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 |
|---|---|---|---|---|---|---|---|---|---|
| 151 | Construction of CC road at Debadala village | OD/370/3557/121268/426319/00016748 | 1st Bill ( Final Bill ) | 370/3557/2024-25/9700000 | 143787.066866 | 134469.00 | 143789.00 | 143789.34 | Bill Success From Treasury |
| 152 | Construction of new CC road at B.Irkubadi | OD/370/3557/121250/426618/00016753 | 1st Bill ( Final Bill ) | 370/3557/2024-25/3050000 | 186531.53532746 | 175035.00 | 175035.00 | 186530.74 | Bill Success From Treasury |
| 153 | Improvement of CC road at Kerendi | OD/370/3557/121259/426635/00016756 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1290000 | 186531.47692309 | 174909.00 | 186530.00 | 186530.42 | Bill Success From Treasury |
| 154 | Construction of new CC road at Bishnuguda village | OD/370/3557/121275/426545/00016765 | 1st Bill ( Final Bill ) | 370/3557/2024-25/3030000 | 186531.43489744 | 172888.00 | 172888.00 | 186531.39 | Bill Success From Treasury |
| 155 | Construction of CC road at Karlakona(phase-2) | OD/370/3557/121263/426287/00016768 | 1st Bill ( Final Bill ) | 370/3557/2022-23/1860000 | 179004.3079289 | 0.00 | 167188.00 | 0.00 | Processed Successfully |
| 156 | Construction of CC road at Nadi Ghat of Bore Halua village(Revenue village-Anija) | OD/370/3557/121262/426658/00016770 | 1st Bill ( Final Bill ) | 370/3557/2024-25/1250000 | 143787.70984882 | 135020.00 | 143788.00 | 143787.79 | Bill Success From Treasury |
| 157 | Construction of CC road at Balumati | OD/370/3557/121254/426589/00016843 | 1st Bill ( Final Bill ) | 370/3557/2024-25/9000000 | 143787.45115195 | 132066.00 | 143789.00 | 143788.75 | Bill Success From Treasury |
| 158 | Maint. & Imp. of Road with CC/ Gr-11 Metalling from Belagachhia River Bank to Sukanta Pradhan House via Mohanty Sahi | OD/350/3336/116935/399154/00016937 | 1st Bill ( Final Bill ) | 350/3336/2024-25/2550000 | 186531.78649107 | 167386.00 | 186531.00 | 186530.69 | Bill Success From Treasury |
| 159 | Maint. & lmp. of Road with CC/ Gr-II Metalling from Justice BK Nayak House to Narana Sahoo House, Kunheipada | OD/350/3336/116940/399147/00016939 | 1st Bill ( Final Bill ) | 350/3336/2024-25/3600000 | 186531.17408334 | 170185.00 | 170185.00 | 186528.99 | Bill Success From Treasury |
| 160 | Maint. & Imp. of Road with CC/ Gr-II Metalling from Marthapur Company Sahi Krushnachandra Nayak House to Fakir Ch Sahoo House. | OD/350/3336/116946/399130/00016941 | 1st Bill ( Final Bill ) | 350/3336/2024-25/5400000 | 186531.94416261 | 164816.00 | 186531.00 | 186531 | Bill Success From Treasury |
| 161 | Maint. & Imp. of Road with CC/ Gr-II Metalling from Badamundali Sambhunath Maharana House to Chhaka kua Road | OD/350/3336/116944/399133/00016942 | 1st Bill ( Final Bill ) | 350/3336/2024-25/1940000 | 186531.15531292 | 168267.00 | 168267.00 | 186529.85 | Bill Success From Treasury |
| 162 | Maint. & Imp. of CC Road from Haria Mohanty House to Pitabasa House, Dalchira Sahi | OD/350/3336/116942/400133/00016944 | 1st Bill ( Final Bill ) | 350/3336/2024-25/1060000 | 186531.87425918 | 164693.00 | 186532.00 | 186531.6 | Bill Success From Treasury |
| 163 | Maint. & Imp. of Road with CC/ Gr-II Metalling from Nadi Bandha Gada to Jhujhuri Mundi Mandir | OD/350/3336/116938/400086/00016949 | 1st Bill ( Final Bill ) | 350/3336/2024-25/1130000 | 186531.99955037 | 163780.00 | 186532.00 | 186532.09 | Bill Success From Treasury |
| 164 | Improvement Of Road From Siba Prasad Mohanty House To Pravat Pradhan House, Talagada | OD/350/3336/116946/399130/00016957 | 1st Bill ( Final Bill ) | 350/3336/2024-25/1970000 | 143764.06507318 | 127243.00 | 127243.00 | 143762.95 | Bill Success From Treasury |
| 165 | Improvement Of Road From Mundali Medical Back Side Cc Road To Saroj Ghosh House | OD/350/3336/116944/399133/00016958 | 1st Bill ( Final Bill ) | 350/3336/2024-25/1900000 | 143787.7810337 | 127078.00 | 127078.00 | 143786.12 | Bill Success From Treasury |
| 166 | IMPROVEMENT/COMPLETION OF KALYAN MANDAP AT KALAPANI | OD/347/3312/116382/380604/00016967 | 1st Bill | 347/3312/2024-25/5900000 | 999999.97864425 | 672479.00 | 505910.00 | 752377.74 | Bill Success From Treasury |
