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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 951 | Ganjam | Rangeilunda | Biswamathpur | Haradanga | PRATAP NAYAK | PRATAP NAYAK | 2021-22 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/354/3382/117951/412703/ARC/00000724 | COMPLETION OF INCOMPLETE KALYAN MANDAP AT FIROJPENTHO | Building | Kalyan Mandap | New Work | Panchayat Samiti | PRATAP NAYAK | 9121 | 08-06-2021 | PRASAN PATRA | 9121 | 22-06-2021 | 349 | - | Completed | COMPLETED | Bank | 33 | 21-04-2023 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | |
| 952 | Ganjam | Rangeilunda | Chandapur | Sunadei | SARITA BEHERA | SARITA BEHERA | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/354/3382/275072/412654/ARC/00000723 | IMPROVEMENT OF UP SCHOOL SUNADEI | Building | Elementary School | New Work | Panchayat Samiti | SARITA BEHERA | 10099 | 03-06-2022 | TB SAMANTARAY | 10099 | 03-06-2022 | 331 | - | Completed | COMPLETED | Bank | 34 | 15-12-2022 | 50000.00 | 50000.00 | 50000 | 50000.00 | 0.00 | |
| 953 | Ganjam | Rangeilunda | Chandapur | Chandapur | SARITA BEHERA | SARITA BEHERA | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/354/3382/275072/412641/ARC/00000722 | COMPLETION OF INCOMPLETE RURAL PARK AT CHANDAPUR | Other Infrastructure | Rural Park | New Work | Panchayat Samiti | SARITA BEHERA | 10099 | 03-06-2022 | TB SAMANTARAY | 10099 | 03-06-2022 | 269 | - | Completed | FINAL | Bank | 35 | 16-09-2022 | 143800.00 | 143800.00 | 143800 | 143800.00 | 0.00 | |
| 954 | Ganjam | Rangeilunda | Dura | Dura Bahadurpetta | ARUNA PRABHA GOUDA | ARUNA PRABHA GOUDA | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3382/117954/412618/ARC/00000721 | CONST OF PAVER BLOCK MUKTESWARA MODEL TANK AT DURA | Road | Pavor Block | New Work | Panchayat Samiti | ARUNA PRABHA GOUDA | 9121 | 08-06-2021 | PRASAN PATRA | 9121 | 08-06-2021 | 244 | - | Completed | FINAL | Bank | 36 | 08-11-2021 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | |
| 955 | Malkangiri | Kalimela | Maharajapalli | Mpv -81 | Santosh Kumar Kirshani | Santosh Kumar Kirshani | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/364/3480/119941/431191/ARC/00000720 | Maintenance of Improvement of MPV-81 road | CD Work | Drain Masonry or Cement Concrete | Repair and Maintenance | Panchayat Samiti | Lankeswar Laguri | 347/2020-21 | 01-09-2021 | Uma Shankar Dalai | 347/2020-21 | 01-09-2021 | 26 | - | Completed | Completed | Treasury | 30-11--0001 | 800000.00 | 800000.00 | 800000 | 800000.00 | 0.00 | ||
| 956 | Ganjam | Beguniapada | Sumandala | Sumandala | DHARMENDRA BADATYA | DHARMENDRA BADATYA | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3365/117613/411654/ARC/00000719 | CONSTRUCTION OF CC ROAD FROM PWD ROAD TO NATABAR BHABAN | Road | Pavor Block | New Work | Panchayat Samiti | GOPAL KRUSHNA GOUDA | 1 | 08-01-2023 | PRAGYAN PRIYADARSANI | 1 | 08-01-2023 | 825 | - | Completed | FINAL | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 957 | Malkangiri | Kalimela | Kalimela | Kalimela | Shibashish Biswas | Shibashish Biswas | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119936/430989/ARC/00000718 | Installation of hi Mast Solar Street Light at Community Center at Buduguda Koya Sahi | Rural Electrification | LED Street Lighting | New Work | Panchayat Samiti | Bishnu Prasad Mahapatra | 35/2024-25 | 20-09-2024 | Pradeep Kuma Kar | 35/2024-25 | 20-09-2024 | 09 | - | Completed | Completed | Treasury | 30-11--0001 | 180000.00 | 180000.00 | 180000 | 180000.00 | 0.00 | ||
| 958 | Malkangiri | Kalimela | Kalimela | Kalimela | Shibashish Biswas | Shibashish Biswas | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119936/430989/ARC/00000717 | Installation of Hu MAst Solar Street Light at KAlimela Ram Mandir | Rural Electrification | LED Street Lighting | New Work | Panchayat Samiti | Bishnu Prasad Mahapatra | 34-2024-25 | 21-01-2025 | Pradeep Kumar Kar | 34-2024-25 | 21-01-2025 | 09 | - | Completed | Competed | Treasury | 30-11--0001 | 180000.00 | 180000.00 | 180000 | 180000.00 | 0.00 | ||
