Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | Project Name | Project Code | Bill No | Bill Serial No | Work Order Amount | Executant Amount | Transactions Amount | Expenditure Amount | Status Code |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Imp. of CC road from Tikarpada Laxman Rout house to Danda Road | OD/362/3460/119616/407756/00013204 | 1st Bill ( Final Bill ) | 362/3460/2023-24/1360000 | 204219.56840735 | 189829.00 | 189829.00 | 204218.5 | Bill Success From Treasury |
| 2 | Construction of Market Complex at Bomika icw MGNREGS | OD/353/3357/117442/414675/00013365 | 1st Bill | 353/3357/2023-24/1320000 | 999990.3125 | 847367.00 | 287408.00 | 901730.57 | Bill Success From Treasury |
| 3 | Construction of CC road at Relli Sahi, Labanyagad icw MGNREGS | OD/353/3357/117450/414950/00013370 | 1st Bill ( Final Bill ) | 353/3357/2023-24/3800000 | 326930.34375 | 294202.00 | 326389.00 | 326389.5 | Bill Success From Treasury |
| 4 | Improvement of road with CC/Gr.II Metalling from main road to river icw MGNREGS of GP Labanyagada | OD/353/3357/117450/414950/00013371 | 1st Bill ( Final Bill ) | 353/3357/2023-24/3100000 | 499999.59375 | 459099.00 | 499986.00 | 499985.94 | Bill Success From Treasury |
| 5 | Maintenance of Road from RD road to Govt. High School, Bhuskudi | OD/353/3357/117441/414694/00013385 | 1st Bill ( Final Bill ) | 353/3357/2023-24/3500000 | 199999.96875 | 183049.00 | 199998.00 | 199998.41 | Bill Success From Treasury |
| 6 | Construction of Market Complex at Matapaka | OD/364/3484/119972/430280/00013434 | 1st Bill ( Final Bill ) | /364/3484/2023-24/4000000 | 999999.6875 | 0.00 | 982805.00 | 0.00 | Return |
| 7 | CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE BUDHIKHAMARI | OD/365/3490/120101/390459/00013465 | 1st Bill | 365/3490/2020-21/2110000 | 1000000 | 938728.00 | 750965.00 | 999999.57 | Bill Success From Treasury |
| 8 | IMPROVEMENT OF ROAD FROM KHETRAPATNA CANAL TO MAJHIBABU HOUSE AT KHETRAPATNA | OD/365/3490/120105/389222/00013466 | 1st Bill | 365/3490/2020-21/2240000 | 137024.234375 | 122261.00 | 122261.00 | 137107.24 | Bill Success From Treasury |
| 9 | CONSTRUCTION OF GUARDWALL FROM PWD ROAD TO JAMBHIRDIHA VILLAGE | OD/365/3490/120107/389194/00013473 | 1st Bill ( Final Bill ) | 365/3490/2022-23/2500000 | 175807.375 | 149229.00 | 175808.00 | 175808.37 | Bill Success From Treasury |
| 10 | CONSTRUCTION OF MARKET COMPLEX AT AHARI VILLAGE | OD/365/3490/120101/390457/00013475 | 1st Bill | 365/3490/2022-23/1510000 | 999999.71511232 | 575984.00 | 620877.00 | 620876.92 | Bill Success From Treasury |
| 11 | CONSTRUCTION OF CC ROAD GARBARDHANSOLE BHUTU CHHAKA TO BINDHANI HOUSE | OD/365/3490/120106/389175/00013481 | 1st Bill ( Final Bill ) | 365/3490/2023-24/2700000 | 143787.109375 | 120606.00 | 143785.00 | 143785.38 | Bill Success From Treasury |
| 12 | CONSTRUCTION OF CC ROAD FROM SAROJ KUMAR SINGH HOUSE AT BAULA CHHAKA AT AHARI | OD/365/3490/120101/390457/00013482 | 1st Bill ( Final Bill ) | 365/3490/2023-24/8700000 | 143787.890625 | 124973.00 | 143788.00 | 143787.7 | Bill Success From Treasury |