| 167 | Compl of CC at Uparpada Tilapali | OD/347/3312/116381/380599/00016970 | 1st Bill ( Final Bill ) | 347/3312/2024-25/3330000 | 99999.934241828 | 97857.00 | 97857.00 | 99999.37 | Bill Success From Treasury |
| 168 | Renovation of Panchayat Samiti Building Bargarh | OD/347/3312/116382/380604/00016972 | 1st Bill | 347/3312/2024-25/6000000 | 899999.94844058 | 863825.00 | 455272.00 | 900000.54 | Bill Success From Treasury |
| Renovation of Panchayat Samiti Building Bargarh | OD/347/3312/116382/380604/00016972 | 2nd Bill ( Final Bill ) | 347/3312/2024-25/2990000 | 899999.94844058 | 863825.00 | 428643.00 | 900000.54 | Bill Success From Treasury | |
| 169 | Const of CC road from NH to Rengalpali Canal Sarsara | OD/347/3312/116391/380632/00016973 | 1st Bill ( Final Bill ) | 347/3312/2024-25/2000000 | 249999.30746744 | 228495.00 | 249999.00 | 249999.43 | Bill Success From Treasury |
| 170 | Const. of CC Road from AWC to House to Lebel Crossing at Jagananthpur In Parjanpur Gp | OD/361/3452/119467/385989/00016992 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2660000 | 499999.99812971 | 452053.00 | 500001.00 | 500000.69 | Bill Success From Treasury |
| 171 | Const. of CC Road from AWC To Naik Sahi At Nuadihi In Parjanpur Gp | OD/361/3452/119467/385979/00016993 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2700000 | 499999.99099704 | 451534.00 | 499999.00 | 499998.9 | Bill Success From Treasury |
| 172 | lmprovement OK Belagachhia Village Road | OD/350/3336/116935/399154/00017003 | 1st Bill ( Final Bill ) | 350/3336/2024-25/9300000 | 107168.99804049 | 97645.00 | 107169.00 | 107168.76 | Bill Success From Treasury |
| 173 | CONSTRUCTION OF C.C. ROAD FROM P.W.D. ROAD TO SANDHYA RANI HOUSE VIA KHANDUAL HOUSE | OD/361/3452/119472/386187/00017089 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2340000 | 186289.53151501 | 168541.00 | 186288.00 | 186288.47 | Bill Success From Treasury |
| 174 | Improvement of CC Road from Barado Cuttack Chandi to Danramuha CC Road Barado | OD/350/3342/117081/399700/00017090 | 1st Bill ( Final Bill ) | 350/3342/2024-25/9100000 | 149999.01002356 | 136274.00 | 150000.00 | 150000.23 | Bill Success From Treasury |
| 175 | Improvement of CC road from Gaya Sahoo house to Sanwar chhaka cc road | OD/350/3342/117102/399893/00017106 | 1st Bill ( Final Bill ) | 350/3342/2024-25/6100000 | 199999.75639474 | 179167.00 | 200000.00 | 199999.6 | Bill Success From Treasury |
| 176 | Maintenance of Kani Pokhari Backside Road and Bridge | OD/367/3527/120659/406303/00017156 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1720000 | 299999.13680779 | 276512.00 | 276512.00 | 300017.15 | Bill Success From Treasury |
| 177 | Maintenance of Kaithigadia Barapada sahi Road | OD/367/3527/120669/406298/00017161 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2160000 | 199999.96225778 | 185790.00 | 199300.00 | 199300.25 | Bill Success From Treasury |
| 178 | Maintenance of Jayapur to Nua jayapur Road and Drain | OD/367/3527/275497/406492/00017163 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2720000 | 199999.99605297 | 184615.00 | 200000.00 | 199999.94 | Bill Success From Treasury |
| 179 | Construction of CC Road at Balugaon Canal Sahi Road | OD/367/3527/120656/406347/00017173 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2290000 | 186531.93910281 | 172160.00 | 172160.00 | 186531.95 | Bill Success From Treasury |
| 180 | Construction of CC Road from Kaithigadia Dhruba Charan Mohanty House to Crematoriam | OD/367/3527/120669/406298/00017175 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1920000 | 186531.8687933 | 173463.00 | 186078.00 | 186077.72 | Bill Success From Treasury |
| 181 | Construction of CC Road from Gadagadi Nala to Baunsabani Road | OD/367/3527/120674/406249/00017177 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2180000 | 186531.92092757 | 172130.00 | 186531.00 | 186531.33 | Bill Success From Treasury |
| 182 | Construction of Kalahandi village CC Road | OD/367/3527/275497/406384/00017178 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2730000 | 186531.98578234 | 172209.00 | 172209.00 | 186532.46 | Bill Success From Treasury |
