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 | Joda | Bhadrasahi | MAINTENANCE OF BHADRASAHI PRIMARY SCHOOL | OD/361/3451/119438/385256/00047776 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2023-24/6070000 | 199995.00 | Bill successful from treasury | |
| 2 | Odisha | Kendujhar | Joda | Palasa | REPAIR AND MAINTENANCE OF ROAD FROM SUKLAL MAJHI HOUSE TO VILLAGE POND LAST | OD/361/3451/119448/385351/00047857 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2025-26/3800000 | 201456.00 | Bill successful from treasury | |
| 3 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENANCE OF ROAD FROM PANCHAYAT OFFICE TO GALA SAHI | OD/361/3451/119441/385273/00047880 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2025-26/3797000 | 143802.00 | Bill successful from treasury | |
| 4 | Odisha | Kendujhar | Joda | Palasa | REPAIR AND MAINTENANCE OF ROAD FROM GOBINDA MAJHI HOUSE TO SAMBHU MAHAKUD HOUSE | OD/361/3451/119448/385351/00047890 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2025-26/3803000 | 143802.00 | Bill successful from treasury | |
| 5 | Odisha | Kendujhar | Joda | Guali | MAINTENENCE OF GUALI PS | OD/361/3451/119444/385283/00049400 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2023-24/1665000 | 199960.00 | Bill successful from treasury | |
| 6 | Odisha | Kendujhar | Joda | Bolani | Provision of Facility Centre at Bolani G.P Office | OD/361/3451/119441/385273/00054226 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3451/2022-23/1580000 | 614806.00 | Bill successful from treasury | |
| 7 | Odisha | Kendujhar | Joda | Bolani | CONST. OF CC ROAD FROM MURALI BEHERA HOUSE TO BABAJI SHOP HOUSE | OD/361/3451/119441/385276/00054228 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3451/2024-25/1069000 | 0.00 | Failed | |
| Odisha | Kendujhar | Joda | Bolani | CONST. OF CC ROAD FROM MURALI BEHERA HOUSE TO BABAJI SHOP HOUSE | OD/361/3451/119441/385276/00054228 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3451/2024-25/1069000 | 0.00 | Failed | ||
| Odisha | Kendujhar | Joda | Bolani | CONST. OF CC ROAD FROM MURALI BEHERA HOUSE TO BABAJI SHOP HOUSE | OD/361/3451/119441/385276/00054228 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3451/2024-25/1069000 | 791189.00 | Bill successful from treasury | ||
| 8 | Odisha | Kendujhar | Joda | Birikala | Rep. & Maintenance of Culvert with Approach Road Balita to Jateswar Road at Birikala G.P. | OD/361/3451/119440/385253/00054237 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/3777000 | 0.00 | Return | |
| Odisha | Kendujhar | Joda | Birikala | Rep. & Maintenance of Culvert with Approach Road Balita to Jateswar Road at Birikala G.P. | OD/361/3451/119440/385253/00054237 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/3777000 | 0.00 | Processed successfully | ||
| 9 | Odisha | Kendujhar | Joda | Palasa | CONST. OF CC ROAD FROM GOPABANDHU HOUSE TO MAIN ROAD | OD/361/3451/119448/385351/00055128 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2024-25/1845000 | 299993.00 | Bill successful from treasury | |
| 10 | Odisha | Kendujhar | Joda | Kandara | REPAIRING AND COLOURING OF RAGUAL SAHI PRIMARY SCHOOL | OD/361/3451/119447/385420/00055139 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2023-24/1173000 | 499995.00 | Bill successful from treasury | |
| 11 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENENCE OF KIRIBURU HIGH SCHOOL | OD/361/3451/119441/385275/00055771 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1532000 | 247824.00 | Bill successful from treasury | |
| 12 | Odisha | Kendujhar | Joda | Karakhendara | REPAIR AND MAINTENENCE OF SANKHAJHAR UGUPS | OD/361/3451/275394/385250/00055788 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1546000 | 149997.00 | Bill successful from treasury | |
| 13 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENENCE OF BADJAL PS | OD/361/3451/119441/385273/00055803 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1264000 | 149970.00 | Bill successful from treasury | |
| 14 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENENCE OF GAMLEI PS | OD/361/3451/119441/385269/00055813 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1289000 | 149911.00 | Bill successful from treasury | |
| 15 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENENCE OF PACHERI PS | OD/361/3451/119441/385273/00055878 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1161000 | 149801.00 | Bill successful from treasury | |
