Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | State | District | Block | Gram Panchayat | Project Name | Project Code | Financial Year | Scheme Name | Bill No | Bill Serial No | Total Expenditure Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Cuttack | Badamba | Janisahi | Imp. of Road with CC/ Gr-II Metalling from Janisahi UP School to Gada Choudhury Gali | OD/350/3333/116879/398788/00019850 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2024-25/3046000 | 324926.00 | Bill successful from treasury | |
| 2 | Odisha | Cuttack | Badamba | Karadibandha | Imp. of Road with CC/ Gr-II Metalling from Nuagaon Road to Pokhari | OD/350/3333/116883/398801/00019856 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2024-25/4047000 | 0.00 | Processed Successfully | |
| 3 | Odisha | Cuttack | Badamba | Bhattarika | Imp. of Road with CC/ Gr-II Metalling from Nuasahi to Baiabara | OD/350/3333/275412/398799/00019859 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2024-25/1994000 | 299993.00 | Bill successful from treasury | |
| 4 | Odisha | Cuttack | Badamba | Dasarathipur | Provision of Facility Centre at Dasarathipur GP Hqrs | OD/350/3333/116873/398724/00024550 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2024-25/4065000 | 0.00 | Processed Successfully | |
| 5 | Odisha | Cuttack | Badamba | Karadibandha | Const. Of Cc Road From State Bank To School | OD/350/3333/116883/398801/00030291 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2023-24/2047000 | 262992.00 | Bill successful from treasury | |
| 6 | Odisha | Cuttack | Badamba | Banamalipur | IMP. OF ROAD WITH CC/Gr-2 METALLING FROM BANAMALIPUR NILU NAIK HOUSE TO DHOBA TUTHA | OD/350/3333/116871/398781/00039411 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2024-25/5070000 | 0.00 | Failed | |
| 7 | Odisha | Cuttack | Badamba | Dasarathipur | DEVELOPMENT OF RURAL HAAT AT MAHAKALIPITHA | OD/350/3333/116873/398721/00063759 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2023-24/4281000 | 0.00 | Processed Successfully | |
| TOTAL | 887911 | ||||||||||||
