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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1376 | Kendrapara | Mahakalapada | Jadupur | Jadupur | Anuja kumar Jena | Anuj kumar Jena | 2024-25 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/360/3438/119140/397090/ARC/00000299 | construction of Paver Block Road from Nh 5 to Hatakeswar Shiva Temple of Jadupur | Road | Pavor Block | New Work | Panchayat Samiti | Rajlaxmi sahoo | 31142 | 31-12-2024 | Soumyashree Panigrahi | 687 | 21-02-2025 | 924 | - | Completed | Completed | Treasury | 19126 | 07-05-2025 | 350000.00 | 350000.00 | 350000 | 315258.00 | 34742.00 | |
| 1377 | Ganjam | Kukudakhandi | Dengapadar | Dangapadar | SANJAYA KUMAR SUBUDHI | SANJAYA KUMAR SUBUDHI | 2023-24 | Chief Minister Special Assistant | Chief Minister Special Assistance (CM-SA) | OD/354/3378/117863/412562/ARC/00000298 | RENOVATION OF KITCHEN HALL NEAR DHOBA SAMAJA KOTHAGHARA AT DHOBA SAHI | Building | Community Centre | Repair and Maintenance | Panchayat Samiti | ANURAG RATH | 707 | 15-03-2024 | PALLAVI SWAIN | 707 | 15-03-2024 | 174-24-25 | - | Completed | COMPLETE | Treasury | 69914 | 11-02-2025 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 | |
| 1378 | Kendrapara | Mahakalapada | Bijayanagar | Bijayanagar | - | - | - | 2020-21 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/360/3438/119131/397034/ARC/00000297 | Construction of CC Road from R&B Road to Nanda das house | Road | CC Road | New Work | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 291433.00 | 291433.00 | 0 | 0 | 0 |
| 1379 | Ganjam | Jagannathprasad | Kumpapada | Kumpapada | Srikanta Sethi | Srikanta Sethi | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117801/410498/ARC/00000296 | Const. of C.C Road Simanchala Pradhan House to Dandasi Pradhan house | Road | CC Road | New Work | Panchayat Samiti | Srikanta Sethi | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 942 | - | Completed | 1 | Treasury | 1 | 09-10-2023 | 250000.00 | 250000.00 | 200000 | 250000.00 | 0.00 | |
| 1380 | Kendujhar | Champua | Sarei | Sarei | SAHARAI MINZE | SUDARSAN HASDA | KARTI KESWAR NAIK | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/361/3445/119306/385445/ARC/00000295 | REPAIR OF CC ROAD FROM UMESH SETHY HOUSE TO ANM CENTER SAREI | Road | CC Road | Completion | Panchayat Samiti | AROBIND ARUK | 9114 | 08-06-2021 | JYOSTNA NAIK | 9114 | 08-06-2021 | 88/22-23 | - | Completed | 1SR AND FINAL | Bank | 9114 | 08-06-2021 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 1381 | Ganjam | Aska | Badakholi | Sanakholi | - | - | - | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/354/3364/117568/411212/ARC/00000294 | IMPROVEMENT OF AWC 1 AT SANAKHOLI | Building | AWC | Completion | Gram Panchayat | - | - | - | - | - | - | - | - | - | - | - | - | - | 114032.00 | 114032.00 | 0 | 0 | 0 |
| 1382 | Ganjam | Beguniapada | K.Barida | Nimina | DEEPAK KUMAR MALLICK | DEEPAK KUMAR MALLICK | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/354/3365/117595/411569/ARC/00000293 | CONST OF CC ROAD TO DAKHINA BARIMALA SAHI AT K NIMINA | Road | CC Road | New Work | Panchayat Samiti | GOPAL KRUSHNA GOUDA | 7 | 15-12-2022 | PRANGYA PRIYADARSINI | 7 | 15-12-2022 | 879 | - | Completed | FINAL | Treasury | 70648 | 10-07-2024 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 | |
| 1383 | Ganjam | Jagannathprasad | Kudutai | Kudutai | Ravinson Naik | Siddharth Nayak | Siddharth Nayak | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117800/410339/ARC/00000292 | Const. of C.C Road at Harijan Sahi Kudutai | Road | CC Road | New Work | Panchayat Samiti | Ravison Naik | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 956 | - | Completed | 1 | Treasury | 1 | 13-01-2025 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1384 | Ganjam | Jagannathprasad | Khamarpalli | Khamarapalli | Deepak ku Sahu | Srikanta Sethi | Srikanta Sethi | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117797/410533/ARC/00000291 | Const. of Paver Block Road Near Kalyani Mandap | Road | Pavor Block | New Work | Panchayat Samiti | Deepak ku Sahu | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 964 | - | Completed | 1 | Treasury | 1 | 12-08-2024 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1385 | Ganjam | Jagannathprasad | Jhadabhumi | Gochabadi | Pradeep kumar | Pradeep kumar | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117795/410514/ARC/00000290 | Const. of Paver Block Road at gochabadi U.P School | Road | Pavor Block | New Work | Panchayat Samiti | Pradeep Kumar | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 908 | - | Completed | 1 | Treasury | 1 | 25-09-2022 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1386 | Bargarh | Attabira | Bugbuga | Bugbuga | Bishok Patel | Sasmita Udgata | Sasmita Udgata | 2020-21 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/347/3311/116346/380913/ARC/00000289 | Construction of CC road Jantikra Schoolpada,Bugbuga | Road | CC Road | New Work | Panchayat Samiti | Sasmita Udgata | 121 | 05-11-2020 | Pranab Kumar Chand | 121 | 06-11-2020 | 503 | - | Completed | Completed | Treasury | 121 | 20-04-2021 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 1387 | Ganjam | Jagannathprasad | Budurungu | Budurungu | Pradeep kumar | Pradeep kumar | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117788/410502/ARC/00000288 | Const. of C.C Paver Block from Budurungu to Panitanki | Road | CC Road | New Work | Panchayat Samiti | Pradeep Kumar | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 875 | - | Completed | 1 | Treasury | 1 | 03-02-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1388 | Ganjam | Jagannathprasad | Budurungu | Sisunda | Pradeep kumar | Pradeep kumar | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117788/410501/ARC/00000287 | Const. of C.C Paver Block Road at Sisunda to Gudi Sahi | Road | CC Road | New Work | Panchayat Samiti | Pradeep Kumar | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 853 | - | Completed | 1 | Treasury | 1 | 03-02-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1389 | Ganjam | Jagannathprasad | Bijaya Dhanurijayapur | Bijayadhanurjayapur | Srikanta Sethi | Babula Behera | Babula Behera | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117787/410520/ARC/00000286 | Const. of C.C Paver Block Road from Chidananda Ashram to Kalyani Mandap | Road | Pavor Block | New Work | Panchayat Samiti | Srikanta Sethi | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 986 | - | Completed | 1 | Treasury | 1 | 08-02-2025 | 2000002.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1390 | Kendrapara | Kendrapada | Nikirai | Nikirai | MONALISHA PRADHAN | BANDITA BEHURA | 2022-23 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/360/3437/119116/396582/ARC/00000285 | REPAIR AND MAINTENANCE OF MADANMOHAN UP SCHOOL | Building | Secondary School | New Work | Panchayat Samiti | BANDITA BEHURA | 3871 | 26-10-2022 | ASHOK KUMAR MOHANTY | 3871 | 26-10-2022 | 902 | - | Completed | FINAL | Treasury | 3871 | 26-10-2022 | 500000.00 | 500000.00 | 500000 | 479808.00 | 20192.00 | |
| 1391 | Kendujhar | Champua | Uchabali | Uchabali | BEBINA TARAI | SUDERSAN HANSDAH | AJAY KUMAR BEHERA | 2022-23 | 5th SFC Grant in Aid | Development of Rural Haat | OD/361/3445/119308/385592/ARC/00000284 | DEVELOPMENT OF UNCHABALI WEEKLY MARKET AT UNCHABALI GP | Building | Market Complex | Completion | Panchayat Samiti | AMULYA KUMAR DAS | 19114 | 11-10-2022 | JYOTSNA NAIK | 19114 | 11-10-2022 | 27/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 19114 | 11-10-2022 | 1000000.00 | 1000000.00 | 1000000 | 1000000.00 | 0.00 |
| 1392 | Kendujhar | Champua | Rangamatia | Tiansiposi | BEBINA TARAI | bebina tarai | ajay kumar behera | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/361/3445/119303/385486/ARC/00000283 | CONST OF ROAD FROM TIANSIPOSI PATRA SAHI TO FOREST | Road | CC Road | Completion | Panchayat Samiti | AROBINDA ARUK | 9114 | 08-06-2021 | JYOTSNA NAIK | 9114 | 08-06-2021 | 26/23-24 | - | Completed | 1ST AND FINAL | Bank | 9114 | 08-06-2021 | 300000.00 | 300000.00 | 300000 | 300000.00 | 0.00 |
