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 | Mayurbhanj | Badasahi | Naupal | CONSTRUCTION OF CC ROAD FROM GALU NAIK HOUSE TO PADMA BATI BINDHANI HOUSE | OD/365/3487/120055/390598/00061915 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/1364000 | 186528.00 | Bill successful from treasury | |
| 2 | Odisha | Mayurbhanj | Badasahi | Manatri | CONSTRUCTION OF CC ROAD FROM ANKAPURA ASTA CHHAKA TO PATI SINGH HOUSE | OD/365/3487/120053/390376/00063631 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/1890000 | 186530.00 | Bill successful from treasury | |
| 3 | Odisha | Mayurbhanj | Badasahi | Salgaon | REPAIR AND MAINTENANCE OF SORISAKOTHA AWC-1 | OD/365/3487/120060/390399/00063634 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 365/3487/2024-25/2106000 | 249997.00 | Bill successful from treasury | |
| 4 | Odisha | Mayurbhanj | Badasahi | Jadunathpur | CONST. OF CC ROAD FROM HIGH SCHOOL CC ROAD TO HIGH SCHOOL HOSTEL | OD/365/3487/120046/390592/00064355 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/3840000 | 143787.00 | Bill successful from treasury | |
| 5 | Odisha | Mayurbhanj | Badasahi | Jadunathpur | CONST. OF CC ROAD FROM BAURA BINDHANI HOUSE TO BAJA HANSDAH HOUSE | OD/365/3487/120046/390592/00064358 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/3841000 | 186531.00 | Bill successful from treasury | |
| 6 | Odisha | Mayurbhanj | Badasahi | Mangobindpur | CONSTRUCTION OF CC ROAD FROM RANGALATA HOUSE TO RABI BEHERA SARA DOKAN AT - MIRIGIDARI | OD/365/3487/120054/390371/00064571 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/1846000 | 249996.00 | Bill successful from treasury | |
| 7 | Odisha | Mayurbhanj | Badasahi | Chandanpur | REPAIR AND MAINTENANCE OF GOVT P.S.SRIRAMPUR | OD/365/3487/120041/390729/00064721 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 365/3487/2024-25/3226000 | 149999.00 | Bill successful from treasury | |
| 8 | Odisha | Mayurbhanj | Badasahi | Madhapur | CONST. OF CC ROAD FROM MADHAPUR MAHADEV TEMPLE TO SAHADASUNI AT MADHAPUR | OD/365/3487/120052/390653/00065030 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2092000 | 0.00 | Failed | |
| Odisha | Mayurbhanj | Badasahi | Madhapur | CONST. OF CC ROAD FROM MADHAPUR MAHADEV TEMPLE TO SAHADASUNI AT MADHAPUR | OD/365/3487/120052/390653/00065030 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2092000 | 143781.00 | Bill successful from treasury | ||
| 9 | Odisha | Mayurbhanj | Badasahi | Madhapur | REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA | OD/365/3487/120052/390650/00065034 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2204000 | 0.00 | Failed | |
| Odisha | Mayurbhanj | Badasahi | Madhapur | REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA | OD/365/3487/120052/390650/00065034 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2204000 | 0.00 | Failed | ||
| Odisha | Mayurbhanj | Badasahi | Madhapur | REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA | OD/365/3487/120052/390650/00065034 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2204000 | 0.00 | Failed | ||
| 10 | Odisha | Mayurbhanj | Badasahi | Suhagpur | CONSTRUCTION OF MARKET COMPLEX IN FRONT OF FIRE STATION OF VILLAGE GUHALDIHI UNDER SUHAGPUR GP | OD/365/3487/120063/390666/00065132 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2021-22/3536000 | 499999.00 | Bill successful from treasury | |
| 11 | Odisha | Mayurbhanj | Badasahi | Kochilakhunta | REPAIR AND MAINTENANCE OF LAC KOCHILAKHUNTA | OD/365/3487/120051/390642/00065264 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 365/3487/2024-25/2140000 | 64997.00 | Bill successful from treasury | |
| 12 | Odisha | Mayurbhanj | Badasahi | Badasahi | REPAIR AND MAINTENANCE OF GOVT. P.S MANDIRSAHI | OD/365/3487/120037/390674/00065517 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 365/3487/2023-24/3453000 | 149999.00 | Bill successful from treasury | |
