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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1026 | Malkangiri | Kalimela | Nalagunthi | Nalagunti | Santosh Kumar Kirshani | Santosh Kumar Kirshani | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119944/431114/ARC/00000649 | Renovation of Vivekananda Vidya Pitha, MV-72 | Building | Elementary School | Renovation or Rejuvenation | Panchayat Samiti | Sudhansu behera | 567/2023-24 | 20-12-2023 | Pradeep Kumar Kar | 567/2023-24 | 20-12-2023 | 20 | - | Completed | Completed | Treasury | 30-11--0001 | 460021.00 | 460021.00 | 460021 | 460021.00 | 0.00 | ||
| 1027 | Malkangiri | Chitrakonda | Doraguda | Badaput | Jagannath Behera | Jagannath Behera | Jagannath Behera | 2024-25 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/364/3483/119963/430633/ARC/00000648 | IMP OF ROAD WITH GRADE II METALLING FROM BADAPUT | Road | CC Road | New Work | Panchayat Samiti | Jagannath Behera | 31142 | 31-12-2024 | PRITA KUMAR | 2589 | 05-01-2025 | 12 | - | Ongoing | FINAL | Bank | 30-11--0001 | 550000.00 | 550000.00 | 550000 | 550000.00 | 0.00 | |
| 1028 | Malkangiri | Kalimela | Pusuguda | Uruballi | Subhendu Das | Subhendu Das | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/364/3480/120034/431146/ARC/00000647 | Peripherial Development of Govt. UGHS at Urubali | Building | Secondary School | Renovation or Rejuvenation | Panchayat Samiti | Bishnu Prasad Mahapatra | 594/2023-24 | 10-01-2024 | Pradeep Kumar Kar | 594/2023-24 | 10-01-2024 | 39 | - | Completed | Completed | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 1029 | Malkangiri | Kalimela | Manyamkunda | Manyamkonda | DIbyasingh Brahma | DIbyasingh Brahma | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/364/3480/119943/431155/ARC/00000646 | Installation of Biomedical Waste Equipment along with Civil Infrastructure for PHC at Manyamkonda | Building | Primary Health Centre | New Work | Panchayat Samiti | Sudhansu behera | 50/2021-22 | 28-09-2022 | Uma Shankar Dalai | 50/2021-22 | 28-09-2022 | 23 | - | Completed | Completed | Treasury | 30-11--0001 | 800000.00 | 800000.00 | 800000 | 800000.00 | 0.00 | ||
| 1030 | Malkangiri | Kalimela | Kalimela | Kalimela | Prabhakar Sahu | Prabhakar Sahu | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119936/430989/ARC/00000645 | Construction of Record Room , Store room and Staff Changing Room at CHC , Kalimela | Building | Community Centre | New Work | Panchayat Samiti | Lankeswar Laguri | 419/2020-21 | 20-11-2021 | Uma Shankar Dalai | 419/2020-21 | 20-11-2021 | 28/2022-23 | - | Completed | Completed | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | ||
| 1031 | Nayagarh | Dasapalla | Similisahi | Bijenagar | - | - | - | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/367/3524/120623/405563/ARC/00000644 | Ipmrov. of Road and Culvert Bijayanagar Road | Road | CC Road | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 150000.00 | 150000.00 | 0 | 0 | 0 |
| 1032 | Malkangiri | Kalimela | Kalimela | Kalimela | - | - | - | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119936/430989/ARC/00000643 | Construction of Record Room , Store room and Staff Changing Room at CHC , Kalimela | Building | Community Centre | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 500000.00 | 500000.00 | 0 | 0 | 0 |
| 1033 | Kendrapara | Kendrapada | Gangapada | Gogua | BANDITA BEHURA | MONALISHA PRADHAN | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/360/3437/119105/396248/ARC/00000642 | REPAIR & MAINTENANCE OF GOGUA UP SCHOOL | Building | Secondary School | Repair and Maintenance | Panchayat Samiti | MONALISHA PRADHAN | 3872 | 26-10-2022 | ASHOK KUMAR MOHANTY | 3872 | 26-10-2022 | 909 | - | Completed | FINAL | Treasury | 30-11--0001 | 250000.00 | 250000.00 | 250000 | 241979.00 | 8021.00 | ||