| 959 | Khordha | Begunia | Pangarasingh | Godipokhari | NILAKHANTHA MANASINGH | NILAKHANTHA MANASINGH | NILIMA MOHANTY | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/362/3459/119590/407291/ARC/00000716 | WATER SUPPLY AWC GODIPOKHARI CODE-80619481 | Building | AWC | Completion | Gram Panchayat | NILIMA MOHANTY | 25 | 19-01-2024 | LAXMIDHARA SAHOO | 25 | 19-01-2024 | 02 | - | Completed | 1ST AND FINAL | Bank | 30-11--0001 | 25000.00 | 25000.00 | 25000 | 25000.00 | 0.00 | |
| 960 | Malkangiri | Kalimela | Kalimela | Kalimela | Santosh Kumar Kirshani | Santosh Kumar Kirshani | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119936/430989/ARC/00000715 | Repair and Manitenance of Staff Quarter at Block Colony, Kalimela | Building | Staff Quarter | Repair and Maintenance | Panchayat Samiti | Sudhansu Behera | 250/2021-22 | 04-11-2022 | Uma Shankar Dalai | 250/2021-22 | 04-11-2022 | 09 | - | Completed | Completed | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | ||
| 961 | Khordha | Begunia | Pangarasingh | Lekhanpur | NILAKHANTHA MANASINGH | NILAKHANTHA MANASINGH | NILIMA MOHANTY | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/362/3459/119590/407969/ARC/00000714 | WATER SUPPLY TO AWC LEKHANAPUR CODE-80617019 | Building | AWC | Completion | Gram Panchayat | NILIMA MOHANTY | 58 | 19-01-2024 | LAXMIDHAR SAHOO | 58 | 19-01-2024 | 02 | - | Completed | 1ST AND FINAL | Bank | 30-11--0001 | 25000.00 | 25000.00 | 25000 | 25000.00 | 0.00 | |
| 962 | Kendujhar | Champua | Bhanda | Bhanda | SAHARAI MINZE | SUDARSAN HASDA | KARTIKESWAR NAIK | 2022-23 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/361/3445/119287/385583/ARC/00000713 | CONST OF MARKET COMPLEX AT BHANDA | Building | Market Complex | Completion | Panchayat Samiti | AROBINDA ARUK | 19248 | 12-10-2022 | JYOSTNA NAIK | 19248 | 12-10-2022 | 88/22-23 | - | Completed | 1ST AND FINAL | Bank | 19248 | 12-10-2022 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 |
| 963 | Ganjam | Beguniapada | Digapada | Rengitipalli | Nrusinga prasada patra | Nrusinga prasada patra | nrusinga parasad patra | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/354/3365/117601/412162/ARC/00000712 | Const of Kalyan Mandap | Building | Kalyan Mandap | Completion | Panchayat Samiti | nrusingh patra | 30 | 12-12-2022 | pragyan priyadarsini | 30 | 15-12-2022 | 880 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | |
| 964 | Ganjam | Rangeilunda | Ganju | Aruapalli | SAROJ KU SABAT | SAROJ KU SABAT | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/354/3382/117955/412619/ARC/00000711 | CONST OF KITCHEN SHED AT ARUAPALLI PRIMARY SCHOOL AT ARUAPALLI | Building | Elementary School | New Work | Panchayat Samiti | SAROJ KU SABAT | 7368 | 09-07-2021 | PRASAN PATRA | 7368 | 09-07-2021 | 260 | - | Completed | FINAL | Bank | 36 | 29-09-2022 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 965 | Kendujhar | Champua | Karanjia | Katulikana(Ka) | SAHARAI MINZE | SUBODHA KUMAR BEURIA | AMULYA KUMAR DAS | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119296/385482/ARC/00000710 | CONST OF ROAD FROM KATULIKANA BADA SAHI TO BAITARANI RIVER | Road | CC Road | Completion | Panchayat Samiti | AROBINDA ARUK | 9122 | 30-11--0001 | JYOSTNA NAIK | 9122 | 08-06-2021 | 11/23-24 | - | Completed | 1ST NAND FINAL | Bank | 9122 | 08-06-2021 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 966 | Malkangiri | Chitrakonda | Populur | Papulur | Dasarathi Hembram | Suraj Kanta Routa | Dasarathi Hembram | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3483/119945/431062/ARC/00000709 | Repair & Maintenance of Primary School | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Dasarathi Hembram | 19202 | 10-12-2022 | Daitari Mundari | 19202 | 10-12-2022 | 17 | - | Completed | Final | Treasury | 19202 | 10-12-2022 | 250000.00 | 250000.00 | 25000 | 250000.00 | 0.00 |
