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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1076 | Ganjam | Jagannathprasad | Khamarpalli | Nimapadar | Srikanta Sethi | Srikanta Sethi | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3375/117797/410380/ARC/00000599 | Repair And Maintenance of Primary School at Nimapadar P.S | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Srikanta Sethi | 12352 | 30-11-2022 | Anup Panda | 12354 | 02-12-2022 | 930 | - | Completed | 1 | Treasury | 1 | 27-07-2023 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| 1077 | Nayagarh | Odagaon | Solapata | Solpata | sudeep kumar lenka | sudeep kumar lenka | suman sahoo | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | OD/367/3529/120731/406641/ARC/00000598 | Const of road from Solapata Gaipadia to Masani Pokhari | Road | CC Road | New Work | Panchayat Samiti | SUMAN SAHOO | 170/24-25 | 09-12-2024 | JITENDRA KUMAR NAYAK | 170/24-25 | 09-12-2024 | 1203 | - | Completed | final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1078 | Khordha | Balipatna | Turintira | Narada | - | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/362/3457/119563/407651/ARC/00000597 | REpair & Maintenance of road from RD road to Nilakantha House | Road | CC Road | Repair and Maintenance | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 100000.00 | 100000.00 | 0 | 0 | 0 |
| 1079 | Malkangiri | Mathili | Ambaguda | Ambaguda | DIBYASING BRAMHA | DIBYASING BRAMHA | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/364/3485/120007/430442/ARC/00000596 | REPAIR & MAINTENANCE OF U.P.SCHOOL AMBAGUDA | Building | Secondary School | New Work | Panchayat Samiti | HRUDAYA RANJAN BHAG | 168 | 01-12-2022 | HRUSHIKESH GONDA | 168 | 01-12-2022 | 33/22-23 | - | Completed | 1ST & FINAL | Treasury | 30-11--0001 | 250000.00 | 250000.00 | 0 | 250000.00 | 0.00 | ||
| 1080 | Koraput | Laxmipur | Kutinga | Talakuttinga | SRABANI PADHY | SRABANI PADHY | SRABANI PADHY | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/363/3475/119861/428511/ARC/00000595 | REPAIR AND MAINTEANCE OF UPPAER PRIMARY SCHOOL AT TALA KUTINGA | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | SRABANI PADHY | NA/2008 | 20-08-2024 | GURESWAR BHOI | NA/2010 | 20-08-2024 | 18 | - | Completed | 1ST AND FINAL | Treasury | 30-11--0001 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| 1081 | Ganjam | Beguniapada | Angaragaon | Nuagada | NABIN KUMAR MAJHI | NABIN KUMAR MAJHI | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3365/117593/411620/ARC/00000594 | CONSTRUCTION OF PAVER ROAD FROM NUAGADA GUPTESWAR TEMPLE TO TALA SAHI | Road | Pavor Block | New Work | Panchayat Samiti | PRADEEP KUMAR SAHU | 1 | 14-02-2025 | SASMITA SATAPATHY | 1 | 14-02-2025 | 922 | - | Completed | FIRST AND FINAL | PFMS | 30-11--0001 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 | ||
| 1082 | Jajpur | Dharmasala | Kumari | Jamubania | SIPRA SAHU | SIPRA SAHU | SANTOSHI PANDA | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/356/3397/275267/401215/ARC/00000593 | DEVELOPMENT OF DHARMASALA CLUB HOUSE | Building | Club | Renovation or Rejuvenation | Panchayat Samiti | RAJAT KUMAR MOHAPATRA | 24 | 15-07-2025 | JYOTIRMAYA KAR | 24 | 15-07-2025 | 1596 | - | Completed | COMPLETED | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | |
| 1083 | Malkangiri | Mathili | Kutunipalli | Kutunipali | NIHAR RANJAN SARKAR | NIHAR RANJAN SARKAR | 2022-23 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/364/3485/120018/430347/ARC/00000592 | provision of facility center at Kutunipali GP HQRS | Building | GP Facility Centre | New Work | Panchayat Samiti | HRUDAYA RANJAN BAG | 170 | 01-12-2022 | HRUSHIKESH GANDA | 170 | 01-12-2022 | 06/23-24 | - | Completed | 3rd & Final | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | ||
