| 49221 |
Bhadrak |
Dhamanagar |
Dalanga |
Rameswarpur |
- |
- |
2025-26 |
Asset Management Women and Child Development Department |
Self/Personal Deposit |
Billing In Progress
|
OD/348/3327/116725/394675/00066725 |
Flooring, Wall & Roof Repairing, Internal & External Wiring, Lighting, Drinking Water Repairing of Santoshpur AWC |
Building |
AWC |
Repair and Maintenance |
- |
Panchayat Samiti |
- |
- |
| 49222 |
Bhadrak |
Dhamanagar |
Dhusuri |
Dhusuri |
- |
- |
2025-26 |
Asset Management Women and Child Development Department |
Self/Personal Deposit |
Billing In Progress
|
OD/348/3327/116728/395288/00066726 |
Flooring, Wall & Roof Repairing at Dhusuri AWC |
Building |
AWC |
Repair and Maintenance |
- |
Panchayat Samiti |
- |
- |
| 49223 |
Jajpur |
Dharmasala |
Chahata |
Chahata |
SIPRA SAHOO |
PRADOSH RANJAN DASH |
2024-25 |
5th SFC Grant in Aid |
All Weather Connectivity |
Billing In Progress
|
OD/356/3397/275260/401169/00066727 |
CONSTRUCTION OF ROAD FROM BRUNDABAN HARI MANDIRA TO DHIREN DAS HOUSE AT CHHAHTA |
Road |
CC Road |
New Work |
Department |
Panchayat Samiti |
05-12-2025 |
- |
| 49224 |
Bhadrak |
Dhamanagar |
Dhusuri |
Dhusuri |
- |
- |
2025-26 |
Asset Management Women and Child Development Department |
Self/Personal Deposit |
Billing In Progress
|
OD/348/3327/116728/395288/00066728 |
Flooring, Wall & Roof Repairing at Olatapur AWC |
Building |
AWC |
Repair and Maintenance |
- |
Panchayat Samiti |
- |
- |
| 49225 |
Jajpur |
Dharmasala |
Kumari |
Deulipal |
SANTOSHI PANDA |
SMRUTIREKHA DHADA |
2025-26 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI |
Billing In Progress
|
OD/356/3397/275267/401178/00066729 |
COMPLETION OF SARALA MANDIRA CC |
Building |
Community Centre |
New Work |
Department |
Panchayat Samiti |
10-12-2025 |
- |
| 49226 |
Bhadrak |
Basudevpur |
Aruha |
Tulamtula |
- |
- |
2022-23 |
5th SFC Grant in Aid |
Provision of Facilities at GP Head Quarter |
Billing In Progress
|
OD/348/3322/116585/394940/00066730 |
Provision of Facility center at Aruha GP |
Building |
GP Facility Centre |
New Work |
Department |
Panchayat Samiti |
- |
- |
| 49227 |
Bhadrak |
Dhamanagar |
Dhusuri |
Dhusuri |
- |
- |
2025-26 |
Asset Management Women and Child Development Department |
Self/Personal Deposit |
Billing In Progress
|
OD/348/3327/116728/395288/00066731 |
Flooring, Wall & Roof Repairing, Internal & External Wiring, Lighting, Drinking Water Repairing at Payasahi AWC |
Building |
AWC |
Repair and Maintenance |
- |
Panchayat Samiti |
- |
- |
| 49228 |
Dhenkanal |
Dhenkanal Sadar |
Dhirapatna |
Gangadharprasad |
MOHAN KUMAR NAIK |
MOHAN KUMAR NAIK |
2025-26 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI |
Billing In Progress
|
OD/352/3350/117264/403380/00066732 |
Construction of CC road from Patra Sahi to Canal Road |
Road |
CC Road |
New Work |
Department |
Panchayat Samiti |
24-12-2025 |
- |
| 49229 |
Kendujhar |
Patana |
Badapatna |
Madhapur |
- |
- |
2025-26 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/361/3453/119473/385905/00066733 |
REPAIRING OF GOVT. UP SCHOOL MADHAPUR |
Building |
Elementary School |
Repair and Maintenance |
Department |
Panchayat Samiti |
- |
- |
| 49230 |
Bhadrak |
Dhamanagar |
Sahaspur |
Pokharia |
- |
- |
2025-26 |
Asset Management Women and Child Development Department |
Self/Personal Deposit |
Billing In Progress
|
OD/348/3327/275241/395275/00066734 |
Flooring, Wall & Roof Repairing, Internal & External Wiring, Lighting, Drinking Water Repairing at Pokharia AWC |
Building |
AWC |
Repair and Maintenance |
- |
Panchayat Samiti |
- |
- |
| 49231 |
