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 |
|---|---|---|---|---|---|---|---|---|---|
| 101 | CONSTRUCTION OF CC ROAD FROM BABULA MAHANTA HOUSE TO KSHETRA MUNDA HOUSE NUAGAON | OD/361/3452/119464/385955/00015568 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2600000 | 186532 | 166506.00 | 186533.00 | 186532.93 | Bill Success From Treasury |
| 102 | CONSTRUCTION OF CC ROAD FROM JANMEJAYA SAHOO HOUSE TO PATRA SAHI PADMAPUR | OD/361/3452/119465/386035/00015569 | 1st Bill ( Final Bill ) | 361/3452/2024-25/3440000 | 186532 | 167788.00 | 167788.00 | 186531.83 | Bill Success From Treasury |
| 103 | CONSTRUCTION OF CC ROAD FROM BASANTA BARIK HOUSE TO RD ROAD MURSUAN PALASPANGA GP | OD/361/3452/119466/385977/00015570 | 1st Bill ( Final Bill ) | 361/3452/2024-25/6200000 | 186532 | 169639.00 | 186532.00 | 186532.04 | Bill Success From Treasury |
| 104 | CONSTRUCTION OF CC ROAD FROM JAGANNATHPUR MAKA MAJHI HOUSE TO AWC JAGANNATHPUR PARJANPUR GP | OD/361/3452/119467/385989/00015571 | 1st Bill ( Final Bill ) | 361/3452/2024-25/7700000 | 186532 | 169807.00 | 186533.00 | 186532.98 | Bill Success From Treasury |
| 105 | CONSTRUCTION OF CC ROAD FROM DAMBARUDHARA MAHANTA HOUSE TO KHAGESWAR MAHANTA HOUSE KARANJIAPADA | OD/361/3452/119469/385960/00015573 | 1st Bill ( Final Bill ) | 361/3452/2024-25/7100000 | 186532 | 170147.00 | 186532.00 | 186532.42 | Bill Success From Treasury |
| 106 | Improvement Of Road From RD Road M.V-48 To Masaguda. | OD/364/3484/120005/430295/00015652 | 1st Bill ( Final Bill ) | 364/3484/2024-25/1140000 | 499999.65625 | 476981.00 | 499999.00 | 499999 | Bill Success From Treasury |
| 107 | Preservation and Development of Khajurikata at Lukapada | OD/345/3294/115975/420057/00016052 | 1st Bill ( Final Bill ) | 345/3294/2024-25/7400000 | 663693.25776478 | 650419.00 | 663693.00 | 663693.39 | Bill Success From Treasury |
| 108 | Preservation and Development of Sahu Bandha at Bisalkhinda | OD/371/3559/121297/381732/00016071 | 1st Bill ( Final Bill ) | 371/3559/2024-25/3520000 | 663693.9912 | 637310.00 | 637310.00 | 663693.87 | Bill Success From Treasury |
| 109 | Improvement Of Road From Bhuetikra (Khaliapali) To Katapali | OD/347/3312/116384/380613/00016188 | 1st Bill ( Final Bill ) | 347/3312/2024-25/1350000 | 499999.4375 | 463574.00 | 499999.00 | 499999.25 | Bill Success From Treasury |
| 110 | Improvement Of Road From Bonda To High School | OD/347/3312/275618/380596/00016190 | 1st Bill ( Final Bill ) | 347/3312/2024-25/1020000 | 999999.81225824 | 935285.00 | 999999.00 | 999998.85 | Bill Success From Treasury |
| 111 | Improvement Of Road From Kalangapali To Chakarkend | OD/347/3312/116375/380630/00016191 | 1st Bill ( Final Bill ) | 347/3312/2024-25/2390000 | 799999.3189188 | 646108.00 | 799999.00 | 799998.93 | Bill Success From Treasury |
| 112 | Const. Of CC Road From Nuabandh To Triveni Chowk At Ainlachuan | OD/345/3285/115779/419996/00016234 | 1st Bill ( Final Bill ) | 345/3285/2024-25/2020000 | 299999.08143834 | 277558.00 | 299999.00 | 299999.05 | Bill Success From Treasury |
| 113 | Const. Of Cc Road From Manhira Village Main Road To Jagannath Culture Cc | OD/345/3285/115792/419944/00016236 | 1st Bill ( Final Bill ) | 345/3285/2024-25/1040000 | 199999.85475768 | 184995.00 | 199998.00 | 199998.13 | Bill Success From Treasury |
| 114 | Improvement Of Road From NH To Shrikhetra Bihar, Puintala | OD/345/3294/115980/420175/00016244 | 1st Bill ( Final Bill ) | 345/3294/2024-25/4800000 | 299999.53274328 | 281594.00 | 299999.00 | 299999 | Bill Success From Treasury |
| 115 | Improvement Of Road From Dholmahul To Bagartipali | OD/345/3294/115971/420140/00016251 | 1st Bill ( Final Bill ) | 345/3294/2024-25/7900000 | 0 | 0.00 | 249998.00 | 0.00 | Bill Success From Treasury |
| 116 | Improvement of Road from Padmalochan Pradhan house to Bada Kata, Katikela | OD/357/3404/118523/381146/00016322 | 1st Bill ( Final Bill ) | 357/3404/2024-25/2010000 | 399999.53050007 | 345811.00 | 345811.00 | 399999.28 | Bill Success From Treasury |
