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 |
|---|---|---|---|---|---|---|---|---|---|
| 51 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMUNIPUR | OD/361/3452/119467/385983/00014299 | 1st Bill | 361/3452/2024-25/1180000 | 849999.99563527 | 811870.00 | 568947.00 | 849997.56 | Bill Success From Treasury |
| 52 | 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 | 202037.90625 | 0.00 | 202038.00 | 0.00 | Processed successfully |
| 53 | CONSTRUCTION OF BOUNDARY WALL AT BAURA UP SCHOOL AT BAURA UNDER RAJABASA GP | OD/365/3490/120106/389157/00014362 | 1st Bill ( Final Bill ) | 365/3490/2024-25/1170000 | 202036.375 | 189124.00 | 202036.00 | 202035.57 | Bill Success From Treasury |
| 54 | Const of Drain at Kermeli | OD/345/3285/115778/420185/00014387 | 1st Bill ( Final Bill ) | 345/3285/2024-25/1050000 | 299999.40625 | 278513.00 | 300000.00 | 300000.15 | Bill Success From Treasury |
| 55 | Imp of Road from Fatkara to Chantimunda | OD/345/3285/115784/420284/00014449 | 1st Bill ( Final Bill ) | 345/3285/2024-25/1190000 | 399999.875 | 354207.00 | 399703.00 | 399702.53 | Bill Success From Treasury |
| 56 | Const. of CC road at Duanpali school to bandha under Kutumdola GP | OD/345/3285/275194/420042/00014467 | 1st Bill ( Final Bill ) | 345/3285/2024-25/2400000 | 299999.375 | 277207.00 | 299999.00 | 299999 | Bill Success From Treasury |
| 57 | Repair and Maintenance AWC building at Govindapur-2 | OD/354/3369/117683/412144/00014582 | 1st Bill ( Final Bill ) | 354/3369/2023-24/6300000 | 44999.425397436 | 41815.00 | 44550.00 | 44549.67 | Bill Success From Treasury |
| 58 | Const of CC road at Kundpani Harijan para Under Sibtala GP | OD/345/3285/115797/420290/00014797 | 1st Bill ( Final Bill ) | 345/3285/2024-25/7000000 | 399999.65625 | 373273.00 | 399999.00 | 399999.39 | Bill Success From Treasury |
| 59 | REPAIR AND MAINTENANCE OF LACHHIPUR SUB CENTER | OD/372/3570/121482/418941/00014858 | 1st Bill ( Final Bill ) | /372/3570/2023-24/1100000 | 19986.72265625 | 19613.00 | 19987.00 | 19986.72 | Bill Success From Treasury |
| 60 | Repair & Maintenace of Goverment primary school, Bauripada | OD/361/3452/119450/386042/00014970 | 1st Bill ( Final Bill ) | 361/3452/2024-25/8000000 | 150000 | 145500.00 | 150000.00 | 0.00 | Success |
| 61 | Constn. of CC road from Baniapali to main road | OD/345/3285/275194/420041/00014975 | 1st Bill ( Final Bill ) | 345/3285/2024-25/1850000 | 364289.125 | 336195.00 | 364288.00 | 364288.34 | Bill Success From Treasury |
| 62 | Repair & Maintenace of Goverment upper primary school, Sahadapur | OD/361/3452/119450/386044/00014977 | 1st Bill ( Final Bill ) | 361/3452/2024-25/8500000 | 149999.421875 | 145500.00 | 150000.00 | 149999.99 | Bill Success From Treasury |
| 63 | Repair & Maintenace of Goverment primary school, Manoharpur | OD/361/3452/119450/386047/00014982 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2470000 | 149999.99789123 | 145500.00 | 145500.00 | 150000 | Bill Success From Treasury |