| 1084 | Kendujhar | Champua | Kalikaprasad | Kalikaprasad | DURGA MAHALI | BHAGIRATHI MURMU | AMRESH KUMAR ROUT | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/361/3445/119295/385454/ARC/00000591 | CONST OF INFRASTRUCTURE FOR INSTALLATION OF BOIMEDICAL WASTE MANGMENT EQUIPMENTS AT PHC KALIKAPRASAD UNDER KALIKAPRASAD 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 | 30-11--0001 | 800000.00 | 800000.00 | 800000 | 800000.00 | 0.00 |
| 1085 | Ganjam | Jagannathprasad | Pratapur | Pratapur | Srikanta Sethi | Srikanta Sethi | 2021-22 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3375/117803/410345/ARC/00000590 | Const. of Smart Class Room U.G. High School at Pratapur | Building | Secondary School | Upgradation or Improvement | Panchayat Samiti | Srikanta Sethi | 12632 | 25-11-2021 | Anup Panda | 12634 | 27-11-2021 | 898 | - | Completed | 1 | Treasury | 1 | 22-02-2023 | 346560.00 | 346560.00 | 346560 | 346560.00 | 0.00 | |
| 1086 | Nayagarh | Nuagaon | Sorada | Lunisara | PANCHANAN BISOI | SAROJINI BEHERA | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/367/3528/275499/405833/ARC/00000589 | CC ROAD AT LUNISARA BRAHMANI DHIPA UPPAR SAHI | Road | CC Road | New Work | Panchayat Samiti | SAROJINI BEHERA | 28 | 12-01-2024 | BASUDEV NAYAK | 28 | 12-01-2024 | 899 | - | Completed | 1ST FINAL | Treasury | 30-11--0001 | 143788.00 | 143788.00 | 143788 | 143788.00 | 0.00 | ||
| 1087 | Ganjam | Jagannathprasad | Adheigam | Adheigan | Asish ku Pattanayak | Asish ku Pattanayak | 2020-21 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3375/117783/410659/ARC/00000588 | Repair And Maintenance of Adheigan M.E School With Boundary Wall | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Asish ku. Pattanayak | 3119 | 18-03-2021 | Anup Panda | 3121 | 20-03-2021 | 881 | - | Completed | 1 | Treasury | 1 | 10-02-2024 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1088 | Ganjam | Jagannathprasad | Gandadhar | Gandadhara | Ramesh Ch. Lenka | Ramesh Ch. Lenka | 2020-21 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/354/3375/117791/410512/ARC/00000587 | Repair And Maintanance U.P School at Gandadhara | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Ramesh ch. Lenka | 3119 | 18-03-2021 | Anup Panda | 3121 | 20-03-2021 | 891 | - | Completed | 1 | Treasury | 1 | 16-04-2021 | 236560.00 | 236560.00 | 236560 | 236560.00 | 0.00 | |
| 1089 | Nabarangpur | Dabugam | Koilari | Koilari | ABHINASH NAYAK | ABHINASH NAYAK | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/366/3514/275371/427648/ARC/00000586 | REPAIR OF SUB CENTER AT KOILARI | Building | Health Sub Centre | Repair and Maintenance | Panchayat Samiti | ANANDA KUMAR MANDAL | 300625 | 30-06-2025 | SARAT MAJHI | 300625 | 30-06-2025 | 24 | - | Completed | FINAL | Treasury | 30-11--0001 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 | ||
| 1090 | Kendujhar | Champua | Chandrasekharpur | Kanjiasula | DURGA MAHALI | BEBINA TARAI | MEENA DAS | 2021-22 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/361/3445/119290/385497/ARC/00000585 | CONST OF CULVERT AND CC ROAD AT KANJIASULA MODEL AWC TO PWD ROAD AT KANJIASULA | Road | CC Road | Completion | Panchayat Samiti | AUROBINDO ARUK | 20590 | 25-11-2021 | NUPUR CHANDGATIA | 20590 | 25-11-2021 | 89/22-23 | - | Completed | 1ST AND FINAL BILL | Bank | 20590 | 25-11-2021 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 1091 | Kendujhar | Champua | Badanai | Badanai | BEBINA TARAI | SURASAN HASDA | KARTIKESWAR NAIK | 2022-23 | 5th SFC Grant in Aid | Street Light | OD/361/3445/119286/385478/ARC/00000584 | SALAR PANNELING INVERTOR AT BADANAI GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVAS KUMAR JENA | 13463 | 17-08-2015 | RAJA RANJIT BALA | 13463 | 17-08-2015 | 08/23-24 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 1092 | Ganjam | Beguniapada | Phasi | Phasi | Nrusinga prasada patra | Nrusinga prasada patra | 2021-22 | 5th SFC Grant in Aid | Development of Rural Haat | OD/354/3365/117608/411759/ARC/00000583 | CONST. OF RUARAL HAAT AT PHASI | Building | Market Complex | New Work | Panchayat Samiti | Nrusinga prasad patra | 19515 | 30-11--0001 | pragya priyadarsani | 19515 | 30-11--0001 | 841 | - | Completed | completed | Treasury | 30-11--0001 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 | ||
