|
1
|
Odisha
|
Kalahandi
|
Bhawanipatna
|
Karalapada
|
Repair and renovation of alekh mahima ashram at madingpadar, Karlapada |
OD/358/3409/118610/423278/00015195 |
2023-24 |
Chief Minister Special Assistant |
1st Bill ( ) |
358/3409/2023-24/1148000 |
208202.00
|
Bill successful from treasury
|
|
|
2
|
Odisha
|
Kalahandi
|
Bhawanipatna
|
Artal
|
CONST OF ADDITIONAL CLASS ROOM AT KULERGUDA M.E SCHOOL AT ARTAL GP |
OD/358/3409/118593/423627/00015268 |
2023-24 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
358/3409/2023-24/7200000 |
400000.25
|
Bill successful from treasury
|
|
|
3
|
Odisha
|
Kalahandi
|
Bhawanipatna
|
Artal
|
REPAIR & RENOVATION OF SHIVTEMPLE AT KANDULJHAR,ARTAL |
OD/358/3409/118593/423622/00015271 |
2023-24 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
358/3409/2023-24/9980000 |
599996.00
|
Bill successful from treasury
|
|
|
4
|
Odisha
|
Kalahandi
|
Bhawanipatna
|
Deypur
|
Construction Of Rural Haat At Deypur G.P. |
OD/358/3409/118601/423307/00016462 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
358/3409/2024-25/1474000 |
999962.00
|
Bill successful from treasury
|
|
|
5
|
Odisha
|
Kalahandi
|
Bhawanipatna
|
Medinipur
|
Repair and maintenance of AAM Medinipur Sub-Centre |
OD/358/3409/118618/423389/00057254 |
2024-25 |
Asset Management Health and Family Welfare Department |
1st Bill ( Final Bill ) |
358/3409/2024-25/1476000 |
64999.00
|
Bill successful from treasury
|
|
|
6
|
Odisha
|
Kalahandi
|
Bhawanipatna
|
Borabhata
|
Imp. of Mahalinga munda Tank at Borbhata |
OD/358/3409/118595/423600/00058404 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
358/3409/2024-25/1992000 |
999999.00
|
Bill successful from treasury
|
|
|
7
|
Odisha
|
Kalahandi
|
Bhawanipatna
|
Chahagaon
|
Const. of CC Road from AWC to High School road at Chahagaon |
OD/358/3409/118597/423266/00059435 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
358/3409/2024-25/1456000 |
299997.00
|
Bill successful from treasury
|
|
|
8
|
Odisha
|
Kalahandi
|
Bhawanipatna
|
Udepur
|
Repair & Renovation of Janakpur Pry.School |
OD/358/3409/118626/423355/00062463 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( ) |
358/3409/2024-25/1457000 |
149388.00
|
Bill successful from treasury
|
|
|
9
|
Odisha
|
Kalahandi
|
Bhawanipatna
|
Gand-Barajhola
|
Repair & Renovation of Tiljodi High School |
OD/358/3409/118604/423403/00062533 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
358/3409/2024-25/1800000 |
247999.00
|
Bill successful from treasury
|
|