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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48661 | Balasore | Soro | Kedarpur | Ghasua | Monalisa Pati | Rojalin Jena | 2024-25 | Asset Management Health and Family Welfare Department | Self/Personal Deposit | Bill Final | OD/346/3309/116317/393998/00066159 | Repair & Maintenance of Ghasua SC | Building | Health Sub Centre | New Work | Department | Panchayat Samiti | 28-11-2025 | 01-12-2025 |
| 48662 | Balasore | Soro | Gud | Gud | - | - | 2024-25 | Asset Management Health and Family Welfare Department | Self/Personal Deposit | Billing In Progress | OD/346/3309/116315/394009/00066160 | Repair & Maint of Gud SC | Building | Health Sub Centre | New Work | - | Panchayat Samiti | - | - |
| 48663 | Balasore | Soro | Saknar | Pakhar | - | - | 2024-25 | Asset Management Health and Family Welfare Department | Self/Personal Deposit | Billing In Progress | OD/346/3309/116328/394014/00066161 | Repair & Maintenance of Pakhar PHC | Building | Primary Health Centre | New Work | - | Panchayat Samiti | - | - |
| 48664 | Balasore | Soro | Saknar | Pakhar | - | - | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/346/3309/116328/394014/00066162 | Repair of SS High School Pakhar | Building | Secondary School | New Work | - | Panchayat Samiti | - | - |
| 48665 | Balasore | Soro | Sajanpur | Sirapur | - | - | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/346/3309/116327/393981/00066163 | Repair of U.N High School Sirapur | Building | Secondary School | New Work | - | Panchayat Samiti | - | - |
| 48666 | Balasore | Soro | Sarasakha | Basudeipur | Taruna Kumar Nandi | Chandra Sekhar Mohapatra | 2024-25 | Severe Cyclonic Storm DANA 2024 | Self/Personal Deposit | Bill Final | OD/346/3309/116329/393778/00066164 | Repair of Basudeipur Pry School | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 27-11-2025 | 29-11-2025 |
| 48667 | Balasore | Soro | Kesharipur | Kesharipur | - | - | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/346/3309/275555/393702/00066165 | Repair of S.N High School Kesharipur | Building | Secondary School | New Work | Department | Panchayat Samiti | - | - |
| 48668 | Khordha | Begunia | Botalama | Gaudapatna | ADITYA NARAYAN SINGH | CHITA RANJAN MISHRA | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/362/3459/119580/407856/00066166 | CC ROAD FROM BANIA SAHI WEST SIDE VILLAGE END TO CREAMATORIUM ROAD AT GODAPATNA, BOTALAMA | Road | CC Road | New Work | Department | Panchayat Samiti | 03-12-2025 | - |
| 48669 | Khordha | Begunia | Dingara | Chandiapala | CHITA RANJAN MISHRA | ADITYA NARAYAN SINGH | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/362/3459/119582/407207/00066167 | IMPROVEMENT OF CHANDIAPALLA CREMATORIUM ROAD DINGAR | Road | CC Road | Upgradation or Improvement | Department | Panchayat Samiti | 09-01-2026 | - |
| 48670 | Balasore | Soro | Tentei | Tentei | - | - | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/346/3309/116332/394006/00066168 | Repair of Bhikari charan Bidyapitha | Building | Secondary School | New Work | - | Panchayat Samiti | - | - |
| 48671 | Khordha | Begunia | Simora | Ganpur | TAPAS RANJAN BISWAL | TAPASMITA SAMANTARAY | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/362/3459/119597/407145/00066169 | CC ROAD FROM GANESWAR SAHU HOUSE TO JHARA POND GANPUR AT SIMORE | Road | CC Road | New Work | Department | Panchayat Samiti | 09-01-2026 | - |
| 48672 | Khordha | Begunia | Rautapada | Rautpara | BRATATI PRIYADARSINI SAHOO | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Billing In Progress | OD/362/3459/119593/407258/00066170 | CC ROAD FROM ANANGA HOUSE BRAMHANSAHI CREMATORIUM TO RD ROAD, BRAHAMN SAHI ROUTAPADA | Road | CC Road | New Work | Department | Panchayat Samiti | - | - |
| 48673 | Balangir | Bangomunda | Kansil | Kansil | MOHANTY SOREN | MOHANTY SOREN | 2023-24 | Chief Minister Special Assistant | Chief Minister Special Assistance (CM-SA) | Billing In Progress | OD/345/3286/275183/421323/00066171 | CONST OF SAHU BHAWAN AT KANSIL | Building | Community Centre | New Work | Department | Panchayat Samiti | 01-12-2025 | - |
| 48674 | Balangir | Bangomunda | Dedgaon | Dedgaon | - | - | 2023-24 | Chief Minister Special Assistant | Chief Minister Special Assistance (CM-SA) | Billing In Progress | OD/345/3286/115810/421348/00066172 | CONST OF ADIBASI BHAWAN AT DEDGAON | Building | Community Centre | New Work | Department | Panchayat Samiti | - | - |
| 48675 | Kalahandi | Lanjigarh | Kamarada | Gandharabaru | AKSHYA KUMAR MOHAPATRA | - | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | Billing In Progress | OD/358/3418/118799/422793/00066173 | IMP OF ROAD WITH GUARD WALL FROM SCHOOL CHHOCK TO GANDHARBARU | Road | Mettalling Road | Upgradation or Improvement | Department | Panchayat Samiti | - | - |
| 48676 | Balasore | Soro | Mahumuhan | Mahumuhan | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | Billing In Progress | OD/346/3309/116319/393715/00066174 | Construction of Guard wall of Kurmi Pokhari at Ward No.03, Vill/G.P Mahumuhan | CD Work | Drain Masonry or Cement Concrete | New Work | - | Panchayat Samiti | - | - |
| 48677 | Kalahandi | Kesinga | Utkela | Utkela | STHITI PRAGYAN MALLA | STHITI PRAGYAN MALLA | 2025-26 | Asset Management Health and Family Welfare Department | Self/Personal Deposit | Bill Final | OD/358/3416/118767/422389/00066175 | REPAIR AND MAINTENANCE OF UTKELA PHC AT UTKELA | Building | Primary Health Centre | Repair and Maintenance | Department | Panchayat Samiti | 22-12-2025 | 30-12-2025 |
| 48678 | Kalahandi | Kesinga | Kandel | Kandel | - | - | 2025-26 | Asset Management Health and Family Welfare Department | Self/Personal Deposit | Billing In Progress | OD/358/3416/118751/422342/00066176 | REPAIR AND MAINTENANCE OF PHC AT KANDEL | Building | Primary Health Centre | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 48679 | Balasore | Soro | Natapada | Tilada | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | Billing In Progress | OD/346/3309/116324/393782/00066177 | Repair & Renovation of CRC at Tilda Sasan at Natapada G.P | Building | Community Centre | New Work | - | Panchayat Samiti | - | - |
| 48680 | Balasore | Soro | Nischintapur | Hensaguda | - | - | 2025-26 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO ZILLA PARISHAD | Billing In Progress | OD/346/3309/116325/393735/00066178 | Const. of CRC at Hensaguda near Tarini temple Nischintapur G.P | Building | Community Centre | New Work | - | Panchayat Samiti | - | - |
