ଚିକଣା ପଞ୍ଚାୟତ : ୪ ବର୍ଷରେ ଖର୍ଚ୍ଚ ହୋଇଥିବା ଲକ୍ଷ ଲକ୍ଷ ଟଙ୍କା ଟଙ୍କାର ଲେଖାଯୋଖା
ବିଞ୍ଝାରପୁର. ୩/
୨ - ଚଳିତ ତ୍ରିସ୍ତରୀୟ ପଞ୍ଚାୟତ ନିର୍ବାଚନକୁ ନେଇ ଚିକଣା ଗ୍ରାମ ପଞ୍ଚାୟତ ଅଞ୍ଚଳରେ ରାଜନୈତିକ ଉଷ୍ଣତା ଦେଖିବାକୁ ମିଳିଛି । ବିଶେଷ କରି ବିଗତ ୫ ବର୍ଷରେ ହୋଇଥିବା ବିକାଶ ମୂଳକ କାର୍ଯ୍ୟକୁ ସ୍ଥାନୀୟ ଅଞ୍ଚଳବାସୀ ପରଖୁଥିବା ଲକ୍ଷ କରାଯାଇଛି । ଚିକଣା ଗ୍ରାମ ପଞ୍ଚାୟତରେ ବିଗତ ୫ବର୍ଷ ମଧ୍ୟରେ ବୃକ୍ଷରୋପଣ,ରାସ୍ତା ନିର୍ମାଣ ଓ ଖାଲ ଖମା ସାମାନ କରିବା ଆଦି ପ୍ରକଳ୍ପରେ ଲକ୍ଷ ଲକ୍ଷ ଟଙ୍କା ଖର୍ଚ୍ଚ ହୋଇଛି । ବିଗତ ୫ ବର୍ଷ ମଧ୍ୟରେ ପଞ୍ଚାୟତରେ ହୋଇଥିବା ଶତାଧିକ ପ୍ରକଳ୍ପର ସୂଚନା ଜନସାଧାରଣଙ୍କ ହାତରେ ଲାଗିଛି । ଫଳରେ ଏହାକୁ ନେଇ ଚିକଣା ଗ୍ରାମ ପଞ୍ଚାୟତ ରେ ରାଜନୀତିକୁ ଉଷ୍ଣ କରିଛି । ଏହି ପଞ୍ଚାୟତରେ ଶତାଧିକ ପ୍ରକଳ୍ପ ପ୍ରକୃତରେ ହୋଇଛି କି ନାହିଁ ତାହା ଏବେ ସ୍ଥାନୀୟ ଲୋକେ ଖୋଜିବାରେ ଲାଗିଛନ୍ତି । ଯାହାକୁ ନେଇ ସରକାରୀ ବାବୁ ଓ ନିର୍ମାଣ କରିଥିବା ଠିକାଦାର ମହଲରେ ଛନକା ପଶିଛି । ଚିକଣା ପଞ୍ଚାୟତରେ ୪ ବର୍ଷରେ ନିର୍ମାଣ ହୋଇଥିବା ପ୍ରକଳ୍ପ ସବୁ ନିମ୍ନରେ ପ୍ରକାଶ କରାଯାଇଛି ।
| କାର୍ଯ୍ୟ କୋଡ୍/ ଭାଉଚର୍ ନମ୍ବର | ବିବରଣୀ | ବିଲ୍ ରାଶି |
| 2420003023/AV /10450932 | ଜିପି ରେ ଜିପି ଭବନ ନିର୍ମାଣ | 674881 |
| 2420003023/DP /10427811 | ମଲ୍ଲିକସାହି ନୁଆ ପୋଲାରୁ ବୃକ୍ଷରୋପଣ | 102349 |
| 2420003023 /DP/10427815 | ଚିକଣା ଜି.ପି ଟ୍ୟାଙ୍କର ଚାରିପାଖରେ ବୃକ୍ଷରୋପଣ | 58189 |
| 2420003023 /DP/10427819 | ଚିକଣା ମଣିତାପୁର ସ୍କୁଲ କ୍ୟାମ୍ପସରେ ବୃକ୍ଷରୋପଣ | 143406 |
| 2420003023 /DP/10428901 | ଆରିସୁନି ଠାରୁ ତଲବନ୍ଧ ମଲିକ୍ ସାହି ପର୍ଯ୍ୟନ୍ତ ବୃକ୍ଷରୋପଣ | 105357 |
| 2420003023 /LD/10477543 | M.E ବିଦ୍ୟାଳୟ ଜମି ସମତଳ | 82560 |
| 2420003023 /LD/10477544 | ମଦନପାଲ ଶ୍ମଶାନ ଜମି ବିକାଶ | 87720 |
| 2420003023 /LD/10477545 | ଜଗନ୍ନାଥ ହାଟ ଜମି ବିକାଶ | 81270 |
| 2420003023 /RC/10410270 | PMGSY ରୋଡରୁ ଜଗନ୍ନାଥ ମନ୍ଦିର ପର୍ଯ୍ୟନ୍ତ ରାସ୍ତା | 101016 |
| 4THSFC/2018 -19/P/1 | PAYMENT RS.100000.00 TOWARDS CONST. OF CC ROAD FROM PAIRAKH MAHALIK SAHI TO SACHIA DAS SAHI | 94346 |
| FFC/2018- 19/P/6 | PAID RS.1000000.00 TOWARDS CONST. OF CC ROAD FROM SASANPADA BAIDHAR MALIK HOUSE TO RADHASHYAM GHAR | 94378 |
| 4THSFC/2018 -19/P/3 | PAID RS.120000.00 TOWARDS DEVELOPMENT OF CHIKANA HARIJAN SAHI SMASAN | 115967 |
| FFC/2018- 19/P/8 | PAID RS.60000.00 TOWARDS SINKING OF TUBE-WELL AT OGARPADA | 58700 |
| FFC/2018- 19/P/9 | PAID RS.11560.00 PAYMENT OF TUBE-WELL PLATFORM | 11560 |
| FFC/2018- 19/P/10 | PAID RS.30723.00 TOWARDS REPAIRING OF PIPELINE | 30723 |
| FFC/2018- 19/P/12 | PAID RS.150000.00 TOWARDS PAYMENT OF CONST. OF BATHING GHAT AT BALIA JAGULAI POKHARI AND DRESS CHANGING ROOM | 142373 |
| FFC/2018- 19/P/16 | PAID RS.632000.00 TOWARDS ODISHA CONSTRUCTION FOR INSTALLATION OF STREET LIGHT IN DIFFERENCE PLACES OF THE GP | 632000 |
| 4THSFC/2018 -19/P/5 | PAID RS.52000.00 TOWARDS ODISHA CONSTRUCTION FOR INSTALLATION OF STREET LIGHT | 52000 |
| FFC/2018- 19/P/20 | PAID RS.24068.00 TOWARDS SUBAS JENA FOR DEVELOPMENT OF PAIRAKH SMASAN | 24068 |
