Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | District Name | Block Name | Gram Panchayat Name | Village Name | Executant in favour of Work order | Current Executant Official | Estimate Creator | Work Start Fin Year | Scheme Name | Scheme Component Name | Work Code | Work Name | Master Work Category Name | Work Sub-Category Name | Work Type | Execution Level | Name Of TS Authority | TS Letter Number | TS Letter Date | Name Of AA Authority | AA Letter Number | AA Letter Date | MB No | Sanction Letter Number | Bill Status | Bill Stage | Payment Method | Bill letter no | Bill letter date | Sanction Amount (₹) | Work order Amount (₹) | Estimation Amount (₹) | Total Bill Amount (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 826 | Kendujhar | Champua | Sadangi | Neundi | DURGA MAHALI | SHENASISH MAHAPTRA | SAHARAI MINZ | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119305/385662/ARC/00000849 | CONST OF CC ROAD FROM PATALA SAHI TO JAGANNATH TEMPLE AT NIUNDI | Road | CC Road | Completion | Panchayat Samiti | PRAVASH KUMAR JENA | 11827 | 02-06-2023 | RAJA RANJIT PRATAP BAL | 11827 | 02-06-2023 | 56/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 11827 | 02-06-2023 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 |
| 827 | Malkangiri | Mathili | Udulibeda | Baliguda | NIHAR RANJAN SARKAR | Nihar Ranjan Sarkar | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3485/120026/430439/ARC/00000848 | Impvt. of Road from Baliguda Chowk to Uppar Godiali | Road | Mettalling Road | New Work | Panchayat Samiti | HRUDAYA RANJAN BHAG | 129 | 01-12-2022 | HRUSHIKESH GANDA | 129 | 01-12-2022 | 03/23-24 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | ||
| 828 | Kendujhar | Champua | Jajaposi | Jajaposi | DURGA MAHALI | SUBODHA KUMAR BEURIA | SAHARI MINZ | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119291/385659/ARC/00000847 | IMP OF ROAD FROM PWD ROAD TO FOOT BALL FIELD | Road | CC Road | Completion | Panchayat Samiti | AROBINDA ARUK | 9122 | 08-06-2021 | JYOSTNA NAIK | 9122 | 08-06-2021 | 56/23-24 | - | Completed | 1ST AND FINALL | Bank | 9122 | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 829 | Malkangiri | Mathili | Kamarpalli | Kamarpali | AJAYA KUMARA MOHALIK | AJAYA KUMAR MOHALIK | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3485/120014/430418/ARC/00000846 | Impvt. of Road from Bokadaguda to Mesagandi | Road | BT Road | New Work | Panchayat Samiti | hrudaya ranjan bhag | 125 | 01-12-2022 | HRUSHIKESH GANDA | 125 | 01-12-2022 | 18/22-23 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 830 | Kendujhar | Champua | Jyotipur | Jyotipur | DURGA MAHALI | SUBODHA KUMAR BEURIA | SAHARAI MINZ | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119294/385598/ARC/00000845 | CONST OF CC ROAD AT JYOTIPUR | Road | CC Road | Completion | Panchayat Samiti | PRAVASH KUMAR JENA | 11827 | 02-06-2023 | RAJA RANJIT PRATAP BAL | 11827 | 02-06-2023 | 08/24-25 | - | Completed | 1ST AND FINAL BILL | Bank | 11827 | 02-06-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 831 | Kendujhar | Champua | Sadangi | Sadangi | DURGA MAHALI | SENAHASIS MAHAPATRA | SAHARAI MINZ | 2023-24 | 5th SFC Grant in Aid | Infrastructure for Banking Facilities at GP Hqrs | OD/361/3445/119305/385664/ARC/00000844 | CONST OF BANKING FACILITIES AT SADANGI | Building | Banking Facility Building | Completion | Panchayat Samiti | AMULYA KUMAR DAS | 6699 | 23-08-2023 | JYOSTNA NAIK | 6699 | 23-08-2023 | 04/23-24 | - | Completed | 1ST AND FINAL | Bank | 6699 | 23-08-2023 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 |