| 13 | Repair & Maintenance of Pr. School Building at Majhimunda | OD/372/3570/121477/419558/00013492 | 1st Bill ( Final Bill ) | /372/3570/2020-21/1000000 | 99999.921875 | 96925.00 | 100001.00 | 100000.83 | Bill Success From Treasury |
| 14 | Const. of Market Complex, Janmura | OD/372/3570/275277/419596/00013498 | 1st Bill | /372/3570/2023-24/1600000 | 999999.8125 | 971442.00 | 713152.00 | 999603.45 | Bill Success From Treasury |
| 15 | Preservation & Development of Godi Bandha, Tonda | OD/366/3517/120489/427775/00013550 | 1st Bill | 366/3517/2023-24/1530000 | 663374.99712563 | 644780.00 | 663375.00 | 663375.01 | Bill Success From Treasury |
| 16 | MAINT. & IMP OF PWD ROAD TO AGNI USHAV ROAD | OD/367/3527/120716/406410/00013751 | 1st Bill ( Final Bill ) | 367/3527/2023-24/2900000 | 159825.55810027 | 147386.00 | 159825.00 | 159824.8 | Bill Success From Treasury |
| 17 | MAIN. & IMP. OF BAUNSIAPADA VILLAGE ROAD-2 | OD/367/3527/120657/406292/00013752 | 1st Bill ( Final Bill ) | 367/3527/2023-24/3390000 | 159825.828125 | 147508.00 | 147508.00 | 159824.19 | Bill Success From Treasury |
| 18 | CONST OF CCROAD FROM RD ROAD KALYANI MANDAP OF PALLISASAN | OD/367/3527/120675/406254/00013757 | 1st Bill ( Final Bill ) | 367/3527/2023-24/2860000 | 172710.99510631 | 158223.00 | 158223.00 | 172709.91 | Bill Success From Treasury |
| 19 | MAINT. & IMP OF NISANK SAHI ROAD | OD/367/3527/120660/406280/00013758 | 1st Bill ( Final Bill ) | 367/3527/2023-24/1520000 | 159825.99278297 | 145825.00 | 159725.00 | 159725.39 | Bill Success From Treasury |
| 20 | CONST OF CCROAD & CULVERT FROM BALUGAON BARITALA TO TILE KHOLA AT BALUGAON | OD/367/3527/120656/406347/00013759 | 1st Bill ( Final Bill ) | 367/3527/2023-24/3230000 | 172710.90463579 | 159378.00 | 159378.00 | 172710.27 | Bill Success From Treasury |
| 21 | MAINT. & IMP OF ROAD TOWARDS MISSION SAKTI BUILDING | OD/367/3527/120655/406287/00013761 | 1st Bill ( Final Bill ) | 367/3527/2023-24/3200000 | 159825.875 | 147460.00 | 159826.00 | 159826.27 | Bill Success From Treasury |
| 22 | CONST OF MARKET COMPLEX AT LATHIPADA | OD/367/3527/120671/406310/00013770 | 1st Bill | 367/3527/2023-24/3000000 | 999999.99283671 | 645317.00 | 293832.00 | 684241.72 | Bill Success From Treasury |
| 23 | CONST OF C.C ROAD FROM NUA POKHARI TO SMASAN AT CHAMPATIPUR | OD/367/3527/120660/406280/00013775 | 1st Bill ( Final Bill ) | 367/3527/2023-24/1570000 | 143787.65311083 | 130758.00 | 143756.00 | 143756.26 | Bill Success From Treasury |
| 24 | CONST OF CCROAD FROM MANDAP TO RAMA MANDIR AT MACHHIPADA | OD/367/3527/120716/406410/00013777 | 1st Bill ( Final Bill ) | 367/3527/2023-24/4000000 | 143787.6148541 | 132564.00 | 143788.00 | 143788 | Bill Success From Treasury |
| 25 | DEV OF PATANASAHI & KADALIBASTA SMASAN ROAD | OD/367/3527/120660/406280/00013779 | 1st Bill ( Final Bill ) | 367/3527/2022-23/1550000 | 131111.7676107 | 120665.00 | 131109.00 | 131109.05 | Bill Success From Treasury |
