Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | District | Block | Gram Panchayat | Project Name | Project Code | Financial Year | Scheme | Scheme Component | Project Type | Project Category | Project Sub Category | Proposal Number (BDO) | Proposal Date (BDO) | Proposal Number (CDO) | Proposal Date (CDO) | Proposed Estimate Amount | Sanction Letter Number | Sanction Letter Date | Sanction Amount | Pending At |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6101 | Kandhamal | Phiringia | Phringia | Repair and Maintenance of 4 nos. of Staff QuarterS. | OD/359/3429/118971/416322/00049495 | 2025-26 | Maintenance and Repair of Govt Residential Building | Maintenance & Repair of Govt. Residential Buildings | Repair and Maintenance | Building | Staff Quarter | OD/359/3429/2025-26/00007 | 27-08-2025 | OD/359/2025-26/00010 | 13-09-2025 | 800000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6102 | Kandhamal | Phiringia | Phringia | Repair and Maintenance of office of AEE,JE and Development Section | OD/359/3429/118971/416322/00049497 | 2025-26 | Maintenance of Non Residential Building | MAINTENANCE OF NON-RESIDENTIAL BUILDING | Repair and Maintenance | Building | Office Building | OD/359/3429/2025-26/00008 | 27-08-2025 | OD/359/2025-26/00011 | 13-09-2025 | 750000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6103 | Kandhamal | Phiringia | Phringia | Repair and Maintenance of Video Conference meeting Hall | OD/359/3429/118971/416322/00049498 | 2025-26 | Maintenance of Non Residential Building | MAINTENANCE OF NON-RESIDENTIAL BUILDING | Repair and Maintenance | Building | Office Building | OD/359/3429/2025-26/00008 | 27-08-2025 | OD/359/2025-26/00011 | 13-09-2025 | 750000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6104 | Kandhamal | Phiringia | Phringia | Repair and Maintenance of BNRGSK Building | OD/359/3429/118971/416322/00049501 | 2025-26 | Maintenance of Non Residential Building | MAINTENANCE OF NON-RESIDENTIAL BUILDING | Repair and Maintenance | Building | Office Building | OD/359/3429/2025-26/00011 | 27-08-2025 | OD/359/2025-26/00011 | 13-09-2025 | 1000000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6105 | Kandhamal | Phiringia | Phringia | Repair and Maintenance of Block Office Building | OD/359/3429/118971/416322/00049504 | 2025-26 | Maintenance of Non Residential Building | MAINTENANCE OF NON-RESIDENTIAL BUILDING | Repair and Maintenance | Building | Office Building | OD/359/3429/2025-26/00008 | 27-08-2025 | OD/359/2025-26/00011 | 13-09-2025 | 1000000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6106 | Kandhamal | Phiringia | Phringia | Construction of New Office Building for Block Office | OD/359/3429/118971/416322/00049508 | 2025-26 | Construction of Non Residential Building | CONSTRUCTION OF NON-RESIDENTIAL BUILDING | New Work | Building | Office Building | OD/359/3429/2025-26/00009 | 27-08-2025 | OD/359/2025-26/00012 | 13-09-2025 | 3000000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6107 | Kandhamal | Phiringia | Phringia | Construction of New Godown building for Block Office | OD/359/3429/118971/416322/00049512 | 2025-26 | Construction of Non Residential Building | CONSTRUCTION OF NON-RESIDENTIAL BUILDING | New Work | Building | Godown | OD/359/3429/2025-26/00009 | 27-08-2025 | OD/359/2025-26/00012 | 13-09-2025 | 1000000.00 | - | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) |