Dhenkanal |
Dhenkanal Sadar |
Dhirapatna |
Dhirapatana |
MOHAN KUMAR NAIK |
MOHAN KUMAR NAIK |
2025-26 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI |
Billing In Progress
|
OD/352/3350/117264/403377/00066735 |
Construction of CC road from Benudhar Nayak House to Bhikari Jena |
Road |
CC Road |
New Work |
Department |
Panchayat Samiti |
24-12-2025 |
- |
| 49232 |
Kalahandi |
Kesinga |
Belakhandi |
Belkhandi |
- |
- |
2025-26 |
SFC Devolution of Fund |
5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI |
Billing In Progress
|
OD/358/3416/118744/422272/00066736 |
REPAIR AND MAINTENANCE OF CENTER PRIMARY SCHOOL, BELKHANDI |
Building |
Elementary School |
Repair and Maintenance |
Department |
Panchayat Samiti |
- |
- |
| 49233 |
Kendujhar |
Patana |
Baunsuli |
Bhanrapur |
Sitakanta Beura |
AJAY KUMAR |
2025-26 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/361/3453/119474/385699/00066737 |
REPAIR AND MAINTENANCE OF GOVT. PS BHANARPUR |
Building |
Elementary School |
Repair and Maintenance |
Department |
Panchayat Samiti |
12-01-2026 |
- |
| 49234 |
Bhadrak |
Dhamanagar |
Sahaspur |
Jagannath Sahi |
- |
- |
2025-26 |
Asset Management Women and Child Development Department |
Self/Personal Deposit |
Billing In Progress
|
OD/348/3327/275241/395289/00066738 |
Flooring, Wall & Roof Repairing, Internal & External Wiring, Lighting, Drinking Water Repairing atyJagannath Muslim Sahi AWC |
Building |
AWC |
Repair and Maintenance |
- |
Panchayat Samiti |
- |
- |
| 49235 |
Bhadrak |
Dhamanagar |
Mustafapur |
Raghunathpur |
- |
- |
2025-26 |
Asset Management Women and Child Development Department |
Self/Personal Deposit |
Billing In Progress
|
OD/348/3327/275239/394682/00066739 |
Flooring, Wall & Roof Repairing, Internal & External Wiring, Lighting, at Raghunathpur AWC |
Building |
AWC |
Repair and Maintenance |
- |
Panchayat Samiti |
- |
- |
| 49236 |
Kendujhar |
Patana |
Baunsuli |
Bhulada |
Sitakanta Beura |
- |
2025-26 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/361/3453/119474/385702/00066740 |
REPAIR AND MAINTENANCE OF GOVT UPS BHULUDA |
Building |
Elementary School |
Repair and Maintenance |
Department |
Panchayat Samiti |
- |
- |
| 49237 |
Kendujhar |
Patana |
Budhikapudi |
Belapasi |
KHELARAM MURMU |
NIHAR RANJAN NAYAK |
2025-26 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/361/3453/119475/385675/00066741 |
REPAIR AND MAINTENANCE OF GOVT. PS BELAPOSI |
Building |
Elementary School |
Repair and Maintenance |
Department |
Panchayat Samiti |
- |
- |
| 49238 |
Kendujhar |
Patana |
Budhikapudi |
Neudipasi |
KHELARAM MURMU |
NIHAR RANJAN NAYAK |
2025-26 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/361/3453/119475/385680/00066742 |
REPAIR AND MAINTENANCE OF GOVT PS NEULIPOSI |
Building |
Elementary School |
Repair and Maintenance |
Department |
Panchayat Samiti |
- |
- |
| 49239 |
Kendujhar |
Patana |
Chakundapal |
Jadichatar |
MANOJ KUMAR PANDA |
MONALISA CHAKRA |
2025-26 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/361/3453/119476/385771/00066743 |
REPAIR AND MAINTENANCE OF GOVT. PS JADICHATAR |
Building |
Elementary School |
Repair and Maintenance |
Department |
Panchayat Samiti |
16-01-2026 |
- |
| 49240 |
Kendujhar |
Patana |
Chemana |
Rengalabeda |
MONALISA CHAKRA |
MANOJ KUMAR PANDA |
2025-26 |
Asset Management School and Mass Education Department |
Self/Personal Deposit |
Billing In Progress
|
OD/361/3453/119477/385697/00066744 |
REPAIR AND MAINTENANCE OF GOVT UPS RENGALBEDA |
Building |
Elementary School |
Repair and Maintenance |
Department |
Panchayat Samiti |
- |
- |