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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1401 | Kendujhar | Champua | Badanai | Ichinda | SAHARI MINZ | SUDERSAN HANSDAH | AMRESH ROUT | 2022-23 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119286/385477/ARC/00000274 | REPAIR AND RENOVATION OF ICHINDA SC-HWC | 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 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 1402 | Kendujhar | Champua | Padua | Nisagadia | BEBINA TARAI | sudarsan hasda | SURYAKANTA SUTRA | 2023-24 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3445/119300/385574/ARC/00000273 | CONST OF CC ROAD FROM RAMSING MUNDA HOUSE TO PUTNA MUNDA HOUSE JAMDA SAHI | Road | CC Road | Completion | Panchayat Samiti | PRAVAS JENA | 11827 | 02-06-2023 | RAJA RANJIT PRATAP BALA | 11827 | 02-06-2023 | 28/23-24 | - | Completed | 1ST AND FINAL | Bank | 11827 | 02-06-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1403 | Nayagarh | Nuagaon | Singharapalli | Kaithapali | Umesh Kumar Mohapatra | Dipak Ranjan Rout | 2022-23 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/367/3528/120699/406459/ARC/00000272 | Const of CC Road from PWD Road to Brahmanidevi at Kaithapalli | Road | CC Road | New Work | Panchayat Samiti | Rajendra Ku Panda | 523 | 04-12-2023 | Basudeba Nayak | 523 | 04-12-2023 | 959 | - | Completed | 1st and Final | Treasury | 82745 | 09-08-2024 | 172711.00 | 172711.00 | 172711 | 172711.00 | 0.00 | |
| 1404 | Khordha | Begunia | Pangarasingh | Pangarasingh | PARSURAM BEHURA | NILAKHANTHA MANASINGH | NILIMA MOHANTY | 2021-22 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/362/3459/119590/407303/ARC/00000271 | CONSTRUCTION OF NEW BUILDING AT GP RAJIBI GANDHI SEVA KENDRA FIRST FLOOR | Building | GP Bhawan | Completion | Gram Panchayat | NILIMA MOHANTY | 32 | 06-12-2021 | RATIKANTA MISHRA | 32 | 06-12-2021 | 1 | - | Completed | 2ND AND FINAL | Bank | 52 | 12-04-2025 | 450000.00 | 450000.00 | 450000 | 450000.00 | 0.00 |
| 1405 | Kendrapara | Kendrapada | Purushottampur | Purusottampur | SWARUP KU DASH | BIJAY KUMAR SETHY | 2021-22 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/360/3437/119119/396500/ARC/00000270 | CONST OF FASCILITY CENTRE AT GP OFFICE | Building | GP Facility Centre | New Work | Panchayat Samiti | BIJAY KU. SRTHY | 4761 | 04-12-2021 | ASWINI KU DAS | 4761 | 04-12-2021 | - | - | - | - | - | - | - | 1000000.00 | 1000000.00 | 1000000 | 0 | 0 | |
| 1406 | Sambalpur | Naktideul | Jamjori | Kudanali | SANJAYA HEMBRAM AE | SANJAYA HEMBRAM | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/371/3564/121388/382592/ARC/00000269 | CONST OF CC ROAD FROM KUDANALI TO RANGIAMATIA ST PADA KUDANALI | Road | CC Road | New Work | Panchayat Samiti | S BISWAL | 1 | 02-01-2024 | D TUDU | 2 | 02-01-2024 | 918 | - | Completed | COMPLETED | Treasury | 96474 | 13-03-2024 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 | |
| 1407 | Ganjam | Jagannathprasad | Jirabadi | Lepa | Srikanta Sethi | Srikanta Sethi | 2022-23 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/275048/410503/ARC/00000268 | Const. of C.C Road from R.D Road to Temple | Road | CC Road | New Work | Panchayat Samiti | Srikanta Sethi | 7408 | 29-07-2022 | Anup Panda | 7410 | 31-07-2022 | 898 | - | Completed | 1 | Treasury | 1 | 22-02-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1408 | Kendujhar | Champua | Rimuli | Rimuli | MEENA DAS | SUDESANA PATRA | DURGA MAHALI | 2020-21 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3445/119304/385473/ARC/00000267 | COLOURING AND REPAIRING OF MARKET COMPLEX NEAR GP OFFICE RIMULI | Building | Market Complex | Completion | Panchayat Samiti | AUROBINDA ARUK | 9121 | 08-06-2021 | NUPUR CHANDGATIA | 9121 | 08-06-2021 | 31/21-22 | - | Completed | 1ST AND FINAL BILL | Bank | 9121 | 08-06-2021 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 |
