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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1051 | Kendrapara | Kendrapada | Palasingha | Palasingha | SASMITA NAYAK | MONALISHA PRADHAN | 2021-22 | 5th SFC Grant in Aid | Development of Rural Haat | OD/360/3437/119118/396242/ARC/00000624 | CONST OF RURAL HATA NEAR AMBAPADA PADIA | Other Infrastructure | Rural Haat | New Work | Panchayat Samiti | MONALISHA PRADHAN | 4741 | 04-12-2021 | ASWINI KUMAR DAS | 4741 | 04-12-2021 | 881 | - | Completed | FINAL | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 955212.00 | 44788.00 | ||
| 1052 | Kendrapara | Kendrapada | Kansar | Sahaspur | MONALISHA PRADHAN | BANDITA BEHURA | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/360/3437/119111/396398/ARC/00000623 | REPAIR AND MAINTENANCE OF KANSAR SAHASPUR NODAL UP SCHOOL | Building | Secondary School | Repair and Maintenance | Panchayat Samiti | BANDITA BEHURA | 3505 | 12-10-2021 | ASWINI KUMAR DAS | 3505 | 12-10-2021 | 855 | - | Completed | FINAL | Treasury | 30-11--0001 | 236560.00 | 236560.00 | 236560 | 229462.00 | 7098.00 | ||
| 1053 | Kendrapara | Kendrapada | Kutarang | Kutaranga | MONALISHA PRADHAN | BANDITA BEHURA | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119115/396580/ARC/00000622 | IMP OF MOTORABLE ROAD FROM RAMESH PARIDA HOUSE TO BRAMHAN SAHI | Road | Pavor Block | New Work | Panchayat Samiti | BANDITA BEHURA | 4470 | 16-11-2021 | ASWINI KUMAR DAS | 4470 | 16-11-0221 | 866 | - | Completed | FINAL | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 188717.00 | 11283.00 | ||
| 1054 | Kendrapara | Kendrapada | Kansar | Chandanpur | BINAYA KUMAR MISHRA | SASMITA NAYAK | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119111/911473/ARC/00000621 | IMP OF MOTORABLE ROAD FROM CHANDANPUR BISWAL SAHI TO JENA SAHI ROAD | Road | Earthen Road | New Work | Panchayat Samiti | SASMITA NAYK | 4763 | 04-12-2021 | ASWINI KUMAR DAS | 4763 | 04-12-2021 | 850 | - | Completed | FINAL | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 296160.00 | 103840.00 | ||
| 1055 | Kendrapara | Kendrapada | Baro | Baro | SASMITA NAYAK | BINAYA KUMAR MISHRA | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119097/396602/ARC/00000620 | IMP OF MOTORABLE ROAD FROM GANESH NAYAK HOUSE TO TALA SAHI PLAYGROUND ROAD | Road | Pavor Block | New Work | Panchayat Samiti | BINAYA KUMAR MISHRA | 4735 | 04-12-2021 | ASWINI KUMAR DAS | 4735 | 04-12-2021 | 899 | - | Completed | FINAL | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 283884.00 | 16116.00 | ||
| 1056 | Kendrapara | Kendrapada | Nikirai | Nikirai | SASMITA NAYAK | BINAYA KUMAR MISHRA | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119116/396582/ARC/00000619 | IMP OF MOTORABLE ROAD 11 NO. CANAL RIGHT BANK OF MATHA SAHI MAHAPURUSA CHHAKA | Road | CC Road | New Work | Panchayat Samiti | BINAYA KUMAR MISHRA | 3791 | 26-10-2021 | ASWINI KUMAR DAS | 3791 | 26-10-2021 | 860 | - | Completed | FINAL | Treasury | 30-11--0001 | 400000.00 | 400000.00 | 400000 | 374625.00 | 25375.00 | ||
| 1057 | Ganjam | Chatrapur | Agastinuagam | Gedalanaidupalam | ALOKNATH SETHY | ALOKNATH SETHY | CH AKASH PATRO | 2024-25 | Asset Management Women and Child Development Department | Self/Personal Deposit | OD/354/3369/117673/412102/ARC/00000618 | Repair and Maintenance of AWC at G. N. Palam 2 | Building | AWC | Repair and Maintenance | Panchayat Samiti | LAGNAJEET SAHOO | 13 | 05-07-2025 | SAMBIT SANGRAMJEET SAHOO | 13 | 05-07-2025 | - | - | - | - | - | - | - | 45000.00 | 45000.00 | 45000 | 0 | 0 |
| 1058 | Malkangiri | Kalimela | Lugel | Lugel | Subhendu Das | Subhendu Das | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119940/431149/ARC/00000617 | Repair and Maintenance of UP School Metaguda | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Sudhansu Behera | 574/2023-24 | 20-12-2023 | Pradeep Kumar Kar | 574/2023-24 | 20-12-2023 | 39 | - | Completed | Completed | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 1059 | Malkangiri | Kalimela | Lugel | Lugel | BASANT KUMAR BEHERA | BASANT KUMAR BEHERA | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/364/3480/119940/431149/ARC/00000616 | Construction of Additional Class Room at MPV-82 5T HS | Building | Secondary School | New Work | Panchayat Samiti | Sudhansu behera | 45/2023-24 | 25-07-2023 | Pradeep Kumar Kar | 45/2023-24 | 25-07-2023 | 01 | - | Completed | Completed | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | ||
