|
1
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dadaralunda
|
REPAIR AND MAINTENANCE OF PS AT G RAMBHA |
OD/354/3367/117638/410539/00017535 |
2023-24 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2023-24/7730000 |
249998.00
|
Bill successful from treasury
|
|
|
2
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Bramhanapadar
|
Repair & Maintenance Of Brahmanapadar Primary School |
OD/354/3367/117637/410280/00027261 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2024-25/2451000 |
199997.00
|
Bill successful from treasury
|
|
|
3
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Mujagada
|
Construction Of Cc/Paver Road At Bari Sahi |
OD/354/3367/117651/410550/00028765 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2024-25/1400000 |
199996.00
|
Bill successful from treasury
|
|
|
4
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Baruda
|
REPAIR AND MAINTENACE OF PS AT GUJURALI |
OD/354/3367/117635/410547/00048841 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2024-25/1036000 |
199997.00
|
Bill successful from treasury
|
|
|
5
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Gollapada
|
REPAIR AND MAINTENACE OF PS AT GOLAPADA |
OD/354/3367/117643/410606/00048849 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2024-25/4546000 |
0.00
|
Processed Successfully
|
|
|
6
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Mujagada
|
PRESERVATION AND DEVOLOPMENT OF PURNABANDHA GODI BANDHA AT MUJAGADA |
OD/354/3367/117651/410550/00049305 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2024-25/7660000 |
663690.00
|
Bill successful from treasury
|
|
|
7
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dadaralunda
|
REPAIR AND MAINTENACE OF AWC AT DADARALUNDA |
OD/354/3367/117638/410543/00049531 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2024-25/7680000 |
199997.00
|
Bill successful from treasury
|
|
|
8
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Baunsalundi
|
REPAIR AND MAINTENACE OF AWC AT DHUANSAHI |
OD/354/3367/117636/410621/00049544 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2024-25/7690000 |
199998.00
|
Bill successful from treasury
|
|
|
9
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Tilisingi
|
CONST OF KOTHAGHARA AT HARIJAN PANAKULA SAMAJ NEAR MAA KARADABANI BANADURGA PITHA UTARA TALAGADA MUTHA KARADABANI TILISINGI GP |
OD/354/3367/117645/410320/00049830 |
2023-24 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
354/3367/2023-24/1046000 |
499569.00
|
Bill successful from treasury
|
|
|
10
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dumakumpa
|
IMPROVEMENT OF PRIMARY SCHOOL AT HATIGUDA |
OD/354/3367/117639/410584/00049831 |
2023-24 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2023-24/4344000 |
249999.00
|
Bill successful from treasury
|
|
|
11
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Badakodanda
|
COMPLETION OF INCOMPLETE AWC BUILDING AT DANDIPADAR |
OD/354/3367/117633/410591/00050481 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
354/3367/2024-25/1022000 |
99999.00
|
Bill successful from treasury
|
|
|
12
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Tilisingi
|
CONSTRUCTION OF COMMUNITY HALL AT BADADANDA SAHI AT TILISINGI |
OD/354/3367/117645/410320/00050482 |
2023-24 |
Infrastructure Development Fund |
1st Bill ( Final Bill ) |
354/3367/2023-24/1048000 |
499996.00
|
Bill successful from treasury
|
|
|
13
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Gallery
|
REPAIR AND RENOVATION OF EX-BOARD UPS AT GALLERY |
OD/354/3367/117642/410282/00051091 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2024-25/1248000 |
228663.00
|
Bill successful from treasury
|
|
|
14
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Gallery
|
CONSTRUCTION OF CC PAVER ROAD AT KALIMANDIR SAHI GALLERY |
OD/354/3367/117642/410282/00051127 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2024-25/1252000 |
249998.00
|
Bill successful from treasury
|
|
|
15
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Gallery
|
IMPROVEMENT OF ROAD AT JAMUDANDA KANDHA SAHI |
OD/354/3367/117642/410282/00051148 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2024-25/2021000 |
199999.00
|
Bill successful from treasury
|
|
|
16
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Gallery
|
RENOVATION OF BOUNDARY WALL OF GOVT HIGH SCHOOL GALLERY |
OD/354/3367/117642/410282/00051162 |
2022-23 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2022-23/2023000 |
399997.00
|
Bill successful from treasury
|
|
|
17
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Lalsingi
|
Repair & Maintenance of Rajkundu Primary School |
OD/354/3367/117649/410597/00057816 |
2023-24 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
354/3367/2023-24/1357000 |
149995.00
|
Bill successful from treasury
|
|
|
18
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dihapadhal
|
Completion of Incomplete AWC building at Betar |
OD/354/3367/117640/410600/00058424 |
2025-26 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
354/3367/2025-26/1409000 |
99999.00
|
Bill successful from treasury
|
|
|
19
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dihapadhal
|
Completion of Incomplete AWC Building at Tulasipalli-3 |
OD/354/3367/117640/410600/00058441 |
