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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 851 | 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 |
| 852 | 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 | ||
| 853 | Ganjam | Beguniapada | Ghodapada | Ghodapada | UMAKANTA PRADHAN | UMAKANTA PRADHAN | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3365/275045/411704/ARC/00000824 | impv.of road from rd road to pahan ghai | Road | Pavor Block | Upgradation or Improvement | Panchayat Samiti | GOPAL KRUSHNA GOUDA | 3 | 15-11-2023 | PRAGYAN PRIYADARSANI | 3 | 15-11-2023 | 906 | - | Completed | final | Treasury | 30-11--0001 | 207124.00 | 207124.00 | 207124 | 207124.00 | 0.00 | ||
| 854 | Ganjam | Beguniapada | Ghodapada | Ghodapada | UMAKANTA PRADHAN | UMAKANTA PRADHAN | 2022-23 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/354/3365/275045/411704/ARC/00000823 | provision of facility centre at ghodapada gp Hqrs | Building | GP Facility Centre | New Work | Panchayat Samiti | GOPAL KRUSHNA GOUDA | 2 | 01-05-2023 | PRAGYAN PRIYADARSANI | 2 | 01-05-2023 | 833,856 | - | Completed | 2ND,IST | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 514974.00 | 485026.00 | ||
| 855 | Mayurbhanj | Tiring | Badnarini | Matakamdihi | - | - | - | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/365/3511/120399/387469/ARC/00000822 | MAINTENANCE OF SOLAR LED STREET LIGHTS | Water Body | Guard Wall or Retaining Wall or Protection Wall | New Work | Gram Panchayat | - | - | - | - | - | - | - | - | - | - | - | - | - | 200000.00 | 200000.00 | 0 | 0 | 0 |
| 856 | Ganjam | Purushottampur | Badakharida | Badakarida | DILLIP KISSAN | DILLIP KISSAN | DILLIP KISSAN | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3381/117928/411464/ARC/00000821 | CONST. OF CC/PAVOR ROAD AT BJNPUR TO KOTHISALA GHARA VILLAGE BJNPUR | 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 |
| 857 | Ganjam | Purushottampur | Badakharida | Badakarida | DILLIP KISSAN | DILLIP KISSAN | DILLIP KISSAN | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3381/117928/411464/ARC/00000820 | CONST. OF CC/PAVOR ROAD BHANDARI SAHI ROAD TO KOTHAGHARA | 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 |
| 858 | Kendujhar | Champua | Jamudalak | Mangalpur | SURYAKANTA SUTAR | SUDESANA PATRA | BEBINA TARAI | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3445/119293/385400/ARC/00000819 | REPAIR OF MANGALPUR PRIMARY SCHOOL | Building | Secondary School | Completion | Panchayat Samiti | PRAVASH KUMAR JENA | 19202 | 12-10-2022 | JYOSTNA NAIK | 19202 | 12-10-2022 | 96/22-23 | - | Completed | 1ST AND FINAL | Bank | 19202 | 12-10-2022 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 |
| 859 | Ganjam | Beguniapada | Mathasarasing | Mathasarasingi | - | - | - | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3365/117605/411750/ARC/00000818 | IMP OF ROAD CC ROAD FROM PAHADA SAHI TO AWC-11 | Road | CC Road | Repair and Maintenance | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 200000.00 | 200000.00 | 0 | 0 | 0 |
| 860 | Mayurbhanj | Tiring | Badnarini | Deogan | SUBAN KUMAR SETHY | SUBAN KUMAR SETHY | KARJI BASKEY | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/365/3511/120399/387471/ARC/00000817 | CONSTRUCTION OF BATHING GHAT AT DEOGAN GANGADHAR BANDHA | Water Body | Bathing Ghat or Changing Room | New Work | Gram Panchayat | KARJI ABSKEY | 01 | 22-12-2022 | KALPANA BASKEY | 01 | 07-02-2023 | - | - | - | - | - | - | - | 200000.00 | 200000.00 | 200000 | 0 | 0 |
