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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1001 | Kendrapara | Pattamundai | Khanata | Khanata | BANDITA BEHURA | ROSALINI MAHALIK | 2022-23 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/360/3440/119190/396348/ARC/00000674 | CONSTRUCTION OF MARKET COMPLEX AT KHANATA | Building | Market Complex | New Work | Panchayat Samiti | BANDITA BEHURA | 4943 | 03-10-2024 | SUBHRANSU SAHOO | 4943 | 03-10-2024 | 600 | - | Completed | COMPLETED | Treasury | 173 | 05-04-2025 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | |
| 1002 | 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/00000673 | CONST. OF CC/ PAVOR ROAD AT KOTHAGHARA TO PARK ROAD | Road | CC Road | New Work | Panchayat Samiti | NAGABHUSAN JADAB | 7040 | 29-06-2021 | BIJAYA KUMAR BEHERA | 7040 | 29-06-2021 | 844 | - | Completed | FINAL | Treasury | 7040 | 29-06-2021 | 180000.00 | 180000.00 | 180000 | 180000.00 | 0.00 |
| 1003 | Kendujhar | Jhumpura | Chauthia | Chauthia | SOUMYA SUCHARITA MAHARANA | SOUMYA SUCHARITA MAHARANA | ASHOK KUMAR PANDA | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/361/3450/119419/385506/ARC/00000672 | CONSTRUCTION OF BOUNDARY WALL OF KALINGA SALA | Other Infrastructure | Boundary Wall | New Work | Panchayat Samiti | ASHOK KUMAR PANDA | 3313 | 25-09-2023 | HRUDANANDA ADHA | 3313 | 25-09-2023 | - | Completed | 1ST AND FINAL | Bank | 30-11--0001 | 201000.00 | 201000.00 | 201000 | 201000.00 | 0.00 | ||
| 1004 | Ganjam | Rangeilunda | Boxipalli | Boxipalli | SMRUTI RANJAN BEHERA | SUJIT SETHY | SMRUTI RANJAN BEHERA | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/354/3382/117952/412630/ARC/00000671 | Const of paver block road from village road to smasan ghat at N Baxipalli | Road | Pavor Block | New Work | Panchayat Samiti | smruti ranjan behera | 99 | 03-01-2022 | prasana ku patra | 99 | 03-01-2022 | 427 | - | Completed | completed | Bank | 9 | 08-07-2024 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 |
| 1005 | Ganjam | Purushottampur | Sikula | Sikula | DILLIP KISSAN | DILLIP KISSAN | DILLIP KISSAN | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3381/117945/412175/ARC/00000670 | CONST. OF CC PAVOR ROAD FROM RD ROAD TO RAMACHANDI TEMPLE | Road | CC Road | New Work | Panchayat Samiti | NAGABHUSAN JADAB | 12611 | 25-11-2021 | BIJAYA KUMAR BEHERA | 12611 | 22-11-2021 | 826 | - | Completed | FINAL | Treasury | 12611 | 25-11-2021 | 117391.00 | 117391.00 | 117391 | 117391.00 | 0.00 |
| 1006 | Kendujhar | Patana | Turumunga | Tribindha | Manoj Ku. Panda | Ajay Kumar Behera | 2020-21 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/361/3453/119492/385683/ARC/00000669 | Renovation of Godipokhari Tank at Tribindha | Water Body | Tank | Renovation or Rejuvenation | Panchayat Samiti | Purusottam Sahoo | 796 | 10-12-2021 | Iswar Chandra Naik | 796 | 18-04-2022 | 36/2021-22 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | ||
| 1007 | Kendujhar | Champua | Padua | Baliposi | SAHARAI MINZE | SUDARSAN HASDA | AMULYA KUMAR DAS | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119300/385561/ARC/00000668 | CONST OF ROAD FROM BALIPOSI LOHAR SAHI TO BAGHA DIBA NALA | Road | CC Road | Completion | Panchayat Samiti | AROBINDA ARUK | 9122 | 08-06-2021 | JYOSTNA NAIK | 9122 | 08-06-2021 | 11/23-24 | - | Completed | 1ST AND FINAL | Bank | 9122 | 08-06-2021 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 1008 | Kendujhar | Champua | Kashipal | Guludiposi | BEBINA TARAI | BEBINA TARAI | AJAY KUMAR BEHERA | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119297/385577/ARC/00000667 | CONST OF ROAD FROM GULUDIPOSI PURUNA SAHI TO TALA BANDHA | Road | CC Road | Completion | Panchayat Samiti | AUROBINDO ARUK | 9122 | 08-06-2021 | JYOTSHNA NAIK | 9122 | 08-06-2021 | 16/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 9122 | 08-06-2021 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1009 | Ganjam | Purushottampur | Patrapur | Pratappur | MONARANJAN SWAIN | MONARANJAN SWAIN | MONARANJAN SWAIN | 2020-21 | 5th SFC Grant in Aid | Development of Rural Haat | OD/354/3381/117941/412250/ARC/00000666 | CONST. OF RURAL HAAT AT BADA TOTA AT PATRAPUR | Building | Market Complex | New Work | Panchayat Samiti | NAGABHUSAN JADAB | 3107 | 18-03-2021 | BIJAYA KUMAR BEHERA | 3107 | 18-03-2021 | 829 | - | Completed | FINAL | Treasury | 3107 | 18-03-2021 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 |