2025-26 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
354/3367/2025-26/1414000 |
99999.00
|
Bill successful from treasury
|
|
|
20
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dihapadhal
|
Completion of Incomplete AWC Building at Tulasipalli-2 |
OD/354/3367/117640/410600/00058457 |
2025-26 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
354/3367/2025-26/1413000 |
99999.00
|
Bill successful from treasury
|
|
|
21
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dihapadhal
|
Completion of Incomplete AWC Building at Sahanapalli |
OD/354/3367/117640/410604/00058502 |
2025-26 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
354/3367/2025-26/1410000 |
99999.00
|
Bill successful from treasury
|
|
|
22
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Turumu
|
Repair & Renovation of UPS at Dholapita |
OD/354/3367/117647/410284/00060993 |
2023-24 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2023-24/1814000 |
199948.00
|
Bill successful from treasury
|
|
|
23
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Bramhanapadar
|
Improvement of UP School at Jhaliagochha |
OD/354/3367/117637/410281/00060997 |
2023-24 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2023-24/2443000 |
299997.00
|
Bill successful from treasury
|
|
|
24
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Bramhanapadar
|
Repair & Renovation of Narigochha Primary School |
OD/354/3367/117637/410264/00061044 |
2022-23 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2022-23/2452000 |
199995.00
|
Bill successful from treasury
|
|
|
25
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Baruda
|
Construction of VSS Building at Baliapata |
OD/354/3367/117635/410566/00061962 |
2023-24 |
Construction of Vana Suraksha Samiti Building |
1st Bill ( ) |
354/3367/2023-24/1817000 |
589915.00
|
Bill successful from treasury
|
|
|
26
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Sanakodanda
|
Improvement of road at Jogimari Pachima Harijana Sahi |
OD/354/3367/117652/410592/00063958 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2024-25/2100000 |
249996.00
|
Bill successful from treasury
|
|
|
27
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dumakumpa
|
Completion of Incomplete AWC Building at Hatiguda-2 |
OD/354/3367/117639/410584/00064405 |
2025-26 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2025-26/4345000 |
199999.00
|
Bill successful from treasury
|
|
|
28
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Badakodanda
|
Completion of Incomplete AWC Building at Dandipadar |
OD/354/3367/117633/410591/00064407 |
2025-26 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
354/3367/2025-26/2099000 |
199996.00
|
Bill successful from treasury
|
|
|
29
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Sanakodanda
|
Construction of CC/Paver road from Harijana Sahi to Gudi Sahi, Binjhagiri |
OD/354/3367/117652/410593/00064411 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2023-24/2101000 |
199997.00
|
Bill successful from treasury
|
|
|
30
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Kulada
|
Construction of Culvert near AWC-5 of Kullada GP |
OD/354/3367/117648/410351/00064412 |
2022-23 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2022-23/4549000 |
0.00
|
Processed Successfully
|
|
|
31
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Kulada
|
Construction of Culvert from Kotibiradi to Pankala under Kullada GP |
OD/354/3367/117648/410351/00064413 |
2022-23 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2022-23/4555000 |
0.00
|
Processed Successfully
|
|
|
32
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Sanakodanda
|
Completion of Incompletion AWC Building at Chadhiapalli |
OD/354/3367/117652/410665/00064417 |
2025-26 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
354/3367/2025-26/2520000 |
0.00
|
Success
|
|
|
33
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dumakumpa
|
Completion of Incompletion AWC Building at Hatiguda-2 |
OD/354/3367/117639/410584/00064418 |
2025-26 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
354/3367/2025-26/2521000 |
0.00
|
Success
|
|
|
34
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Dumakumpa
|
Completion of Incompletion AWC Building at Hatiguda-2(2nd phase) |
OD/354/3367/117639/410584/00065905 |
2025-26 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
354/3367/2025-26/2522000 |
0.00
|
Success
|
|
|
35
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Sanakodanda
|
Completion of Incompletion AWC Building at Chadhiapalli(2nd phase) |
OD/354/3367/117652/410596/00065906 |
2025-26 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
354/3367/2025-26/2523000 |
0.00
|
Success
|
|
|
36
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Gollapada
|
Construction of CC/Paver road from GP office to Rajiv Gandhi Seva Kendra, Golapada |
OD/354/3367/117643/410606/00069055 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2024-25/4558000 |
0.00
|
Processed Successfully
|
|
|
37
|
Odisha
|
Ganjam
|
Bhanjanagar
|
Gollapada
|
Provision of Facility centre at Golapada GP HQRS |
OD/354/3367/117643/410606/00070624 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
354/3367/2024-25/4557000 |
0.00
|
Processed Successfully
|
|