| 861 | Ganjam | Beguniapada | Chandanpur | Chandanpur | Deepak Kuamr Mallik | Deepak Kumar Mallik | Deepak Kumar Mallik | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3365/117599/411693/ARC/00000816 | Construction of CC Road from Kotha ghara to Village end | Road | CC Road | New Work | Panchayat Samiti | Deepak Kumar Mallik | 61 | 29-12-2022 | Pragya priyadarsini | 61 | 29-12-2022 | 771 | - | Completed | final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 862 | Ganjam | Beguniapada | Chandanpur | Chandanpur | Deepak Kuamr Mallik | Deepak Kumar Mallik | Deepak Kumar Mallik | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3365/117599/411693/ARC/00000815 | impv.of road from rd road to nuan bandha tank | Road | Pavor Block | Upgradation or Improvement | Panchayat Samiti | Deepak Kumar Mallik | 22 | 19-10-2023 | Pragyan Priyadarsini | 22 | 19-10-2023 | 772 | - | Completed | final | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| 863 | Ganjam | Beguniapada | Khandianai | Genjarapalli | PRADEEP KUMAR SAHU | PRADEEP KUMAR SAHU | 2020-21 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/354/3365/117603/411732/ARC/00000814 | repair and restoration of inter water supply of block office,csc | Water Body | Drainage Work | Repair and Maintenance | Panchayat Samiti | PRADEEP KUMAR PARIDA | 7 | 06-08-2022 | BEDABAR PRADHAN | 7 | 06-08-2022 | 796 | - | Completed | final | Treasury | 30-11--0001 | 576037.00 | 576037.00 | 576037 | 576037.00 | 0.00 | ||
| 864 | Mayurbhanj | Tiring | Badnarini | Matakamdihi | SUBAN KUMAR SETHY | SUBAN KUMAR SETHY | KARJI BASKEY | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/365/3511/120399/387469/ARC/00000813 | Construction of Hatapindi at Matkamdihi weekly hata | Other Infrastructure | Rural Haat | New Work | Gram Panchayat | KARJI BASKEY | 01 | 22-06-2023 | KALPANA MARNDI | 01 | 22-06-2023 | - | - | - | - | - | - | - | 117000.00 | 117000.00 | 117000 | 0 | 0 |
| 865 | Kendrapara | Kendrapada | Shyamsundarpur | Shyamsunderpur | DEBALA SAHOO | MONALISHA PRADHAN | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119121/396417/ARC/00000812 | IMP OF MOTORABLE ROAD FROM ADIKANDA JENA HOUSE TO BARAMANTIA MATHA | Road | Pavor Block | New Work | Panchayat Samiti | MONALISHA PRADHAN | 194 | 18-01-2023 | BANDANA KHATUA | 194 | 18-01-2023 | 894 | - | Completed | FINAL | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 288298.00 | 11702.00 | ||
| 866 | Ganjam | Beguniapada | Khandianai | Khandianai | p k sahu | p k sahu | p k sahu | 2021-22 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/354/3365/117603/411742/ARC/00000811 | CONST.OF BOUNDARY WALL OF KHANDIANAI PUPS | Other Infrastructure | Boundary Wall | New Work | Panchayat Samiti | p k sahu | 19582 | 12-11-2021 | p priyadarsani | 19582 | 30-11--0001 | 882 | - | Completed | final | PFMS | 19582 | 12-11-2021 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 867 | Kendrapara | Kendrapada | Bhagabatpur | Bhagabatpur | BANDITA BEHURA | RANJAN KUMAR SHARMA | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/360/3437/119098/396462/ARC/00000810 | RENOVATION OF JAMUNA TANK AT BHAGABATPUR | Water Body | Tank | Renovation or Rejuvenation | Panchayat Samiti | RANJAN KUMAR SHARMA | 3865 | 26-10-2022 | ASHOK KUMAR MOHNATY | 3865 | 26-10-2022 | 915 | - | Completed | FINAL | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 452376.00 | 47624.00 | ||
| 868 | Ganjam | Beguniapada | Mathasarasing | Mathasarasingi | khirod ku dash | khirod ku dash | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3365/117605/411750/ARC/00000809 | paver road from pwd road to mbd high school | Road | Pavor Block | New Work | Panchayat Samiti | khirod ku dash | 12611 | 25-11-2021 | pragya priyadarsani | 12611 | 25-11-2021 | 816 | - | Completed | final | - | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 187536.00 | 12464.00 | ||
