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 | Buguda | Gollia | Construction of CC/Paver Road at Smasan road Golia | OD/354/3368/117662/410423/00017872 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/5810000 | 299995.00 | Bill successful from treasury | |
| 2 | Odisha | Ganjam | Buguda | Arakhapur | Construction of CC Road from PWD road to Masani road at Mahulapalli | OD/354/3368/117654/410447/00018198 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/1878000 | 249927.00 | Bill successful from treasury | |
| 3 | Odisha | Ganjam | Buguda | Arakhapur | Repair and Maintenance of Primary School At Mahulapalli | OD/354/3368/117654/410447/00027269 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/1602000 | 199997.00 | Bill successful from treasury | |
| 4 | Odisha | Ganjam | Buguda | Motabadi | Construction of CC/Paver fromThanapalli Bali sahi to Thanapalli | OD/354/3368/117668/410411/00053778 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/3331000 | 0.00 | Processed Successfully | |
| 5 | Odisha | Ganjam | Buguda | Kholakhali | Completion of Incomplete AWC Building at Chakarapalli | OD/354/3368/117666/410415/00062101 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2025-26/1851000 | 0.00 | Processed Successfully | |
| 6 | Odisha | Ganjam | Buguda | Kholakhali | Development of Upper Primary School at Talasakar | OD/354/3368/117666/410431/00062103 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3368/2024-25/1724000 | 399988.00 | Bill successful from treasury | |
| 7 | Odisha | Ganjam | Buguda | Kholakhali | Repair & Maintenance of AWC-I & AWC-II at Talasakar | OD/354/3368/117666/410431/00062106 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3368/2025-26/1888000 | 299997.00 | Bill successful from treasury | |
| 8 | Odisha | Ganjam | Buguda | Kalamba | Construction of CC/Paver Road Sunakera RD Road to Primary school | OD/354/3368/117664/410449/00062137 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2020-21/1774000 | 143701.00 | Bill successful from treasury | |
| 9 | Odisha | Ganjam | Buguda | Balipadar | Repar & Maintenance of Market Complex at Balipadar | OD/354/3368/117656/410451/00062142 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2020-21/1734000 | 0.00 | Processed Successfully | |
| 10 | Odisha | Ganjam | Buguda | Arakhapur | Construction of CC/Paver Road from Arakhapur to Kalyan Mandap | OD/354/3368/117654/410446/00062795 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2020-21/1861000 | 143689.00 | Bill successful from treasury | |
| 11 | Odisha | Ganjam | Buguda | Arakhapur | Maintenance & Improvement of CC Road from GP Office to Malatipathapur | OD/354/3368/117654/410446/00062811 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2021-22/1857000 | 147969.00 | Bill successful from treasury | |
| 12 | Odisha | Ganjam | Buguda | Arakhapur | Development of Nua sahi Community Centre at Arakhapur | OD/354/3368/117654/410446/00063671 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 354/3368/2024-25/4014000 | 298932.00 | Bill successful from treasury | |
| 13 | Odisha | Ganjam | Buguda | Kalamba | Repair & maintenance of AWC building at Dehuka-II | OD/354/3368/117664/410453/00063691 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/1788000 | 44990.00 | Bill successful from treasury | |
| 14 | Odisha | Ganjam | Buguda | Kalamba | Repair & maintenance of AWC building at Kalamba | OD/354/3368/117664/410453/00063692 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/1789000 | 44990.00 | Bill successful from treasury | |
| 15 | Odisha | Ganjam | Buguda | Kalamba | Repair & maintenance of AWC building at Ghodapada-II | OD/354/3368/117664/410440/00063695 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/1790000 | 44990.00 | Bill successful from treasury | |
| 16 | Odisha | Ganjam | Buguda | Arakhapur | Repair & Maintenance of AWC Building At Mahulapalli | OD/354/3368/117654/410447/00064038 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/3175000 | 0.00 | Processed Successfully | |
| 17 | Odisha | Ganjam | Buguda | Takarada | Improvement of Sundhibandha at Takarada | OD/354/3368/117672/410395/00064923 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3368/2024-25/2450000 | 380307.00 | Bill successful from treasury | |
| TOTAL | 2699472 | ||||||||||||