| FFC/2018- 19/P/21 | PAID RS.143514.00 TOWARDS PAYMENT OF CONST. OF MANITAPUR BALIA JAGULAI TEMPLE | 143514 |
| FFC/2018- 19/P/22 | PAID RS.48472.00 TOWARDS SUKANT DALAI FOR DEVELOPMENT OF KUAMANITA SMASAN | 48472 |
| 4THSFC/2018 | PAID RS.141999.00 TOWARDS CONST. OF CC ROAD FROM KRUPASINDHU MALIK HOUSE TO ANAND OJHA HPOUSE | 141999 |
| "FFC/2019- 20/P/1" | PAID RS.500000.00 TO MS ICON TOWARDS INSTALLATION OF STREET LIGHT IN DIFFERENT PLACES OF CHIKANA GP | 500000 |
| FFC/2019- 20/P/2 | PAID RS.150000.00 TO HARI MALIK TOWARDS CONST. OF CC ROAD FROM KRUPASINDHU MALIK HOUSE TO ANAND OJHA HOUSE | 143601 |
| FFC/2019- 20/P/5 | PAID RS.100000.00 TO DILIP SAMAL CONST. OF | 96671 |
| FFC/2019- 20/P/6 | PAID RS.150000.00 TO GIRISH PARIDA TOWARDS CONST. OF CC ROAD FROM KULU PARIDA SHOP TO MANGALA MANDIR | 143553 |
| FFC/2019- 20/P/7 | PAID RS.150000.00 TO SURENDRA SAHU TOWARDS CONST. OF CC ROAD FROM BABAJI JENA HOUSE TO PRASANT JENA HOUSE | 143413 |
| FFC/2019- 20/P/8 | PAID RS.50000.00 TO SURENDRA SAHU TOWARDS DEVELOPMENT OF SAMBAR PADIA SMASAN | 48472 |
| FFC/2019- 20/P/9 | PAID RS.100000.00 TO SUBAS JENA TOWARDS CONST. OF CC ROAD FROM PARSURAM JENA HOUSE TO PANCHU JENA HOUSE | 96237 |
| FFC/2019- 20/P/11 | PAID RS.100000.00 TO MANOJ DAS TOWARDS CONST. OF CC ROAD FROM MADARANGAPAL TO BAISHNAB SAHU HOUSE | 95643 |
| FFC/2019- 20/P/12 | PAID RS.200000.00 TO PRAVAT RANJAN RAY TOWARDS CONST. OF BOUNDARY WALL OF GP OFFICE | 194300 |
| FFC/2019- 20/P/14 | PAID RS.150000.00 TOWARDS DEVELOPMENT OF SASANPADA CHATARA PADIA SMASAN | 145493 |
| FFC/2019- 20/P/15 | PAID RS.100000.00 TOWARDS CONST. OF CC ROAD FROM JAGABANDHU DAS HOUSE TO BIPIN DAS HOUSE | 95704 |
| FFC/2019- 20/P/19 | PAID RS.35609.00 TOWARDS REPAIRING OF PIPELINE | 34505 |
| FFC/2019- 20/P/20 | PAID RS.30618.00 TOWARDS REPAIRING OF PIPELINE OF THE GP | 30006 |
| FFC/2019- 20/P/27 | Paid to Dwarikanath Das towards installation of street light at Brahman sahi and Khandayat sah | 50000 |
| FFC/2019- 20/P/28 | Paid to Dwarikanath Das towards installation of street light at GP office Chikana | 50000 |
| FFC/2019- 20/P/29 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials towards const of CC road at Lenka Sahi Project school | 142435 |
| FFC/2019- 20/P/30 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials towards const of CC road at Diatikiri School | 94498 |
| FFC/2019- 20/P/32 | Paid to Samanta Pravat Ranjan Routray vender towards const of CC road from Chikana Smasan to Baragachha | 189041 |