| 832 | Malkangiri | Mathili | Naikguda | Mukaguda | AJAYA KUMAR MOHALIK | AJAYA KUMAR MOHALIK | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3485/120022/430184/ARC/00000843 | Impvt. of Road from Mukaguda to Raghuramguda | Road | Mettalling Road | New Work | Panchayat Samiti | HRUDAYA RANJAN BHAG | 128 | 01-12-2022 | HRUSIKESH GANDA | 128 | 01-12-2022 | 16/22-23 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | ||
| 833 | Kendujhar | Champua | Jyotipur | Jyotipur | DURGA MAHALI | SUBODHA KUMAR BEURIA | SAHARAI MINZ | 2023-24 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3445/119294/385598/ARC/00000842 | REPAIRING AND MAINTENANCE OF MARKET COMPLEX AT JYOTIPUR | Building | Market Complex | Completion | Panchayat Samiti | AMULYA KUMAR DAS | 11826 | 02-06-2023 | RAJA RANJIT PRATAP BAL | 11826 | 02-06-2023 | 07/24-25 | - | Completed | 1ST AND FINAL BILL | Bank | 11826 | 02-06-2023 | 800000.00 | 800000.00 | 800000 | 800000.00 | 0.00 |
| 834 | Kendujhar | Champua | Sadangi | Neundi | AJAY KUMAR BEHERA | SEHASISH MAHAPATRA | SAHARAI MINZ | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/361/3445/119305/385662/ARC/00000841 | REPAIR OF CC RAOD AT NIUNDI BANKI SAHI | Road | CC Road | Completion | Panchayat Samiti | PRAVAS KUMAR JENA | 11936 | 03-06-2023 | RAJA RANJIT BALA | 11936 | 03-06-2023 | 18/23-24 | - | Completed | 1ST AND FINAL | Bank | 11936 | 03-06-2023 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 |
| 835 | Kendujhar | Champua | Jyotipur | Jyotipur | DURGA MAHALI | SUBODHA KUMAR BEURIA | SAHARAI MINZ | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/361/3445/119294/385598/ARC/00000840 | CONST OF CC ROAD FROM BHUINYA SAHI TO BANAKATI | Road | CC Road | Completion | Panchayat Samiti | PRAVASH KUMAR JENA | 11936 | 03-06-2023 | RAJA RANJIT PRATAP BAL | 11936 | 03-06-2023 | 56/2023-24 | - | Completed | 1ST AND FINA BILL | Bank | 11936 | 03-06-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 836 | Kendujhar | Champua | Jajaposi | Fulkanlei | BEBINA TARAI | SUBODHA KUMAR BEURIA | SAHARI MINZ | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/361/3445/119291/385667/ARC/00000839 | CONST OF CC RAOD FROM BRAHMAN SAHI TO MAHADEV SALA SAHI AT FULKALEI | Road | CC Road | Completion | Panchayat Samiti | PRAVAS KUMAR JENA | 11936 | 02-06-2023 | RAJA RANJET BALA | 11936 | 02-06-2023 | 03/23-24 | - | Completed | 1ST AND FINAL | Bank | 11936 | 02-06-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 837 | Ganjam | Purushottampur | Patrapur | Pratappur | MONARANJAN SWAIN | MONARANJAN SWAIN | MANARANJAN SWAIN | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3381/117941/412250/ARC/00000838 | CONST. OF CC ROAD FROM HADISAHI TO KALYANA MANDAP | Road | CC Road | New Work | Panchayat Samiti | NAGABHUSAN JADAB | 12614 | 25-11-2021 | BIJAYA KUMAR BEHERA | 12614 | 25-11-2021 | 829 | - | Completed | FINAL | Treasury | 12614 | 25-11-2021 | 153903.00 | 153903.00 | 153903 | 153903.00 | 0.00 |
