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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 901 | Ganjam | Rangeilunda | Keluapalli | Keluapalli | GAYATRI SETHY | GAYATRI SETHY | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3382/117961/412669/ARC/00000776 | CONST OF CC ROAD FROM MANU BHATI TO TRANSFORMER NEAR BRAHMANA BANDHA | Road | CC Road | New Work | Panchayat Samiti | GAYATRI SETHY | 9114 | 08-06-2021 | PRASANA PATRA | 9114 | 08-06-2021 | 84 | - | Completed | COMPLETED | Bank | 32 | 22-09-2021 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | |
| 902 | Ganjam | Rangeilunda | Chandapur | Chandapur | SARITA BEHERA | SARITA BEHERA | 2021-22 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/354/3382/275072/412641/ARC/00000775 | CONSTRUCTION OF MARKET COMPLEX AT CHANDAPUR | Building | Market Complex | New Work | Panchayat Samiti | SARITA BEHERA | 19520 | 12-11-2021 | PRASANA PATRA | 19520 | 12-11-2021 | 289 | - | Completed | 1000000 | Bank | 32 | 04-01-2023 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | |
| 903 | Mayurbhanj | Gopabandhunagar | Bhandgan | Bhandagaon | PARSURAM GIRI | ANIL KUMAR DEY | 2025-26 | 15th Central Finance Commission | Untied | OD/365/3494/120152/390870/ARC/00000774 | MAINTENANCE OF SBM ASSET AT BHANDAGAN | Building | Public Toilet | Repair and Maintenance | Gram Panchayat | ANIL KUMAR DEY | 07/25-26 | 07-08-2025 | SABITRI HEMBRAM | 07/25-26 | 10-08-2025 | 02/25-26 | - | Completed | 1ST/FINAL | PFMS | 30-11--0001 | 48960.00 | 48960.00 | 48960 | 48960.00 | 0.00 | ||
| 904 | Kendujhar | Jhumpura | Ukhunda | Ukhunda | SNEHASIS MAHAPATRA | RANJIT KUMAR NAIK | SNEHASIS MAHAPATRA | 2021-22 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/361/3450/119433/385633/ARC/00000773 | COMPLETION OF KALYAN MANDAP AT UKHUNDA | Building | Kalyan Mandap | Completion | Panchayat Samiti | SNEHASIS MAHAPATRA | 254 | 10-01-2022 | BK NAYAK | 254 | 10-01-2022 | 842 | - | Completed | 1ST FINAL | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | |
| 905 | Ganjam | Rangeilunda | Ganju | Gounju | GS ACHARY | GS ACHARY | 2023-24 | 5th SFC Grant in Aid | Infrastructure for Banking Facilities at GP Hqrs | OD/354/3382/117955/412620/ARC/00000772 | CREATION OF BANKING INFRASTRUCTURE GANJU GP | Building | Banking Facility Building | New Work | Panchayat Samiti | GS ACHARY | 7931 | 14-07-2023 | BISWAJIT RAY | 7931 | 14-07-2023 | 368 | - | Completed | COMPLETED | Bank | 31 | 22-04-2024 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | |
| 906 | Ganjam | Beguniapada | Mardakote | Kantapada | Nrusinga prasada patra | Nrusinga prasada patra | Nrusinga prasada patra | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3365/117607/411729/ARC/00000771 | Const of CC Road from Kantapada to Nua Sahi | Road | CC Road | New Work | Panchayat Samiti | N.P PATRA | 29143 | 12-10-2024 | SASMITA SATAPATHY | 29143 | 12-10-2024 | 827 | - | Completed | final | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| 907 | Ganjam | Rangeilunda | Mantridi | Palur | PRATAP NAYAK | 2021-22 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/354/3382/117965/412700/ARC/00000770 | COMPLETION OF KALYAN MANDAP AT PALUR | Building | Kalyan Mandap | New Work | Panchayat Samiti | PRATAP KUMAR NAYAK | 12641 | 25-11-2021 | BISWAJIT RAY | 12641 | 25-11-2021 | 352 | - | Completed | COMPLETE | Bank | 32 | 21-05-2024 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | ||
| 908 | Mayurbhanj | Jamda | Tarana | Tarana | ABHIMANYU SARDAR | ABHIMANYU SARDAR | PRADUMNYA NAIK | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/365/3495/120169/388042/ARC/00000769 | REPAIR AND MAINT OF TARANA GP OFFICE | Building | GP Bhawan | Renovation or Rejuvenation | Gram Panchayat | SWAGATIKA DAS | 07 | 19-12-2025 | MADHURI HEMBRAM | 07 | 19-12-2025 | - | - | - | - | - | - | - | 205240.00 | 205240.00 | 205240 | 0 | 0 |