| 13 | Odisha | Mayurbhanj | Badasahi | Durgapur | CONST. OF CC ROAD FROM RAMA SINGH HOUSE TO LASA SINGH HOUSE AT TRILOCHANPUR | OD/365/3487/120044/390741/00065796 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3487/2023-24/4601000 | 0.00 | Processed Successfully | |
| 14 | Odisha | Mayurbhanj | Badasahi | Tangasole | CONST. OF MARKET COMPLEX AT TANGASOLE NEAR WATER TANK | OD/365/3487/120065/390583/00066035 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3487/2024-25/4308000 | 842330.00 | Bill successful from treasury | |
| 15 | Odisha | Mayurbhanj | Badasahi | Tangasole | REPAIR AND MAINTENANCE OF BNRGSK BUILDING AT TANGASOLE | OD/365/3487/120065/390583/00066052 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 365/3487/2024-25/4271000 | 249999.00 | Bill successful from treasury | |
| 16 | Odisha | Mayurbhanj | Badasahi | Jarkani | CONST. OF CC ROAD FROM GOPIA TUDU HOUSE TO END OF THE VILLAGE GUDKHANTI | OD/365/3487/120047/390662/00066055 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/3495000 | 186531.00 | Bill successful from treasury | |
| 17 | Odisha | Mayurbhanj | Badasahi | Jarkani | CONST. OF CC ROAD FROM MOHAN HEMBRAM HOUSE TO PRADHAN TUDU HOUSE BHALUGADIA BINDHANISAHI | OD/365/3487/120047/390661/00066056 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/3508000 | 143785.00 | Bill successful from treasury | |
| 18 | Odisha | Mayurbhanj | Badasahi | Chandanpur | CONST. OF CC ROAD FROM SANKUCHA NADIGHATA TO PARESH PATRA HOUSE AT SANKUCHA | OD/365/3487/120041/390730/00066269 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3487/2024-25/3489000 | 202037.00 | Bill successful from treasury | |
| 19 | Odisha | Mayurbhanj | Badasahi | Suhagpur | CONST. OF SANITARY COMPLEX AT KHAUDIKHANI | OD/365/3487/120063/390708/00071638 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3487/2024-25/3447000 | 299999.00 | Bill successful from treasury | |
| 20 | Odisha | Mayurbhanj | Badasahi | Patisari | CONST. OF CC ROAD FROM NAGEN MISHRA HOUSE TO JAGADISH PATTANAYAK HOUSE AT TENTULIGAN | OD/365/3487/120056/390758/00071866 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3487/2025-26/4430000 | 354075.00 | Bill successful from treasury | |
| 21 | Odisha | Mayurbhanj | Badasahi | Bireswarpur | CONST. OF CC ROAD FROM BIRESWARPUR RD ROAD TO JAGESWAR BARIK HOUSE AT BIRESWARPUR DANTUNI BINDHANISAHI | OD/365/3487/120040/390658/00071908 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3487/2025-26/4330000 | 0.00 | Processed Successfully | |
| 22 | Odisha | Mayurbhanj | Badasahi | Jadunathpur | CONST. OF CC ROAD FROM CHANDANCHATURI MAIN ROAD TO SCHOOL AT CHANDANCHATURI | OD/365/3487/120046/390590/00072141 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3487/2025-26/3839000 | 199999.00 | Bill successful from treasury | |
| 23 | Odisha | Mayurbhanj | Badasahi | Madhapur | REPAIR AND MAINTENANCE OF GOVT. UPS ARAPATA | OD/365/3487/120052/390650/00072940 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 365/3487/2023-24/4276000 | 0.00 | Processed Successfully | |
| 24 | Odisha | Mayurbhanj | Badasahi | Kochilakhunta | CONST. OF CC ROAD FROM PRADEEP BEHERA HOUSE TO BHAGABATATUNGI ROAD AT KOKHILAKHUNTA UPPERSAHI | OD/365/3487/120051/390642/00074690 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 365/3487/2025-26/4539000 | 0.00 | Processed Successfully | |
| 25 | Odisha | Mayurbhanj | Badasahi | Suhagpur | CONST. OF CC ROAD FROM TAPAS MANA HOUSE TOSARBESWAR MANA HOUSE AT GUABEHERA | OD/365/3487/120063/390667/00074808 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 365/3487/2025-26/4544000 | 0.00 | Processed Successfully | |
| TOTAL | 4690899 | ||||||||||||
