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 (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1651 | Ganjam | Aska | Jayapur | Jayapur | G RAMESH CHANDRA PRADHAN | K Ashok Kumar Senapati | 2024-25 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/354/3364/117581/411260/ARC/00000024 | Const. of CC/Paver road from PWD road to Dhoba Totha Jaypur | Road | Pavor Block | New Work | - | JE | 31142 | 31-12-2024 | BDO | 31142 | 10-12-2024 | - | - | - | - | - | - | - | 300000.00 | 300000.00 | 0 | 0 | 0 | |
| 1652 | Kalahandi | Lanjigarh | Biswanathpur | Bishwanathapur | - | - | - | 2025-26 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/358/3418/118794/423188/ARC/00000023 | Completion of market complex at Biswanathpur | Building | Market Complex | Repair and Maintenance | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 500000.00 | 500000.00 | 0 | 0 | 0 |
| 1653 | Kalahandi | Lanjigarh | Kamarada | Kamarda | - | - | - | 2025-26 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/358/3418/118799/422792/ARC/00000022 | Improvement of tank at Maskaguda | Water Body | Tank | Renovation or Rejuvenation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 500000.00 | 500000.00 | 0 | 0 | 0 |
| 1654 | Ganjam | Bhanjanagar | Jilundi | Jilundi | Subhaswagati Das | prafulla ku swain | Subhaswagati Das | 2024-25 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/354/3367/117646/410623/ARC/00000021 | IMPROVEMENT OF ROAD AT SANA KHADALA SAHI | Road | Sub Base Sand Moorum admixture Crusher Dust Fly Ash | Upgradation or Improvement | - | Subhaswagati Das | 29781 | 16-12-2024 | Purna chandra Padhi | 29781 | 16-12-2024 | - | - | - | - | - | - | - | 250000.00 | 250000.00 | 68731.2 | 0 | 0 |
| 1655 | Khordha | Bhubaneswar | Tikarapada | Tikarpada | - | - | - | 2023-24 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/362/3460/119616/407756/00000020 | Imp. Of Road From Tikarpada Laxman Rout House To Danda Road. | Road | CC Road | Upgradation or Improvement | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 204220.00 | 0 | 0 | 0 | 0 |
| 1656 | Jharsuguda | Kolabira | Raghunathpali | Raghunathpali | - | - | - | 2024-25 | Chief Minister Special Assistant | Special Problem Fund (SPF) 16 th Phase | OD/357/3406/118546/381251/00000019 | Prepare and renovation of Bhagabat Mandir at Balidumapada Raghunathpali | Religious Structures | Religious Structures | Repair and Maintenance | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 400000.00 | 0 | 0 | 0 | 0 |
| 1657 | Kandhamal | K.Nuagan | Kudutuli | Kiraketa | - | - | - | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | OD/359/3426/118928/416828/00000018 | IMP OF ROAD FROM RD ROAD TO GAJURGHATI VIA KIRAKETA OF KUDUTULLI GP | Road | Earthen Road | Upgradation or Improvement | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 900000.00 | 0 | 0 | 0 | 0 |
| 1658 | Kandhamal | K.Nuagan | Kudutuli | Kiraketa | - | - | - | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | OD/359/3426/118928/416828/00000017 | IMP OF ROAD FROM RD ROAD TO GAJURIGHATI VIA KIRAKETA OF KUDUTULLI GP | Road | Earthen Road | Upgradation or Improvement | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 900000.00 | 0 | 0 | 0 | 0 |
| TOTAL | 3954220 | 1550000 | 68731.2 | 0 | 0 | |||||||||||||||||||||||||||||