| FFC/2019- 20/P/33 | Paid to Samanta Pravat Ranjan Routray vender towards const of CC road from Sarat Kar house to Jagannath Panda house | 189035 |
| FFC/2019- 20/P/34 | Paid to Samanta Pravat Ranjan Routray vender towards const of CC road from Samal Sahi to Sethy Sahi | 93887 |
| FFC/2019- 20/P/35 | Paid to Samanta Pravat Ranjan Routray vender towards const of CC road from Rabi Jena sahi to Manguli Jena sahi | 141713 |
| FFC/2019- 20/P/36 | Paid to Samanta Pravat Ranjan Routray vender towards const of CC road from Surendra Jena house to Chatrubhuja Jena house | 141804 |
| 4THSFC/2019 -20/P/8 | Payment towards const of CC road from Manitapur Das sahi village road | 141679 |
| 4THSFC/2019 -20/P/9 | PAID RS53110 TOWARDS DIGGING OF TUBE-WELL WITH PLATFORM AT CHIKANA JAGYAN PADIA | 51948 |
| FFC/2019- 20/P/37 | Paid to Sanmanta Pravat Ranjan Ray vender towards supply of materials for repairing of CC road from Madan Gali Chikana | 141646 |
| FFC/2019- 20/P/38 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const of Drain from Behera sahi to Canal | 192345 |
| FFC/2019- 20/P/39 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const of CC road from Panchaghanta to Sunamuhi bridge | 188953 |
| FFC/2019- 20/P/40 | PAID RS.322431.00 TOWARDS CONST OF PEO QUARTER AT CHIKANA | 141712 |
| 4THSFC/2019 -20/P/12 | PAID RS.322431.00 TOWARDS CONST OF PEO QUARTER AT CHIKANA | 310682 |
| 4THSFC/2019 -20/P/13 | Paid to Biraja Electrical and construction towards installation of LED street light | 100000 |
| FFC/2019- 20/P/42 | Paid to Biraja Electrical and construction towards installation of LED street light at Basudeb Parida sah | 77246 |
| 4THSFC/2020 -21/P/1 | PAID RS.36640.00 TOWARDS SINKING OF SHALLOW TUBE-WELL AT SASANPADA SETHY SAHI | 36640 |
| 4THSFC/2020 -21/P/2 | PAID RS.38118.00 TOWARDS SINKING OF SHALLOW TUBE-WELL AT SASANPADA PARIDA SAHI | 37256 |
| 4THSFC/2020 -21/P/3 | PAID RS.38118.00 TOWARDS SINKING OF SHALLOW TUBE-WELL AT PAIRAKHA SETHY SAHI | 37256 |
| 4THSFC/2020 -21/P/4 | PAID RS.38118.00 TOWARDS SINKING OF SHALLOW TUBE-WELL AT SASANPADA MALLIK SAHI | 37256 |
| FFC/2020- 21/P/1 | Paid to Samanta Pravat Ranjan Ray towards supply of materials for repairi g of CC road from Balaram sethy house to Biswanath Das house Chikana | 95746 |
| FFC/2020- 21/P/2 | Paid to Samanta Pravat Ranjan Ray towards supply of materials for const of GP office gate and boundary | 151430 |
| 4THSFC/2020 -21/P/6 | PAID RS.100000.00 TOWARDS CONST OF BOUNDARY WALL AT CHIKANA ME SCHOOL | 98781 |
| FFC/2020- 21/P/4 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const of changing room and steps at Sethi sahi | 143896 |