| 909 | Malkangiri | Chitrakonda | Andrapalli | Ghusumpadar | Rajendra Dora | Jagannath Behera | Rajendra Dora | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3483/119983/430778/ARC/00000768 | Repair & Maintenance of Primary School at Ghusumpadar | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Sudhansu Behera | 12439 | 12-06-2023 | Raghunath Mundary | 12439 | 12-06-2023 | 15 | - | Completed | Final | Treasury | 30-11--0001 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 | |
| 910 | Kendujhar | Jhumpura | Tukudiha | Barhaposi | RANJIT KUMAR NAIK | KHELARAM MURMU | RANJIT NAIK | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/361/3450/119432/385640/ARC/00000767 | REPAIR AND MAINTENANCE OF BARHAPOSI PRIMARY SCHOOL | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | RANJIT KU NAIK | 4842 | 16-12-2021 | BK NAYAK | 4842 | 16-12-2021 | 946 | - | Completed | FINAL | Treasury | 30-11--0001 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 | |
| 911 | Ganjam | Beguniapada | Sumandala | Bhaliajhara | DHARMENDRA BADATYA | DHARMENDRA BADATYA | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3365/117613/411655/ARC/00000766 | REPAIR AND MAINTANANCE OF CC ROAD FROM PUNJABI SAHI TO CHHOTI AMBA SAHI | Road | CC Road | Upgradation or Improvement | Panchayat Samiti | GOPAL KRUSHNA GOUDA | 3 | 05-07-2022 | PRAGYAN PRIYADARSANI | 3 | 05-07-2022 | 824 | - | Completed | final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 912 | Mayurbhanj | Gopabandhunagar | Bhandgan | Mathasahi | PARSURAM GIRI | ANIL KUMAR DEY | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/365/3494/120152/390863/ARC/00000765 | CONST OF CC ROAD IN MATHASAHI VILLAGE ROAD AT MATHASAHI | Road | CC Road | New Work | Gram Panchayat | ANIL KUMAR DEY | 01/25-26 | 06-08-2025 | SABITREE HEMBRAM | 01/25-26 | 07-08-2025 | 01/25-26 | - | Completed | 1st/FINAL | PFMS | 30-11--0001 | 103845.00 | 103845.00 | 103845 | 103845.00 | 0.00 | ||
| 913 | Ganjam | Beguniapada | Mardakote | Mardakote | NRUSING PRASAD PATRA | NRUSING PRASAD PATRA | NRUSING PRASAD PATRA | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3365/117607/411717/ARC/00000764 | Improvement of Road from Badhi sahi High Shool road to Badhi Sahi Baritala Road | Road | Pavor Block | Upgradation or Improvement | Panchayat Samiti | NRUSING PRASAD PATRA | 26 | 19-10-2023 | PRAGYA PRIYADARSINI | 26 | 19-10-2023 | 854 | - | Completed | final | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| 914 | Kendujhar | Jhumpura | Tukudiha | Tukudiha | RANJIT KUMAR NAIK | MURNMAY ROUTRAY | RANJIT NAIK | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/361/3450/119432/385641/ARC/00000763 | REPAIR AND MAINTENANCE OF CC ROAD FROM TUKUDIHA UPPERSAHI NARAHARI HOUSE TO PURNA MAHANTA HOUSE | Road | CC Road | Repair and Maintenance | Panchayat Samiti | RANJIT KU NAIK | 4826 | 16-12-2021 | BK NAYAK | 4826 | 16-12-2021 | 876 | - | Completed | FINAL | Bank | 30-11--0001 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 | |
| 915 | Mayurbhanj | Bahalda | Soso | Pahadpur | DASHAMATI PURTY | DASHAMATI PURTY | HEMANTA KUMAR ROUT | 2022-23 | 15th Central Finance Commission | Untied | OD/365/3488/120078/387543/ARC/00000762 | Const. of CC Road from Chayan House to Bindhani Chhak | Road | CC Road | New Work | Gram Panchayat | Monalisa Naik | 5 | 27-12-2022 | Sthalapadma Hansdah | 5 | 27-12-2022 | - | - | - | - | - | - | - | 200000.00 | 200000.00 | 200000 | 0 | 0 |
| 916 | Nabarangpur | Dabugam | Dabugam | Dabugan | ABHINASH NAYAK | ABHINASH NAYAK | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/366/3514/120436/427678/ARC/00000761 | Const. of Paver Block from PWD road to Suri House Dabugam | Road | Pavor Block | New Work | Panchayat Samiti | ANANDA KUMAR MANDAL | 30-11--0001 | SARAT MAJHI | 30-11--0001 | 36/24-25 | - | Completed | FINAL | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | ||||
| 917 | Mayurbhanj | Sukruli | Teranty | Bhaliadiha | Nanda Kishore Soren | Nanda Kishore Soren | Nanda Kishore Soren | 2025-26 | 15th Central Finance Commission | Tied | OD/365/3508/120366/388685/ARC/00000760 | Cost. of CC Road from Jayadratha Naik house to Bhaliadiha school | Road | CC Road | New Work | Panchayat Samiti | Nanda Kishore Soren | 238 | 01-12-2025 | Brahmananda Behera | 238 | 01-12-2025 | - | - | - | - | - | - | - | 217956.00 | 217956.00 | 217956 | 0 | 0 |
