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 | Ganjam | Khandadeuli | Repair and maintenance of AWC Building at Khandadeuli III | OD/354/3373/117751/412006/00017499 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 354/3373/2024-25/1552000 | 0.00 | Failed | |
| Odisha | Ganjam | Ganjam | Khandadeuli | Repair and maintenance of AWC Building at Khandadeuli III | OD/354/3373/117751/412006/00017499 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 354/3373/2024-25/1552000 | 0.00 | Failed | ||
| 2 | Odisha | Ganjam | Ganjam | Subalaya | Construction of CC paver Road from cyclone shelter to Belapada village | OD/354/3373/117760/412043/00017581 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/1381000 | 428670.00 | Bill successful from treasury | |
| 3 | Odisha | Ganjam | Ganjam | Palibandha | CONSTRUCTION OF CC PAVER ROAD FROM BATESWAR TO KANTIAGADA VILLAGE | OD/354/3373/117753/412054/00020231 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/7270000 | 466325.00 | Bill successful from treasury | |
| 4 | Odisha | Ganjam | Ganjam | Malada | CONSTRUCTION OF CC PAVER ROAD WITH DRAIN FROM BARADA BADA SAHI TO RD ROAD AT BARADA | OD/354/3373/117752/412114/00020232 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/1551000 | 428668.00 | Bill successful from treasury | |
| 5 | Odisha | Ganjam | Ganjam | Humma | REPAIR AND MAINTENANCE OF VD AT KHAJURIBANDHA | OD/354/3373/117748/412045/00020233 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/3465000 | 49999.00 | Bill successful from treasury | |
| 6 | Odisha | Ganjam | Ganjam | Khandadeuli | CONST OF CC PAVER ROAD FROM JENA SAHI TO PANCHA DEULA PADIA AT KHANDADEULI | OD/354/3373/117751/412006/00027100 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/3721000 | 466329.00 | Bill successful from treasury | |
| 7 | Odisha | Ganjam | Ganjam | Poirasi | CONST OF DRAIN IN NUASAHI AND TALASAHI MIDDLE AT B KAINCHAPUR | OD/354/3373/117754/411997/00047976 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3373/2024-25/1316000 | 201916.00 | Bill successful from treasury | |
| 8 | Odisha | Ganjam | Ganjam | Sana Ramachandrapur | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/7580000 | 0.00 | Failed | |
| Odisha | Ganjam | Ganjam | Sana Ramachandrapur | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/7580000 | 0.00 | Failed | ||
| Odisha | Ganjam | Ganjam | Sana Ramachandrapur | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/7580000 | 44995.00 | Bill successful from treasury | ||
| TOTAL | 2086902 | ||||||||||||