| FFC/2020- 21/P/5 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const ofCC road at Manitapur UP School Chikana | 141459 |
| 4THSFC/2020 -21/P/7 | PAID RS.100000.00 TOWARDS CONST. OF DIATIKIRI SCHOOL KITCHEN ROOM AND BOUNDARY WALL | 96813 |
| FFC/2020- 21/P/9 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials and labour for const of changing room and steps at Junei nadi Sasanpada | 124160 |
| FFC/2020- 21/P/10 | Paid to Samanta Pravat ranjan Ray vender towards Const of Market complex at Chikana | 431338 |
| FFC/2020- 21/P/11 | Paid to Samanta Pravat Ranjan Ray vender towards const of GP office gate and boundary chikana GP | 139264 |
| 4THSFC/2020 -21/P/9 | payment towards const of platform at pairakha | 11560 |
| 4THSFC/2020 -21/P/10 | payment towards const of platform at CHIKANA | 11560 |
| 4THSFC/2020 -21/P/11 | CONST OF PLATFORM AT PUJA PADHIA | 11560 |
| 4THSFC/2020 -21/P/12 | CONST OF PLATFORM AT CHIKANA MANGALA MANDIR | 11560 |
| 4THSFC/2020 -21/P/13 | CONST OF PLATFORM AT SASANPADA | 11560 |
| 4THSFC/2020 -21/P/14 | CONST OF PLATFORM AT PAIRAKHA | 11560 |
| 4THSFC/2020 -21/P/15 | PAYMENT TOWARDS RENOVATION OF GP POND | 193339 |
| FFC/2020- 21/P/16 | Paid to Jagannath Narayan Dhal towards repair of PVC pipe line work of PWS chikana | 33418 |
| FFC/2020- 21/P/17 | Paid to Jagannath Narayan Dhal towards head work and distributing system of PWS chikana | 34195 |
| 4THSFC/2020 -21/P/16 | payment towards const of market complex at Chikana Chhak | 494835 |
| FFC/2020- 21/P/19 | Paid to Prasanta Dhal vender towards repair and maintenance of Tala Diatikiri PS TMC | 35055 |
| FFC/2020- 21/P/20 | Paid to Prasanta Dhal vender towards repair and maintenance of Diatikiri PS TMC | 25171 |
| FFC/2020- 21/P/21 | Paid to Prasanta Dhal vender towards repair and maintenance of Manitapur PS TMC | 39059 |
| FFC/2020- 21/P/22 | Paid to Prasanta Dhal vender towards repair and maintenance of Satyabhama PS TMC | 30010 |
| FFC/2020- 21/P/23 | Paid to Prasanta Dhal vender towards repair and maintenance of Pairakha PS | 42248 |
| FFC/2020- 21/P/24 | Paid to Prasanta Dhal vender towards repair and maintenance of Madhusudan NUPS TMC | 60942 |
| FFC/2020- 21/P/25 | Paid to Prasanta Dhal vender towards repair and maintenance of Brahmanigoan NUPS TMC | 49201 |
| FFC/2020- 21/P/26 | Paid to Prasanta Dhal vender towards repair and maintenance of Bhubanananda High School TMC | 147444 |
| FFC/2020- 21/P/27 | Paid to Samanta Pravat ranjan Ray vender towards const of market complex at Chikana | 253924 |