| 1409 | Kendujhar | Champua | Kalikaprasad | Kalikaprasad | BEBINA TARAI | BHAGIRATHI MURMU | SUDESENA PATRA | 2023-24 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3445/119295/385454/ARC/00000266 | REPAIRING & COLORING OF MARKET COMPLEX AT KALIKAPRASAD | Building | Market Complex | Completion | Panchayat Samiti | PRAVAS JENA | 11826 | 02-06-2023 | RAJA RANJIT BALA | 11826 | 02-06-2023 | 38/23-24 | - | Completed | 1ST AND FINAL | Bank | 11826 | 02-06-2023 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 1410 | Ganjam | Jagannathprasad | Jhadabhumi | Jhadabhumi | Pradeep kumar | Pradeep kumar | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117795/410516/ARC/00000265 | Const. of C.C Road from AWC to Kalanjinuapalli Badadanda | Road | CC Road | New Work | Panchayat Samiti | Pradeep kumar | 12614 | 25-11-2021 | Anup panda | 12616 | 25-11-2021 | 910 | - | Completed | 1 | Treasury | 1 | 26-11-2024 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1411 | Kendujhar | Champua | Uchabali | Uchabali | SAHARAI MINZ | SUDERSAN HANSDAH | AJAY KUMAR BEHERA | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3445/119308/385592/ARC/00000264 | RENOVATION OF MALIPOSI NUA POKHARI UNDER UNCHABLI GP | Water Body | Tank | Completion | Panchayat Samiti | AMULYA KUMAR DAS | 19115 | 11-10-2022 | JYOTSNA NAIK | 19115 | 11-10-2022 | - | - | - | - | - | - | - | 200000.00 | 200000.00 | 200000 | 0 | 0 |
| 1412 | Kendujhar | Champua | Jamudalak | Jamudalak | SUDESANA PATRA | SUDESANA PATRA | BEBINA TARAI | 2023-24 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3445/119293/385397/ARC/00000263 | REN OF MANDIRA POKHARI AT JAMUDALAK | Water Body | Tank | Completion | Panchayat Samiti | AMULYA DAS | 19115 | 11-10-2023 | RAJA RANJIT BALA | 19115 | 11-10-2023 | 96/22-23 | - | Completed | 1ST AND FINAL | Bank | 19115 | 11-10-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1413 | Kendujhar | Champua | Kodagadia | Chimila | SAHARI MINZ | BHAGIRATHI MURMU | BEBINA TARAI | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3445/119298/385394/ARC/00000262 | RENOVATION OF CHIMILA SAN POKHARI UNDER KODAGADIA | Water Body | Tank | Completion | Panchayat Samiti | AUROBINDA ARUK | 19115 | 11-10-2022 | JYOTSNA NAIK | 19115 | 11-10-2022 | 14/23-24 | - | Completed | 1ST AND FINAL BILL | Bank | 19115 | 11-10-2022 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1414 | Ganjam | Jagannathprasad | Kokalaba | Kokalaba | Bikasha Adha | Akshaya Pradhan | Akshya Pradhan | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117799/410273/ARC/00000261 | Const. of C.C Paver block Road from P.W.D Road to Benia sahi Kokalaba | Road | CC Road | New Work | Panchayat Samiti | Bikash ku Adha | 12614 | 25-11-2021 | Anup Panda | 12616 | 27-11-2021 | 958 | - | Completed | 1 | Treasury | 1 | 12-02-2025 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1415 | Ganjam | Jagannathprasad | Pratapur | Pantikhari | Srikanta Sethi | Srikanta Sethi | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117803/410611/ARC/00000260 | Const. of C.C Road at Pantikhari Harijan Sahi | Road | CC Road | New Work | Panchayat Samiti | Srikanta Sethi | 12614 | 25-11-2021 | Anup Panda | 12616 | 27-11-2021 | 931 | - | Completed | 1 | Treasury | 1 | 26-06-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1416 | Ganjam | Jagannathprasad | Alasuguma | Ganiapalli | Bikasha ku Adha | Bikash ku Adha | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117784/410462/ARC/00000259 | Conts. of C.C/Paver Block Road at Ganiapalli Village | Road | CC Road | New Work | Panchayat Samiti | Bikash ku Adha | 12614 | 25-11-2021 | Anup Panda | 12616 | 27-11-2021 | 902 | - | Completed | 1 | Treasury | 1 | 10-01-2022 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1417 | Ganjam | Jagannathprasad | Alladi | Alladi | Manash Sethi | Deepak ku Sahu | Deepak ku Sahu | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117785/410530/ARC/00000258 | Const. of C.C Road from P.W.D Road to Bada Raula at Alladi G.P | Road | Pavor Block | New Work | Panchayat Samiti | Manash Sethi | 12614 | 25-11-2021 | Anup Panda | 12616 | 27-11-2021 | 914 | - | Completed | 1 | Treasury | 1 | 08-09-2022 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 |