| 26 | DEV. OF KADALIBASTA DAKHINA PATA RASTA | OD/367/3527/120660/406280/00013780 | 1st Bill ( Final Bill ) | 367/3527/2022-23/1590000 | 149999.16196093 | 136760.00 | 149981.00 | 149981.22 | Bill Success From Treasury |
| 27 | DEV. OF KADALIBASTA TO UDANDA C.C.ROAD | OD/367/3527/120660/406280/00013781 | 1st Bill ( Final Bill ) | 367/3527/2022-23/1580000 | 149999.16196093 | 136760.00 | 149981.00 | 149981.28 | Bill Success From Treasury |
| 28 | DEV. OF RANA POKHARI PARK ROAD | OD/367/3527/120655/406287/00013782 | 1st Bill ( Final Bill ) | 367/3527/2022-23/3300000 | 431111.9375 | 397711.00 | 431111.00 | 431111.24 | Bill Success From Treasury |
| 29 | MAINT. & IMP OF BEGUNIAPATNA NUASAHI ROAD | OD/367/3527/120669/406266/00013800 | 1st Bill ( Final Bill ) | 367/3527/2021-22/2920000 | 153268.99699518 | 141422.00 | 141422.00 | 153268.51 | Bill Success From Treasury |
| 30 | MAINT. & IMP OF JAMUSAHI VILLAGE ROAD | OD/367/3527/120679/406245/00013801 | 1st Bill ( Final Bill ) | 367/3527/2021-22/3380000 | 153268.546875 | 141423.00 | 141423.00 | 153268.19 | Bill Success From Treasury |
| 31 | COMP OF CCROAD AT WEST OF MAHABIR NAGAR DURGAPRASAD | OD/367/3527/120663/406241/00013811 | 1st Bill ( Final Bill ) | 367/3527/2023-24/3000000 | 99999.90625 | 92397.00 | 99999.00 | 99999.35 | Bill Success From Treasury |
| 32 | Construction of CC road from Indra sahu house incomplete road to Community center near Mission sakti Gruha | OD/361/3452/119452/386174/00013821 | 1st Bill ( Final Bill ) | 361/3452/2023-24/4600000 | 172710.99362327 | 157052.00 | 172711.00 | 172710.91 | Bill Success From Treasury |
| 33 | Improvement of road from Kirtan mandap to darsan sahi | OD/361/3452/119460/386089/00013825 | 1st Bill ( Final Bill ) | 361/3452/2022-23/1200000 | 399999.99358969 | 362087.00 | 400000.00 | 400000.24 | Bill Success From Treasury |
| 34 | CONSTRUCTION OF CC ROAD SANTA TANTY HOUSE TO PHULCHAND TANTY HOUSE (TANTISAHI) OF RAISUAN G.P | OD/361/3452/119470/386059/00013831 | 1st Bill ( Final Bill ) | 361/3452/2023-24/3480000 | 143787.99061956 | 129544.00 | 129544.00 | 143786.98 | Bill Success From Treasury |
| 35 | Maintenance of CC road at Kondi Street, Lingipur | OD/353/3357/117441/414694/00014036 | 1st Bill | 353/3357/2021-22/3700000 | 99999.2734375 | 78358.00 | 85128.00 | 85128.27 | Bill Success From Treasury |
| 36 | Improvement of Road from Chhemudibil Dehuri Sahi to Main Chenal | OD/361/3452/119460/386096/00014140 | 1st Bill ( Final Bill ) | 361/3452/2022-23/2760000 | 399999.99310323 | 363331.00 | 363331.00 | 399999.44 | Bill Success From Treasury |
| 37 | Repair & Maintenance of Road from Gobindpur Shiv Temple Main Road to Sahu House | OD/361/3452/119461/386171/00014142 | 1st Bill ( Final Bill ) | 361/3452/2020-21/1800000 | 500000 | 451250.00 | 500000.00 | 500000.18 | Bill Success From Treasury |
