Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | District Name | Block Name | Gram Panchayat / Ulb | Village / Ward | Executant in favour of Work order | Current Executant Official | Estimate Creator | Work Start Fin Year | Scheme Name | Scheme Component Name | Work Code | Work Name | Master Work Category Name | Work Sub-Category Name | Work Type | Execution Level | Name Of TS Authority | TS Letter Number | TS Letter Date | Name Of AA Authority | AA Letter Number | AA Letter Date | MB No | Sanction Letter Number | Bill Status | Bill Stage | Payment Method | Bill letter no | Bill letter date | Sanction Amount (₹) | Work order Amount (₹) | Estimation Amount (₹) | Total Bill Amount (₹) | Balance Amount (₹) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2201 | Mayurbhanj | Rairangpur | Purunapani (GP) | Sansimila (VILL) | Anil Kumar Mohanta | Rajendra Prasad Marndi | 2022-23 | 15th Central Finance Commission | Untied | OD/365/3503/120299/387641/ARC/00002275 | Const. of Crematarium at Sansimla | Other Infrastructure | Crematorium | New Work | Gram Panchayat | Rajendra Prasad Marndi | GPDP | 30-03-2023 | Balhimani Tudu | GPDP | 30-03-2023 | 02/2022-23 | - | Completed | Complete | Bank | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 195481.00 | 4519.00 | ||
| 2202 | Malkangiri | Kalimela | Pusuguda (GP) | Mpv - 55 (VILL) | Santosh Kumar Kiirshani | Santosh Kumar Kiirshani | 2021-22 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/364/3480/120034/431164/ARC/00002274 | Maintenance/ Improvement of Market Complex at MPV 55 Chowk | Building | Market Complex | Upgradation or Improvement | Panchayat Samiti | Lankeswar Laguri | 466/2020-21 | 20-11-2021 | Uma Shankar Dalai | 466/2020-21 | 20-11-2021 | 09/2022-23 | - | Completed | Completed | Treasury | 30-11--0001 | 500000.00 | 500000.00 | 500000 | 500000.00 | 0.00 | ||
| 2203 | Malkangiri | Kalimela | Maharajapalli (GP) | Koikonda (VILL) | Santosh Kumar Kirshani | Santosh Kumar Kirshani | 2020-21 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | OD/364/3480/119941/431147/ARC/00002273 | Improvement of road from Koikonda to Kalugud | Road | CC Road | Upgradation or Improvement | Panchayat Samiti | Lankeswar Laguri | 119/2020-21 | 15-07-2021 | Uma Shankar Dalai | 119/2020-21 | 15-07-2021 | 16/2021-22 | - | Completed | Completed | Treasury | 30-11--0001 | 600000.00 | 600000.00 | 600000 | 600000.00 | 0.00 | ||
| 2204 | Mayurbhanj | Rairangpur | Purunapani (GP) | Anandpur (VILL) | Anil Kumar Mohanta | Rajendra Prasad Marndi | 2022-23 | 15th Central Finance Commission | Tied | OD/365/3503/120299/387646/ARC/00002272 | Repairing & Maintance of Damage tube well Platform | Water Body | Drainage Work | Repair and Maintenance | Gram Panchayat | Rajendra Prasad Marndi | GPDP | 06-12-2022 | Balhimani Tudu | GPDP | 06-12-2022 | - | - | - | - | - | - | - | 140000.00 | 140000.00 | 140000 | 0 | 0 | |
| 2205 | Kendujhar | Patana | Kendeiposi (GP) | Kendeipasi (VILL) | Manoj Kumar Panda | Sida Majhee | 2021-22 | 5th SFC Grant in Aid | Provision of Facilities at GP Head Quarter | OD/361/3453/119483/385769/ARC/00002271 | Provision of Facility Centre at GP Office Kendeiposi | Building | GP Facility Centre | New Work | Panchayat Samiti | Purusottam Sahoo | 815 | 10-12-2021 | Iswar Chandra Naik | 815 | 10-12-2021 | - | - | - | - | - | - | - | 1000000.00 | 1000000.00 | 1000000 | 0 | 0 | |