| 1034 | Malkangiri | Kalimela | Lugel | Lugel | Basant Kumar Behera | Basant Kumar Behera | 2021-22 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/364/3480/119940/431149/ARC/00000641 | Construction of Facility Center at GP Office Lugel | Building | GP Facility Centre | New Work | Panchayat Samiti | Lankeswari Lugari | 461/2020-21 | 20-11-2021 | Uma Shankar Dalai | 461/2020-21 | 20-11-2021 | 01 | - | Completed | Completed | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | ||
| 1035 | Kendrapara | Kendrapada | Kutarang | Dihamugubadi | MONALISHA PRADHAN | BANDITA BEHURA | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/360/3437/119115/396592/ARC/00000640 | RENOVATION OF BHITARA POKHARI AT DHIAMUGUBADI | Water Body | Tank | New Work | Panchayat Samiti | BANDITA BEHURA | 3863 | 26-10-2022 | ASHOK KUMAR MOHANTY | 3863 | 26-10-2022 | 866 | - | Completed | FINAL | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 475000.00 | 25000.00 | ||
| 1036 | Malkangiri | Kalimela | Maharajapalli | Koikonda | Subasish Biswas | Subasish Biswas | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119941/431147/ARC/00000639 | REpair and Maintenance of PHC at Koikonda | Building | Primary Health Centre | Repair and Maintenance | Panchayat Samiti | Sudhansu Behera | 245/2021-22 | 04-11-2022 | Uma Shankar Dalai | 245/2021-22 | 04-11-2022 | 13 | - | Completed | Completed | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | ||
| 1037 | Ganjam | Rangeilunda | Boxipalli | Boxipalli | SMRUTI RANJAN BEHERA | SUJIT SETHY | SMRUTI RANJAN BEHERA | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/354/3382/117952/412630/ARC/00000638 | CONST OF SMASAN MANDAP INSIDE OLD BAXIPALLI SMASAN | Other Infrastructure | Crematorium | New Work | Panchayat Samiti | SMRUTI RANJAN BEHERA | 3470 | 07-04-2022 | TRIPATI BALAJI SAMANTARAY | 3470 | 07-04-2022 | 325 | - | Completed | 200000 | Bank | 8 | 01-10-2022 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1038 | Khordha | Begunia | Pangarasingh | Chiramaru | PARSURAM BEHURA | PARSURAM BEHURA | NILIMA MOHANTY | 2020-21 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/362/3459/119590/407292/ARC/00000637 | CONTSRUCTION OF BOUNDARY WALL OF CHIRAMARU GOVT UP SCHOOL | Other Infrastructure | Boundary Wall | Completion | Gram Panchayat | NILIMA MOHANTY | 35 | 05-01-2023 | RATIKANTA MISHRA | 35 | 05-01-2023 | - | Completed | 1ST AND FINAL | Bank | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 1039 | Kendrapara | Kendrapada | Kapaleswar | Kapaleswar | BANDITA BEHURA | DEBALA SAHOO | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/360/3437/119112/396406/ARC/00000636 | CONST OF KALYAN MANDAP NEAR BNRGSK BUILDING | Building | Kalyan Mandap | New Work | Panchayat Samiti | DEBALA SAHOO | 1044 | 20-03-2023 | BANDANA KHATUA | 1044 | 20-03-2023 | 905 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 961926.00 | 38074.00 | ||
| 1040 | Ganjam | Rangeilunda | Boxipalli | Boxipalli | SARITA BEHERA | SUJIT SETHY | SARITA BEHERA | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/354/3382/117952/412630/ARC/00000635 | CONST OF PAVER BLOCK ROAD AT DHARMAPUR VILLAGE | Road | Pavor Block | New Work | Panchayat Samiti | SARITA BEHERA | 7368 | 09-07-2021 | KUMAR NAGABHUSAN | 7368 | 09-07-2021 | 309 | - | Completed | COMPLETED | Bank | 7 | 16-03-2022 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 |
| 1041 | Malkangiri | Kalimela | Mottu | Motu | Subhendu Das | Subhendu Das | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3480/120031/431169/ARC/00000634 | Immprovement of Roas from Mukanpalli to Marshalguda | Road | Earthen Road | Upgradation or Improvement | Panchayat Samiti | Bishnu Prasad Mahapatra | 777/2023-34 | 11-03-2024 | Pradeep Kumar Kar | 777/2023-34 | 11-03-2024 | 05 | - | Completed | Completed | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | ||
| 1042 | Malkangiri | Kalimela | Lugel | Lugel | Subhendu Das | Subhendu Das | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/364/3480/119940/431149/ARC/00000633 | Improvement of Road from Sitakundi Canal road to MPV-83 Village | Road | Earthen Road | Upgradation or Improvement | Panchayat Samiti | Bushnu Prasad Mahapatra | 782/2023-24 | 11-03-2024 | Pradeep Kumar Kar | 782/2023-24 | 11-03-2024 | 5 | - | Completed | Completed | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | ||