| 1060 | Malkangiri | Kalimela | Telerai | Jakalgandi | BASANT KUMAR BEHERA | BASANT KUMAR BEHERA | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/364/3480/119946/431112/ARC/00000615 | Repair and Maintenance of Health Sub-Center Building at Jakalkundi | Building | Health Sub Centre | Repair and Maintenance | Panchayat Samiti | Lankeswari Lugari | 435/2020-21 | 20-11-2021 | Uma Shankar Dalai | 435/2020-21 | 20-11-2021 | 11 | - | Completed | Completed | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 1061 | Ganjam | Purushottampur | Changudipadar Nuagaon | Changudipadaranuagam | MONARANJAN SWAIN | MONARANJAN SWAIN | MANARANJAN SWAIN | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3381/117932/411473/ARC/00000614 | CONST. OF CC ROAD AT RAULAPALLI TO PARK ROAD | 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 |
| 1062 | Kendujhar | Champua | Chandrasekharpur | Durukulia | SAHARI MINZ | BEBINA TARAI | KARTIKESWAR NAIK | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119290/385493/ARC/00000613 | CONST OF CC ROAD FROM PURUNA SAHI TO PMGSY ROAD DURKULIA | Road | CC Road | Completion | Panchayat Samiti | AUROBINDO ARUK | 9122 | 08-06-2021 | JYOTSNA NAIK | 9122 | 08-06-2021 | 08/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 9122 | 08-06-2021 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 1063 | Ganjam | Purushottampur | Changudipadar Nuagaon | Changudipadaranuagam | MONARANJAN SWAIN | MONARANJAN SWAIN | MANARANJAN SWAIN | 2022-23 | 5th SFC Grant in Aid | Preservation and Development of Water Bodies | OD/354/3381/117932/411473/ARC/00000612 | PRESERVATION AND DEVELOPMENT OF KALI BANDHA NEAR GUPTESWAR TEMPLE | Water Body | Tank | New Work | Panchayat Samiti | GANGADHAR LENKA | 12346 | 30-12-2022 | BIJAYA KUMAR BEHERA | 12346 | 30-12-2022 | 805 | - | Completed | FINAL | Treasury | 12346 | 30-12-2022 | 663375.00 | 663375.00 | 663375 | 663375.00 | 0.00 |
| 1064 | Jajpur | Badchana | Paria | Barunia | Srdhanjali Mohanty | Padmanabha Rout | 2021-22 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/356/3394/118263/401716/ARC/00000611 | Development of Gouri Sankar Bidyamandir | Building | Secondary School | Upgradation or Improvement | Panchayat Samiti | Padmanabha Rout | 38 | 04-12-2021 | Ajit Narayan Prasad Giri | 38 | 04-12-2021 | 1092 | - | Ongoing | Running | Treasury | 30-11--0001 | 201919.00 | 201919.00 | 201919 | 164809.00 | 37110.00 | ||
| 1065 | Ganjam | Purushottampur | Changudipadar Nuagaon | Changudipadaranuagam | MONARANJAN SWAIN | MONARANJAN SWAIN | MANARANJAN SWAIN | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3381/117932/411473/ARC/00000610 | IMPROVEMENT OF CC/ PAVER ROAD FROM KALIMANDIR TO PARK ROAD OF VILLAGE ROULAPALLI | Road | CC Road | New Work | Panchayat Samiti | GANGADHAR LENKA | 19249 | 12-10-2022 | BIJAYA KUMAR BEHERA | 19249 | 12-10-2022 | 805 | - | Completed | FINAL | Treasury | 19249 | 12-10-2022 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 |
| 1066 | Ganjam | Purushottampur | Changudipadar Nuagaon | Changudipadaranuagam | MONARANJAN SWAIN | MONARANJAN SWAIN | MANARANJAN SWAIN | 2021-22 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3381/117932/411473/ARC/00000609 | CONST. OF CC ROAD AT MORABAI CHHAKA TO ROULPALLII | Road | CC Road | New Work | Panchayat Samiti | GANGADHAR LENKA | 12614 | 25-11-2021 | BIJAYA KUMAR BEHERA | 12614 | 25-11-2021 | 848 | - | Completed | FAINA | Treasury | 12614 | 25-11-2021 | 153912.00 | 153912.00 | 153912 | 153912.00 | 0.00 |
| 1067 | Ganjam | Jagannathprasad | Jirabadi | Ranibhumi | Srikanta Sethi | Srikanta Sethi | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3375/275048/410504/ARC/00000608 | Repair and Maintenance of Primary School at Ranibhumi | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Srikanta Sethi | 11045 | 23-05-2023 | Aswini ku. Mahapatra | 11047 | 25-05-2023 | 964 | - | Completed | 1 | Treasury | 1 | 12-09-2024 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 | |
