| 47321 |
Balasore |
Soro |
Dahisade |
Sultanpur |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116313/393795/00064806 |
Repair & Maint. of Sultanpur UPS |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47322 |
Balasore |
Soro |
Dahisade |
Dahisada |
Raisen Murmu |
Monalisa Pati |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Bill Final
|
OD/346/3309/116313/393793/00064807 |
Repair & Maint. of Charighariasahi Pry |
Building |
Elementary School |
New Work |
Department |
Panchayat Samiti |
03-01-2026 |
12-01-2026 |
| 47323 |
Balasore |
Soro |
Dahisade |
Madhusudanpur |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116313/393792/00064808 |
Repair & Maint. of Madhusudanpur Primary School |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47324 |
Balasore |
Soro |
Gopinathpur |
Raghunathpur |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116314/393717/00064809 |
Repair & Maint. of Rajkishore Govt. UP Raghunathpur |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47325 |
Balasore |
Soro |
Gopinathpur |
Gopinathpur |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116314/393690/00064810 |
Repair & Maint. of Nuasahi Primary School |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47326 |
Balasore |
Soro |
Gud |
Gud |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116315/394009/00064811 |
Repair & Maint. of Gud Pujari Sahi UGUPs Govt. |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47327 |
Balasore |
Soro |
Gud |
Gud |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116315/394009/00064812 |
Repair & Maint. of Ramachandrapur New Pry School |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47328 |
Balasore |
Soro |
Jadia |
Jadida |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116316/393723/00064813 |
Repair & Maint. of Maa Adiasuni UP |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47329 |
Balasore |
Soro |
Jadia |
Gangei |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116316/393741/00064814 |
Repair & Maint. of Gangei Pry School |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47330 |
Balasore |
Soro |
Madhusuidanpur |
Krushnacharanpur |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116318/393758/00064815 |
Repair & Maint. of Krushna Chandrapur Pry School |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47331 |
Balasore |
Soro |
Madhusuidanpur |
Raghunathpur |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116318/393776/00064816 |
Repair & Maint. of Beharanpur Ganja UGUP |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47332 |
Balasore |
Soro |
Mahumuhan |
Darakholi |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116319/393710/00064817 |
Repair & Maint. of Darakholi Primary School |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47333 |
Balasore |
Soro |
Mahumuhan |
Gobindpur |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116319/393704/00064818 |
Repair & Maint. of Gobindapur PrimarySchool |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47334 |
Balasore |
Soro |
Manatri |
Manitri |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116320/393706/00064819 |
Repair & Maint. of Mukundabihari Gov.t UP School |
Building |
Elementary School |
New Work |
Department |
Panchayat Samiti |
- |
- |
| 47335 |
Balasore |
Soro |
Manipur |
Khunta |
Taruna Kumar Nandi |
Chandra Sekhar Mohapatra |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Bill Final
|
OD/346/3309/116321/393686/00064820 |
Repair & Maint. of Khunta Pry School |
Building |
Elementary School |
New Work |
Department |
Panchayat Samiti |
23-11-2025 |
24-11-2025 |
| 47336 |
Balasore |
Soro |
Mulising |
Tentuligochhi |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116322/393805/00064821 |
Repair & Maint. of Tentuligochhi pry school |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47337 |
Balasore |
Soro |
Mulising |
Mulising |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116322/393807/00064822 |
Repair & Maint. of Ambogadia Primary School |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47338 |
Balasore |
Soro |
Nadigan |
Nadigan |
- |
- |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/346/3309/116323/393749/00064823 |
Repair & Maint. of Kanpur Primary School |
Building |
Elementary School |
New Work |
- |
Panchayat Samiti |
- |
- |
| 47339 |
Nabarangpur |
Jhorigam |
Phupugam |
Phupugam |
Bharat Krishna Rout |
Bharat Krishna Rout |
2024-25 |
5th SFC Grant in Aid |
Maintenance and improvement of Road infrastructure |
Bill Final
|
OD/366/3515/120459/427554/00064824 |
Improvement of Road with CC/Gr-II Metalling at Nangaguda to Jobadhadi |
Road |
CC Road |
Upgradation or Improvement |
Department |
Panchayat Samiti |
28-11-2025 |
17-01-2026 |
| 47340 |
Balasore |
Soro |
Natapada |
Chahalima |
Taruna Kumar Nandi |
Chandra Sekhar Mohapatra |
2024-25 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Bill Final
|
OD/346/3309/116324/393745/00064825 |
Repair & Maint. of Chahalima UGUPS |
Building |
Elementary School |
New Work |
Department |
Panchayat Samiti |
26-12-2025 |
05-01-2026 |