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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48261 | Malkangiri | Mathili | Katapalli | Katapali | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/364/3485/120016/430422/00065757 | Installation of Solar Street Lights at Purna Katapalli | Other Infrastructure | Solar Lighting | New Work | - | Panchayat Samiti | - | - |
| 48262 | Ganjam | Buguda | Karachuli | Karachuli | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/354/3368/117665/410364/00065758 | Provision of Electricity (Fan,Light),Drinking water Facility(Aquaguard) ,Colouring& Repairing of AWC-IV at Karachuli | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48263 | Ganjam | Ganjam | Subalaya | Subalaya | SUNITA BEHERA | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117760/412038/00065759 | Repair Maintenance of AWC Building at Subalaya-2 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48264 | Malkangiri | Mathili | Udulibeda | Baliguda | Suvendu Mohanty | Ajay Kumar Mohalik | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/364/3485/120026/430439/00065760 | Completion of Incomplete Market Complex at Baliguda Square | Building | Market Complex | Upgradation or Improvement | Department | Panchayat Samiti | 16-01-2026 | - |
| 48265 | Ganjam | Buguda | Karasingi | Karasingi | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/354/3368/275087/410353/00065761 | Provision of Electricity (Fan,Light),Drinking water Facility(Aquaguard) ,Colouring& Repairing of AWC building at Karasingi | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48266 | Ganjam | Ganjam | Subalaya | Subalaya | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117760/412038/00065762 | Repair Maintenance of AWC Building at Badapali | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48267 | Jagatsinghpur | Tirtol | Bodhei | Bodhei | LIPSA SAMAL | MONALISA MALLICK | 2024-25 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | Billing In Progress | OD/355/3393/118208/397713/00065763 | CONST. OF CC ROAD FROM MANIJANGA ERASAMA ROAD TO SANTOSH SUTAR HOUSE, BODHEI. | Road | CC Road | New Work | Department | Panchayat Samiti | 07-12-2025 | - |
| 48268 | Ganjam | Buguda | Kholakhali | Talasakara | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/354/3368/117666/410431/00065764 | Provision of Electricity (Fan,Light),Drinking water Facility(Aquaguard) ,Colouring& Repairing of AWC-III at Talasakar | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48269 | Kendujhar | Joda | Anseikala | Sanabadabila | - | - | 2024-25 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/361/3451/119434/385301/00065765 | REPAIR AND MAINTENANCE OF AWC AT SANBARBIL | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48270 | Ganjam | Ganjam | Subalaya | Bahadapalli | SUNITA BEHERA | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117760/411959/00065766 | Repair Maintenance of AWC Building at B Bahadapali | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48271 | Kandhamal | Daringibadi | Pliheri | Pliheri | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/359/3424/275319/417469/00065767 | Const. of Culvert at Saseti Samuel Sahi | CD Work | Slab Culvert | New Work | Department | Panchayat Samiti | - | - |
| 48272 | Malkangiri | Mathili | Karatanpalli | Kartanpali | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/364/3485/120015/430342/00065768 | Repair and Renovation of Govt UGHS Kartanpally | Building | Secondary School | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48273 | Koraput | Nandapur | Attanda | Atanda | Sunita Maharana | Sunita Maharana | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/363/3476/119868/429673/00065769 | CONSTRUCTION OF PAVER BLOCK ROAD AT SISA SAHI TO MUDULI SAHI AT SOMILI | Road | Pavor Block | New Work | Department | Panchayat Samiti | 05-12-2025 | - |
| 48274 | Ganjam | Ganjam | Subalaya | Kantapadamathamukundpur | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117760/412037/00065770 | Repair Maintenance of AWC Building at Matha Makundapur | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48275 | Ganjam | Buguda | Manitara | Nagudu | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/354/3368/117667/410375/00065771 | Provision of Electricity (Fan,Light),Drinking water Facility(Aquaguard) ,Colouring& Repairing of AWC-II at Nagudu | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48276 | Kendujhar | Kendujhar Sadar | Baradapal | Baradapal | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/361/3452/119449/386028/00065772 | Improvement of in front of GP Office Pindi at Baradapal GP | Other Infrastructure | Parking shed | Renovation or Rejuvenation | Department | Panchayat Samiti | - | - |
| 48277 | Nayagarh | Odagaon | Kurala | Kural | - | - | 2025-26 | 5th SFC Grant in Aid | Maintenance of Primary School Building | Billing In Progress | OD/367/3529/120715/406551/00065773 | Maintenance of J.N Nodal UP school | Building | Elementary School | Repair and Maintenance | - | Panchayat Samiti | - | - |
| 48278 | Ganjam | Buguda | Motabadi | Mottabadi | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/354/3368/117668/410383/00065774 | Provision of Electricity (Fan,Light),Drinking water Facility(Aquaguard) ,Colouring& Repairing of AWC Building atThanapalli | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48279 | Ganjam | Ganjam | Umuri Dharma Saranapur | Balasinghapalli | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3373/117761/412010/00065775 | Repair Maintenance of AWC Building at Blasinghpalli | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48280 | Kendujhar | Joda | Anseikala | Putugaon | - | - | 2024-25 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/361/3451/119434/385309/00065776 | REPAIR AND MAINTENANCE OF AWC AT PUTUGAON | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