| 1010 | Kendrapara | Pattamundai | Gangarampur | Lokanathpur | PRASANNA KUMAR ROUT | SURESH CHANDRA BEHERA | 2020-21 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/360/3440/119188/396386/ARC/00000665 | CONSTRUCTION OF KALYANI MANDAP AT CHHUALIA SHAKTIPITHA, VILL- LOKANATHPUR, GP- GANGARAMPUR | Building | Bhoga Mandap | New Work | Panchayat Samiti | PRASANNA KUMAR ROUT | 3023 | 15-09-2021 | BHARAT CHANDRA PARIDA | 3023 | 15-09-2021 | 557 | - | Completed | COMPLETED | Treasury | 06-10-2025 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | ||
| 1011 | Kendujhar | Jhumpura | Baria | Baria | SOUMYA SUCHARITA MAHARANA | SOUMYA SUCHARITA MAHARANA | ASHOK KUMAR PANDA | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/361/3450/119417/385621/ARC/00000664 | CONSTRUCTION OF BOUNDARY WALL OF BARIA UP SCHOOL | Other Infrastructure | Boundary Wall | New Work | Panchayat Samiti | ASHOK KUMAR PANDA | 3321 | 25-09-2023 | HRUDANANDA ADHA | 3321 | 25-09-2023 | 1046 | - | Completed | 1ST AND FINAL | Bank | 30-11--0001 | 201000.00 | 201000.00 | 201000 | 201000.00 | 0.00 | |
| 1012 | Ganjam | Purushottampur | Kama Nalinalkhapur | Aladigan | MONARANJAN SWAIN | MONARANJAN SWAIN | MONARANJAN SWAIN | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3381/117939/412252/ARC/00000663 | CONST. OF CC/ PAVOR ROAD FROM NARAYAN PANDA HOUSE TO BENTABABANDHA ROAD | Road | CC Road | New Work | Panchayat Samiti | NAGABHUSAN JADAB | 7040 | 29-06-2021 | BIJAYA KUMARA BEHERA | 7040 | 29-06-2021 | 760 | - | Completed | FINAL | Treasury | 7040 | 29-06-2021 | 180000.00 | 180000.00 | 180000 | 180000.00 | 0.00 |
| 1013 | Kendujhar | Patana | Turumunga | Turumunga | 2020-21 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3453/119492/385687/ARC/00000662 | Improvement of Road from Turumunga to Kainda | Road | Earthen Road | Upgradation or Improvement | Panchayat Samiti | Purusottam Sahoo | 691 | 05-10-2021 | Iswar Chandra Naik | 691 | 25-10-2021 | 37/2021-22 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | ||||
| 1014 | Malkangiri | Kalimela | Chintalwada | Chintalwada | Shivashish Biswas | Shivashish Biswas | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119931/431020/ARC/00000661 | Improvement of Moorum Road at Chintalwada Market | Road | Earthen Road | Upgradation or Improvement | Panchayat Samiti | Bishnu Prasad Mahapatra | 583/2023-24 | 20-12-2023 | Pradeep Kumar Kar | 583/2023-24 | 20-12-2023 | 7 | - | Completed | Completed | Treasury | 30-11--0001 | 180000.00 | 180000.00 | 180000 | 180000.00 | 0.00 | ||
| 1015 | Ganjam | Purushottampur | Raipur | Raipur | MONARANJAN SWAIN | MONARANJAN SWAIN | MONARANJAN SWAIN | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3381/117942/412245/ARC/00000660 | CONST. OF PEVER ROAD AT GOVINDAPUR VILLAGE OF RAIPUR GP | Road | Pavor Block | New Work | Panchayat Samiti | NAGABHUSAN JADAB | 7729 | 20-07-2021 | BIJAYA KUMAR BEHERA | 7729 | 20-07-2021 | 774 | - | Completed | FINAL | Treasury | 7729 | 20-07-2021 | 230000.00 | 230000.00 | 230000 | 230000.00 | 0.00 |
| 1016 | Malkangiri | Kalimela | Tandbai | Tandabai | Dibyasingh Brahma | Dibyasingh Brahma | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/364/3480/120036/431124/ARC/00000659 | Repair and Maintenance of MV-79 High School | Building | Secondary School | Repair and Maintenance | Panchayat Samiti | Lankeswar Laguri | 396/2020-21 | 15-11-2021 | Uma Shankar Dalai | 396/2020-21 | 15-11-2021 | 09 | - | Completed | Completed | Treasury | 30-11--0001 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 | ||
| 1017 | Malkangiri | Kalimela | Manyamkunda | Togurkota | Rajesh Kumar Samal | Rajesh Kumar Samal | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/364/3480/119943/431184/ARC/00000658 | DEvelopment if VIEW point at Tagrokota Village | Other Infrastructure | Rural Park | Renovation or Rejuvenation | Panchayat Samiti | Sudhansu Behera | 02/2022-23 | 22-01-2023 | Uma Shankar Dalai | 02/2022-23 | 22-01-2023 | 25 | - | Completed | Completed | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | ||