| 117 | Construction of C.C Road from DeraSahi to Govt. U.P School. | OD/367/3527/120671/406310/00016389 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1960000 | 143787.99331717 | 132608.00 | 132608.00 | 143787.76 | Bill Success From Treasury |
| 118 | Construction of C.C Road from Godiali Harijan Sahi to Pathani Behera Ghara. | OD/367/3527/120669/406266/00016390 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2040000 | 143787.99952749 | 132700.00 | 143788.00 | 143788.49 | Bill Success From Treasury |
| 119 | Construction of C.C Road from PWD Road to Masani Road. | OD/367/3527/120716/406410/00016391 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1910000 | 143787.99952749 | 132700.00 | 143788.00 | 143788.19 | Bill Success From Treasury |
| 120 | Construction of C.C Road from Hariharpur Amba Chhaka to Nala. | OD/367/3527/120674/406249/00016392 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2170000 | 143787.99331717 | 132677.00 | 143788.00 | 143788.27 | Bill Success From Treasury |
| 121 | Construction of C.C Road from Kalahandi to Kendriya Vidyalaya, Nayagarh | OD/367/3527/275497/406398/00016393 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2190000 | 143787.99952749 | 132700.00 | 143788.00 | 143788.49 | Bill Success From Treasury |
| 122 | Construction of Hatadwar Nuasahi Baripata Road | OD/367/3527/275496/406386/00016394 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2130000 | 143787.99952749 | 132700.00 | 143788.00 | 143788.49 | Bill Success From Treasury |
| 123 | Construction of C.C Road from Rajapatana main Road to Tangisahi C.C Road. | OD/367/3527/120666/406267/00016401 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1610000 | 143787.82519855 | 131839.00 | 143781.00 | 143781.18 | Bill Success From Treasury |
| 124 | Construction of Kanchanbeli village C.C Road. | OD/367/3527/120670/406349/00016402 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1740000 | 143787.47562704 | 131101.00 | 143780.00 | 143780.36 | Bill Success From Treasury |
| 125 | Construction of Sankhei Talasahi C.C Road | OD/367/3527/120676/406658/00016407 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1760000 | 143787.59331717 | 132677.00 | 143788.00 | 143787.87 | Bill Success From Treasury |
| 126 | Construction of C.C Road at Periphery of Ramachandi Mandir Tipura | OD/367/3527/120664/406317/00016409 | 1st Bill ( Final Bill ) | 367/3527/2024-25/3570000 | 143787.99952749 | 132700.00 | 132700.00 | 143787.7 | Bill Success From Treasury |
| 127 | Construction of C.C Road at Badadanda sahi Biruda | OD/367/3527/120659/406303/00016410 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1670000 | 143787.99952749 | 132700.00 | 143788.00 | 143787.7 | Bill Success From Treasury |
| 128 | Construction of C.C Road at Belabani sahi Kendudhipi | OD/367/3527/120668/406664/00016411 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1460000 | 143787.99331717 | 132761.00 | 143787.00 | 143787.4 | Bill Success From Treasury |
| 129 | Const of Road at Padampur Industrial Park | OD/363/3471/119810/429001/00016430 | 1st Bill ( Final Bill ) | 363/3471/2024-25/1640000 | 499999.94152025 | 474991.00 | 500000.00 | 499999.5 | Bill Success From Treasury |
| 130 | Maintenance of Suakhaikateni Kalyan Mandap | OD/352/3350/275111/403256/00016521 | 1st Bill ( Final Bill ) | 352/3350/2024-25/6600000 | 499999.94839677 | 461932.00 | 500000.00 | 500000 | Bill Success From Treasury |
| 131 | Construction of CC road at Sana Baleswar | OD/370/3557/121257/426374/00016590 | 1st Bill ( Final Bill ) | 370/3557/2024-25/2300000 | 143770 | 134469.00 | 142379.00 | 142378.54 | Bill Success From Treasury |
| 132 | Construction of CC road at Lumbesu | OD/370/3557/121259/426634/00016592 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1000000 | 143787.02669184 | 134994.00 | 143787.00 | 143787.25 | Bill Success From Treasury |
