PRADHAN MANTRI GRAM SADAK VOJANA

BANK AUTHORISATION FOR FUNDS (SI. No.-83)

~ Name of PIU:- Executive Engineer, R.W. Division: -Jajpur-lI, Padampur, Ganjam-lI, Baripada
~,~ Contractor-wise Bank Authorisation amounting to Rs. 46.83 Lakhs (Rupees Forty Six
- Lakh and Eighty Three Thousand Only), for the month of September-2022 are issued as under
against periodical maintenance work. The authorization amount include the Sales Tax, Income Tax,
I. Royalty payments relating to the said Package.
Maintenance Fund Account No. 006101057912

5 6
DISTRICT- JAJPUR
E.E. R.W.
Suresh Ch. OR-13- Nuakalando
1 21.23 19.94 1.13 21.07 Division-
Mishra 173 Chhak to Tentol
Ja" ur-11
Suresh Ch. OR-13-49 Talajanga to
2 21.51 19.67 1.34 21.01
Mishra (A) Raichanda
Suresh Ch. OR-13-49 Kalando to
3 41.49 37.84 3.65 41.49
Mishra (B) Bichakandi

Gadamadhupur
Sudam ch. OR-13-
4 ADB-18
Railway Station 35.71 32.61 2.84 35.45
Sethy
to Gengutia
Sudam ch. OR-13- R.D. Road to
5 Sethy 171 Bharatpur
18.61 0.00 1.03 1.03

Sudam ch. OR-13- HLC Range to

6 Sethy 168 Srichandanpur
14.00 0.00 1.17 1.17

Sudam ch. OR-13- R.D. Road to

7 Sethy ADB-17 Barhampur
6.81 6.34 0.47 6.81

Sudam ch. OR-13- Khetrapal to

8 28.89 26.29 2.36 28.65
Sethy 111 Kantabania
Total: 188.23 142.69 13.99 156.68
DISTRICT- BARGARH
E.E. R.W.
Sachin RD Road -
1 OR03131 36.12 34.26 0.85 35.11 Division-
Agrawal Sargipali
Padam ur
Sachin OR03ADB5 RD Road -
2 29.48 27.02 2.46 29.48
Agrawal 2 Raisalpadar
Sachin Kathaumal -
3 OR0335A 37.80 31.43 0.61 32.04
Agrawal Gourenmunda
Sachin Gaisilet-
4 OR0335B 51.28 50.88 0.40 51.28
Agrawal Katha um al
Sachin P.R.Road -
5 Agrawal
OR0335B
Tengenapali
14.88 13.69 0.72 14.41

Sachin PWD Road-

6 Agrawal
OR0351
Bhundubahal
17.15 16.28 0.87 17.15

Sachin RD Road -
7 OR-03-51 18.32 17.14 1.18 18.32
Agrawal Jadaganja
Sk Iqbal PWD road at Tai
8 OR-03-83
to Palsapali
59.20 55.62 3.58 59.20
Ahammad

Sk Iqbal OR-03-ADB Sargibahal to

9 73/ IV Chandipali
127.06 126.75 0.31 127.06
Ahammad

Sk Iqbal OR-03-ADB RD Road to

10 Ahammad 76/T-1 Panduripani
25.32 25.14 0.18 25.32

Sk Iqbal OR-03 -135 SH-3 at 44 km to

11 /XII Kudopali
24.54 24.37 0.17 24.54
Ahammad

Sk Iqbal SH-3 at 42 KM to
12 Ahammad
OR-03-21
Barihapali
27.33 27.15 0.18 27.33

Total: 468.48 449.73 11.51 461.24

 f
• Sri Prasant ORllADB PWD road to
DISTRICT- GANJAM

28.36 2.15 30.51

E.E. R.W.
Division-
30.51
Kumar Sahu 20 Palanga r:,.nfam-II _
Jharedi i
2
Sri Prasant
OR1132
Radhagobindap
26.44 23.77 2.67 26.44
I
Kumar Sahu ur to I
Gaurangapatna
Sri Prasant NH-5 to - Nauli
3 OR1195 11.48 9.31 2.17 11.48
Kumar Sahu Road
Sri Prasant POTLAM PU R TO
4 OR1129 4.37 2.56 1.81 4.37
Kumar Sahu SARABHIMPUR
Total: 72.80 64.00 8.80 72.80
DISTRICT- MAYURBHANJ
E.E.R.W.
RD Road -
1 Tarun Mohanty OR21-3748 26.11 24.94 Division-
Bhaliadhipa
Barioada
Bhaliadhipa
2 Tarun Mohanty OR21-374A
Chhak - Sunahaja
50.33 48.08 SD

Gadigaon -
3 Tarun Mohanty OR21-229B
F.ulbadia
30.45 29.09 SD
Dhabanisole -
4 Tarun Mohanty OR21-331
Makund
57.11 54.56 SD
Sureidihi -
5 Tarun Mohanty OR21-223B
Chakundapada
35.96 34.35 SD
10.02 367.40
Durgapur -
6 Tarun Mohanty OR21-371
Anqaria
57.06 54.50 SD
RD Road at
7 Tarun Mohanty OR21-377 Nuagaon - 57.34 54.78 SD
Bhaluqhera
Barkhand Chhak -
8 Tarun Mohanty OR21-376 12.40 11.84 SD
Guhaldihi
R.D. Road to
9 Tarun Mohanty OR21-33B
Pariakuli Road
11.60 11.08 SD

10 Tarun Mohanty OR21-223A NH-5 - Jamsole 35.77 34.16 SD

Total: 374.15 357.38 10.02 367.40 SD
OR21- Rajabasa -
1 Tarun Mohanty
380(A) Meqhamari
20.31 19.40 SD
OR21-
2 Tarun Mohanty
484(A)
T1 - Nandigaon 7.40 7.07 SD
OR21- PWD Road- 2.51 56.33
3 Tarun Mohanty
484(8) Nuadihi(B) 19.08 18.23 SD
RD Road to
4 Tarun Mohanty OR21-80(A) Patharchakuri 9.55 9.12 SD
Road
Total: 56.35 53.82 2.51 56.33
G.Total 1160.01 1067.62 46.83 1114.45
l'<tJ
Emp~'k-
Memo No. ~ ?.2...- "1 Date: lti · ~ ~').. L- ~
Copy forwarded to E.E. R.W. DivisionExecutive Engineer, R.W. Division:Jajpur-II, Padampur, Ganjam-II, Baripada
for information and necessary action. The Bank Authorisation will be credited to 101.03 State Periodical
Maintenance Fund received by PIU and the expenditure will be debited to 141.01 Periodic Renewal of PMGSY
Works from State Fund, should be entered in OMMAS- Maintenance Module- Periodic Maintenance Sub-module and
kept updated.

b. ~ . ').. L
~
rJmpowered Office~;b~RA
Memo No. ?-,8 ')..._.')____~ Date: \ ,:
Copy Forwarded to the Chief Manager, ICICI Bank Bhubanesw,ar for information and necessary action.

Empowe~~'L__,
Memo No. ?Jt ').,.-~ Date: l 5"'· °"'9 • '). 2-.. ~
Copy Forwarded to the F. .-cum-Addi. Secretary to Govt. R.D. Department & Financial Controller OSRRA/OSRRA
Section of R.D. Departme t for information and necessary action. &
Empo~~
~