| 16 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1159000 | 0.00 | Failed | |
| Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1159000 | 0.00 | Failed | ||
| Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1159000 | 149996.00 | Bill successful from treasury | ||
| 17 | Odisha | Kendujhar | Joda | Bhadrasahi | CONSTRUCTION OF CC ROAD FROM PRAFULLA BARIK HOUSE TO ASHOK BARIK HOUSE BHADRASAHI GAUDA SAHI | OD/361/3451/119438/385256/00055919 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1274000 | 186523.00 | Bill successful from treasury | |
| 18 | Odisha | Kendujhar | Joda | Bhadrasahi | REPAIR AND MAINTENENCE OF ROAD FROM SANJAY MAHAKUD HOUSE TO SUDAM BARIK HOUSE, GAUDA SAHI | OD/361/3451/119438/385256/00055926 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1250000 | 143782.00 | Bill successful from treasury | |
| 19 | Odisha | Kendujhar | Joda | Badakalimati | REPAIR AND MAINTENENCE WITH CC/GR-II MENTALING FROM DABUNA MUNDA SAHI SCHOOL TO KARANJI GHAT | OD/361/3451/119435/385360/00056153 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1848000 | 186126.00 | Bill successful from treasury | |
| 20 | Odisha | Kendujhar | Joda | Badakalimati | REPAIR AND MAINTENENCE OF DABUNA AWC AT DABUNA | OD/361/3451/119435/385368/00056186 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3451/2024-25/3807000 | 249999.00 | Bill successful from treasury | |
| 21 | Odisha | Kendujhar | Joda | Badakalimati | REPAIRING OF ROAD AT DABUNA VILLAGE ROAD | OD/361/3451/119435/385368/00056194 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2023-24/1847000 | 172698.00 | Bill successful from treasury | |
| 22 | Odisha | Kendujhar | Joda | Kandara | REPAIR AND MAINTENANCE OF ROAD WITH CC/GR-II METALING FROM DAMPUR VILLAGE PUMP HOUSE TO MAYADHAR HOUSE | OD/361/3451/119447/385321/00056283 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/2478000 | 186528.00 | Bill successful from treasury | |
| 23 | Odisha | Kendujhar | Joda | Bhuyanraida | REPAIR AND MAINTENENCE OF AWC AT BURU HUTTING | OD/361/3451/119439/385291/00056868 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/1560000 | 44999.00 | Bill successful from treasury | |
| 24 | Odisha | Kendujhar | Joda | Chamakapur | REPAIR AND MAINTENENCE OF AWC AT DHOBAKUCHUDA | OD/361/3451/119442/385428/00056884 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/1558000 | 44999.00 | Bill successful from treasury | |
| 25 | Odisha | Kendujhar | Joda | Chamakapur | REPAIR AND MAINTENANCE OF AWC AT DHALADIHI | OD/361/3451/119442/385424/00056898 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/1554000 | 39896.00 | Bill successful from treasury | |
| 26 | Odisha | Kendujhar | Joda | Bhuyanraida | REPAIR AND MAINTENENCE OF AWC AT BHUYANROIDA | OD/361/3451/119439/385291/00056935 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1559000 | 44999.00 | Bill successful from treasury | |
| 27 | Odisha | Kendujhar | Joda | Bhuyanraida | REPAIE AND MAINTENENCE OF AWC AT CAMP HUTTING | OD/361/3451/119439/385291/00056967 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1561000 | 44999.00 | Bill successful from treasury | |
| 28 | Odisha | Kendujhar | Joda | Laidapada | REPAIR AND MAINTENENCE OF RUGUDI PS | OD/361/3451/275396/385290/00057410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1672000 | 399996.00 | Bill successful from treasury | |
| 29 | Odisha | Kendujhar | Joda | Guali | MAINTENENCE OF GUALI MARKET COMPLEX | OD/361/3451/119444/385283/00057433 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2022-23/1952000 | 499996.00 | Bill successful from treasury | |
| 30 | Odisha | Kendujhar | Joda | Palasa | CONST. OF CC ROAD FROM HANUMAN CHHAK TO SARASWATI PURTY HOUSE AT UCHABALI MAJHI SAHI | OD/361/3451/119448/385353/00057500 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2025-26/3346000 | 299999.00 | Bill successful from treasury | |
| 31 | Odisha | Kendujhar | Joda | Bhuyanraida | CONSTRUCTION OF SANITARY COMPLEX TOILET AT CAMP HUTTING SCHOOL KOLHAROIDA | OD/361/3451/119439/385292/00057936 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2025-26/2683000 | 199993.00 | Bill successful from treasury | |
| 32 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENANCE OF DUMURTA PRIMARY SCHOOL | OD/361/3451/119441/385273/00057953 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2020-21/1261000 | 198853.00 | Bill successful from treasury | |