| 183 | Construction of CC Road and culvert from play ground to smasan Road | OD/367/3527/120663/406240/00017180 | 1st Bill ( Final Bill ) | 367/3527/2024-25/2220000 | 186531.30467974 | 171489.00 | 185682.00 | 185681.77 | Bill Success From Treasury |
| 184 | Construction of CC Road from Giringa Bandha to PWD Road | OD/367/3527/120673/406247/00017267 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1390000 | 186531.73935633 | 170861.00 | 186532.00 | 186531.67 | Bill Success From Treasury |
| 185 | Construction of CC Road from village Pallagunthuni to Mahisasuni road | OD/367/3527/120677/406270/00017268 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1500000 | 186531.73935633 | 170861.00 | 186532.00 | 186531.67 | Bill Success From Treasury |
| 186 | Construction of Sankhei Dalaksahi CC Road | OD/367/3527/120676/406660/00017269 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1770000 | 186531.36992735 | 172161.00 | 186531.00 | 186531.47 | Bill Success From Treasury |
| 187 | Construction of CC Road from Old Bijipur to New Bijipur of Bijipur Village | OD/367/3527/120679/406294/00017270 | 1st Bill ( Final Bill ) | 367/3527/2024-25/3560000 | 186531.61604432 | 172159.00 | 172159.00 | 186529.34 | Bill Success From Treasury |
| 188 | Construction of CC Road from PWD Road to Khairapati Primary school | OD/367/3527/120664/406322/00017271 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1750000 | 186531.19890032 | 172153.00 | 186530.00 | 186529.97 | Bill Success From Treasury |
| 189 | Construction of CC Road from Panchayat to Dinabandhu Marg Biruda | OD/367/3527/120659/406303/00017272 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1680000 | 186531.01538233 | 171995.00 | 186532.00 | 186531.81 | Bill Success From Treasury |
| 190 | Construction of CC Road near Anandapalli Shiv Temple | OD/367/3527/120668/406663/00017273 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1160000 | 186531.93910281 | 172158.00 | 186530.00 | 186529.77 | Bill Success From Treasury |
| 191 | Construction of CC Road from Kanchanbelli Limbapatana CC Road | OD/367/3527/120670/406354/00017274 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1730000 | 186531.55499994 | 170346.00 | 186526.00 | 186525.63 | Bill Success From Treasury |
| 192 | Improvement of Road from Majuribida to Sartaguda Sebashram | OD/359/3430/118987/415439/00017275 | 1st Bill ( Final Bill ) | 359/3430/2024-25/7800000 | 299999.00321743 | 274014.00 | 299999.00 | 299999.5 | Bill Success From Treasury |
| 193 | Improvement of Road of Dikhitpada Chamara Kandia to Samshan road. | OD/350/3342/117076/399784/00017307 | 1st Bill ( Final Bill ) | 350/3342/2024-25/1080000 | 153999.67112474 | 135933.00 | 153998.00 | 153998.43 | Bill Success From Treasury |
| 194 | Maint of Lathipada Padma Pokhari | OD/367/3527/120671/406310/00017315 | 1st Bill ( Final Bill ) | 367/3527/2022-23/2300000 | 99999.971008179 | 87170.00 | 87170.00 | 99998.77 | Bill Success From Treasury |
| 195 | Construction Of C.C Road From Panchakishore Mahanta House To Suren Munda House Upersahi At Mangalapasi Palaspanga GP | OD/361/3452/119466/385991/00017320 | 1st Bill ( Final Bill ) | 361/3452/2024-25/2210000 | 699999.99344763 | 636406.00 | 700000.00 | 699999.93 | Bill Success From Treasury |
| 196 | Construction of Ghadual Canal Side CC Road | OD/367/3527/120663/406240/00017321 | 1st Bill ( Final Bill ) | 367/3527/2024-25/1930000 | 143787.78346463 | 132887.00 | 143789.00 | 143788.71 | Bill Success From Treasury |
| 197 | Improvement of Road from Trinath Mandira to Balasumpha | OD/350/3342/117078/399809/00017327 | 1st Bill ( Final Bill ) | 350/3342/2024-25/8800000 | 153999.92618807 | 135217.00 | 154000.00 | 154000.41 | Bill Success From Treasury |
| 198 | Imp. Of road with cc/Gr-ii metalling from Main Road to NewSimagudi | OD/364/3484/120004/430218/00017338 | 1st Bill | 364/3484/2024-25/2080000 | 604463.34305785 | 579907.00 | 502032.00 | 604462.1 | Bill Success From Treasury |
| 199 | Imp. Of road with cc/Gr-ii metalling from Main Road to Sargiguda | OD/364/3484/120004/430216/00017339 | 1st Bill | 364/3484/2024-25/2230000 | 699999.69036174 | 664289.00 | 664289.00 | 695597.19 | Bill Success From Treasury |
| TOTAL | 13351318.83459 | 11916415 | 11614665 | 12918284.93 | |||||