| 6108 | Kandhamal | Phiringia | Phringia | Construction of Earmarked Residential Quarter for AEE | OD/359/3429/118971/416322/00049515 | 2025-26 | Construction of Residential Building | CONSTRUCTION OF RESIDENTIAL BUILDING | New Work | Building | Staff Quarter | OD/359/3429/2025-26/00010 | 27-08-2025 | OD/359/2025-26/00013 | 13-09-2025 | 1400000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6109 | Kandhamal | Phiringia | Phringia | Construction of Residential Quarter for Account Officer | OD/359/3429/118971/416322/00049518 | 2025-26 | Construction of Residential Building | CONSTRUCTION OF RESIDENTIAL BUILDING | New Work | Building | Staff Quarter | OD/359/3429/2025-26/00001 | 24-08-2025 | OD/359/2025-26/00013 | 13-09-2025 | 1400000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6110 | Kandhamal | Phiringia | Phringia | Construction of Residential Quarter for WEO | OD/359/3429/118971/416322/00049520 | 2025-26 | Construction of Residential Building | CONSTRUCTION OF RESIDENTIAL BUILDING | New Work | Building | Staff Quarter | OD/359/3429/2025-26/00001 | 24-08-2025 | OD/359/2025-26/00013 | 13-09-2025 | 1000000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6111 | Kandhamal | Phiringia | Phringia | Construction of Residential Quarter for GPDO | OD/359/3429/118971/416322/00049522 | 2025-26 | Construction of Residential Building | CONSTRUCTION OF RESIDENTIAL BUILDING | New Work | Building | Staff Quarter | OD/359/3429/2025-26/00001 | 24-08-2025 | OD/359/2025-26/00013 | 13-09-2025 | 1000000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6112 | Kandhamal | Phiringia | Phringia | Construction of 2Nos of Residential Quarter for JE | OD/359/3429/118971/416322/00049524 | 2025-26 | Construction of Residential Building | CONSTRUCTION OF RESIDENTIAL BUILDING | New Work | Building | Staff Quarter | OD/359/3429/2025-26/00001 | 24-08-2025 | OD/359/2025-26/00013 | 13-09-2025 | 2000000.00 | - | 0.00 | BINOD KUMAR SENAPATI(Joint Secretary) | |
| 6113 | Kendujhar | Ghatgaon | Balipokhari | CONST OF CC WITH GUARDWALL ON SARANADIHASAHI ROAD , HATINOTA, BALIPOKHARI | OD/361/3447/119334/386682/00049535 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/361/3447/2025-26/00008 | 26-08-2025 | OD/361/2025-26/00008 | 08-09-2025 | 270000.00 | - | 270000.00 | Khageswar Baral(BDO) | |
| 6114 | Kandhamal | Phiringia | Gochhapada | Manitenanace of Gochapada Upper Primary School | OD/359/3429/118962/415204/00049543 | 2025-26 | 5th SFC Grant in Aid | Maintenance of Primary School Building | Repair and Maintenance | Building | Secondary School | - | - | - | - | 700000.00 | - | 0.00 | Anup Avishek Behera() | |
| 6115 | Kandhamal | Tumudibandh | Bilamala | CONST. OF CC ROAD FROM PWD ROAD TO BAKASINGI SAHI VIA GADA SAHI | OD/359/3433/119011/417089/GP/00049611 | 2025-26 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | New Work | Building | Elementary School | - | - | - | - | 500000.00 | - | 0.00 | BANABIHARI HARAPAL(BDO) | |
| 6116 | Khordha | Balianta | Bhingarapur | CONSTRUCTION OF FACILITY CENTRE AT BHINGARPUR GP | OD/362/3456/119539/407552/00049641 | 2025-26 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | New Work | Building | GP Facility Centre | OD/362/3456/2025-26/00001 | 06-10-2025 | OD/362/2025-26/00003 | 01-11-2025 | 1000000.00 | - | 1000000.00 | Debasisa Mohapatra() | |