| FFC/2020- 21/P/28 | Paid to Samanta Pravat ranjan Ray vender towards repair and maintenance of Baruneswar PS TMC | 111417 |
| 5THSFC/2021 -22/P/1 | Particulars :- Paid to Samanta Pravat ranjan Ray vender towards supply of materials for const of cc road from RD road to Madhusudan Nodal school chikana | 150000 |
| XVFC/2021- 22/P/1 | Paid to Jagannath Narayan Dhal towards sinking of tube well at Taladiatikiri Smasan | 60000 |
| XVFC/2021- 22/P/2 | Paid to Jagannath Narayan Dhal towards sinking of tube well at Chikana Sethy sahi Hanuman mandir | 60000 |
| XVFC/2021- 22/P/4 | Paid to Samanta Pravat Ranjan Ray vender towards const of CC road from SEthy sahi to Siba Sahu house | 150000 |
| 5THSFC/2021 -22/P/3 | Paid to Samanta Pravat Ranjan Ray vender towards const of CC road at Maintapur Das sahi | 150000 |
| 5THSFC/2021 -22/P/4 | Paid to Samanta Pravat Ranjan Ray vender towards Satyabhama School | 200000 |
| XVFC/2021- 22/P/11 | Particulars :- Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const of Panchayat Bhaban | 118686 |
| XVFC/2021- 22/P/12 | Particulars :- Paid to Ramesh Sahoo towards sinking of Tube well at Chhata tota smasan Sasanpada | 60000 |
| XVFC/2021- 22/P/15 | Particulars :- Paid to Jagannath Narayan Dhal towards Const of raising tube well plat form at Madrangapal Jaguleipitha | 12000 |
| XVFC/2021- 22/P/16 | Particulars :- Paid to Jagannath Narayan Dhal towards Const of raising tube well plat form at Diatikiri Jena sahi | 12000 |
| XVFC/2021- 22/P/17 | Particulars :- Paid to Jagannath Narayan Dhal towards Const of raising tube well plat form at Diatikiri Jena sahi | 12000 |
| XVFC/2021- 22/P/17 | Particulars :- Paid to Jagannath Narayan Dhal towards Const of raising tube well plat form at Sasanpada Sethy sahi | 12000 |
| XVFC/2021- 22/P/19 | Paid to Jagannath Narayan Dhal towards repair of stand post slice valve of PWS Chikana | 39392 |
| XVFC/2021- 22/P/20 | Paid to Jagannath Narayan Dhal towards repair of OD PVC pipeline and stand post of PWS Chikana | 39193 |
| XVFC/2021- 22/P/21 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const of GP Bhawan | 214274 |
| XVFC/2021- 22/P/22 | Paid to Samanta Pravat ranjan Ray vender towards supply of materials for renovation of GP tank | 158400 |
| XVFC/2021- 22/P/23 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const of cc road from PMGSY road to Pankhia tota | 122733 |
| XVFC/2021- 22/P/24 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const of cc road at Pairakh Kumar sahi Chikana | 122778 |
| 5THSFC/2021 -22/P/13 | Paid to Samanta Pravat Ranjan Ray towards supply of materials for Const of CC road at Pairakha Kumar Sahi | 141681 |