| 967 | Malkangiri | Chitrakonda | Kapatuti | Kapatuti | Bibekananda Jani | Kamalakanta Barik | Bibekananda Jani | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/364/3483/119968/430656/ARC/00000708 | Renovation of Tank at Kapatuti | Water Body | Bathing Ghat or Changing Room | Renovation or Rejuvenation | Panchayat Samiti | Bibekananda Jani | 19115 | 10-11-2022 | Daitary Mundary | 19115 | 10-11-2022 | 14 | - | Completed | Final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 968 | Malkangiri | Chitrakonda | Gajalmamudi | Gajalmamudi | Bibekananda Jani | Jagannath Behera | Bibekananda Jani | 2022-23 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/364/3483/275082/924802/ARC/00000707 | Renovation of Tank at Gajalmamudi | Water Body | Bathing Ghat or Changing Room | Renovation or Rejuvenation | Panchayat Samiti | Bibekananda Jani | 19115 | 10-11-2022 | Daitary Mundari | 19115 | 10-11-2022 | 50 | - | Completed | Final | Treasury | 19115 | 10-11-2022 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 969 | Kendrapara | Pattamundai | Sasana | Sasan | RATNESH PANDEY | ROSALIN MAHALIK | 2024-25 | 5th SFC Grant in Aid | Preservation and Development of Water Bodies | OD/360/3440/119197/396271/ARC/00000706 | PRESERVATION AND DEVELOPMENT OF SASAN GP TANK, GP SASAN | Water Body | Tank | Renovation or Rejuvenation | Panchayat Samiti | RATNESH PANDEY | 01-01-2025 | 01-01-2025 | SUBHRANSU SAHOO | 552 | 03-01-2026 | 616 | - | Ongoing | ONGOING | Treasury | 18-07-2025 | 663694.00 | 663694.00 | 663694 | 363829.00 | 299865.00 | ||
| 970 | Kendrapara | Pattamundai | Kakharuni | Kakharuni | KRATUSHESA BRAHMA | BHARAT CHANDRA PARIDA | 2020-21 | 5th SFC Grant in Aid | Preservation and Development of Water Bodies | OD/360/3440/275041/396267/ARC/00000705 | RENOVATION OF KAKHARUNI BADA POKHARI, GP- KAKHARUNI | Water Body | Tank | Renovation or Rejuvenation | Panchayat Samiti | KRATUSESHA BRAHMA | 3419 | 08-10-2021 | BHARAT CHANDRA PARIDA | 3419 | 08-10-2021 | 411 | - | Completed | COMPLETED | Bank | 02-09-2025 | 663375.00 | 663375.00 | 663375 | 663375.00 | 0.00 | ||
| 971 | Malkangiri | Kalimela | Kangurukunda | Kangurkonda | Prabhakar Sahu | Prabhakar Sahu | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/364/3480/119937/430996/ARC/00000704 | Construction of CC Drain at MPV-19 | Water Body | Drainage Work | New Work | Panchayat Samiti | Sudhansu Behera | 39/2023-24 | 25-07-2023 | Pradeep Kumar Kar | 39/2023-24 | 25-07-2023 | 10 | - | Completed | Completed | Treasury | 30-11--0001 | 280010.00 | 280010.00 | 280010 | 280010.00 | 0.00 | ||
| 972 | Kendujhar | Jhumpura | Malda | Malada | KHELARAM MURMU | KHELARAM MURMU | RANJIT NAIK | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3450/119427/385382/ARC/00000703 | IMPVT OF ROAD FROM DHANURJAYPUR SCHOOL TO DHIBARSAHI | Road | CC Road | Upgradation or Improvement | Panchayat Samiti | RANJIT KU NAIK | 4804 | 16-12-2021 | BK NAYAK | 4804 | 16-12-2021 | 949 | - | Completed | 1ST AND FINAL | Bank | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| 973 | Malkangiri | Kalimela | Kalimela | Kalimela | Basant Kumar Behera | Basant Kumar Behera | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/364/3480/119936/430989/ARC/00000702 | Repair and MAintenance of PUPS MV68 | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Sudhansu Behera | 43/2023-24 | 25-07-2023 | Pradeep Kumar Kar | 43/2023-24 | 25-07-2023 | 18 | - | Completed | Completed | Treasury | 30-11--0001 | 140010.00 | 140010.00 | 140010 | 140010.00 | 0.00 | ||
| 974 | Malkangiri | Kalimela | Gumuka | Gumuka | Biswajeet Swain | Biswajeet Swain | 2020-21 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/364/3480/119935/430974/ARC/00000701 | School room minor repair and cycle stand for Studdent at Aurobinda Bidyapitha at MPV-13 | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Bhagirathi Mahapatra | 26/2020-21 | 15-05-2021 | Uma Shankar Dalai | 26/2020-21 | 15-05-2021 | 30 | - | Completed | Completed | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | ||
| 975 | Kendujhar | Jhumpura | Nahabeda | Padmakesharpur | SARITA ROUT | SARITA ROUT | SANTOSH KUMAR NANDA | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/361/3450/119428/385532/ARC/00000700 | REPAIR AND MAINTENANCE OF CC ROAD FROM AWC TO BISHNU PRADHAN HOUSE | Road | CC Road | Repair and Maintenance | Panchayat Samiti | SANTOSH KU NANDA | 5020 | 17-12-2021 | B K NAYAK | 5020 | 17-12-2021 | 871 | - | Completed | 1ST AND FINAL | Bank | 30-11--0001 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 | |
| TOTAL | 8650889 | 8650889 | 8425889 | 8351024 | 299865 | |||||||||||||||||||||||||||||
