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 | Kandhamal | K.Nuagan | Kudutuli | Improvement of road from RD Road to Gajurighati via Kiraketa of Kudutuli GP | OD/359/3426/118928/416859/00017441 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3426/2024-25/2330000 | 450494.79 | Bill successful from treasury | |
| Odisha | Kandhamal | K.Nuagan | Kudutuli | Improvement of road from RD Road to Gajurighati via Kiraketa of Kudutuli GP | OD/359/3426/118928/416859/00017441 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 359/3426/2024-25/1568000 | 449502.00 | Bill successful from treasury | ||
| 2 | Odisha | Kandhamal | K.Nuagan | Sainpada | Improvement of Road from Sakebari to Jaranga village of Sainpada GP | OD/359/3426/118930/416848/00017442 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3426/2024-25/2414000 | 601659.00 | Bill successful from treasury | |
| 3 | Odisha | Kandhamal | K.Nuagan | Kudutuli | Improvement of road from PWD road to Budukargaon of Kudutuli GP | OD/359/3426/118928/416859/00017443 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3426/2024-25/4800000 | 212773.00 | Bill successful from treasury | |
| 4 | Odisha | Kandhamal | K.Nuagan | Kudutuli | Imp. of Road with CC/ Gr-II Metalling from Kiraketa to Gajurighati of Kiraketa | OD/359/3426/118928/416828/00023007 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3426/2024-25/4810000 | 472430.00 | Bill successful from treasury | |
| Odisha | Kandhamal | K.Nuagan | Kudutuli | Imp. of Road with CC/ Gr-II Metalling from Kiraketa to Gajurighati of Kiraketa | OD/359/3426/118928/416828/00023007 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 359/3426/2024-25/8040000 | 327364.00 | Bill successful from treasury | ||
| 5 | Odisha | Kandhamal | K.Nuagan | Sirtiguda | Imp. of Road with CC/ Gr-II Metalling from Behadadi Mandap to Talasahi | OD/359/3426/118932/416890/00023009 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3426/2024-25/8020000 | 299441.00 | Bill successful from treasury | |
| 6 | Odisha | Kandhamal | K.Nuagan | Sarangada | CONST OF CC ROAD AT DADADI | OD/359/3426/118931/416113/00032074 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2024-25/1003000 | 0.00 | Processed successfully | |
| 7 | Odisha | Kandhamal | K.Nuagan | Sarangada | PRESERVATION AND DEVELOPMENT OF TALABANDHA OF SARANGADA | OD/359/3426/118931/416113/00033930 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3426/2024-25/5780000 | 663690.00 | Bill successful from treasury | |
| 8 | Odisha | Kandhamal | K.Nuagan | Kanjamendi | CONSTRUCTION OF STAFF QUARTER AT KNUAGAON 9 LAKHS EACH | OD/359/3426/118922/416867/00034158 | 2021-22 | SFC Devolution of Fund | 1st Bill ( ) | 359/3426/2021-22/4750000 | 801862.00 | Bill successful from treasury | |
| 9 | Odisha | Kandhamal | K.Nuagan | Mahasinghi | REPAIR AND RENOVATION OF PENAKAETA PRIMARY SCHOOL BUILDING AT GOCHHAPADA | OD/359/3426/118929/416672/00034159 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3426/2024-25/8460000 | 349914.00 | Bill successful from treasury | |
| 10 | Odisha | Kandhamal | K.Nuagan | Chanchedi | IMP OF TAPOBANA PAISAMUNDA TANK | OD/359/3426/118925/416199/00039742 | 2023-24 | SFC Devolution of Fund | 1st Bill ( ) | 359/3426/2023-24/1008000 | 199985.00 | Bill successful from treasury | |
| 11 | Odisha | Kandhamal | K.Nuagan | Chanchedi | CONST OF DRAIN AT TAPOBANA TO TADANGIA | OD/359/3426/118925/416200/00040191 | 2022-23 | SFC Devolution of Fund | 1st Bill ( ) | 359/3426/2022-23/1006000 | 299998.00 | Bill successful from treasury | |
| 12 | Odisha | Kandhamal | K.Nuagan | Sirtiguda | CONST OF VSS BUILDING AT JAGUNGIA AT SIRTIGUDA | OD/359/3426/118932/416874/00044925 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1217000 | 560820.00 | Bill successful from treasury | |