| 1043 | Ganjam | Rangeilunda | Golanthara | Golanthara | SARITA BEHERA | UMESH BEHERA | SARITA BEHERA | 2020-21 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/354/3382/117957/412660/ARC/00000632 | MAINTENANCE AND CONST OF PAVER BLOCK OF ANCHALIKA BALIKA HS GOLANTHARA CHATI | Road | Pavor Block | New Work | Panchayat Samiti | SARITA BEHERA | 10187 | 26-08-2020 | KUMAR NAGABHUSAN | 10187 | 26-08-2020 | 153 | - | Completed | COMPLETED | Bank | 6 | 21-04-2021 | 120000.00 | 120000.00 | 120000 | 120000.00 | 0.00 |
| 1044 | Malkangiri | Kalimela | Kalimela | Kalimela | Subhendu Das | Subhendu Das | 2020-21 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | OD/364/3480/119936/430989/ARC/00000631 | Construction of MArket Complex at Kalimela | Other Infrastructure | Rural Haat | New Work | Panchayat Samiti | Lankeswar Laguri | 150/2020-21 | 15-07-2021 | Uma Shankar Dalai | 150/2020-21 | 15-07-2021 | 39 | - | Completed | Completed | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | ||
| 1045 | Kendrapara | Kendrapada | Dhumat | Dhumat | - | - | - | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/360/3437/119104/396563/ARC/00000630 | CONST OF KALYAN MANDAP NEAR RADHAGOBINDAJEW BIJESTALI | Building | Kalyan Mandap | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 1000000.00 | 1000000.00 | 0 | 0 | 0 |
| 1046 | Kendrapara | Kendrapada | Koro | Tanar | BIJAY KUMAR SETHY | SWARUP KUMAR DAS | 2022-23 | 5th SFC Grant in Aid | Development of Rural Haat | OD/360/3437/119114/396575/ARC/00000629 | CONSTRUCTION OF RURAL HAAT AT TANARA MATHA | Other Infrastructure | Rural Haat | New Work | Panchayat Samiti | SWARUP KUMAR DAS | 3867 | 26-10-2022 | ASHOK KUMAR MOHANTY | 3867 | 26-10-2022 | 946 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 953124.00 | 46876.00 | ||
| 1047 | Kendrapara | Kendrapada | Gangapada | Gangapada | BANDITA BEHURA | MONALISHA PRADHAN | 2022-23 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/360/3437/119105/396244/ARC/00000628 | PROVISION OF FACILITY CENTRE AT GANGAPADA GP HQTS | Building | GP Facility Centre | New Work | Panchayat Samiti | MONALISHA PRADHAN | 3860 | 26-10-2022 | ASHOK KUMAR MOHANTY | 3860 | 26-10-2022 | 911 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 960117.00 | 39883.00 | ||
| 1048 | Kendrapara | Kendrapada | Kapaleswar | Kapaleswar | MONALISHA PRADHAN | DEBALA SAHOO | 2022-23 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/360/3437/119112/396406/ARC/00000627 | PROVISION OF FACILITY CENTRE AT KAPALESWAR GP HQTS | Building | GP Facility Centre | New Work | Panchayat Samiti | DEBALA SAHOO | 3859 | 26-10-2022 | ASHOK KUMAR MOHANTY | 3859 | 26-10-2022 | 930 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 953140.00 | 46860.00 | ||
| 1049 | Kendrapara | Kendrapada | Ghagara | Ghagara | BIJAY KUMAR SETHY | SWARUP KUMAR DAS | 2022-23 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/360/3437/119106/396566/ARC/00000626 | PROVISION OF FACILITY CENTRE AT GHAGARA GP HQRS | Building | GP Facility Centre | New Work | Panchayat Samiti | SWARUP KUMAR DAS | 3858 | 26-10-2022 | ASHOK KUMAR MOHANTY | 3858 | 26-10-2022 | 957 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 965788.00 | 34212.00 | ||
| 1050 | Kendrapara | Kendrapada | Indupur | Indupur | MONALISHA PRADHAN | BANDITA BEHURA | 2021-22 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/360/3437/119108/396562/ARC/00000625 | MAINTENANCE / COMPLETION OF KALYAN MANDAP AT INDUPUR | Building | Kalyan Mandap | Repair and Maintenance | Panchayat Samiti | BANDITA BEHURA | 3503 | 12-10-2021 | ASWINI KUMAR DAS | 3503 | 12-10-2021 | 864 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 963467.00 | 36533.00 | ||
| TOTAL | 14830021 | 14830021 | 13180021 | 12904562 | 275459 | |||||||||||||||||||||||||||||