| 838 | Ganjam | Purushottampur | Changudipadar Nuagaon | Changudipadaranuagam | DILLIP KISSAN | DILLIP KISSAN | DILLIP KISSAN | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3381/117932/411473/ARC/00000837 | ALL WEATHER ROAD FROM MORIBAI TO ANTARIGAON VIA GUPTESWAR | Road | CC Road | New Work | Panchayat Samiti | GANGADHARA LENAKA | 12638 | 25-11-2021 | BIJAYA KUMAR BEHERA | 12638 | 25-11-2021 | 848 | - | Completed | FINAL | Treasury | 12638 | 25-11-2021 | 311359.00 | 311359.00 | 311359 | 311359.00 | 0.00 |
| 839 | Ganjam | Purushottampur | Kama Nalinalkhapur | Kamanalinakhyapur | MONARANJAN SWAIN | MONARANJAN SWAIN | MONARANJAN SWAIN | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3381/117939/412207/ARC/00000836 | CONST. OF CC ROAD FROM BHARSA DANDA TO KN PUR | Road | CC Road | New Work | Panchayat Samiti | NAGABHUSAN JADAB | 12614 | 25-11-2021 | BIJAYA KUMAR BEHERA | 12614 | 25-11-2021 | 805 | - | Completed | FINAL | Treasury | 12614 | 25-11-2021 | 153903.00 | 153903.00 | 153903 | 153903.00 | 0.00 |
| 840 | Mayurbhanj | Badasahi | Badasahi | Badasahi | dfdfdf | sdsdsd | dfd | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/365/3487/120037/390674/ARC/00000835 | cc road | Road | CC Road | New Work | Panchayat Samiti | qqqqq | 12 | 19-01-2026 | qwqwq | 23 | 19-01-2026 | - | - | - | - | - | - | - | 100000.00 | 100000.00 | 100000 | 0 | 0 |
| 841 | Ganjam | Purushottampur | Changudipadar Nuagaon | Changudipadaranuagam | DILLIP KISSAN | DILLIP KISSAN | DILLIP KISSAN | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3381/117932/411473/ARC/00000834 | CONST. OF CC / PAVOR ROAD AT INTERNAL ROAD AT PARK VILLAGE RAULAPALLI | Road | CC Road | New Work | Panchayat Samiti | NAGABHUSAN JADAB | 12611 | 25-11-2021 | BIJAYA KUMAR BEHERA | 12611 | 25-11-2021 | 844 | - | Completed | FINAL | Treasury | 12611 | 25-11-2021 | 117391.00 | 117391.00 | 117391 | 117391.00 | 0.00 |
| 842 | Kendrapara | Garadapur | Bangalpur | Sisua | - | - | - | 2023-24 | 15th Central Finance Commission | Tied | OD/360/3436/119091/396477/ARC/00000833 | IMPV OF GOPABANDHU BIDYA PITHA BOUNDARY | Building | Elementary School | Repair and Maintenance | Gram Panchayat | - | - | - | - | - | - | - | - | - | - | - | - | - | 200000.00 | 200000.00 | 0 | 0 | 0 |
| 843 | Malkangiri | Kalimela | Mottu | Muraliguda | Soumya Ranjan Sahu | Soumya Ranjan Sahu | 2024-25 | Bikashita Gaon Bikashita Odisha | Viksit Gaon Vikshit Odisha (VGVO) | OD/364/3480/120031/431165/ARC/00000832 | Construction of CC Road at Muraliguda | Road | CC Road | New Work | Panchayat Samiti | Bishnu Prasad Mahapatra | 225/2025-26 | 06-09-2025 | Pradeep Kumar Kar | 225/2025-26 | 06-09-2025 | 12 | - | Completed | Completed | Treasury | 30-11--0001 | 378000.00 | 378000.00 | 378000 | 378000.00 | 0.00 | ||
| 844 | Kendrapara | Garadapur | Bangalpur | Chanchol | - | - | - | 2023-24 | 15th Central Finance Commission | Untied | OD/360/3436/119091/396734/ARC/00000831 | IMPV OF ROAD FROM CHANCHOLA VILLAGE ROAD TO BUDHI JAGULAI PITHS | Road | CC Road | Repair and Maintenance | Gram Panchayat | - | - | - | - | - | - | - | - | - | - | - | - | - | 100000.00 | 100000.00 | 0 | 0 | 0 |