| 133 | Construction of CC road at Gujarbadi | OD/370/3557/121269/426471/00016598 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1240000 | 143707.046875 | 135190.00 | 143700.00 | 143699.84 | Bill Success From Treasury |
| 134 | Construction of CC road at Bada Cheka | OD/370/3557/121272/426482/00016601 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1120000 | 143724.375 | 135391.00 | 143682.00 | 143681.53 | Bill Success From Treasury |
| 135 | Construction of CC road at Nua Sahi & Tentuli Sahi | OD/370/3557/121273/426286/00016602 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1220000 | 143756.84375 | 133595.00 | 142771.00 | 142770.5 | Bill Success From Treasury |
| 136 | Construction of CC road at Tentuliguda | OD/370/3557/121275/426542/00016603 | 1st Bill ( Final Bill ) | 370/3557/2024-25/3040000 | 143787.76820778 | 134805.00 | 134805.00 | 143787.22 | Bill Success From Treasury |
| 137 | Construction of CC road at Gajigaon | OD/370/3557/121256/426642/00016606 | 1st Bill ( Final Bill ) | 370/3557/2024-25/2540000 | 143787.93086104 | 0.00 | 134831.00 | 0.00 | Processed Successfully |
| 138 | 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 | 199999.49643108 | 0.00 | 199998.00 | 0.00 | Return |
| 139 | Imp. of road with CC/Gr-II metalling near Industrial Park | OD/363/3471/119810/429971/00016625 | 1st Bill ( Final Bill ) | 363/3471/2024-25/9200000 | 861447.99038966 | 811242.00 | 852554.00 | 852554.28 | Bill Success From Treasury |
| 140 | Maintenance of kalyan mandap at kurujanga | OD/360/3435/119067/396609/00016630 | 1st Bill ( Final Bill ) | 360/3435/2024-25/5500000 | 799999.59866486 | 767133.00 | 799999.00 | 799999.13 | Bill Success From Treasury |
| 141 | Repair & Renovation of Kamachandi Thakurani, Vill/G.P.- Chhanua | OD/346/3299/116067/392600/00016720 | 1st Bill ( Final Bill ) | 346/3299/2023-24/2030000 | 299999.26198177 | 263350.00 | 263350.00 | 299999.07 | Bill Success From Treasury |
| 142 | construction of road from Nilakanthapur school to Behera sahi road | OD/360/3435/119051/396628/00016721 | 1st Bill ( Final Bill ) | 360/3435/2024-25/2000000 | 499999.8031312 | 450526.00 | 499999.00 | 499998.76 | Bill Success From Treasury |
| 143 | construction of road from no. 9 A canal to Ananta gopal matha Harijan sahi | OD/360/3435/119057/396558/00016722 | 1st Bill ( Final Bill ) | 360/3435/2024-25/1900000 | 288487.57150048 | 260117.00 | 288488.00 | 288488.29 | Bill Success From Treasury |
| 144 | Construction of CC road at Padakapadu(Rev. Village-Eramanda) | OD/370/3557/121249/426525/00016726 | 1st Bill ( Final Bill ) | 370/3557/2024-25/2200000 | 143787.18338489 | 135017.00 | 143787.00 | 143786.55 | Bill Success From Treasury |
| 145 | Construction of CC road at Ramachandrapur( Revenue Village-Pipalguda) | OD/370/3557/121274/426560/00016727 | 1st Bill ( Final Bill ) | 370/3557/2024-25/4400000 | 143787.33687784 | 133786.00 | 133786.00 | 143787.26 | Bill Success From Treasury |
| 146 | Construction of CC road at Maudiguda | OD/370/3557/121260/426641/00016728 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1150000 | 143787.96357472 | 134963.00 | 143789.00 | 143788.86 | Bill Success From Treasury |
| 147 | Improvement of CC road at Badahansa | OD/370/3557/121260/426615/00016730 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1230000 | 186531.66895939 | 0.00 | 186530.00 | 0.00 | Processed successfully |
| 148 | Construction of CC road at Bada Attada | OD/370/3557/121262/426653/00016731 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1210000 | 186531.89214106 | 174813.00 | 186530.00 | 186530.35 | Bill Success From Treasury |
| 149 | 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 | 199999.9107994 | 0.00 | 199679.00 | 0.00 | Processed successfully |
| 150 | Construction of CC road at Pipalguda | OD/370/3557/121274/426560/00016747 | 1st Bill ( Final Bill ) | 370/3557/2024-25/4500000 | 186531.44764478 | 173853.00 | 173853.00 | 186531.58 | Bill Success From Treasury |
| TOTAL | 14132710.351374 | 12383552 | 14172191 | 13391051.36 | |||||