| 1393 | Kendujhar | Champua | Chandrasekharpur | Balabhadrapur | SAHARI MINZ | BEBINA TARAI | KARTIKESWAR NAIK | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119290/385463/ARC/00000282 | CONST OF ROAD FROM BALABHADRAPUR PRUTY SAHI TO MASANI TANK UNDER CHANDRASEKHARPUR | Road | CC Road | Completion | Panchayat Samiti | AUROBINDO ARUK | 310 | 06-09-2022 | JYOTSNA NAIK | 310 | 06-09-2022 | 08/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 310 | 06-09-2022 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 1394 | Kendujhar | Champua | Sarei | Sarei | MEENA DAS | SURDARSAN HASDA | MANARANJAN PATI | 2020-21 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3445/119306/385445/ARC/00000281 | RENOVATION OF DEBATA SALA POKHARI SAREI | Water Body | Tank | Completion | Panchayat Samiti | AROBINDA ARUK | 9121 | 08-06-2021 | NUPUR CHANDAGOTIA | 9121 | 08-06-2021 | 9/23/24 | - | Completed | 1ST AND FINAL | Bank | 9121 | 08-06-2021 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 |
| 1395 | Ganjam | Jagannathprasad | Alasuguma | Kamasaragada | Asish ku Pattanayak | Harihara Behera | Harihar Behera | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117784/410464/ARC/00000280 | Const. of C.C Paver Block Road at Puruna Kamasaragada | Road | CC Road | New Work | Panchayat Samiti | Asish ku Pattanayak | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 922 | - | Completed | 1 | Treasury | 1 | 07-02-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1396 | Khordha | Begunia | Deuli | Dangarapada | TUSHAR SAHOO | TUSHAR SAHOO | PRASHANTA KUMAR SAHOO | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/362/3459/119581/407264/ARC/00000279 | IMPROVEMENT OF GOVT HOMEO PATHIK MEDICAL AT DANGARPADA | Building | Primary Health Centre | Completion | Gram Panchayat | SRI PRASHANT KUMAR SAHOO | 20 | 05-08-2025 | LAXMIDHAR SAHOO | 80 | 14-10-2025 | 6 | - | Completed | FINAL | PFMS | FINAL | 15-10-2025 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1397 | Kendujhar | Champua | Jajaposi | Jajaposi | BEBINA TARAI | SUBODHA KUMAR BEURIA | AMRESH ROUT | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119291/385659/ARC/00000278 | REPAIR & RENOVATION OF JAJAPOSI SC HWC | Building | Health Sub Centre | Completion | Panchayat Samiti | AROBINDA ARUK | 2546 | 07-02-2023 | JYOTSNA NAIK | 2546 | 07-02-2023 | 84/22-23 | - | Completed | 1ST AND FINAL | Bank | 2546 | 07-02-2023 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 1398 | Kendujhar | Champua | Kalikaprasad | Kalikaprasad | BEBINA TARAI | BHAGIRATHI MURMU | AMRESH ROUT | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119295/385454/ARC/00000277 | REPAIR AND RENOVATION OF KALIKAPRASAD PHC | Building | Health Sub Centre | Completion | Panchayat Samiti | AUROBINDO ARUK | 2546 | 07-02-2023 | JYOTSNA NAIK | 2546 | 07-02-2023 | 83/22-23 | - | Completed | 1ST AND FINAL BILL | Bank | 2546 | 07-02-2023 | 354000.00 | 354000.00 | 354000 | 354000.00 | 0.00 |
| 1399 | Ganjam | Jagannathprasad | Gereda | Manapur | Pradeep kumar | Harihar Behera | Harihar Behera | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117792/410302/ARC/00000276 | Const. of C.C Road at Kumbhara Sahi | Road | CC Road | New Work | Panchayat Samiti | Pradeep Kumar | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 912 | - | Completed | 1 | Treasury | 1 | 05-12-2022 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1400 | Kendrapara | Kendrapada | Keshpur | Kesapur | SWARUP KU DASH | RANJAN KU SHARMA | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/360/3437/119113/396232/ARC/00000275 | IMPVT OF MOTORABLE ROAD FROM CHANDRASEKHAR MATHA TO CANAL BANDHA | Road | CC Road | New Work | Panchayat Samiti | RANJAN KU SHARMA | 2315 | 13-06-2022 | BANDANA KHATUA | 2315 | 13-06-2022 | 888 | - | Completed | COMPLETE | Treasury | 2315 | 13-06-2022 | 250000.00 | 250000.00 | 250000 | 232410.00 | 17590.00 | |
| TOTAL | 8859467 | 7059465 | 6604000 | 6581476 | 72524 | |||||||||||||||||||||||||||||
