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 | Ganjam | Beguniapada | Beruanbadi | REPAIR AND MAINTANANCE OF AWC BUILDING AT BERUNBADI 2 | OD/354/3365/117597/411727/00017545 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/3760000 | 0.00 | Failed | |
| Odisha | Ganjam | Beguniapada | Beruanbadi | REPAIR AND MAINTANANCE OF AWC BUILDING AT BERUNBADI 2 | OD/354/3365/117597/411727/00017545 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/3760000 | 44999.00 | Bill successful from treasury | ||
| 2 | Odisha | Ganjam | Beguniapada | Badakhairakhama | Repair & Maint. of AWC Building Saradhapur-1 | OD/354/3365/117594/411669/00018516 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2023-24/1369000 | 0.00 | Payment Initialized | |
| 3 | Odisha | Ganjam | Beguniapada | Chingudikhola | Improvement Of Road From Chingudikhola Gopinath Mandir To East Street | OD/354/3365/117600/411708/00028739 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3365/2024-25/1893000 | 199997.00 | Bill successful from treasury | |
| 4 | Odisha | Ganjam | Beguniapada | Chingudikhola | Improvement Of Road From Chingudikhola Sahi Mandir To Routa Sahi | OD/354/3365/117600/411708/00028740 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3365/2024-25/1924000 | 149998.00 | Bill successful from treasury | |
| 5 | Odisha | Ganjam | Beguniapada | Mardakote | REPAIR AND MAINTANANCE OF KANTAPADA PS | OD/354/3365/117607/411729/00033049 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/6210000 | 0.00 | Failed | |
| Odisha | Ganjam | Beguniapada | Mardakote | REPAIR AND MAINTANANCE OF KANTAPADA PS | OD/354/3365/117607/411729/00033049 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/6210000 | 149998.00 | Bill successful from treasury | ||
| 6 | Odisha | Ganjam | Beguniapada | Angaragaon | REPAIR & MAINTENANCE OF ANGARGAOAN NUPS | OD/354/3365/117593/411610/00048883 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3365/2024-25/1831000 | 149994.00 | Bill successful from treasury | |
| 7 | Odisha | Ganjam | Beguniapada | Angaragaon | REPAIR & MAINTENANCE OF SANKABHUMI PS | OD/354/3365/117593/411616/00048884 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3365/2024-25/1829000 | 149995.00 | Bill successful from treasury | |
| 8 | Odisha | Ganjam | Beguniapada | Kumbharagaon | RENOVATION OF NAMA MANDAP | OD/354/3365/117604/411626/00048885 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3365/2023-24/2000000 | 0.00 | Failed | |
| Odisha | Ganjam | Beguniapada | Kumbharagaon | RENOVATION OF NAMA MANDAP | OD/354/3365/117604/411626/00048885 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3365/2023-24/2000000 | 359498.00 | Bill successful from treasury | ||
| 9 | Odisha | Ganjam | Beguniapada | Beguniapada | CONST. OF PAVOR ROAD FROM CHANDRASEKHAR SAHI TO TUBE WALL | OD/354/3365/117596/411730/00048891 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3365/2024-25/8820000 | 199996.00 | Bill successful from treasury | |
| 10 | Odisha | Ganjam | Beguniapada | Phasi | COMPLETION OF INCOMPLETE AWC BUILDING-IV AT PHASI | OD/354/3365/117608/411759/00048925 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2024-25/1419000 | 0.00 | Processed Successfully | |
| 11 | Odisha | Ganjam | Beguniapada | Phasi | COMPLETION OF INCOMPLETE AWC-01 AT PHASI | OD/354/3365/117608/411759/00048928 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2024-25/1417000 | 0.00 | Processed Successfully | |
| 12 | Odisha | Ganjam | Beguniapada | Phasi | REPAIR & RENOVATION OF AWC BUILDING - 01 AT PHASI | OD/354/3365/117608/411759/00048929 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3365/2024-25/2205000 | 199997.00 | Bill successful from treasury | |
| 13 | Odisha | Ganjam | Beguniapada | Burujhari | CONST. OF CC/PAVOR ROAD FROM KUMBHAR SAHI TO DOKIDI,BURUJHARI | OD/354/3365/117598/411663/00048930 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3365/2024-25/3242000 | 0.00 | Processed Successfully | |
| 14 | Odisha | Ganjam | Beguniapada | Badakhairakhama | REPAIR & MAINTENANCE OF AWC BUILDING PAIKAPADA | OD/354/3365/117594/411631/00048931 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2024-25/1150000 | 21482.00 | Bill successful from treasury | |
| 15 | Odisha | Ganjam | Beguniapada | Burujhari | IMPROVEMENT OF ROAD FROM TOER TO SALIA CANAL OF VILLAGE , BURUJHARI | OD/354/3365/117598/411663/00048934 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3365/2023-24/1636000 | 199997.00 | Bill successful from treasury | |
| 16 | Odisha | Ganjam | Beguniapada | Badakhairakhama | REPAIR & MAINTENANCE OF AWC BUILDING HARIPRU | OD/354/3365/117594/411636/00048936 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2024-25/1970000 | 0.00 | Success | |
| 17 | Odisha | Ganjam | Beguniapada | Beguniapada | IMPROVEMENT OF KAMALA BANDHA,BEGUNIAPADA | OD/354/3365/117596/411730/00055366 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 354/3365/2025-26/4115000 | 0.00 | Processed Successfully | |
| TOTAL | 1825951 | ||||||||||||