| 64 | Repair & Maintenace of Goverment primary school, Kathakaranjia | OD/361/3452/119450/386058/00014985 | 1st Bill ( Final Bill ) | 361/3452/2024-25/8600000 | 150000 | 145500.00 | 150000.00 | 150000 | Bill Success From Treasury |
| 65 | Const. of CC road at Madhiapali Ambapada | OD/345/3285/115791/420137/00014996 | 1st Bill ( Final Bill ) | 345/3285/2024-25/1830000 | 199999.015625 | 184852.00 | 199999.00 | 199998.87 | Bill Success From Treasury |
| 66 | Repair & Maintenace of Goverment upper primary school, Jadipada | OD/361/3452/119471/386007/00014998 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2680000 | 150000 | 145000.00 | 145000.00 | 150000 | Bill Success From Treasury |
| 67 | Repair & Maintenace of Goverment primary school, Sankiri | OD/361/3452/119471/386048/00015004 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2790000 | 149999.8125 | 144318.00 | 144318.00 | 149999.02 | Bill Success From Treasury |
| 68 | Repair & Maintenace of Goverment primary school, Balibedasahi | OD/361/3452/119471/386049/00015017 | 1st Bill ( Final Bill ) | 361/3452/2024-25/1700000 | 149999.99560438 | 145500.00 | 145500.00 | 150000 | Bill Success From Treasury |
| 69 | Repair & Maintenace of Goverment upper primary school, Nelung | OD/361/3452/119463/386086/00015022 | 1st Bill ( Final Bill ) | 361/3452/2024-25/1690000 | 149999.99989417 | 145500.00 | 145500.00 | 150000 | Bill Success From Treasury |
| 70 | Repair & Maintenace of Goverment upper primary school, Mathuramandali | OD/361/3452/119463/386050/00015032 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2750000 | 149999.99228045 | 144000.00 | 144000.00 | 149999.99 | Bill Success From Treasury |
| 71 | Repair & Maintenace of Goverment primary school, Jadichatar | OD/361/3452/119465/386014/00015042 | 1st Bill ( Final Bill ) | 361/3452/2024-25/1710000 | 149999.9938432 | 145500.00 | 145500.00 | 149999.99 | Bill Success From Treasury |
| 72 | Repair & Maintenace of Goverment upper primary school, Bhatunia | OD/361/3452/119465/386034/00015049 | 1st Bill ( Final Bill ) | 361/3452/2024-25/5100000 | 149999.125 | 145499.00 | 149999.00 | 149999.13 | Bill Success From Treasury |
| 73 | Repair & Maintenace of Goverment primary school, jogimatha | OD/361/3452/119465/386040/00015057 | 1st Bill ( Final Bill ) | 361/3452/2024-25/8100000 | 150000 | 145500.00 | 150000.00 | 149999.99 | Bill Success From Treasury |
| 74 | Repair & Maintenace of Goverment upper primary school,Saras | OD/361/3452/119472/386187/00015093 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2250000 | 149999.99557689 | 144668.00 | 149320.00 | 149320.35 | Bill Success From Treasury |
| 75 | CONST OF ADDITIONAL CLASS ROOM AT KULERGUDA M.E SCHOOL AT ARTAL GP | OD/358/3409/118593/423627/00015268 | 1st Bill ( Final Bill ) | 358/3409/2023-24/7200000 | 400000 | 387865.00 | 400000.00 | 400000.25 | Bill Success From Treasury |