| 869 | Ganjam | Beguniapada | Ghodapada | Binchha | DHARMENDRA BADATYA | DHARMENDRA BADATYA | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3365/275045/411575/ARC/00000808 | IMPV.OF ROAD AT BINCHA VILLAGE | Road | Pavor Block | Upgradation or Improvement | Panchayat Samiti | GOPAL KRUSHNA GOUDA | 1 | 05-01-2023 | PRAGYAN PRIYADARSANI | 1 | 05-01-2023 | 825 | - | Completed | final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 870 | Kendrapara | Kendrapada | Chandanpur | Chandanpur | BIJAY KUMAR SETHY | SWARUP KUMAR DAS | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119101/396531/ARC/00000807 | IMP OF MOTORABLE ROAD FROM RD ROAD TO BALA SAHI | Road | CC Road | New Work | Panchayat Samiti | SWARUP KUMAR DAS | 2307 | 13-06-2022 | BANDANA KHATUA | 2307 | 13-06-2022 | 899 | - | Completed | FINAL | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 186330.00 | 13670.00 | ||
| 871 | Ganjam | Beguniapada | Talasara | Hansatoli | khirod das | khirod das | khirod das | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3365/117614/411622/ARC/00000806 | Construction of CC Road at Hanstuli gudipadar Sahi | Road | CC Road | New Work | Panchayat Samiti | khirod das | 1 | 01-01-2021 | pradeep kumar parida | 1 | 01-01-2021 | 816 | - | Completed | final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 872 | Kendrapara | Kendrapada | Kapaleswar | Garapur | MONALISHA PRADHAN | DEBALA SAHOO | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/360/3437/119112/396407/ARC/00000805 | REPAIR & MAINTENANCE OF GARAPUR PRIMARY SCHOOL | Building | Secondary School | Repair and Maintenance | Panchayat Samiti | DEBALA SAHOO | 3870 | 26-10-2022 | ASHOK KUMAR MOHANTY | 3870 | 26-10-2022 | 915 | - | Completed | FINAL | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 480537.00 | 19463.00 | ||
| 873 | Kendrapara | Kendrapada | Baro | Ghigidia | BIJAY KUMAR SETHY | SWARUP KUMAR DAS | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/360/3437/119097/396604/ARC/00000804 | REPAIR & MAINTENANCE OF GHIGIDIA UP SCHOOL | Building | Secondary School | Repair and Maintenance | Panchayat Samiti | SWARUP KUMAR DAS | 371 | 01-02-2023 | BANDANA KHATUA | 371 | 01-02-2023 | 899 | - | Completed | FINAL | Treasury | 30-11--0001 | 230000.00 | 230000.00 | 230000 | 218006.00 | 11994.00 | ||
| 874 | Ganjam | Beguniapada | Digapada | Digapadajaganathapur | Nrusinga prasada patra | Nrusinga prasada patra | Nrusinga prasada patra | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/354/3365/117601/411753/ARC/00000803 | Repair & Maintenace of Digapada Ps | Building | GP Bhawan | Repair and Maintenance | Panchayat Samiti | Nrusing Prasad Patra | 19 | 15-12-2022 | Pragyan priyadarsini | 19 | 15-12-2022 | 846 | - | Completed | final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 875 | Kendujhar | Champua | Uchabali | Keundia(Kemundia) | SAHARAI MINZE | SUDARSAN HASDA | MEENA DAS | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119308/385589/ARC/00000802 | IMP O0F KEMUNDIA PRYMERY SCHOOL KEMUNDIA | Building | Secondary School | Completion | Panchayat Samiti | AROBINDA ARUK | 305 | 05-10-2021 | NUPUR CHAND GOTIA | 305 | 05-10-2021 | 85/22-23 | - | Completed | 1ST AND FINAL | Bank | 305 | 05-10-2021 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 |
| TOTAL | 6914943 | 6914943 | 6514943 | 5396000 | 601943 | |||||||||||||||||||||||||||||