| 2206 | Jagatsinghpur | Erasama | Ziralio (GP) | Sahadabedi (VILL) | K.C MUKHI | SUBHRA DAS | 2023-24 | 15th Central Finance Commission | Untied | OD/355/3388/118116/397470/ARC/00002270 | REPARING AND MAINTENANCE OF ROADS FROM SAHADABEDI VILLAGE | Road | CC Road | Completion | Gram Panchayat | B.K DAS | 65 | 08-09-2023 | RANJAN KUMAR JETHI | 65 | 08-09-2023 | 9 | - | Completed | COMPLETED | PFMS | 30-11--0001 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 | ||
| 2207 | Jagatsinghpur | Erasama | Ziralio (GP) | Ordailo (VILL) | K.C MUKHI | SUBHRA DAS | 2023-24 | 15th Central Finance Commission | Untied | OD/355/3388/118116/397401/ARC/00002269 | REPAIRING AND MAINTENANCE OF ORDAILO TO JAIPATA VILLAGE | Road | CC Road | Completion | Gram Panchayat | B.K DAS | 64 | 08-09-2023 | RANJAN KUMAR JETHI | 64 | 08-09-2023 | 9 | - | Completed | COMPLETED | PFMS | 30-11--0001 | 266686.00 | 266686.00 | 266686 | 266686.00 | 0.00 | ||
| 2208 | Jagatsinghpur | Erasama | Ziralio (GP) | Jaipat (VILL) | K.C.MUKHI | SUBHRA DAS | 2022-23 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/355/3388/118116/397372/ARC/00002268 | REPAIR AND MAINTANCE OF ROAD INFRONT OF JAIPATA COMMUNITY CENTER | Road | CC Road | Completion | Gram Panchayat | B.K DAS | 36 | 20-09-2022 | RANJAN KUMAR JETHI | 36 | 20-09-2022 | 9 | - | Completed | COMPLETED | PFMS | 30-11--0001 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 | ||
| 2209 | Jagatsinghpur | Erasama | Ambiki (GP) | Ambiki (VILL) | K.C MUKHI | SUBHARA DAS | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/355/3388/118092/397442/ARC/00002267 | CONST OF CC ROAD INFRONT OF CHAULIA MASZID | Road | CC Road | Completion | Gram Panchayat | B.K DAS | 49 | 05-08-2023 | RANJAN KUMAR JETHI | 49 | 05-08-2023 | 6 | - | Completed | FAINAL | PFMS | 30-11--0001 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 | ||
| 2210 | Jagatsinghpur | Erasama | Ambiki (GP) | Ambiki (VILL) | K.C.MUKHI | SUBHAR DAS | 2023-24 | 5th SFC Grant in Aid | MAINTENANCE OF ROADS AND BRIDGES | OD/355/3388/118092/397442/ARC/00002266 | REPAIRING AND MAINTENACE OF ROAD FROM GURIA CHHAK TO SHREEPATI JENA HOUSE | Road | CC Road | Repair and Maintenance | Gram Panchayat | B.K.DAS | 51 | 05-08-2023 | RANJAN KUMAR JETHI | 51 | 05-08-2023 | 6 | - | Completed | FAINAL | PFMS | 30-11--0001 | 100000.00 | 100000.00 | 100000 | 100000.00 | 0.00 | ||
| 2211 | Jagatsinghpur | Erasama | Ambiki (GP) | Ambiki (VILL) | K.C.Mukhi | Subhra Das | 2023-24 | 15th Central Finance Commission | Tied | OD/355/3388/118092/397442/ARC/00002265 | Const of Toilets in Homiopati Medical Ambiki | Building | Health Sub Centre | Repair and Maintenance | Gram Panchayat | B.K Das | 48 | 05-08-2023 | Ranjan Kumar Jathi | 48 | 05-08-2023 | 6 | - | Completed | FINAL | PFMS | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | ||
| 2212 | Angul | Palalahada | Alllori (GP) | Alori (VILL) | Kunu Sahoo | KUNU SAOO | R K SATAPATHY | 2020-21 | 15th Central Finance Commission | Untied | OD/344/3282/115712/403559/ARC/00002264 | IMP OF GP OFFICE AT ALLORI | Building | GP Bhawan | New Work | Gram Panchayat | C R SATHAPATHY | 569 | 26-11-2019 | MINA SAHOO | 571 | 28-11-2019 | 04 | - | Completed | COMPLETED | Bank | 30-11--0001 | 150000.00 | 150000.00 | 150000 | 145500.00 | 4500.00 | |