| 76 | Maint & Imp of Kestapada Bhelei Bandha road | OD/367/3527/120676/406661/00015276 | 1st Bill ( Final Bill ) | 367/3527/2022-23/3350000 | 159825.89187204 | 147554.00 | 147554.00 | 159825.06 | Bill Success From Treasury |
| 77 | Maint & Imp of Lekhanpur school road | OD/367/3527/120674/406250/00015277 | 1st Bill ( Final Bill ) | /367/3527/2022-23/3000000 | 159825.828125 | 147509.00 | 159825.00 | 159825.18 | Bill Success From Treasury |
| 78 | Maint & Imp of Barabati Smasan to PWD road | OD/367/3527/120672/406275/00015278 | 1st Bill ( Final Bill ) | 367/3527/2022-23/1800000 | 159825.296875 | 147385.00 | 159824.00 | 159824.07 | Bill Success From Treasury |
| 79 | Const of CC Road from Hanuman sahi lochan pradhan house to smasan at Kaithagadia | OD/367/3527/120669/406266/00015280 | 1st Bill ( Final Bill ) | 367/3527/2023-24/1980000 | 143787.96875 | 133793.00 | 143493.00 | 143492.57 | Bill Success From Treasury |
| 80 | Maint & Imp of Kaithagadia Barapada Sahi road | OD/367/3527/120669/406266/00015281 | 1st Bill ( Final Bill ) | 367/3527/2022-23/1990000 | 159825.796875 | 148288.00 | 159042.00 | 159042.12 | Bill Success From Treasury |
| 81 | Const. of VSS building at Nua Simagudi | OD/364/3484/120004/430239/00015282 | 1st Bill | 364/3484/2023-24/2200000 | 800000.1875 | 655373.00 | 655373.00 | 675529.42 | Bill Success From Treasury |
| 82 | Const. of VSS building at Tangnitang | OD/364/3484/120003/430155/00015290 | 1st Bill ( Final Bill ) | 364/3484/2023-24/1660000 | 849999.125 | 823340.00 | 850000.00 | 849999.83 | Bill Success From Treasury |
| 83 | Const. of VSS building at Akarpalli | OD/364/3484/119972/430278/00015297 | 1st Bill | 364/3484/2023-24/3600000 | 850000 | 363769.00 | 378557.00 | 378557.3 | Bill Success From Treasury |
| 84 | Impvt. Of road at Kankara New Basti near school | OD/345/3285/115780/420117/00015309 | 1st Bill ( Final Bill ) | 345/3285/2023-24/2070000 | 299999.49635629 | 278190.00 | 299999.00 | 299999.01 | Bill Success From Treasury |
| 85 | Construction Of Market Complex At Challanguda | OD/364/3484/119960/430234/00015347 | 1st Bill ( Final Bill ) | 364/3484/2024-25/3900000 | 999999.5 | 962132.00 | 1000000.00 | 999999.51 | Bill Success From Treasury |
| 86 | Construction Of Kalyan Mandap At Sarsara | OD/347/3312/116391/380632/00015362 | 1st Bill ( Final Bill ) | 347/3312/2024-25/1810000 | 999999.1875 | 965742.00 | 1000000.00 | 999999.53 | Bill Success From Treasury |
| 87 | Repairing of CC road from Majurai Behera Sahi to majurai Sahoo Sahi | OD/355/3389/118141/397898/00015384 | 1st Bill ( Final Bill ) | 355/3389/2024-25/9400000 | 99999.0234375 | 89822.00 | 99999.00 | 99999.13 | Bill Success From Treasury |
| 88 | Provision of Facility Centre at Durgapali GP Hqrs | OD/345/3294/115969/420050/00015413 | 1st Bill | 345/3294/2024-25/6900000 | 999999.35237598 | 969909.00 | 797540.00 | 999996.49 | Bill Success From Treasury |
| 89 | Provision of Facility Centre at Sindhrimal GP Hqrs | OD/364/3484/120004/430337/00015474 | 1st Bill | 364/3484/2024-25/2140000 | 999999.6875 | 967531.00 | 895323.00 | 999995.38 | Bill Success From Treasury |