| 5THSFC/2021 -22/P/15 | Paid to Samanta Pravat Ranjan Ray towards supply of materials for const of CC road fro, RD road to Bipin Das house | 141733 |
| 5THSFC/2021 -22/P/17 | Paid to Samanta Pravat Ranjan Ray towards supply of materials for const of CC road from Jagulei to Sethy Sahi | 141898 |
| XVFC/2021- 22/P/25 | Paid to Samanta Pravat Ranjan vender towards supply of materials for const of road from Rabi Das house to Suresh Das house | 122839 |
| XVFC/2021- 22/P/26 | Paid to Jagannath Narayan Dhal towards supply of materials for Repair and maintenance of Chikana PWS | 41182 |
| 5THSFC/2021 -22/P/18 | Paid to Samanta Pravat Ranjan Ray towards supply of materials for const of CC road from Sethy sahi to Tukuna Samal house | 94447 |
| 5THSFC/2021 -22/P/21 | Paid to Chandrasekhar Mohapatra towards supply of materials for const of CC road at Harijan sahi | 94481 |
| 5THSFC/2021 -22/P/22 | aid to Chandra sekhar Mohapatra towards supply of materials for const of CC road from RD road to Sahu Sahi | 94430 |
| 5THSFC/2021 -22/P/23 | Paid to Chandra sekhar Mohapatra towards supply of materials for const of CC road from Bhima Das house to Sethy sahi | 94447 |
| XVFC/2021- 22/P/28 | Paid to Odisha Construction towards Const of Solar water tank near Jagannath temple | 386874 |
| XVFC/2021- 22/P/29 | Paid to Samanta Pravat Ranjan Ray towards supply of materials for const of CC road from Surat Jena house to Panchanan Jena house | 94484 |
| XVFC/2021- 22/P/30 | Paid to Samanta Pravat Ranjan Ray towards supply of materials for const of Maintapur Mallik sahi CC road | 141678 |
| XVFC/2021- 22/P/31 | Paid to Samanta Pravat Ranjan Ray towards supply of materials for const of drain from Mallik sahi to Raban Sethy house | 119461 |
| XVFC/2021- 22/P/32 | - Paid to samanta Pravat ranjan Ray Vender towards supply of materials for const of Chikana Panchayat Bhawan | 76878 |
| XVFC/2021- 22/P/5 | Paid to Jagannath Narayan Dhal towards sinking of tube well at Chikana Jagannath temple | 60000 |
| XVFC/2021- 22/P/6 | Paid to Jagannath Narayan Dhal towards sinking of tube well at Musa Baragachha brahmangoan | 60000 |
| XVFC/2021- 22/P/7 | Paid to Jagannath Narayan Dhal towards sinking of tube well at Ostadandi Chikana | 60000 |
| XVFC/2021- 22/P/8 | Paid to Samanta Pravat Ranjan Ray vender towards supply of materials for const of drain from Krupasindhu Jena house to Niranjan Jena house | 150000 |
| 5THSFC/2021 -22/P/9 | PAID TO SAMANTA PRAVAT RANJAN RAY VENDER TOWARDS CONST OF CC ROAD FROM SETHY SAHI TO SIBA SAHU HOUSE | 141656 |