| 1018 | Kendujhar | Patana | Turumunga | Turumunga | Monalisha Chakra | Ajay Kumar Behera | 2020-21 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/361/3453/119492/385687/ARC/00000657 | Construction of CC Road at Turumunga College Road at Turumunga | Road | CC Road | New Work | Panchayat Samiti | Purusottam Sahoo | 717 | 05-10-2021 | Iswar Chandra Naik | 717 | 25-10-2021 | 37/2021-22 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | ||
| 1019 | Ganjam | Purushottampur | Achuli | Gothiali | MONARANJAN SWAIN | MONARANJAN SWAIN | MONARANJAN SWAIN | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3381/117923/412210/ARC/00000656 | CONST. OF CC ROAD AT GOTHIALI VILLAGE ROAD | Road | CC Road | New Work | Panchayat Samiti | NAGABHUSAN JADABA | 7729 | 20-07-2021 | BIJAYA KUMARA | 7729 | 20-07-2021 | 760 | - | Completed | FINAL | Treasury | 7729 | 20-07-2021 | 230000.00 | 230000.00 | 230000 | 230000.00 | 0.00 |
| 1020 | Kendrapara | Pattamundai | Andhara | Andhara | SNIGDHA SAHOO | SNIGDHA SAHOO | SNIGDHA SHOO | 2023-24 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/360/3440/119174/396216/ARC/00000655 | CONSTRUCTION OF MARKET COMPLEX AT ANDHARA | Building | Market Complex | New Work | Panchayat Samiti | ROSALIN MAHALIK | 3039 | 31-07-2023 | SUBHARANSU SAHOO | 3039 | 31-07-2023 | 626 | - | Ongoing | ONGOING | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 521900.00 | 478100.00 | |
| 1021 | Kendujhar | Patana | Turumunga | Turumunga | Monalisha Chakra | Ajay Kumar Behera | 2020-21 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/361/3453/119492/385687/ARC/00000654 | Construction of CC Road at Turumuga, G>P to Talasahi | Road | CC Road | New Work | Panchayat Samiti | Purusottam Sahoo | 718 | 05-10-2021 | Iswar Chandra Naik | 718 | 25-10-2021 | 37/2021-22 | - | Completed | 1st & Final | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | ||
| 1022 | Khordha | Begunia | Pangarasingh | Pangarasingh | NILAKHANTHA MANASINGH | NILAKHANTHA MANASINGH | NILIMA MOHANTY | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/362/3459/119590/407303/ARC/00000653 | MAINTENANCE OF STREET LIGHT | Rural Electrification | LED Street Lighting | Completion | Gram Panchayat | NILIMA MOHANTY | 15 | 13-03-2024 | LAXMIDHARA SAHOO | 15 | 13-03-2024 | 02 | - | Completed | 1ST AND FINAL | Bank | 30-11--0001 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 | |
| 1023 | Ganjam | Purushottampur | Changudipadar Nuagaon | Changudipadaranuagam | MONARANJAN SWAIN | MONARANJAN SWAIN | MONARANJAN SWAIN | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3381/117932/411473/ARC/00000652 | CONST. OF CC ROAD AT GUPTSWAR TO PARK ROOD AT RAULAPALLI | Road | CC Road | New Work | Panchayat Samiti | GANGADHARA LANKA | 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 |
| 1024 | Malkangiri | Kalimela | Pusuguda | Pusuguda | Basant KUmar Behera | Basant KUmar Behera | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3480/120034/431162/ARC/00000651 | Restoration of Culvert on the road between NH Road to Parajaguda | CD Work | Slab Culvert | Upgradation or Improvement | Panchayat Samiti | Sudhansu BEhera | 55/2023-24 | 25-07-2023 | Pradeep Kumar Kar | 55/2023-24 | 25-07-2023 | 17 | - | Completed | Completed | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | ||
| 1025 | Bargarh | Attabira | Dulampur | Dulampur | Sonam Bose | Sonam Bose | Sonam Bose | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/347/3311/116348/380898/ARC/00000650 | Improvement of road from Dulampur to Naliakhandi village,Dulampur | Road | CC Road | Upgradation or Improvement | Panchayat Samiti | Sonam Bose | 234 | 12-07-2021 | Pramod Chandra Meher | 234 | 12-07-2021 | 547 | - | Completed | Completed | Treasury | 234 | 12-01-2023 | 650000.00 | 650000.00 | 650000 | 650000.00 | 0.00 |
| TOTAL | 10423294 | 10423294 | 10423294 | 9945194 | 478100 | |||||||||||||||||||||||||||||
