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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 49321 | Kendujhar | Jhumpura | Khuntapada | Khuntapada | Mihir Kumar Tudu | Ajay Kumar Behera | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/361/3450/119425/385559/00066825 | Repair and Maintenance of Anganwadi Centre at Khuntapada-2 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 06-02-2026 | - |
| 49322 | Kendujhar | Jhumpura | Kutugaon | Bramhanjhari | ABANI KUMAR PARHI | SOUMYA SUCHARITA MAHARANA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/361/3450/119426/385378/00066826 | Repair and Maintenance of Anganwadi Centre at Brahmanijhari-1 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 03-02-2026 | - |
| 49323 | Kendujhar | Jhumpura | Kutugaon | Champadihi | ABANI KUMAR PARHI | SOUMYA SUCHARITA MAHARANA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/361/3450/119426/385344/00066827 | Repair and Maintenance of Anganwadi Centre at Champadihi | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 03-02-2026 | - |
| 49324 | Kendujhar | Jhumpura | Kutugaon | Hatidari | ABANI KUMAR PARHI | SOUMYA SUCHARITA MAHARANA | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/361/3450/119426/385342/00066828 | Repair and Maintenance of Anganwadi Centre at Hatidari | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 03-02-2026 | - |
| 49325 | Cuttack | Kantapada | Uttaran | Uttarana | - | - | 2023-24 | 5th SFC Grant in Aid | Maintenance of Capital Assets | Billing In Progress | OD/350/3338/116985/400231/00066829 | Maintenance of Uttarana GP Kalyan Mandap | Building | Kalyan Mandap | Repair and Maintenance | - | Panchayat Samiti | - | - |
| 49326 | Puri | Satyabadi | Mulalasa | Tentulia | NIBEDITA KANUNGO | NIBEDITA KANUNGO | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | Bill Final | OD/369/3546/121097/409707/00066830 | CONST OF CC ROAD FROM TENTULIA CREMATORIUM GROUND TO MAIDANA MALA | Road | CC Road | New Work | Department | Panchayat Samiti | 04-12-2025 | 18-12-2025 |
| 49327 | Sonepur | Ullunda | Kalapathar | Kalapathar | - | - | 2024-25 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/372/3572/121510/419331/00066831 | REPAIR AND MAINTENANCE OF AWC KALAPATHAR III | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 49328 | Sonepur | Ullunda | Kalapathar | Padhanpali | - | - | 2024-25 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/372/3572/121510/419328/00066832 | REAPAIR AND MAINTENANCE OF AWC PADHANPALI | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 49329 | Sonepur | Ullunda | Kalapathar | Gandpali | - | - | 2025-26 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/372/3572/121510/419394/00066833 | REPAIR AND AMINTENACE OF AWC GONDPALI | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 49330 | Sonepur | Ullunda | Kalapathar | Gandpali | - | - | 2023-24 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/372/3572/121510/419394/00066834 | REPAIR AND MAINTENANCE OF AWC GONDPALI | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 49331 | Koraput | Jeypore | Anta | Damaput | - | - | 2025-26 | Bikashita Gaon Bikashita Odisha | Viksit Gaon Vikshit Odisha (VGVO) | Billing In Progress | OD/363/3470/119778/429073/00066835 | IMPROVEMENT OF PLAY GROUND INFRASTRUCTURE FACILITIES AT ANTA SCHOOL PLAY GROUND | Other Infrastructure | Play Field | New Work | Department | Panchayat Samiti | - | - |
| 49332 | Mayurbhanj | Jamda | Jamda | Belposi | DAKTAR NAIK | PRATAP SINGh | 2024-25 | 5th SFC Grant in Aid | Maintenance of Primary School Building | Billing In Progress | OD/365/3495/120165/387608/00066836 | Repair &Maintenance of Belposi Pry school | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 03-01-2026 | - |
| 49333 | Koraput | Jeypore | Anta | Kankadahandi | TARUN KUMAR NAIK | TRUPTI DAS | 2025-26 | Bikashita Gaon Bikashita Odisha | Viksit Gaon Vikshit Odisha (VGVO) | Billing In Progress | OD/363/3470/119778/429045/00066837 | CONSTRUCTION OF CULVERT AT SIADIMALA UPPAR SAHI | CD Work | Slab Culvert | New Work | Department | Panchayat Samiti | 15-01-2026 | - |
| 49334 | Mayurbhanj | Jamda | Talagaon | Kankha | DAKTAR NAIK | PRATAP SINGh | 2024-25 | 5th SFC Grant in Aid | Maintenance of Primary School Building | Billing In Progress | OD/365/3495/120168/387604/00066838 | Repair &Maintenance of Kankha Pry school | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 03-01-2026 | - |
| 49335 | Koraput | Jeypore | Anta | Ananta | TARUN KUMAR NAIK | TARUN KUMAR NAIK | 2025-26 | Bikashita Gaon Bikashita Odisha | Viksit Gaon Vikshit Odisha (VGVO) | Bill Final | OD/363/3470/119778/429062/00066839 | CONSTRUCTION OF CC DRAIN FROM GHASI GHARA CHAKA TO TRINATH MANDIR AT KUMBHARPUT | CD Work | Drain Masonry or Cement Concrete | New Work | Department | Panchayat Samiti | 08-12-2025 | 21-01-2026 |
| 49336 | Koraput | Jeypore | Anta | Kankadahandi | - | - | 2025-26 | Bikashita Gaon Bikashita Odisha | Viksit Gaon Vikshit Odisha (VGVO) | Billing In Progress | OD/363/3470/119778/429045/00066840 | CONSTRUCTION OF CC DRAIN AT PALLIGUDA | CD Work | Drain Masonry or Cement Concrete | New Work | Department | Panchayat Samiti | - | - |
| 49337 | Kendujhar | Patana | Chemana | Chilida | MONALISA CHAKRA | MANOJ KUMAR PANDA | 2025-26 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/361/3453/119477/385713/00066841 | REPAIR AND MAINTENANCE OF GOVT SSD GIRL H/S CHILIDA | Building | Secondary School | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 49338 | Kendujhar | Patana | Erendei | Erendei | - | - | 2025-26 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/361/3453/119480/385927/00066842 | REPAIR AND MAINTENANCE OF GOVT AIDED PHS ERENDEI | Building | Secondary School | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 49339 | Puri | Gop | Sutan | Sutana | - | - | 2024-25 | Bikashita Gaon Bikashita Odisha | Viksit Gaon Vikshit Odisha (VGVO) | Billing In Progress | OD/369/3539/120953/409537/00066843 | CONST. OF GATE & BOUNDARYWALL OF KAPALESWAR TEMPLE | Other Infrastructure | Boundary Wall | New Work | Department | Panchayat Samiti | - | - |
| 49340 | Koraput | Jeypore | Anta | Kankadahandi | - | - | 2025-26 | Bikashita Gaon Bikashita Odisha | Viksit Gaon Vikshit Odisha (VGVO) | Billing In Progress | OD/363/3470/119778/429045/00066844 | CONSTRUCTION OF CC DRAIN AT HARIJAN SAHI BANUGUDA | CD Work | Drain Masonry or Cement Concrete | New Work | Department | Panchayat Samiti | - | - |