| 6117 | Khordha | Balianta | Kakaruidrapur | CONSTRUCTION OF CC ROAD AT PANCHALO | OD/362/3456/119543/407563/00049694 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3456/2025-26/00001 | 06-10-2025 | OD/362/2025-26/00007 | 01-11-2025 | 300000.00 | - | 300000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6118 | Khordha | Balianta | Bentapur | CONSTRUCTION OF CC ROAD FROM BAISNAB SAHI TO MALLICK SAHI, W-1 | OD/362/3456/119537/407554/00049695 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3456/2025-26/00001 | 06-10-2025 | OD/362/2025-26/00007 | 01-11-2025 | 300000.00 | - | 300000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6119 | Khordha | Balianta | Jhinti Sasan | MAINTENANCE OF CC ROAD FROM MAHIMAGADI TO BAPINA GOCHAYAT HOUSE | OD/362/3456/119542/407665/00049696 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | Repair and Maintenance | Road | CC Road | OD/362/3456/2025-26/00001 | 06-10-2025 | OD/362/2025-26/00007 | 01-11-2025 | 300000.00 | - | 300000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6120 | Khordha | Balianta | Prataprudrapur | CONSTRUCTION OF CC ROAD FROM BETANDA TO BALUNKESWARI PATAMAHADEV PITHA | OD/362/3456/119545/407603/00049697 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3456/2025-26/00001 | 06-10-2025 | OD/362/2025-26/00007 | 01-11-2025 | 264700.00 | - | - | 264700.00 | Viplab Kumar Nayak(Desk Officer) |
| 6121 | Khordha | Balianta | Balianta | CONSTRUCTION OF CC ROAD FROM ATALA SMASAN ROAD, W-18 | OD/362/3456/119536/407532/00049698 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3456/2025-26/00001 | 06-10-2025 | OD/362/2025-26/00007 | 01-11-2025 | 300000.00 | - | 300000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6122 | Khordha | Balianta | Bhingarapur | CONSTRUCTION OF DARA CHOUKA SMASAN ROAD, W-11 | OD/362/3456/119539/407555/00049699 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3456/2025-26/00001 | 06-10-2025 | OD/362/2025-26/00007 | 01-11-2025 | 250000.00 | - | 250000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6123 | Kendujhar | Jhumpura | Asanpat | CONST OF CC ROAD AT GIDIBAS MUNDASAHI | OD/361/3450/119413/385570/00049744 | 2025-26 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | New Work | Road | CC Road | - | - | - | - | 201457.00 | - | 0.00 | KendujharJhumpuraBDO(BDO) | |
| 6124 | Puri | Gop | Itibhuan | Construction of Kalyan Mandap at Pitapada | OD/369/3539/120943/409527/00049765 | 2024-25 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | New Work | Building | Kalyan Mandap | OD/369/3539/2025-26/00001 | 30-08-2025 | - | - | 1000000.00 | - | 0.00 | PRIYARANJAN PRUSTY(CDO-cum-EO) | |
| 6125 | Puri | Gop | Kuanpada | Construction of Market Complex at Kuanpada | OD/369/3539/120945/409459/00049766 | 2024-25 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | New Work | Building | Market Complex | OD/369/3539/2025-26/00001 | 30-08-2025 | - | - | 1000000.00 | - | 0.00 | PRIYARANJAN PRUSTY(CDO-cum-EO) | |
| 6126 | Puri | Gop | Nuakholamara | Construction of Market Complex at Nuakholamara | OD/369/3539/120948/409361/00049768 | 2024-25 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | New Work | Building | Market Complex | OD/369/3539/2025-26/00001 | 30-08-2025 | - | - | 500000.00 | - | 0.00 | PRIYARANJAN PRUSTY(CDO-cum-EO) | |
| 6127 | Puri | Gop | Achutapur | Construction of Market Complex at Achyutpur | OD/369/3539/120926/409324/00049769 | 2024-25 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | New Work | Building | Market Complex | OD/369/3539/2025-26/00001 | 30-08-2025 | - | - | 500000.00 | - | 0.00 | PRIYARANJAN PRUSTY(CDO-cum-EO) | |
| 6128 | Puri | Gop | Badagaon | Construction of Kalyan Mandap at Badagaon | OD/369/3539/120928/409533/00049770 | 2024-25 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | New Work | Building | Kalyan Mandap | OD/369/3539/2025-26/00001 | 30-08-2025 | - | - | 1000000.00 | - | 0.00 | PRIYARANJAN PRUSTY(CDO-cum-EO) | |