| 918 | Malkangiri | Chitrakonda | Jodamba | Darlabeda | Bibekananda Jani | Rajendra Dora | Bibekananda Jani | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3483/119986/430818/ARC/00000759 | Repair & Maintenance of Primary School, Darlabeda | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Sudhansu Behera | 12439 | 12-06-2023 | Tanmay Patra | 12439 | 12-06-2023 | 2 | - | Completed | final | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | |
| 919 | Kendujhar | Jhumpura | Nahabeda | Baghianasa | MURNMAY ROUTRAY | RANJIT KUMAR NAIK | MURNMAYA ROUTRAY | 2021-22 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3450/119428/385529/ARC/00000758 | RENOVATION OF BHAGIANASHA PURUNA BANDHA | Water Body | Tank | Renovation or Rejuvenation | Panchayat Samiti | MK RAOUTRAY | 246 | 10-01-2022 | BK NAYAK | 246 | 10-01-2022 | 891 | - | Completed | 1ST AND FINAL | Bank | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | |
| 920 | Ganjam | Beguniapada | Digapada | Rengitipalli | Nrusinga prasada patra | Nrusinga prasada patra | Nrusinga prasada patra | 2023-24 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/354/3365/117601/412162/ARC/00000757 | Impro/Complete of incomplete Kalyan Mandap at Rengitipalli | Building | Kalyan Mandap | Upgradation or Improvement | Panchayat Samiti | N.P Patra | 58 | 25-10-2023 | N.P Patra | 58 | 25-10-2023 | 876 | - | Completed | final | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | |
| 921 | Jajpur | Badchana | Anaka | Rahal | Srdhanjali Mohanty | PN Rout | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/356/3394/118236/401836/ARC/00000756 | REPAIRING AND DEVELOPMENT OF RAHAL PRIMARY SCHOOL VILLAGE RAHAL | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | PN Rout | 51 | 05-11-2022 | Ajit Narayan Prasad Giri | 51 | 05-11-2022 | 1184 | - | Ongoing | Ongoing | Treasury | 30-11--0001 | 201919.00 | 201919.00 | 201919 | 115388.00 | 86531.00 | ||
| 922 | Ganjam | Rangeilunda | Mantridi | Palur | PRATAP NAYAK | PRATAP NAYAK | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/354/3382/117965/412700/ARC/00000755 | IMPROVEMENT OF CLASS ROOM OF HOGH SCHOOL AT PALUR | Building | Elementary School | New Work | Panchayat Samiti | PRATAP NAYAJ | 7726 | 20-07-2021 | PRASAN PATRA | 7726 | 20-07-2021 | 136 | - | Completed | COMPLETED | Bank | 23 | 22-05-2022 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 | |
| 923 | Ganjam | Rangeilunda | Mantridi | Mantridi | GAYATRI NAYAK | GAYATRI NAYAK | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3382/117965/412675/ARC/00000754 | IMPROVEMENT OF CLASS ROOM AT MANTRIDI PS | Building | Elementary School | New Work | Panchayat Samiti | GAYATRI NAYAK | 12352 | 30-11-2022 | PRASAN PATRA | 12352 | 30-11-2022 | 287 | - | Completed | 200000 | Bank | 11 | 31-03-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 924 | Ganjam | Rangeilunda | Kotharsingi | Totadapalli | GAYATRI NAYAK | GAYATRI NAYAK | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3382/117963/412678/ARC/00000753 | RENOVATION OF CLASS ROOM WITH IMPROVEMENT OF TATADAPALLI PS | Building | Elementary School | New Work | Panchayat Samiti | GAYATRI NAYAK | 19582 | 12-11-2021 | PRASAN PATRA | 19582 | 12-11-2021 | 319 | - | Completed | COMPLETED | Bank | 12 | 13-03-2023 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 | |
| 925 | Ganjam | Rangeilunda | Padamapur | Majhigam | SUPRIYA SAHU | SUPRIYA SAHU | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3382/117967/412663/ARC/00000752 | CONST OF ROAD FROM PADMAPUR TO MAJHIGAM OF VILLAGE MAJHIGAM | Road | Pavor Block | New Work | Panchayat Samiti | SUPRIYA SAHU | 9122 | 08-06-2021 | PRASAN PATRA | 9122 | 08-06-2021 | 290 | - | Completed | 500000 | Bank | 13 | 16-12-2022 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | |
| TOTAL | 8917920 | 8917920 | 8917920 | 8208193 | 86531 | |||||||||||||||||||||||||||||
