| Sl. No. | Project Name | Project Code | Bill No | Bill Serial No | Transactions Amount |
|---|---|---|---|---|---|
| 1 | Construction of CC road with drain from Sabar Sahi to Mohanty Sahi | OD/352/3350/117263/403192/00016732 | 1st Bill ( Final Bill ) | 352/3350/2023-24/2800000 | 414.00 |
| 2 | Imp. of road with CC/Gr-II metalling at Alumina School, Mathalput | OD/363/3471/119809/429995/00016623 | 1st Bill ( Final Bill ) | 363/3471/2024-25/6700000 | 175.00 |
| 3 | Construction of Market Complex at Matapaka | OD/364/3484/119972/430280/00013434 | 1st Bill ( Final Bill ) | /364/3484/2023-24/4000000 | 710.00 |
| 4 | CONSTRUCTION OF CC DRAIN FROM KARMA SINGH HOUSE TO SANDAHARAT KAINFULIA | OD/365/3490/120105/389159/00014351 | 1st Bill ( Final Bill ) | /365/3490/2024-25/1200000 | 373.00 |
| 5 | Improvement of CC road at Badahansa | OD/370/3557/121260/426615/00016730 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1230000 | 443.00 |