| 33 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENENCE OF AWC AT CHHATABARA | OD/361/3451/119441/385295/00058439 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2513000 | 44999.00 | Bill successful from treasury | |
| 34 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENANCE OF AWC AT BASE CAMP | OD/361/3451/119441/385273/00058456 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2514000 | 44999.00 | Bill successful from treasury | |
| 35 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENANCE OF AWC AT HARAMATHA | OD/361/3451/119441/385273/00058487 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2525000 | 44999.00 | Bill successful from treasury | |
| 36 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENANCE OF AWC AT HARAMATHA NAIK SAHI | OD/361/3451/119441/385273/00058616 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2516000 | 44999.00 | Bill successful from treasury | |
| 37 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENANCE OF AWC AT LOTAPANI | OD/361/3451/119441/385268/00059000 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/2518000 | 44999.00 | Bill successful from treasury | |
| 38 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENANCE OF AWC AT KANARDA | OD/361/3451/119441/385270/00059644 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/2524000 | 44999.00 | Bill successful from treasury | |
| 39 | Odisha | Kendujhar | Joda | Bhuyanraida | CONSTRUCTION OF MARKET COMPLEX AT BHUYANROIDA | OD/361/3451/119439/385291/00060977 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2022-23/2040000 | 999995.00 | Bill successful from treasury | |
| 40 | Odisha | Kendujhar | Joda | Bolani | REPAIR AND MAINTENANCE OF LASARDA UPME SCHOOL | OD/361/3451/119441/385272/00061319 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1547000 | 149632.00 | Bill successful from treasury | |
| 41 | Odisha | Kendujhar | Joda | Jajanga | REPAIR AND MAINTENANCE OF LAHUNIPOSHI PS | OD/361/3451/119445/385392/00061322 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3805000 | 149999.00 | Bill successful from treasury | |
| 42 | Odisha | Kendujhar | Joda | Laidapada | REPAIR AND MAINTENANCE OF KATESAHI PS | OD/361/3451/275396/385285/00061323 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3390000 | 149994.00 | Bill successful from treasury | |
| 43 | Odisha | Kendujhar | Joda | Jajanga | REPAIR AND MAINTENANCE OF GURUTUAN UGUPS | OD/361/3451/119445/385347/00061324 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3806000 | 149999.00 | Bill successful from treasury | |
| 44 | Odisha | Kendujhar | Joda | Laidapada | REPAIR AND MAINTENANCE OF CHORMALDA PS | OD/361/3451/275396/385294/00061421 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3389000 | 149995.00 | Bill successful from treasury | |
| 45 | Odisha | Kendujhar | Joda | Laidapada | REPAIR AND MAINTENANCE OF RUGUDIHI PS | OD/361/3451/275396/385290/00061449 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3388000 | 149995.00 | Bill successful from treasury | |
| 46 | Odisha | Kendujhar | Joda | Serenda | REPAIR AND MAINTENANCE OF RAIKA PS | OD/361/3451/275393/385255/00062100 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3751000 | 149998.00 | Bill successful from treasury | |
| 47 | Odisha | Kendujhar | Joda | Jajanga | CONSTRUCTION OF CC ROAD FROM KAMALPUR VILLAGE TO SARUKUDAR AT KAMALPUR | OD/361/3451/119445/385338/00063899 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3451/2024-25/1840000 | 999994.00 | Bill successful from treasury | |
| 48 | Odisha | Kendujhar | Joda | Palasa | CONSTRUCTION OF CC ROAD AT NAMIRA SUDAM BARIK SHOP TO KAIBALYA HOUSE | OD/361/3451/119448/385349/00063904 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3451/2024-25/1843000 | 599994.00 | Bill successful from treasury | |
| 49 | Odisha | Kendujhar | Joda | Bhuyanraida | REPAIR AND MAINTENANCE AT BHUYANROIDA VILLAGE ROAD | OD/361/3451/119439/385291/00064495 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2023-24/2510000 | 149988.00 | Bill successful from treasury | |
| 50 | Odisha | Kendujhar | Joda | Birikala | PROVISION OF FACILITY CENTRE AT BIRIKALA G.P. H.Q. | OD/361/3451/119440/385324/00065475 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3451/2024-25/3530000 | 999997.00 | Bill successful from treasury | |
| TOTAL | 12106456 | ||||||||||||
