Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | District Name | Block Name | Gram Panchayat Name | Village Name | Estimate Creator | Executant in favour of Work order | Work Start Fin Year | Scheme Name | Scheme Component Name | Work Status | Work Code | Work Name | Master Work Category Name | Work Sub-Category Name | Work Type | Mode of Execution | Execution Level | Work Started Date | Final Bill Date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3501 | Jharsuguda | Kolabira | Kulihamal | Pandakimal(S) | Harisankar chhura | SURAT RAM NAIK | 2024-25 | Chief Minister Special Assistant | Special Problem Fund (SPF) 16 th Phase | Billing In Progress | OD/357/3406/118543/381260/00017554 | Repair & Renovation of Shiva Mandir at Pandakimal, Kulihamal | Religious Structures | Religious Structures | Repair and Maintenance | Department | Panchayat Samiti | 04-02-2026 | - |
| 3502 | Mayurbhanj | Saraskana | Sankhabhanga | Tilow | Shivram Tudu | Shivram Tudu | 2025-26 | Chief Minister Special Assistant | Special Problem Fund (SPF) 16 th Phase | Bill Final | OD/365/3507/120354/387837/00017555 | Construction of Guardwall at Tilau Sarjan Ghat in Sankhabhanga GP | Water Body | Guard Wall or Retaining Wall or Protection Wall | New Work | Department | Panchayat Samiti | 14-08-2025 | 24-09-2025 |
| 3503 | Ganjam | Polosara | Banthapalli | Kumbharigadia (Muktamaladeipur) | Subhasmita Patro | Subhasmita Patro | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117899/411493/00017556 | Repair and Maintenance of Primary School of K Muktamaladeipur PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 14-11-2025 | 19-11-2025 |
| 3504 | Mayurbhanj | Saraskana | Jalda | Punasia | JAYANTA KUMAR BAG | JAYANTA KUMAR BAG | 2025-26 | Chief Minister Special Assistant | Special Problem Fund (SPF) 16 th Phase | Bill Final | OD/365/3507/120346/387992/00017557 | Construction of CC Road at Punasia(Upper Village) infront of Community Center Jalda GP | Road | CC Road | New Work | Department | Panchayat Samiti | 03-11-2025 | 04-12-2025 |
| 3505 | Ganjam | Polosara | Bartani | Jhitikabadi | Sradhanta Prasad Sahu | Sradhanta Prasad Sahu | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117900/411362/00017558 | Repair and Maintenance of Primary School of Jhitikabadi PS | Building | Elementary School | New Work | Department | Panchayat Samiti | 17-07-2025 | 23-07-2025 |
| 3506 | Jharsuguda | Kolabira | Kelendamal | Kelenda | NIHAR RANJAN NAIK | NIHAR RANJAN NAIK | 2024-25 | Chief Minister Special Assistant | Special Problem Fund (SPF) 16 th Phase | Bill Final | OD/357/3406/118541/381239/00017559 | Repair & Renovation of Kelda Shiva Mandir at Kelda, | Religious Structures | Religious Structures | Repair and Maintenance | Department | Panchayat Samiti | 21-07-2025 | 10-12-2025 |
| 3507 | Cuttack | Nischinta Koili | Nagaspur | Nagaspur | Pradeep Kumar Senapati | Pradeep Kumar Senapati | 2024-25 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | Bill Final | OD/350/3342/117101/399871/00017560 | Construction of CC road from Alekha Bhuyan House Trinath Mandira Road. | Road | CC Road | New Work | Department | Panchayat Samiti | 19-05-2025 | 23-05-2025 |
| 3508 | Nuapada | Nuapada | Kendubahara | Kendubahara | - | - | 2023-24 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | Billing In Progress | OD/368/3534/120841/421677/00017561 | Provision of Facility Centre at Kendubahara G.P. Hqrs | Building | GP Facility Centre | New Work | - | Panchayat Samiti | - | - |
| 3509 | Ganjam | Dharakote | Dhaugam | Baharaguda | DRNATH | DRNATH | 2024-25 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | Billing In Progress | OD/354/3371/117711/411352/00017562 | cc road kothaghara side bridge to Bandha, Bahadaguda | Road | CC Road | New Work | Department | Panchayat Samiti | - | - |
| 3510 | Ganjam | Polosara | Bartani | Jhitikabadi | Sradhanta Prasad Sahu | Sradhanta Prasad Sahu | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117900/411362/00017565 | Repair and Maintenance of Primary School of Madhaba UPS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 17-07-2025 | 23-07-2025 |
| 3511 | Ganjam | Polosara | Bartani | Kuananda | Sradhanta Prasad Sahu | Sradhanta Prasad Sahu | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117900/411361/00017566 | Repair and maintenance of Primary School of Kuananda PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 04-09-2025 | 08-09-2025 |
| 3512 | Ganjam | Polosara | Bellagam | Belagan | Sradhanta Prasad Sahu | Sradhanta Prasad Sahu | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117901/411586/00017567 | Repair and Maintenance of Primary School of Bellagam PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 04-09-2025 | 06-09-2025 |
| 3513 | Ganjam | Polosara | Bellagam | Manasila | Sradhanta Prasad Sahu | Sradhanta Prasad Sahu | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117901/411596/00017568 | Repair and maintenance of Primary School of Manasila | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 04-09-2025 | 06-09-2025 |
| 3514 | Ganjam | Polosara | Budhaisuni | Budheisuni | Ramakrushna Sabar | Ramakrushna Sabar | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117903/411585/00017569 | Repair and maintenance of Primary School of Gothali PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 09-10-2025 | 17-10-2025 |
| 3515 | Ganjam | Polosara | Chirikipada Sasan | Chirikipadasasan | - | - | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/354/3380/117904/411502/00017570 | Repair and maintenance of Primary School of Badarala Sahi PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 3516 | Ganjam | Polosara | Ghodapalana | Karatali | - | - | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/354/3380/117906/411386/00017571 | Repair and Maintenance of Primary School of Karatali PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 3517 | Ganjam | Polosara | Gochabadi | Badamalabhaliamala | Sradhanta Prasad Sahu | Sradhanta Prasad Sahu | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117907/411510/00017572 | Rapair and Maintenance of Primary School of B Bhaliamala PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 10-09-2025 | 18-09-2025 |
| 3518 | Ganjam | Polosara | Kalamba | Chadhiapadakrushnadaspur | Sarat Kumar Malla | Sarat Kumar Malla | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117911/411483/00017573 | Repair and Maintenance of Primary School of D Chadiapada PS | Building | Elementary School | New Work | Department | Panchayat Samiti | 06-11-2025 | 13-11-2025 |
| 3519 | Ganjam | Polosara | Kalamba | Rukakana | Sarat Kumar Malla | Sradhanta Prasad Sahu | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117911/411484/00017574 | Repair and maintenance of Primary School of Rukhakana PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 17-01-2026 | 30-01-2026 |
| 3520 | Ganjam | Polosara | Kanachai | Hatipadapalli | Ramakrushna Sabar | Ramakrushna Sabar | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Bill Final | OD/354/3380/117912/411495/00017575 | Repair and Maintenance of Primary School of Hatipadapalli PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 20-05-2025 | 23-05-2025 |