| 1418 | Sundargarh | Rajgangpur | Buchukupara | Bijakhaman | - | - | - | 2020-21 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/373/3586/121729/384240/ARC/00000257 | CC ROAD | Road | CC Road | New Work | Gram Panchayat | - | - | - | - | - | - | - | - | - | - | - | - | - | 40000.00 | 40000.00 | 0 | 0 | 0 |
| 1419 | Mayurbhanj | Tiring | Naranpur | Singidi | Suban kumar sethi | Amita Rani Majhi | 2020-21 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/365/3511/120403/387403/ARC/00000256 | CONST OF ALL WEATHER ROAD FROMSIGDI TO NARANPUR HIGH SCHOOL | Road | CC Road | New Work | Gram Panchayat | Amita Rani Majhi | 34 | 04-01-2021 | Hira Majhi | 35 | 05-01-2021 | - | - | - | - | - | - | - | 331000.00 | 331000.00 | 331000 | 0 | 0 | |
| 1420 | Mayurbhanj | Tiring | Naranpur | Satpuri | - | - | - | 2020-21 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | OD/365/3511/120403/387399/ARC/00000255 | CONSTRUCTION OF BOUNDARY WALL AT SATPURI PRY SCHOOL | Other Infrastructure | Boundary Wall | New Work | Gram Panchayat | - | - | - | - | - | - | - | - | - | - | - | - | - | 200464.00 | 200464.00 | 0 | 0 | 0 |
| 1421 | Ganjam | Jagannathprasad | Jirabadi | Jirabadi | Srikanta Sethi | Srikanta Sethi | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/275048/410485/ARC/00000254 | Const. of C.C Road P.W.D Road to Gola Sahi | Road | CC Road | New Work | Panchayat Samiti | Srikanta Sethi | 12614 | 25-11-2021 | Anup Panda | 12616 | 27-11-2021 | 898 | - | Completed | 1 | Treasury | 1 | 18-06-2021 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1422 | Ganjam | Jagannathprasad | Budurungu | Dhodapalli | Pardip kumar | Pardip kumar | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117788/410505/ARC/00000253 | Const. of C.C Paver Block R.D Road to Harijan sahi at Dhodapalli | Road | CC Road | New Work | Panchayat Samiti | Pardip Kumar | 12614 | 25-11-2021 | Anup Panda | 12616 | 27-11-2021 | 862 | - | Completed | 1 | Treasury | 1 | 30-11-2022 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| 1423 | Sambalpur | Naktideul | Ghosaramal | Ghosaramal | SANJAYA HEMBRAM AE | SANJAYA HEMBRAM | 2020-21 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | OD/371/3564/121386/382396/ARC/00000252 | CONST OF GUARDWALL OF GHOSRAMAL MANDIRSAHI | Water Body | Guard Wall or Retaining Wall or Protection Wall | New Work | Panchayat Samiti | SANJAYA HEMBRAM AE | 13 | 15-01-2021 | BIBEKANANADA SAHOO | 13 | 15-01-2025 | 894 | - | Completed | COMPLETED | Treasury | 36024 | 05-07-2023 | 150000.00 | 150000.00 | 150000 | 150000.00 | 0.00 | |
| 1424 | Kendujhar | Champua | Sadangi | Neundi | BIJAY KU TUDU | SENAHASIS MAHAPATRA | SAHARI MINZ | 2020-21 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/361/3445/119305/385662/ARC/00000251 | CONST OF CC RAOD AT NIUNDI | Road | CC Road | Completion | Panchayat Samiti | BHAGIRATHI BEHERA | 9117 | 08-06-2021 | NUPUR CHAND GATIA | 9117 | 08-06-2021 | 37/21-22 | - | Completed | 1ST AND FINAL | Bank | 9117 | 08-06-2021 | 400000.00 | 400000.00 | 400000 | 400000.00 | 0.00 |
| 1425 | Ganjam | Jagannathprasad | Chadheiapalli | Kumundi | Deepak ku Sahu | Deepak ku Sahu | 2021-22 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3375/117789/410500/ARC/00000250 | Conts. of Paver Block Road Kumundi R.D Road to Harijan Sahi at Kumundi | Road | Pavor Block | New Work | Panchayat Samiti | Deepak ku Sahu | 12614 | 25-11-2021 | Anup Panda | 12616 | 27-11-2021 | 873 | - | Completed | 200000 | Treasury | 1 | 01-02-2023 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| TOTAL | 6144175 | 6144175 | 5903711 | 4372711 | 0 | |||||||||||||||||||||||||||||
