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 |
|---|---|---|---|---|---|---|---|---|---|
| 201 | Imp of Road with CC Gr-II Metaling from Athantara Tareni Temple to Bandhu Biswal House Athantara | OD/350/3341/117055/400341/00017368 | 1st Bill ( Final Bill ) | 350/3341/2024-25/3280000 | 589998.47502568 | 552508.00 | 552508.00 | 589940.05 | Bill Success From Treasury |
| 202 | Improvement of road of Bangali sahi road of Jairampur. | OD/350/3342/117086/399693/00017369 | 1st Bill ( Final Bill ) | 350/3342/2024-25/1270000 | 153999.65940813 | 138572.00 | 153999.00 | 153999.4 | Bill Success From Treasury |
| 203 | Repair of Samal Sahi CC road(Gangakula Chhaka) to ashok Samal house. | OD/350/3342/117092/399743/00017372 | 1st Bill ( Final Bill ) | 350/3342/2024-25/2320000 | 124999.17875995 | 111109.00 | 125000.00 | 124999.88 | Bill Success From Treasury |
| 204 | Const. of CC Road Near Shiba Mandir Golamunda | OD/358/3411/118658/423859/00017436 | 1st Bill ( Final Bill ) | 358/3411/2024-25/1260000 | 199999.94300566 | 187792.00 | 200000.00 | 199999.57 | Bill Success From Treasury |
| 205 | Improvement of road from RD Road to Gajurighati via Kiraketa of Kudutuli GP | OD/359/3426/118928/416859/00017441 | 1st Bill | 359/3426/2024-25/2330000 | 899998.236849 | 873261.00 | 445991.00 | 899996.79 | Bill Success From Treasury |
| 206 | Imp of Beheratikra Road witc CC/gRADE ii Metalling at Budelpali Kalapani | OD/347/3312/116382/380604/00017460 | 1st Bill ( Final Bill ) | 347/3312/2024-25/2940000 | 599999.79186475 | 551743.00 | 551743.00 | 599999.36 | Bill Success From Treasury |
| 207 | Improvement of Road From Water Tank To Judhistirpani House, Charampa G.P. | OD/348/3323/116625/394752/00017469 | 1st Bill ( Final Bill ) | 348/3323/2024-25/1540000 | 143787.91680318 | 128456.00 | 143788.00 | 143788.36 | Bill Success From Treasury |
| 208 | CONST OF CC/PAVOR ROAD FROM LOKNATH BEHER GHARA CHAKA TO BHANDRI KOTHGURHA RANAJHALI | OD/354/3381/117943/412221/00017477 | 1st Bill ( Final Bill ) | 354/3381/2024-25/2310000 | 537998.4703176 | 518234.00 | 537999.00 | 537998.67 | Bill Success From Treasury |
| 209 | Repair & Maintenance of AWC Building at Hirapalli under Madhupalli GP | OD/354/3380/117915/411583/00017498 | 1st Bill ( Final Bill ) | 354/3380/2023-24/1630000 | 44999.404560857 | 42939.00 | 44903.00 | 44903.03 | Bill Success From Treasury |
| 210 | Construction of CC road from Alekha Bhuyan House Trinath Mandira Road. | OD/350/3342/117101/399871/00017560 | 1st Bill ( Final Bill ) | 350/3342/2024-25/1370000 | 161289.9903119 | 141562.00 | 161291.00 | 161290.55 | Bill Success From Treasury |
| 211 | Repair and Maintenance of Primary School of Hatipadapalli PS | OD/354/3380/117912/411495/00017575 | 1st Bill ( Final Bill ) | 354/3380/2024-25/1410000 | 149999.99763012 | 143999.00 | 149999.00 | 149999.17 | Bill Success From Treasury |
