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 | 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 | 953288.00 | 0.00 | Return |
| 2 | 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 | 171934.00 | 0.00 | Processed successfully |
| 3 | 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 |
| 4 | 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 | 186397.00 | 0.00 | Return |
| 5 | 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 | 174703.00 | 0.00 | Processed successfully |
| 6 | 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 | 174357.00 | 0.00 | Processed successfully |
| 7 | 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 |
| TOTAL | 2111360.9087298 | 0 | 1962698 | 0 | |||||