| 2213 | Angul | Palalahada | Alllori (GP) | Burubura (VILL) | Kunu Sahoo | KUNU SAOO | R K SATAPATHY | 2020-21 | 15th Central Finance Commission | Untied | OD/344/3282/115712/403556/ARC/00002263 | Const of Burubura Juanga sahi Community Center | Building | Community Centre | New Work | Gram Panchayat | C R SATHAPATY | 569 | 28-11-2019 | MINA SAHOO | 570 | 30-11-2019 | 04 | - | Completed | COMPLETED | Bank | 30-11--0001 | 250000.00 | 250000.00 | 250000 | 241351.00 | 8649.00 | |
| 2214 | Nuapada | Nuapada | Kodomeri (GP) | Kodomeri (VILL) | PARITOSH MISHRA | BASUDEV PANDA | 2020-21 | 15th Central Finance Commission | Tied | OD/368/3534/120844/421657/ARC/00002262 | DUMPIMG YARD AT KODOMERI | Other Infrastructure | Boundary Wall | New Work | Gram Panchayat | ARUN KUMAR SAHU | 119 | 08-09-2023 | SUBADAR PRADHAN | 119 | 08-09-2022 | 01/2022-23 | - | Completed | FINAL | PFMS | 128 | 29-11-2023 | 110000.00 | 98.00 | 110000 | 110000.00 | -109902.00 | |
| 2215 | Mayurbhanj | Rairangpur | Purunapani (GP) | Pokharia (VILL) | Anil Kumar Mohanta | Sushil Kumar Singh | 2022-23 | 15th Central Finance Commission | Untied | OD/365/3503/120299/387642/ARC/00002261 | Const. of Community Centre at Pokharia village of Purunapani G.P. | Building | Community Centre | New Work | Gram Panchayat | Sushil Kumar Sing | GPDP | 18-12-2022 | Balhimani Tudu | GPDP | 18-12-2022 | 05/2022-23 | - | Completed | Complete | Bank | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 196188.00 | 3812.00 | ||
| 2216 | Mayurbhanj | Rairangpur | Purunapani (GP) | Tamalbandh (VILL) | Anil Kumar Mohanta | Sushil Kumar Singh | 2022-23 | 15th Central Finance Commission | Untied | OD/365/3503/120299/387639/ARC/00002260 | Const. of Crematorium at Tamalbandha Banaghutusahi Village of Purunapani G.P. | Other Infrastructure | Crematorium | New Work | Gram Panchayat | Sushil Kumar Sing | GPDP | 18-12-2022 | Balhimani Tudu | GPDP | 18-12-2022 | 05/2022-23 | - | Completed | Complete | Bank | 30-11--0001 | 250000.00 | 250000.00 | 250000 | 244609.00 | 5391.00 | ||
| 2217 | Angul | Palalahada | Rajadanga (GP) | Rajadanga (VILL) | PEO | Getanjali Nayak | Tejaswini Daliai | 2022-23 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/344/3282/115733/403665/ARC/00002259 | Jalachatra repair of pipe water supply gp area | Water Body | Tank | New Work | Gram Panchayat | Tejaswini Daliai | 06 | 28-05-2022 | Dibyabharti Samal | 06 | 28-05-2022 | - | - | - | - | - | - | - | 100000.00 | 100000.00 | 100000 | 0 | 0 |
| 2218 | Kendujhar | Anandapur | Belabahali (GP) | Belabhali (VILL) | KUNMUN BEHERA | KUNMUN BEHERA | KUNMUN BEHERA | 2023-24 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3443/119252/386962/ARC/00002258 | REPAIR OF 03 NOS OF MARKET COMPLEX AT BELABAHALI | Building | Market Complex | Completion | Panchayat Samiti | KUNMUN BEHERA | 2158 | 31-07-2023 | PANCHANAN MALLIK | 2158 | 31-07-2023 | 71 | - | Completed | 1ST R/A AND FINAL BILL | Treasury | 721 | 08-11-2024 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 2219 | Kendujhar | Anandapur | Panchupalli (GP) | Panchupali (VILL) | PRASHANT KUMAR PANDA | PRASHANTA KUMAR PANDA | PRASHANTA KUMAR PANDA | 2023-24 | 5th SFC Grant in Aid | Maintenance of Capital Assets | OD/361/3443/119249/386967/ARC/00002257 | RENOVATION OF NUAGAON TOTA POKHARIri | Water Body | Guard Wall or Retaining Wall or Protection Wall | Completion | Panchayat Samiti | PRASHANTA PANDA | 2162 | 31-07-2023 | PANCHANANA MALLIK | 2162 | 31-07-2023 | 83 | - | Completed | 1ST R/A & FINAL BILL | Treasury | 67485 | 22-08-2024 | 250000.00 | 250000.00 | 250000 | 250000.00 | 0.00 |
