| 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 | Puri | Kakat Pur | Lataharan | Maintenance of Dhurujang UP school. | OD/369/3540/120964/409119/00061475 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3540/2023-24/2093000 | 399995.00 | Bill successful from treasury | |
| 2 | Odisha | Puri | Kakat Pur | Suhagpur | Construction of CC road from Kakatpur main canal bandha to Barajisahi road | OD/369/3540/120968/409132/00064776 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3540/2024-25/2334000 | 983997.00 | Bill successful from treasury | |
| 3 | Odisha | Puri | Kakat Pur | Jaleswarpada | CONSTRUCTION OF CC ROAD FROM KAPILA DAS HOUSE TO TARINI MANDIR AT KARUNA | OD/369/3540/120957/409260/00068043 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 369/3540/2025-26/3061000 | 299999.00 | Bill successful from treasury | |
| 4 | Odisha | Puri | Kakat Pur | Jaleswarpada | CONSTRUCTION AND REPAIR OF CHHELIBERUAN UP SCHOOL AT CHHELIBERUAN | OD/369/3540/120957/409171/00068055 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 369/3540/2025-26/3006000 | 299995.00 | Bill successful from treasury | |
| 5 | Odisha | Puri | Kakat Pur | Othaka | Maintenance of Othaka Rural Haat | OD/369/3540/120966/409134/00069126 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3540/2024-25/2533000 | 599998.00 | Bill successful from treasury | |
| TOTAL | 2583984 | ||||||||||||