| 38 | CONSTRUCTION OF BRIDGE/ CULVERT NEAR DURGA MURMU HOUSE AT KHETRAPATNA ON DURGA MURMU ROAD AT KHETRAPATNA | OD/365/3490/120105/389222/00014209 | 1st Bill | 365/3490/2020-21/2270000 | 155472.78125 | 137593.00 | 137593.00 | 155791.46 | Bill Success From Treasury |
| 39 | MAINT. OF GOPINATH BIHAR ROAD | OD/367/3527/120663/406240/00014225 | 1st Bill ( Final Bill ) | 367/3527/2023-24/9500000 | 349999.25704094 | 323085.00 | 349982.00 | 349982.23 | Bill Success From Treasury |
| 40 | CONST OF ROAD & CULVERT CHAMPATIPUR NEAR MAHIMA ASHRAM SCHOOL | OD/367/3527/120660/406280/00014227 | 1st Bill | 367/3527/2021-22/2650000 | 199999.1801641 | 131824.00 | 144560.00 | 144560.09 | Bill Success From Treasury |
| 41 | Construction of Boundary wall of Banasthali High School,Badjode | OD/365/3490/120097/390469/00014273 | 1st Bill ( Final Bill ) | 365/3490/2024-25/3130000 | 199999.84375 | 185864.00 | 185864.00 | 199999.17 | Bill Success From Treasury |
| 42 | CONSTRUCTION OF BOUNDARY WALL AT BANKISOLE UP SCHOOL UNDER BANKISOLE G.P | OD/365/3490/120098/389168/00014276 | 1st Bill ( Final Bill ) | 365/3490/2024-25/2100000 | 202037.9375 | 186117.00 | 202037.00 | 202037.48 | Bill Success From Treasury |
| 43 | Construction of VSS Building at Goudpali | OD/371/3559/121304/381712/00014277 | 1st Bill | 371/3559/2024-25/3510000 | 849999.99994301 | 813759.00 | 623879.00 | 849998.51 | Bill Success From Treasury |
| 44 | COMPLETION OF COMMUNITY HALL NEAR BANKISOLE GP | OD/365/3490/120098/389168/00014279 | 1st Bill ( Final Bill ) | 365/3490/2024-25/8200000 | 174999.875 | 164873.00 | 175000.00 | 174999.71 | Bill Success From Treasury |
| 45 | REPAIR AND MAINTENANCE OF PHC SAHAJPITA | OD/372/3570/121477/419588/00014284 | 1st Bill ( Final Bill ) | /372/3570/2022-23/9000000 | 58999.46484375 | 57859.00 | 58999.00 | 58999.47 | Bill Success From Treasury |
| 46 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AHARPOSI | OD/361/3452/119456/385953/00014287 | 1st Bill | 361/3452/2024-25/9800000 | 849999.99336491 | 811715.00 | 548870.00 | 301127 | Success |
| 47 | REPAIR AND MAINTENANCE OF PHC LACHHIPUR | OD/372/3570/121482/418941/00014289 | 1st Bill ( Final Bill ) | /372/3570/2023-24/1300000 | 40999.34765625 | 40137.00 | 40999.00 | 40998.73 | Bill Success From Treasury |
| 48 | Construction of CC Road at Harijanpada,Kankhinda | OD/371/3559/121302/381715/00014292 | 1st Bill ( Final Bill ) | 371/3559/2024-25/4700000 | 392000 | 357228.00 | 392000.00 | 392000 | Bill Success From Treasury |
| 49 | REPAIR AND MAINTENANCE OF LACHHIPUR LAC | OD/372/3570/121482/418941/00014297 | 1st Bill ( Final Bill ) | /372/3570/2023-24/1700000 | 11999.467773438 | 11520.00 | 11999.00 | 11999.08 | Bill Success From Treasury |
| 50 | Imp of CC road at Harijanpada, Nua Gudesira | OD/347/3312/116380/380624/00014298 | 1st Bill ( Final Bill ) | 347/3312/2024-25/2480000 | 299999.8653521 | 275016.00 | 275016.00 | 299999.77 | Bill Success From Treasury |
| TOTAL | 16638985.682362 | 13738243 | 13488826 | 14225911.76 | |||||