| 1068 | Ganjam | Jagannathprasad | Alasuguma | Alasuguma | Harihara Behera | Harihara Behera | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3375/117784/410463/ARC/00000607 | Repair and Maintenance of Primary School at R.K.Nodal of Alasu G.P. | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Harihara Behera | 11045 | 23-05-2023 | Aswini ku. MahaPatra | 11047 | 25-05-2023 | 968 | - | Completed | 1 | Treasury | 1 | 07-10-2024 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 | |
| 1069 | Kendujhar | Champua | Karanjia | Karanjia | SAHARAI MIZE | SUBODHA KUMAR BEURIA | AMRESH KUMAR ROUT | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/361/3445/119296/385480/ARC/00000606 | CONST OF INFRASTRUCTURE FOR INSTALLATION OF BIOMEDICAL WASTE MANAGEMENT EQUIPMENT AT PHC KARANJIA UNDER KARANJIA GP | Building | Primary Health Centre | Completion | Panchayat Samiti | AROBINDA ARUK | 8009 | 05-05-2022 | JYOSTNA NAIK | 8009 | 05-05-2022 | 83/22-23 | - | Completed | 1ST AND FINAL | Bank | 8009 | 05-05-2022 | 800000.00 | 800000.00 | 800000 | 800000.00 | 0.00 |
| 1070 | Kendujhar | Champua | Jajaposi | Fulkanlei | SAHARI MINZ | SUBODHA KUMAR BEURIA | BIJAY KUMAR TUDU | 2020-21 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3445/119291/385667/ARC/00000605 | RENOVATION OF BANDHABEDA TANK FULAKANLEI | Water Body | Tank | Completion | Panchayat Samiti | AUROBINDO ARUK | 9121 | 08-06-2021 | NUPUR CHANDGATIA | 9121 | 08-06-2021 | 69/22-23 | - | Completed | 2ND AND FINAL BILL | Bank | 9121 | 08-06-2021 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 |
| 1071 | Ganjam | Jagannathprasad | Alladi | Alladi | Deepak ku Sahu | Deepak ku Sahu | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3375/117785/410530/ARC/00000604 | Repair and Maintenance of Primary School at Alladi U.P.School | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Deepak Ku. Sahu | 12352 | 30-11-2022 | Anup Panda | 12354 | 02-12-2022 | 948 | - | Completed | 1 | Treasury | 1 | 25-04-2024 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| 1072 | Ganjam | Aska | Nalabanta | Nalabanta | DEEPANJALI PRADHAN | SANGEETA NAYAK | BABURAM NAYAK | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/354/3364/117589/411271/ARC/00000603 | MEAINTENANCE OF GP OFFICE | Building | GP Bhawan | Repair and Maintenance | Gram Panchayat | ASHOK KUMAR SATAPHY | 12 | 10-03-2025 | KISHOR KUMAR PRADHAN | 14 | 18-03-2025 | - | - | - | - | - | - | - | 264032.00 | 264032.00 | 264032 | 0 | 0 |
| 1073 | Ganjam | Jagannathprasad | Jirabadi | Ranibhumi | Srikanta Sethi | Srikanta Sethi | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3375/275048/410504/ARC/00000602 | Repari and Maintenance of Primary School at Ranibhumi U.P.School | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Srikanta Sethi | 12352 | 30-11-2022 | Anup Panda | 12354 | 02-12-2022 | 965 | - | Completed | 1 | Treasury | 1 | 19-07-2024 | 266560.00 | 266560.00 | 266560 | 266560.00 | 0.00 | |
| 1074 | Ganjam | Jagannathprasad | Panchabhuti | Panchabhuti | Pardip kumar | Pardip kumar | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3375/117802/410495/ARC/00000601 | Repair and Maintenance of Primary School at Panchabhuti U.P. School | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Pardip Kumar | 12352 | 30-11-2022 | Anup Panda | 12354 | 02-12-2022 | 875 | - | Completed | 1 | Treasury | 1 | 21-08-2023 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| 1075 | Ganjam | Beguniapada | Phasi | Phasi | sudhansu sekhar mallick | sudhansu sekhar mallick | sudhansu sekhar mallick | 2021-22 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/354/3365/117608/411759/ARC/00000600 | Completion of smart class room of manikeswar bidyapitha phasi | Building | Secondary School | Upgradation or Improvement | Panchayat Samiti | sudhansu sekhar mallick | 12 | 26-08-2021 | sri Bedabara pradhan | 12 | 26-08-2021 | 726 | - | Completed | final | Bank | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| TOTAL | 8435261 | 8435261 | 8435261 | 7880619 | 245610 | |||||||||||||||||||||||||||||