| 845 | Malkangiri | Kalimela | Pusuguda | Mpv - 55 | Soumya Ranjan Sahu | Soumya Ranjan Sahu | 2024-25 | Bikashita Gaon Bikashita Odisha | Viksit Gaon Vikshit Odisha (VGVO) | OD/364/3480/120034/431164/ARC/00000830 | Construction of CC Drain at MV 128 | CD Work | Drain Masonry or Cement Concrete | New Work | Panchayat Samiti | Bishnu Prasad Mahapatra | 235/2025-26 | 06-09-2025 | Pradeep Kumar Kar | 235/2025-26 | 06-09-2025 | 12 | - | Completed | Completed | Treasury | 30-11--0001 | 453730.00 | 453730.00 | 453730 | 453730.00 | 0.00 | ||
| 846 | Ganjam | Purushottampur | Changudipadar Nuagaon | Changudipadaranuagam | DILLIP KISSAN | DILLIP KISSAN | DILLIP KISSAN | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3381/117932/411473/ARC/00000829 | ALL WEATHER ROAD FROM CHNUAGAON TO PANDIA VILA JAUGADA SAHI | Road | CC Road | New Work | Panchayat Samiti | SORAJ KUMAR SABATA | 7723 | 20-07-2021 | BIJAYA KUMAR BEHERA | 7723 | 20-07-2021 | 866 | - | Completed | FINAL | Treasury | 7723 | 20-07-2021 | 280000.00 | 280000.00 | 280000 | 280000.00 | 0.00 |
| 847 | Malkangiri | Mathili | Bhandaripangam | Bhandaripangam | AJAYA KUMAR MAHALIK | AJAYA KUMAR MAHALIK | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3485/120008/430146/ARC/00000828 | impvt. of Road from Daniguda to Muduliguda | Road | BT Road | New Work | Panchayat Samiti | HRUDAYA RANJAN BHAG | 124 | 01-12-2022 | HRUSHIKESH GANDA | 124 | 01-12-2022 | 16/22-23 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | ||
| 848 | Ganjam | Purushottampur | Changudipadar Nuagaon | Morabai | MONARANJAN SWAIN | MONARANJAN SWAIN | MONARANJAN SWAIN | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3381/117932/411474/ARC/00000827 | IMPROVEMENT OF CC/ROAD FROM GRAMADEVATI ROAD TO MORABAI VILLAGE ROAD OF MORABAI | Road | CC Road | New Work | Panchayat Samiti | GANGADHAR LENAKA | 19249 | 20-10-2022 | BIJAYA KUMAR BEHERA | 19249 | 20-10-2022 | 760 | - | Completed | FINAL | Treasury | 19249 | 12-10-2022 | 800000.00 | 800000.00 | 800000 | 800000.00 | 0.00 |
| 849 | Mayurbhanj | Tiring | Badnarini | Maghua | SUBAN KUMAR SETHY | SUBAN KUMAR SETHY | KARJI BASKEY | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/365/3511/120399/387475/ARC/00000826 | GUARDWALL AT MAGHUA BADABANDHA PUMPHOUSE SIDE | Water Body | Guard Wall or Retaining Wall or Protection Wall | New Work | Gram Panchayat | KARJI BASKEY | 01 | 15-11-2022 | KALPANA MARNDI | 01 | 21-11-2023 | - | - | - | - | - | - | - | 200000.00 | 200000.00 | 200000 | 0 | 0 |
| 850 | Malkangiri | Mathili | Kiango | Sarangapali | Nihar ranjan sarkar | Nihar Ranjan Sarkar | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3485/120017/430426/ARC/00000825 | Impvt. of Road at Sarangapalli | Road | Mettalling Road | New Work | Panchayat Samiti | HRUDAYA RANJAN BHAG | 126 | 01-12-2022 | HRUSHIKESH GANDA | 126 | 01-12-2022 | 06/22-2 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | ||
| TOTAL | 8098286 | 8098286 | 7798286 | 7498286 | 0 | |||||||||||||||||||||||||||||
