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 | Koraput | Jeypore | Phampuni | Repair and Renovation of Phampuni ME School | OD/363/3470/119793/429065/00020798 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3470/2024-25/1784000 | 198582.00 | Bill successful from treasury | |
| 2 | Odisha | Koraput | Jeypore | Dangarachinchi | Repair and Renovation of Chandili Primary School | OD/363/3470/119782/429098/00020799 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3470/2024-25/1565000 | 149950.00 | Bill successful from treasury | |
| 3 | Odisha | Koraput | Jeypore | Barniput | Repair and Renovation of Sundhiguda Primary School | OD/363/3470/119781/429076/00020800 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3470/2024-25/2420000 | 249994.00 | Bill successful from treasury | |
| 4 | Odisha | Koraput | Jeypore | Jayantigiri | Imp. of CC Road from Dangariaguda Jalia Street to Laxman Road | OD/363/3470/119788/428275/00024335 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3470/2024-25/2793000 | 519996.00 | Bill successful from treasury | |
| 5 | Odisha | Koraput | Jeypore | Jayantigiri | Repair and Maintenance of CC Road from Hadapa Anganwadi to Pujari Street | OD/363/3470/119788/428273/00029890 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3470/2024-25/2927000 | 219925.00 | Bill successful from treasury | |
| 6 | Odisha | Koraput | Jeypore | Jayantigiri | Improvement of road from Kamar Sahi to Harijan Sahi | OD/363/3470/119788/428275/00032391 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3470/2023-24/5300000 | 0.00 | Processed Successfully | |
| 7 | Odisha | Koraput | Jeypore | Konga | CONSTRUCTION OF ROAD FROM RD ROAD TO KHATALGUDA | OD/363/3470/119791/429007/00044497 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 363/3470/2024-25/1705000 | 309605.00 | Bill successful from treasury | |
| 8 | Odisha | Koraput | Jeypore | Anta | REPAIR AND RENOVATION OF AWC AT DAMAPUT | OD/363/3470/119778/429073/00046195 | 2021-22 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3470/2021-22/7060000 | 0.00 | Return | |
| Odisha | Koraput | Jeypore | Anta | REPAIR AND RENOVATION OF AWC AT DAMAPUT | OD/363/3470/119778/429073/00046195 | 2021-22 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3470/2021-22/7060000 | 0.00 | Processed successfully | ||
| 9 | Odisha | Koraput | Jeypore | Balia | CONST OF DRAIN AT NUAGUDA | OD/363/3470/119780/429085/00066680 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/3045000 | 299946.00 | Bill successful from treasury | |
| 10 | Odisha | Koraput | Jeypore | Balia | CONST OF PAVER BLOCK / CC ROAD FROM HARIJAN SAHI TO MALISAHI PALIGUDA | OD/363/3470/119780/429083/00066718 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/2341000 | 299978.00 | Bill successful from treasury | |
| 11 | Odisha | Koraput | Jeypore | Anta | CONSTRUCTION OF CC DRAIN FROM GHASI GHARA CHAKA TO TRINATH MANDIR AT KUMBHARPUT | OD/363/3470/119778/429062/00066839 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/4250000 | 359999.00 | Bill successful from treasury | |
| 12 | Odisha | Koraput | Jeypore | Anta | CONSTRUCTION OF CC/ PAVER BLOCK ROAD AT BEREN DANDA TO KUDUM SAHI | OD/363/3470/119778/429062/00066847 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/3899000 | 553662.00 | Bill successful from treasury | |
| 13 | Odisha | Koraput | Jeypore | Jamunda | CONSTRUCTION OF CC ROAD/ PAVER BLOCK ROAD KASAMGUDA | OD/363/3470/119787/429008/00066930 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/2508000 | 458422.00 | Bill successful from treasury | |
| 14 | Odisha | Koraput | Jeypore | Jamunda | CONSTRUCTION OF CC ROAD / PAVER BLOCK ROAD AT JHAREIKERA PARJA SAHI | OD/363/3470/119787/428267/00066932 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/2506000 | 564648.00 | Bill successful from treasury | |
| 15 | Odisha | Koraput | Jeypore | Phampuni | CONST OF CC/ PAVER BLOCK ROAD FROM BALIDANDO TO NEHURU SAHI PHAMPUNI | OD/363/3470/119793/429065/00067066 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/4248000 | 0.00 | Processed Successfully | |
| 16 | Odisha | Koraput | Jeypore | Barniput | CONST OF BT ROAD FROM RD ROAD TO POTURUGUDA OF BALIJODI | OD/363/3470/119781/429076/00067160 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/4030000 | 479999.00 | Bill successful from treasury | |
| 17 | Odisha | Koraput | Jeypore | Barniput | CONST OF CC ROAD/ PAVER BLOCK AT SCHOOL TO COLONY SAHI MAHULBHATTA | OD/363/3470/119781/429057/00067163 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/3990000 | 0.00 | Processed Successfully | |
| 18 | Odisha | Koraput | Jeypore | Dangarachinchi | CONSTRUCTION OF DRAIN AT BHATACHINCHI | OD/363/3470/119782/429105/00067245 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 363/3470/2025-26/4032000 | 391411.00 | Bill successful from treasury | |
| 19 | Odisha | Koraput | Jeypore | Jamunda | CONSTRUCTION OF ROAD FROM NH TO KOMAR SAHI | OD/363/3470/119787/428271/00067699 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/3630000 | 299999.00 | Bill successful from treasury | |
| 20 | Odisha | Koraput | Jeypore | Barniput | CONSTRUCTION OF CC PAVER ROAD AT POSTAL COLONY BARINIPUT | OD/363/3470/119781/429078/00067779 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 363/3470/2025-26/3989000 | 299999.00 | Bill successful from treasury | |
| 21 | Odisha | Koraput | Jeypore | Jayantigiri | CONSTRUCTION OF ADDL CLASS ROOM AT JAYANTIGIRI HIGH SCHOOL | OD/363/3470/119788/428275/00068222 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 363/3470/2025-26/3147000 | 410491.00 | Bill successful from treasury | |
| TOTAL | 6066606 | ||||||||||||
