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 | Kendujhar | Champua | Karanjia | Construction of CC road from PWD to pump house | OD/361/3445/119296/385480/00050795 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3445/2024-25/4273000 | 0.00 | Processed Successfully | |
| 2 | Odisha | Kendujhar | Champua | Chandrasekharpur | Construction of C.C Road at Kamar Sahi, C.S pur | OD/361/3445/119290/385497/00050805 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/1358000 | 186528.00 | Bill successful from treasury | |
| 3 | Odisha | Kendujhar | Champua | Rimuli | Const of C C Road with CD Work from PWD Road To Kalyan mandap at Rimuli | OD/361/3445/119304/385473/00050812 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/1656000 | 186528.00 | Bill successful from treasury | |
| 4 | Odisha | Kendujhar | Champua | Kalikaprasad | Construction of CC road from Shiv Mandir to Satyajit Pradhan house at Basira | OD/361/3445/119295/385437/00050841 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3395000 | 143737.00 | Bill successful from treasury | |
| 5 | Odisha | Kendujhar | Champua | Sarei | Construction of CC Road from Culvert to Niranjan House | OD/361/3445/119306/385448/00056738 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/4638000 | 99999.00 | Bill successful from treasury | |
| 6 | Odisha | Kendujhar | Champua | Kodagadia | Construction of CC Road from Pramod Naik House to Talasahi at Kodagadia | OD/361/3445/119298/385418/00064428 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/2676000 | 186528.00 | Bill successful from treasury | |
| 7 | Odisha | Kendujhar | Champua | Rangamatia | Construction of CC Road at Chilikaposi Village area | OD/361/3445/119303/385491/00064775 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/4776000 | 99999.00 | Bill successful from treasury | |
| 8 | Odisha | Kendujhar | Champua | Karanjia | Repair & Maintenance of Raigodi Primary School | OD/361/3445/119296/385481/00066700 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3607000 | 149999.00 | Bill successful from treasury | |
| 9 | Odisha | Kendujhar | Champua | Jajaposi | Construction of CC Road from Bala Banki Sahi to Munda Sahi | OD/361/3445/119291/385658/00067293 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3445/2024-25/4272000 | 0.00 | Processed Successfully | |
| 10 | Odisha | Kendujhar | Champua | Karanjia | Construction of Road from PWD Road to AWC at Karanjia | OD/361/3445/119296/385480/00067517 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3657000 | 99999.00 | Bill successful from treasury | |
| 11 | Odisha | Kendujhar | Champua | Kodagadia | Construction of CC Road at Bandhasahi Chimila | OD/361/3445/119298/385394/00067524 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3445/2024-25/3736000 | 99999.00 | Bill successful from treasury | |
| 12 | Odisha | Kendujhar | Champua | Badanai | Repair & Maintenance of Ichinda Primary School | OD/361/3445/119286/385477/00067872 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3445/2024-25/3599000 | 149999.00 | Bill successful from treasury | |
| 13 | Odisha | Kendujhar | Champua | Sunaposi | Construction of CC Road from Indraprasth Munda Sahi to Banko | OD/361/3445/119307/385416/00069817 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3944000 | 143787.00 | Bill successful from treasury | |
| 14 | Odisha | Kendujhar | Champua | Badanai | Construction of CC Road from School to Rama Naik House | OD/361/3445/119286/385476/00070046 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3598000 | 143787.00 | Bill successful from treasury | |
| 15 | Odisha | Kendujhar | Champua | Rajia | Construction of CC Road from Shiva Mandir to Kumbara Sahi at Rajia | OD/361/3445/119302/385438/00070147 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3445/2024-25/3167000 | 499999.00 | Bill successful from treasury | |
| 16 | Odisha | Kendujhar | Champua | Jally | Repair & Maintenance of Tangarpada Primary School | OD/361/3445/119292/385661/00070315 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3445/2024-25/3666000 | 149999.00 | Bill successful from treasury | |
| 17 | Odisha | Kendujhar | Champua | Sunaposi | Construction of CD & Guardwall from Banko to Jerei Sahi at Banko | OD/361/3445/119307/385416/00070477 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3445/2024-25/3305000 | 599999.00 | Bill successful from treasury | |
| 18 | Odisha | Kendujhar | Champua | Jamudalak | Construction of VSS Building at Jamudalak | OD/361/3445/119293/385397/00070478 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3445/2024-25/3605000 | 617351.00 | Bill successful from treasury | |
| 19 | Odisha | Kendujhar | Champua | Sarei | Construction of CC Road from Gatbani Pokhari to Baitarani River Danga Ghat at Sarei | OD/361/3445/119306/385445/00070654 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 361/3445/2024-25/4636000 | 599999.00 | Bill successful from treasury | |
| 20 | Odisha | Kendujhar | Champua | Sunaposi | Construction of Road from Giridharipur Shiv Temple to Jodapokhari | OD/361/3445/119307/385433/00072038 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3445/2023-24/4576000 | 249641.00 | Bill successful from treasury | |
| 21 | Odisha | Kendujhar | Champua | Sunaposi | Construction of CC Road from RD Road to Sukadev Mahanta House village-Indraprastha, GP-Sunaposi | OD/361/3445/119307/385414/00072132 | 2020-21 | SFC Devolution of Fund | 1st Bill ( ) | 361/3445/2020-21/4569000 | 299999.00 | Bill successful from treasury | |
| TOTAL | 4707876 | ||||||||||||