| 212 | Repair and Maintenance of Primary School of Raghunath mandir Sahi Pro PS | OD/354/3380/117912/411497/00017576 | 1st Bill ( Final Bill ) | 354/3380/2024-25/1430000 | 149999.65960198 | 143638.00 | 150000.00 | 150000.22 | Bill Success From Treasury |
| 213 | Repair & Restoration of road from Kulasukarapada Mallik sahi road under Kentalo GP. | OD/350/3342/117096/399790/00017585 | 1st Bill ( Final Bill ) | 350/3342/2023-24/1340000 | 99999.912856776 | 90061.00 | 100001.00 | 100000.62 | Bill Success From Treasury |
| 214 | Repair & Restoration of road from Kentalo Bangali sahi house Gopinathjew Temple under Kentalo GP. | OD/350/3342/117096/399788/00017586 | 1st Bill ( Final Bill ) | 350/3342/2023-24/3070000 | 199999.99936672 | 183480.00 | 183480.00 | 199999.6 | Bill Success From Treasury |
| 215 | Improvement of CC road from Brajakishore Pand ahouse to Sandha Chhaka CC Road. | OD/350/3342/117105/399748/00017587 | 1st Bill ( Final Bill ) | 350/3342/2024-25/2580000 | 149999.24740641 | 135337.00 | 135337.00 | 149999.55 | Bill Success From Treasury |
| 216 | Improvement of Road from Drainage system Buhalpur Basant Behera Shop to Balwadi House Ward -17 under Narendrapur GP. | OD/350/3342/117102/399892/00017595 | 1st Bill ( Final Bill ) | 350/3342/2024-25/1280000 | 153999.99838727 | 138587.00 | 153998.00 | 153998.38 | Bill Success From Treasury |
| 217 | Construction of cc Road from Marichia Bhagabat Ghara to Transformer, Dadha GP | OD/362/3460/119602/407513/00017647 | 1st Bill ( Final Bill ) | 362/3460/2024-25/1620000 | 174999.99693346 | 162394.00 | 174999.00 | 174999 | Bill Success From Treasury |
| 218 | Construction of CC road from Biswanath Panda house to Natakai road, Ekarukhi | OD/350/3342/117103/399750/00017859 | 1st Bill ( Final Bill ) | 350/3342/2024-25/1440000 | 161289.99607314 | 141650.00 | 161289.00 | 161289.33 | Bill Success From Treasury |
| 219 | Improvement of Road from Block CC road to Behera sahi road Mahajanpur. | OD/350/3342/117090/400025/00018655 | 1st Bill ( Final Bill ) | 350/3342/2024-25/2370000 | 153999.34831568 | 136622.00 | 136622.00 | 153998.94 | Bill Success From Treasury |
| 220 | Improvement of CC road from Barado Behera Sahi to Nayak Sahi CC road. | OD/350/3342/117081/399700/00018657 | 1st Bill ( Final Bill ) | 350/3342/2024-25/2670000 | 124999.3289516 | 111249.00 | 111249.00 | 124999.19 | Bill Success From Treasury |
| 221 | Improvement of Road from Aswini Basuli Mandir To Ramakanta Malik House, Goramati G.P. | OD/348/3323/275219/394768/00018659 | 1st Bill ( Final Bill ) | 348/3323/2024-25/1480000 | 143787.77925911 | 128088.00 | 143788.00 | 143787.81 | Bill Success From Treasury |
| 222 | Improvement of Road at Jagannathpur Village, Bental G.P. | OD/348/3323/116620/394805/00018660 | 1st Bill ( Final Bill ) | 348/3323/2024-25/2050000 | 143787.7157717 | 129520.00 | 129520.00 | 143785.56 | Bill Success From Treasury |
| 223 | Improvement of Lenka Sahi Village Road, B.P.Bindha G.P | OD/348/3323/116623/394843/00018661 | 1st Bill ( Final Bill ) | 348/3323/2024-25/1300000 | 143787.11135876 | 126707.00 | 143787.00 | 143787.18 | Bill Success From Treasury |