| 6129 | Kendujhar | Bansapal | Baragarh | CONSTRUCTION OF GP FACILITY CENTRE AT BARAGARH | OD/361/3444/119266/386557/00049822 | 2025-26 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | New Work | Building | GP Facility Centre | OD/361/3444/2025-26/00004 | 26-08-2025 | OD/361/2025-26/00005 | 08-09-2025 | 1000000.00 | - | - | 1000000.00 | Debasisa Mohapatra() |
| 6130 | Gajapati | R.Udayagiri | Bastariguda | Improvement of road at Tandiguda | OD/353/3362/275069/414151/00049833 | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | Upgradation or Improvement | Road | CC Road | OD/353/3362/2025-26/00001 | 29-08-2025 | - | - | 210000.00 | - | - | 0.00 | Lariman Kharsel() |
| 6131 | Kendujhar | Champua | Rajia | Const. of C.C. Road from Radhamadhab Pathagara Chhaka to Baldeb Giri House At- Rajia | OD/361/3445/119302/385438/00049891 | 2025-26 | 5th SFC Grant in Aid | All Weather Connectivity | New Work | Road | CC Road | - | - | - | - | 143803.00 | - | - | 0.00 | KendujharChampuaBDO() |
| 6132 | Kendujhar | Champua | Rajia | Provision of Facility at GP Head Quarter of Rajia | OD/361/3445/119302/385438/00050007 | 2025-26 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | New Work | Building | GP Facility Centre | OD/361/3445/2025-26/00009 | 26-08-2025 | OD/361/2025-26/00005 | 08-09-2025 | 1000000.00 | - | - | 1000000.00 | Debasisa Mohapatra() |
| 6133 | Khordha | Chilika | Dungamal (Ct) | Construction of Kalyan Mandap at Dungamal CT GP. | OD/362/3462/275261/408299/00050086 | 2025-26 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | New Work | Building | Kalyan Mandap | OD/362/3462/2025-26/00001 | 04-09-2025 | - | - | 1000000.00 | - | - | 0.00 | Poonam Mahapatra(BDO) |
| 6134 | Khordha | Chilika | Atharbatia | Construction of Kalyan Mandap at Atharbatia GP. | OD/362/3462/275262/408281/00050087 | 2025-26 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | New Work | Building | Kalyan Mandap | OD/362/3462/2025-26/00001 | 04-09-2025 | - | - | 1000000.00 | - | - | 0.00 | Poonam Mahapatra(BDO) |
| 6135 | Khordha | Chilika | Haripur | Construction of Kalyan Mandap at Chhotraypur, Haripur GP. | OD/362/3462/119641/408196/00050088 | 2025-26 | 5th SFC Grant in Aid | Creation of Capital Asset for Revenue Generation | Completion | Building | Kalyan Mandap | OD/362/3462/2025-26/00001 | 04-09-2025 | - | - | 1000000.00 | - | - | 0.00 | Poonam Mahapatra(BDO) |
| 6136 | Khordha | Begunia | Deuli | Construction of CC Road from Rohita muduli house to UP school via Dalak | OD/362/3459/119581/407288/00050235 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 200000.00 | - | 200000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6137 | Khordha | Begunia | Rasdhakantapur | Construction ofCC Road from Dhangharnuagaon Khanibaghei temple to Banambar khatei house | OD/362/3459/119592/407197/00050236 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 200000.00 | - | 200000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6138 | Khordha | Begunia | Haja | Construction of paikasahi CC Road | OD/362/3459/119586/407909/00050237 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 190000.00 | - | 190000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6139 | Khordha | Begunia | Siko | Construction of CC Road from New Jagannath road to Belapada reading room | OD/362/3459/119596/407875/00050238 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 210000.00 | - | 210000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6140 | Khordha | Begunia | Govuindapur | Construction of CC Road near Ratna mandap vill-Bramhapura | OD/362/3459/119585/407266/00050239 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 210000.00 | - | 210000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6141 | Khordha | Begunia | Hirapur | Construction of CC Road in GP Office premises, Hirapur | OD/362/3459/119587/407281/00050240 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 210000.00 | - | 210000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6142 | Khordha | Begunia | Botalama | Construction of CC Road near Kapileswar temple premises, Badabarabati | OD/362/3459/119580/407279/00050241 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 210000.00 | - | 210000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6143 | Khordha | Begunia | Rautapada | Construction of CC Road from new masjid to pradhan mantri sadak via Harijan sahi | OD/362/3459/119593/407258/00050242 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 210000.00 | - | 210000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6144 | Khordha | Begunia | Dingara | Construction of CC Road from Dahala devi kupa to Smasana CC Road | OD/362/3459/119582/407210/00050243 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 160000.00 | - | 160000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6145 | Khordha | Begunia | Baghamari | Construction of CC Road from RI office to Raghunathdev High School back side | OD/362/3459/119578/407335/00050244 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 200000.00 | - | 200000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6146 | Khordha | Begunia | Badaberana | Construction of CC Road from Kalika Mandira to Akhadabara vill Gobindapur | OD/362/3459/119577/407149/00050245 | 2025-26 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | New Work | Road | CC Road | OD/362/3459/2025-26/00008 | 30-08-2025 | OD/362/2025-26/00007 | 01-11-2025 | 200000.00 | - | 200000.00 | Viplab Kumar Nayak(Desk Officer) | |
| 6147 | Kendujhar | Hatadihi | Kanleibalipal | FACILITY CENTRE AT KANLEIBALIPAL GP HEAD QUARTER | OD/361/3449/119399/387080/00050259 | 2025-26 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | New Work | Building | GP Facility Centre | OD/361/3449/2025-26/00004 | 30-08-2025 | OD/361/2025-26/00005 | 08-09-2025 | 1000000.00 | - | 1000000.00 | Debasisa Mohapatra() | |
| 6148 | Kendujhar | Hatadihi | Gedama | FACILITY CENTRE AT GEDAMA GP HEAD QUARTER | OD/361/3449/119392/387278/00050261 | 2025-26 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | New Work | Building | GP Facility Centre | OD/361/3449/2025-26/00004 | 30-08-2025 | OD/361/2025-26/00005 | 08-09-2025 | 1000000.00 | - | 1000000.00 | Debasisa Mohapatra() | |
| 6149 | Kendujhar | Hatadihi | Jambhira | FACILITY CENTRE AT JAMBHIRA GP HEAD QUARTER | OD/361/3449/119397/387105/00050262 | 2025-26 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | New Work | Building | GP Facility Centre | OD/361/3449/2025-26/00004 | 30-08-2025 | OD/361/2025-26/00005 | 08-09-2025 | 1000000.00 | - | 1000000.00 | Debasisa Mohapatra() | |
| 6150 | Kendujhar | Hatadihi | Dhenka | FACILITY CENTRE AT DHENKA GP HEAD QUARTER | OD/361/3449/119391/387111/00050263 | 2025-26 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | New Work | Building | GP Facility Centre | OD/361/3449/2025-26/00004 | 30-08-2025 | OD/361/2025-26/00005 | 08-09-2025 | 1000000.00 | - | 1000000.00 | Debasisa Mohapatra() | |
| TOTAL | 35039960 | 11184700 | ||||||||||||||||||
