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 | Kendrapara | Derabish | Khamala | construction of Market complex at Bishok chhak | OD/360/3435/119066/396688/00013852 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 360/3435/2022-23/6780000 | 253467.00 | Bill successful from treasury | |
| 2 | Odisha | Kendrapara | Derabish | Khamala | Repair & Maintainnance of road from Suni Bridge to Buleswar house at khamol | OD/360/3435/119066/396681/00014514 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2022-23/1796000 | 199997.00 | Bill successful from treasury | |
| 3 | Odisha | Kendrapara | Derabish | Kurujanga | Development of Maa Budhi Jagualai CC Mantripada | OD/360/3435/119067/396673/00014897 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3435/2024-25/1986000 | 149995.00 | Bill successful from treasury | |
| 4 | Odisha | Kendrapara | Derabish | Narasinghpur | Maintenance of Kalyan Mandap at Tilanga | OD/360/3435/119073/396634/00016132 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/2994000 | 499937.00 | Bill successful from treasury | |
| 5 | Odisha | Kendrapara | Derabish | Chandol | Development of rural haat at Chandol GP | OD/360/3435/119055/396438/00016473 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 360/3435/2024-25/2530000 | 362912.00 | Bill successful from treasury | |
| 6 | Odisha | Kendrapara | Derabish | Kurujanga | Maintenance of kalyan mandap at kurujanga | OD/360/3435/119067/396609/00016630 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/5500000 | 799999.13 | Bill successful from treasury | |
| 7 | Odisha | Kendrapara | Derabish | Endar | construction of road from Nilakanthapur school to Behera sahi road | OD/360/3435/119051/396628/00016721 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/2000000 | 499998.76 | Bill successful from treasury | |
| 8 | Odisha | Kendrapara | Derabish | Chhoti | construction of road from no. 9 A canal to Ananta gopal matha Harijan sahi | OD/360/3435/119057/396558/00016722 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1900000 | 288488.29 | Bill successful from treasury | |
| 9 | Odisha | Kendrapara | Derabish | Kurujanga | provision of facility center at kurujanga gp office | OD/360/3435/119067/396609/00017036 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 360/3435/2024-25/6090000 | 650684.00 | Bill successful from treasury | |
| Odisha | Kendrapara | Derabish | Kurujanga | provision of facility center at kurujanga gp office | OD/360/3435/119067/396609/00017036 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 360/3435/2024-25/1596000 | 349307.00 | Bill successful from treasury | ||
| 10 | Odisha | Kendrapara | Derabish | Kaupada | Maintenance of road from Nilikana Main road to Smasan road, Nilikana | OD/360/3435/119065/396676/00017068 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/4870000 | 249993.00 | Bill successful from treasury | |
| 11 | Odisha | Kendrapara | Derabish | Janarabarimul | Maintenance of road from Terama Gramadevati to Terama Smasan | OD/360/3435/119064/396452/00017069 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/8230000 | 199995.00 | Bill successful from treasury | |
| 12 | Odisha | Kendrapara | Derabish | Janarabarimul | Maintenance of road from Gajiani Mandir to Das Sahi road | OD/360/3435/119064/396452/00017070 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/7400000 | 199995.00 | Bill successful from treasury | |
| 13 | Odisha | Kendrapara | Derabish | Chatarachakoda | Maintenance of road from R & B Road to Banambar Das house | OD/360/3435/119056/396657/00017072 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/5170000 | 199343.00 | Bill successful from treasury | |
| 14 | Odisha | Kendrapara | Derabish | Chatarachakoda | Maintenance of road from AngaraKada Khala to Smasan road | OD/360/3435/119056/396657/00017073 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/5540000 | 199951.00 | Bill successful from treasury | |
| 15 | Odisha | Kendrapara | Derabish | Kaupada | Const of Sangata Matha road | OD/360/3435/119065/396668/00017076 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/2380000 | 299992.00 | Bill successful from treasury | |
| 16 | Odisha | Kendrapara | Derabish | Benipur | maintenance of Bazar UP school | OD/360/3435/119054/396553/00017077 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/2360000 | 0.00 | Failed | |
| Odisha | Kendrapara | Derabish | Benipur | maintenance of Bazar UP school | OD/360/3435/119054/396553/00017077 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/2360000 | 249993.00 | Bill successful from treasury | ||
| 17 | Odisha | Kendrapara | Derabish | Benipur | Maintenance of benipur dihasahi pry school | OD/360/3435/119054/396556/00017078 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/3011000 | 149994.00 | Bill successful from treasury | |
| 18 | Odisha | Kendrapara | Derabish | Nahanga | Maintenance of biranilakanthapur project pry school | OD/360/3435/119072/396586/00017079 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/3900000 | 199995.00 | Bill successful from treasury | |
| 19 | Odisha | Kendrapara | Derabish | Kurujanga | Maintenance of ambura pry school | OD/360/3435/119067/396611/00017082 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/2510000 | 99995.00 | Bill successful from treasury | |
| 20 | Odisha | Kendrapara | Derabish | Barimul | Maintenance of nageswar LP school | OD/360/3435/119059/396413/00017084 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1103000 | 166836.00 | Bill successful from treasury | |
| 21 | Odisha | Kendrapara | Derabish | Nahanga | Maintenance of Bhagabati UP school Pallipatana | OD/360/3435/119072/396585/00017085 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/2520000 | 199632.00 | Bill successful from treasury | |
| 22 | Odisha | Kendrapara | Derabish | Barimul | construction of road from R&B road to ganiamuhan road | OD/360/3435/119059/396377/00017336 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/3105000 | 449745.00 | Bill successful from treasury | |
| 23 | Odisha | Kendrapara | Derabish | Nahanga | Maintenance of road from No.8 canal to ghusuriamal malik sahi | OD/360/3435/119072/396588/00039743 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1259000 | 399997.00 | Bill successful from treasury | |
| 24 | Odisha | Kendrapara | Derabish | Gualsingh | Construction of road from R&B road to Mirzapatna village road | OD/360/3435/119060/396375/00050623 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1097000 | 399597.00 | Bill successful from treasury | |
| 25 | Odisha | Kendrapara | Derabish | Chhoti | Construction of road Netua Sai mandira Netua bata padia road | OD/360/3435/119057/396590/00051941 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1084000 | 599998.00 | Bill successful from treasury | |
| 26 | Odisha | Kendrapara | Derabish | Barimul | Construction of road of Budhi Duasuni Thakurani road | OD/360/3435/119059/396413/00052506 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1744000 | 199845.00 | Bill successful from treasury | |
| 27 | Odisha | Kendrapara | Derabish | Chhoti | Completion of incomplete community center near pathagara | OD/360/3435/119057/396558/00064689 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3435/2025-26/2459000 | 299996.00 | Bill successful from treasury | |
| 28 | Odisha | Kendrapara | Derabish | Basupur | Improvement of road with cc/Gr-ii metalling from Naraharipur sethy sahi danda chhak | OD/360/3435/119053/396488/00065007 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/3107000 | 0.00 | Processed successfully | |
| TOTAL | 8819677.18 | ||||||||||||