| 224 | Improvement of Road from Kusun Nagar Padhi Sahi Road, Daisingh G.P. | OD/348/3323/116626/394747/00018663 | 1st Bill ( Final Bill ) | 348/3323/2024-25/1490000 | 143787.34854404 | 128109.00 | 143788.00 | 143788.02 | Bill Success From Treasury |
| 225 | Improvement of CC Road near Budhi Jagulai Thakurani, Anasarpur. | OD/350/3342/117076/399782/00018734 | 1st Bill ( Final Bill ) | 350/3342/2024-25/1790000 | 124999.66317662 | 113259.00 | 125000.00 | 125000.42 | Bill Success From Treasury |
| 226 | Development of Infrastructure - Toilet and Drinking Water facility at Trilochaneswar Bidyapitha, Tichhini | OD/369/3542/120991/410175/00018938 | 1st Bill ( Final Bill ) | 369/3542/2024-25/2060000 | 299104.31399588 | 296038.00 | 299104.00 | 299104 | Bill Success From Treasury |
| 227 | Improvement of Road at Bania sahi, Banitia GP | OD/348/3323/116618/394723/00021313 | 1st Bill ( Final Bill ) | 348/3323/2024-25/1470000 | 143787.1156166 | 128277.00 | 143788.00 | 143788.26 | Bill Success From Treasury |
| 228 | Repair and renovation of AWC building at L.N.Pur-I | OD/354/3372/117747/412813/00024986 | 1st Bill ( Final Bill ) | 354/3372/2024-25/2840000 | 44999.6698328 | 43200.00 | 43200.00 | 44999.6 | Bill Success From Treasury |
| 229 | Repair and maintenance of AWC building at- Mundapota | OD/354/3372/117730/412955/00024987 | 1st Bill ( Final Bill ) | 354/3372/2024-25/2460000 | 44999.996683789 | 43578.00 | 45000.00 | 44999.99 | Bill Success From Treasury |
| 230 | Improvement of CC road from PMGSY road to Rama Sahoo House CC road | OD/350/3342/117110/399757/00026075 | 1st Bill ( Final Bill ) | 350/3342/2024-25/2350000 | 124999.11217094 | 110958.00 | 124999.00 | 124999.45 | Bill Success From Treasury |
| 231 | Repair and Maintenance of Ch. Sasan High School | OD/354/3380/117904/411502/00027710 | 1st Bill ( Final Bill ) | 354/3380/2023-24/3640000 | 199999.99042379 | 193000.00 | 193000.00 | 199999.62 | Bill Success From Treasury |
| 232 | Repair and Maintenance of Tiribiri PS | OD/354/3380/117920/411549/00028571 | 1st Bill ( Final Bill ) | 354/3380/2023-24/3650000 | 109999.91594197 | 106149.00 | 106149.00 | 109999.42 | Bill Success From Treasury |
| 233 | Repair/Renovation of AWC-II, III at Kanachai | OD/354/3380/117912/411497/00029041 | 1st Bill ( Final Bill ) | 354/3380/2023-24/2870000 | 164199.96136803 | 157680.00 | 164200.00 | 164199.96 | Bill Success From Treasury |
| 234 | Improvement of Rural Park at Hatipadapall | OD/354/3380/117912/411495/00029042 | 1st Bill ( Final Bill ) | 354/3380/2024-25/2880000 | 145999.99248731 | 139534.00 | 146000.00 | 146000.49 | Bill Success From Treasury |
| 235 | Water Supply and Electrification of Newly constructed Health Sub-Center, Balichai | OD/354/3380/117898/411379/00029162 | 1st Bill ( Final Bill ) | 354/3380/2024-25/3090000 | 478262.96084604 | 463955.00 | 463955.00 | 478262.72 | Bill Success From Treasury |
| TOTAL | 7432861.1999072 | 6941245 | 6789474 | 7432702.16 | |||||
