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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48181 | Ganjam | Ganjam | Palibandha | Pallibandha | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117753/412121/00065677 | Repair Maintenance of AWC Building at Khatuakuda | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48182 | Ganjam | Ganjam | Palibandha | Pallibandha | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117753/412121/00065678 | Repair Maintenance of AWC Building at Binchanapali | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48183 | Ganjam | Ganjam | Palibandha | Pallibandha | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117753/412121/00065679 | Repair Maintenance of AWC Building at Niladripur-1 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48184 | Ganjam | Ganjam | Poirasi | Kaluabadi | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117754/412002/00065680 | Repair Maintenance of AWC Building at Kaluabadi | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 05-12-2025 | - |
| 48185 | Ganjam | Ganjam | Poirasi | Bhuanbhuin | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117754/412004/00065681 | Repair Maintenance of AWC Building at Bhuanbhuin 1 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 18-12-2025 | - |
| 48186 | Ganjam | Ganjam | Poirasi | Kanthiapalli | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117754/412001/00065682 | Repair Maintenance of AWC Building at Kanthiapali | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 18-12-2025 | - |
| 48187 | Ganjam | Ganjam | Poirasi | Nuapalli | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117754/411954/00065683 | Repair Maintenance of AWC Building at Nuapali | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 18-12-2025 | - |
| 48188 | Ganjam | Ganjam | Rajapur | Rajapur | SUNITA BEHERA | SWAGATIKA PADHI | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117756/412088/00065684 | Repair Maintenance of AWC Building at Rajapur-2 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 28-01-2026 | - |
| 48189 | Ganjam | Ganjam | Rajapur | Kachara | SUNITA BEHERA | SWAGATIKA PADHI | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117756/412089/00065685 | Repair Maintenance of AWC Building at Kachara-1 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 28-01-2026 | - |
| 48190 | Ganjam | Ganjam | Rajapur | Rajapur | SUNITA BEHERA | SWAGATIKA PADHI | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117756/412088/00065686 | Repair Maintenance of AWC Building at Rajapur-1 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 03-02-2026 | - |
| 48191 | Ganjam | Ganjam | Ramagada | Nuagambarapalli | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117757/412042/00065687 | Repair Maintenance of AWC Building at N Barapali | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 11-12-2025 | - |
| 48192 | Ganjam | Ganjam | Ramagada | Padagadajhatipadar | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117757/412041/00065688 | Repair Maintenance of AWC Building at Jhatipadara | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 12-12-2025 | - |
| 48193 | Ganjam | Ganjam | Ramagada | Ramagada(Palurugada) | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117757/412057/00065689 | Repair Maintenance of AWC Building at Palur-1 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 05-12-2025 | - |
| 48194 | Ganjam | Ganjam | Ramagada | Ramagada(Palurugada) | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117757/412057/00065690 | Repair Maintenance of AWC Building at Palur-2 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 05-12-2025 | - |
| 48195 | Ganjam | Ganjam | Ramagada | Ramagada(Palurugada) | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117757/412057/00065691 | Repair Maintenance of AWC Building at Arunapur | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 12-12-2025 | - |
| 48196 | Ganjam | Ganjam | Ramagada | Ramagada(Palurugada) | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117757/412057/00065692 | Repair Maintenance of AWC Building at N Podompeta | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 12-12-2025 | - |
| 48197 | Ganjam | Ganjam | Ramagada | Prayagi | SACHIT KUMAR KAR | SUNITA BEHERA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117757/412033/00065693 | Repair Maintenance of AWC Building at Prayagi-1 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 18-12-2025 | - |
| 48198 | Ganjam | Ganjam | Sana Ramachandrapur | Sanaramachandrapur | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117758/412026/00065694 | Repair Maintenance of AWC Building at S R Ch Pur | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48199 | Ganjam | Ganjam | Sana Ramachandrapur | Sanaramachandrapur | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117758/412026/00065695 | Repair Maintenance of AWC Building at Gourangpatana | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48200 | Ganjam | Ganjam | Sana Ramachandrapur | Madhurchuan | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117758/411985/00065696 | Repair Maintenance of AWC Building at Madhurchaun 1 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