| 90 | Construction of VSS building at Sukraguda | OD/364/3484/119960/430234/00015497 | 1st Bill ( Final Bill ) | /364/3484/2023-24/1500000 | 849999.625 | 822636.00 | 849999.00 | 849999.35 | Bill Success From Treasury |
| 91 | Construction of CC Road from Mahiuddinpur School RD Road to Hatakeswar Temple, GP-Sampur | OD/355/3389/118141/397898/00015508 | 1st Bill ( Final Bill ) | 355/3389/2024-25/4200000 | 99999.09375 | 89404.00 | 99999.00 | 99999.29 | Bill Success From Treasury |
| 92 | Construction of CC road from Mahiuddinpur School Post Office to Abdul Anad Khan House, GP-Sampur | OD/355/3389/118141/397898/00015509 | 1st Bill ( Final Bill ) | 355/3389/2024-25/4100000 | 99999.09375 | 89418.00 | 99999.00 | 99998.78 | Bill Success From Treasury |
| 93 | CONSTRUCTION AND DEVEOPMENT OF RURAL HAAT AT MAIDANKEL | OD/361/3452/119460/386089/00015512 | 1st Bill ( Final Bill ) | 361/3452/2024-25/8300000 | 999999.99567991 | 932571.00 | 1000000.00 | 1000000 | Bill Success From Treasury |
| 94 | CONSTRUCTION OF CC ROAD FROM DEHURI SAHI TO DAMBURU NAIK HOUSE AT CHHEMUNDIBIL | OD/361/3452/119460/386096/00015540 | 1st Bill ( Final Bill ) | 361/3452/2024-25/8400000 | 143788 | 130687.00 | 143789.00 | 143788.59 | Bill Success From Treasury |
| 95 | CONSTRUCTION OF CC ROAD FROM AKHILA MAHANTA HOUSE TO BABULA MAHANTA HOUSE NUAGAON GP NUAGAON | OD/361/3452/119464/385955/00015544 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2630000 | 143788 | 128217.00 | 143787.00 | 143787.02 | Bill Success From Treasury |
| 96 | CONSTRUCTION OF CC ROAD FROM SATATE BANK PADMAOUR JANMEJAYA SAHOO HOUSE TO PADMAPUR | OD/361/3452/119465/386035/00015545 | 1st Bill ( Final Bill ) | 361/3452/2024-25/3450000 | 143787.984375 | 126994.00 | 126994.00 | 143787.78 | Bill Success From Treasury |
| 97 | CONSTRUCTION OF CC ROAD FROM MOHAN MAHANTA HOUSE TO BASANTA BARIK HOUSE MURSUAN GP PALASPANGA | OD/361/3452/119466/385977/00015546 | 1st Bill ( Final Bill ) | 361/3452/2024-25/6400000 | 143788 | 130794.00 | 143788.00 | 143787.74 | Bill Success From Treasury |
| 98 | CONSTRUCTION OF CC ROAD FROM CHHATISH MAJHI HOUSE TO JAGANNATHPUR ASHRAM SCHOOL AMRUTPADA GP PARJANPUR | OD/361/3452/119467/385985/00015547 | 1st Bill ( Final Bill ) | 361/3452/2024-25/1310000 | 143788 | 130962.00 | 143788.00 | 143788.18 | Bill Success From Treasury |
| 99 | CONSTRUCTION OF CC ROAD FROM RAMESH MAHANTA HOUSE TO DAMBURU MAHNATA HOUSE KARANJIAPADA RAIKALA GP | OD/361/3452/119469/385960/00015549 | 1st Bill ( Final Bill ) | 361/3452/2024-25/6500000 | 143788 | 131201.00 | 143789.00 | 143788.84 | Bill Success From Treasury |
| 100 | CONSTRUCTION OF CC ROAD FROM KARUNAKAR MAHANTA HOUSE TO UPENDRA MAHANTA HOUSE AT KERI MAHANTA SAHI | OD/361/3452/119460/386090/00015564 | 1st Bill ( Final Bill ) | 361/3452/2024-25/8900000 | 186532 | 166388.00 | 166388.00 | 186531.32 | Bill Success From Treasury |
| TOTAL | 16415689.347251 | 14821628 | 15125032 | 15465218 | |||||