| 1093 | Kendujhar | Champua | Bhanda | Bhanda | BEBINA TARAI | SUDERSAN HANSDAH | KARTIKESWAR NAIK | 2022-23 | 5th SFC Grant in Aid | Street Light | OD/361/3445/119287/385583/ARC/00000582 | SOLAR PANNELING INVERTOR AT BHANDA GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVASH KUMAR JENA | 13463 | 17-08-2015 | RAJA RANJIT PRATAP BAL | 13463 | 17-08-2015 | 08/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 1094 | Kendujhar | Champua | Chandrasekharpur | Chandrasekharpur | BEBINA TARAI | BEBINA TARAI | KARTIKESWAR NAIK | 2022-23 | 5th SFC Grant in Aid | Street Light | OD/361/3445/119290/385576/ARC/00000581 | SOLAR PANNELING INVERTOR AT C.S.PUR GP | Other Infrastructure | Solar Lighting | Completion | Panchayat Samiti | PRAVAS KUMAR JENA | 13463 | 17-08-2015 | RAJA RANJIT BALA | 13463 | 17-08-2015 | 08/23-24 | - | Completed | 1ST AND FINAL | Bank | 13463 | 17-08-2015 | 190000.00 | 190000.00 | 190000 | 190000.00 | 0.00 |
| 1095 | Bargarh | Bijepur | Jaring | Purna | - | - | - | 2024-25 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/347/3316/116465/380323/ARC/00000580 | CONSTRUCTION OF C.C. WORK INFRONT OF TALI PADA KALYAN MANDAP PURNA | Road | CC Road | New Work | Gram Panchayat | - | - | - | - | - | - | - | - | - | - | - | - | - | 350000.00 | 350000.00 | 0 | 0 | 0 |
| 1096 | Kendrapara | Garadapur | Palasudha | Palasudha (Oradi) | Rabinarayan Swain | Rabinarayan Swain | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/360/3436/119087/396847/ARC/00000579 | Repair & maintenance of Palasudha Urdu UP School | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Rabinarayan Swain | 2538 | 14-07-2023 | Dharma Ranjan Panda | 2538 | 14-07-2023 | 791 | - | Completed | Final | Treasury | 30-11--0001 | 210000.00 | 210000.00 | 210000 | 203474.00 | 6526.00 | ||
| 1097 | Kendrapara | Garadapur | Bhagabanpur | Bhaga Ban Pur | Biswa Ranjan Singh | Biswa Ranjan Singh | 2023-24 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/360/3436/119080/396740/ARC/00000578 | Construction of cc road from RD road to Manguli Baba matha. | Road | CC Road | New Work | Panchayat Samiti | Biswa Ranjan Singh | 5526 | 13-12-2023 | Pradumna Kr Nayak | 5526 | 13-12-2023 | 790 | - | Completed | Final | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 184276.00 | 15724.00 | ||
| 1098 | Kendrapara | Garadapur | Bantala | Tarod | Sarat Sahoo | Sarat Sahoo | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/360/3436/119078/396825/ARC/00000577 | Repair & maintenance of cc road from Maheswar Sahoo house to Narayan Sahoo house | Road | CC Road | Repair and Maintenance | Panchayat Samiti | Sarat Sahoo | 1112 | 15-03-2024 | Pradyumn Kr Nayak | 1112 | 15-03-2024 | 784 | - | Completed | Final | Treasury | 30-11--0001 | 100000.00 | 100000.00 | 100000 | 91491.00 | 8509.00 | ||
| 1099 | Kendrapara | Garadapur | Talakusuma | Bangari | Sarat Kumar Sahoo | Sarat Kumar Sahoo | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/360/3436/119092/396810/ARC/00000576 | Repair & maintenance of cc road from Bangari Darubrahma Maha Purusha road to Bangari Jena Sahi | Road | CC Road | Repair and Maintenance | Panchayat Samiti | Sarat Kumar Sahoo,AE | 1125 | 15-03-2024 | Pradyumna Kumar Nayak | 1125 | 15-03-2024 | 788 | - | Completed | Final | Treasury | 30-11--0001 | 100000.00 | 100000.00 | 100000 | 93012.00 | 6988.00 | ||
| 1100 | Kendrapara | Garadapur | Patakura | Jamunabad | cx | v | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/360/3436/119088/396868/ARC/00000575 | Repair & maintenance of Jamunabad Primary School | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | Rabinarayan Swain,JE | 2540 | 14-07-2023 | Dharma Ranjan Panda | 2540 | 14-07-2023 | 764 | - | Completed | Final | Treasury | 30-11--0001 | 260000.00 | 260000.00 | 260000 | 251170.00 | 8830.00 | ||
| TOTAL | 7716908 | 7716908 | 7016908 | 7220331 | 46577 | |||||||||||||||||||||||||||||