| 13 | Odisha | Kandhamal | K.Nuagan | Gunjibadi | CONSTRUCTION OF VSS BUILDING AT DHRAMAPUR OF GUNJIBADI | OD/359/3426/118927/416179/00049302 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1498000 | 368581.00 | Bill successful from treasury | |
| 14 | Odisha | Kandhamal | K.Nuagan | Gunjibadi | CONST OF VSS BUILDING AT PIRIGADA OF GUNJIBADI GP | OD/359/3426/118927/416193/00049304 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1291000 | 443435.00 | Bill successful from treasury | |
| 15 | Odisha | Kandhamal | K.Nuagan | Kanjamendi | CONSTUCTION OF VANA SURAKHYA SAMITI BUILDING AT TALA RAJAGHARA OF KANJAMENDI GP | OD/359/3426/118922/416867/00054799 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1515000 | 344323.00 | Bill successful from treasury | |
| 16 | Odisha | Kandhamal | K.Nuagan | Mahasinghi | REPAIR AND MAINTAIANANCE OF MARKET COMPLEX AT MAHASINGH | OD/359/3426/118929/416681/00054802 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3426/2021-22/1049000 | 0.00 | Processed successfully | |
| 17 | Odisha | Kandhamal | K.Nuagan | Kanjamendi | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING | OD/359/3426/118922/416867/00056544 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1571000 | 0.00 | Failed | |
| Odisha | Kandhamal | K.Nuagan | Kanjamendi | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING | OD/359/3426/118922/416867/00056544 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1571000 | 0.00 | Failed | ||
| 18 | Odisha | Kandhamal | K.Nuagan | Kanjamendi | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING QTR | OD/359/3426/118922/416867/00056549 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1425000 | 0.00 | Failed | |
| Odisha | Kandhamal | K.Nuagan | Kanjamendi | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING QTR | OD/359/3426/118922/416867/00056549 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1425000 | 0.00 | Failed | ||
| 19 | Odisha | Kandhamal | K.Nuagan | Kanjamendi | CONSTRUCTION OF CC ROAD AND DRAIN FROM CHC KNUAGAON TO MASTER COLONY KANJAMENDI | OD/359/3426/118922/416867/00056855 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2023-24/1490000 | 299957.00 | Bill successful from treasury | |
| 20 | Odisha | Kandhamal | K.Nuagan | Kanjamendi | CONSTRUCTION OF DRAIN AT MEDICAL TO PIPALASAHI IN KANJAMENDI GP | OD/359/3426/118922/416867/00060060 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2022-23/1481000 | 0.00 | Failed | |
| 21 | Odisha | Kandhamal | K.Nuagan | Mahasinghi | REPAIR AMD MAINTANANCE OF PATASHREE HIGH SCHOOL | OD/359/3426/118929/416681/00063176 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 359/3426/2024-25/1630000 | 247997.00 | Bill successful from treasury | |
| 22 | Odisha | Kandhamal | K.Nuagan | Letingia | Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP | OD/359/3426/275212/416886/00063738 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2025-26/3457000 | 0.00 | Failed | |
| Odisha | Kandhamal | K.Nuagan | Letingia | Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP | OD/359/3426/275212/416886/00063738 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2025-26/3457000 | 199999.00 | Bill successful from treasury | ||
| 23 | Odisha | Kandhamal | K.Nuagan | Gunjibadi | IMP OF VILLAGE ROAD OF TIPIDINGIA | OD/359/3426/118927/416170/00067056 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2024-25/2415000 | 0.00 | Failed | |
| Odisha | Kandhamal | K.Nuagan | Gunjibadi | IMP OF VILLAGE ROAD OF TIPIDINGIA | OD/359/3426/118927/416170/00067056 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2024-25/2415000 | 49511.00 | Bill successful from treasury | ||
| 24 | Odisha | Kandhamal | K.Nuagan | Balligada | Construction of Banking infrastructure at Balligada GP | OD/359/3426/118923/416820/00068968 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3426/2023-24/3297000 | 389642.00 | Bill successful from treasury | |
| TOTAL | 8033377.79 | ||||||||||||