| 2220 | Angul | Palalahada | Rajadanga (GP) | Rajadanga (VILL) | Akshay Kumar Pradhan | Getanjali Nayak | Tejaswini Daliai | 2022-23 | 15th Central Finance Commission | Untied | OD/344/3282/115733/403665/ARC/00002256 | Development of G.p office | Building | GP Facility Centre | New Work | Gram Panchayat | Tejaswini Daliai | 01 | 22-10-2022 | Dibyabharti Samal | 01 | 26-05-2022 | 08 | - | Completed | Completed | PFMS | 30-11--0001 | 650000.00 | 650000.00 | 650000 | 627863.00 | 22137.00 | |
| 2221 | Angul | Palalahada | Khemala (GP) | Sukadevpur (VILL) | - | - | - | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO GRAM PANCHAYAT | OD/344/3282/115725/403544/ARC/00002255 | construction of culvert with hume pipe | Road | BT Road | Completion | Gram Panchayat | - | - | - | - | - | - | - | - | - | - | - | - | - | 60000.00 | 60000.00 | 0 | 0 | 0 |
| 2222 | Kendujhar | Bansapal | Saharpur (GP) | Saharpur (VILL) | - | - | - | 2024-25 | 5th SFC Grant in Aid | MAINTENANCE OF RESIDENTIAL BUILDING | OD/361/3444/119277/386288/ARC/00002254 | Repair & maintenance of Block Office Building | Building | Office Building | Repair and Maintenance | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 1000000.00 | 1000000.00 | 0 | 0 | 0 |
| 2223 | Kendujhar | Bansapal | Saharpur (GP) | Saharpur (VILL) | - | - | - | 2024-25 | 5th SFC Grant in Aid | MAINTENANCE OF RESIDENTIAL BUILDING | OD/361/3444/119277/386288/ARC/00002253 | Repair & Maintenance of 6nos. of Staff Quarters | Building | Staff Quarter | Repair and Maintenance | Panchayat Samiti | - | - | - | - | - | - | - | - | - | - | - | - | - | 1000000.00 | 1000000.00 | 0 | 0 | 0 |
| 2224 | Kendujhar | Joda | Bhuyanraida (GP) | Kolharaida (VILL) | JYOTI RANJAN PRADHAN | JYOTI RANJAN PRADHAN | SARITA ROUT | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | OD/361/3451/119439/385292/ARC/00002252 | REPAIR AND MAINTENANCE OF ROAD FROM SAMA MUNDA HOUSE TO TULASI MUNDA HOUSE, KOLHAROIDA | Road | CC Road | Repair and Maintenance | Panchayat Samiti | AJAYA KUMAR SAHOO | 290 | 18-01-2025 | DENISH BEHERA | 290 | 18-01-2025 | 642 | - | Completed | FINAL | Treasury | 30-11--0001 | 143788.00 | 143788.00 | 143788 | 143788.00 | 0.00 | |
| 2225 | Kendujhar | Joda | Jurudi (GP) | Jaroli (VILL) | SUBODH KUMAR BEURIA | SUBODH KUMAR BEURIA | PRADEEP KUMAR PATTNAIK | 2023-24 | 5th SFC Grant in Aid | Maintenance of Primary School Building | OD/361/3451/275397/385336/ARC/00002251 | MAINTENANCE OF JURUDI PRIMARY SCHOOL | Building | Elementary School | Repair and Maintenance | Panchayat Samiti | AJAYA KUMAR SAHOO | 631 | 18-02-2024 | DENISH BEHERA | 631 | 18-02-2024 | 580 | - | Completed | FINAL | Treasury | 30-11--0001 | 200000.00 | 200000.00 | 200000 | 200000.00 | 0.00 | |
| TOTAL | 8070474 | 7960572 | 6010474 | 4721466 | -60894 | |||||||||||||||||||||||||||||
