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 | Mayurbhanj | Kaptipada | Notto | Maintenance of CC Road from Nanasahi village road in PC PUR (CR-Q/22/24-25) | OD/365/3497/120207/391258/00033020 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/5600000 | 499994.00 | Bill successful from treasury | |
| 2 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | Maintenance of CC Road at PWD Road to Mahanty Sahi (CR-Q/23/24-25) | OD/365/3497/120208/391156/00033021 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/8780000 | 499997.00 | Bill successful from treasury | |
| 3 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | Maintenance of CC Road at Nuagaon village (CR-Q/25/24-25) | OD/365/3497/120208/391141/00033023 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3497/2024-25/8770000 | 299996.00 | Bill successful from treasury | |
| 4 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | Maintenance of CC Road at Bagan Sahi in Talia village (CR-Q/27/24-25) | OD/365/3497/120208/391142/00033024 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/8810000 | 299997.00 | Bill successful from treasury | |
| 5 | Odisha | Mayurbhanj | Kaptipada | Salchua | Maintenance of CC Road from Matihudi village to Kaniagadi (CR-Q/29/24-25) | OD/365/3497/120214/391229/00033026 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/3727000 | 499999.00 | Bill successful from treasury | |
| 6 | Odisha | Mayurbhanj | Kaptipada | Jayantipata-Samil-Jamdiha | Maintenance of CC Road from Biswanath Tudu House to Suna Soren House at Dagadasahi (CR-Q/30/24-25) | OD/365/3497/120199/391131/00033027 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/8790000 | 374829.00 | Bill successful from treasury | |
| 7 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | Imp of Road (CC/Gr-II metalling) with Retaining wall from Mohanty Sahi to Chandan Tank of village Kathpal (CR-Q/33/24-25) | OD/365/3497/120208/391155/00033030 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/3140000 | 224999.00 | Bill successful from treasury | |
| 8 | Odisha | Mayurbhanj | Kaptipada | Jayantipata-Samil-Jamdiha | Maintenance of CC Road from Chaturisahi to Football Padia at Talapadia (CR-Q/34/24-25) | OD/365/3497/120199/391129/00033043 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/1018000 | 499996.00 | Bill successful from treasury | |
| 9 | Odisha | Mayurbhanj | Kaptipada | Jayantipata-Samil-Jamdiha | Maintenance of CC Road from Talapadia Jatra field to Talapadia Pokhari (CR-Q/35/24-25) | OD/365/3497/120199/391129/00033044 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/1644000 | 489996.00 | Bill successful from treasury | |
| 10 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | Maintenance of CC Road at Nandursahi village (CR-Q/36/24-25) | OD/365/3497/120208/391134/00033045 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3497/2024-25/8800000 | 449997.00 | Bill successful from treasury | |
| 11 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | Maintenance of CC Road from Chaturi Sahi to RD Road (CR-Q/37/24-25) | OD/365/3497/120208/391156/00033046 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/8760000 | 489996.00 | Bill successful from treasury | |
| 12 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | Extention of CC Road with Paver Block in Nuagan village (CR-Q/38/24-25) | OD/365/3497/120208/391141/00033047 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/3739000 | 289999.00 | Bill successful from treasury | |
| 13 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | REPAIR & RENOVATION OF MARKET COMPLEX AT SASTRI NAGAR NEAR SANSKRIT COLLEGE (CR-Q/09/24-25) | OD/365/3497/120208/391156/00039010 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/3320000 | 249999.00 | Bill successful from treasury | |
| 14 | Odisha | Mayurbhanj | Kaptipada | Jayantipata-Samil-Jamdiha | Const of CC road with Guardwall from Mankidia colony in Uthanisahi (CR-A/05/25-26) | OD/365/3497/120199/391120/00048992 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3497/2025-26/1643000 | 249997.00 | Bill successful from treasury | |
| 15 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | Maintenance of CC road from Tubewell Chhaka to Khatuasahi (CR-A/06/25-26) | OD/365/3497/120208/391142/00048993 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3497/2025-26/1842000 | 679905.00 | Bill successful from treasury | |
| 16 | Odisha | Mayurbhanj | Kaptipada | Notto | Const of Haldiasahi High School Gate (CR-A/10/25-26) | OD/365/3497/120207/391217/00048997 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3497/2025-26/9790000 | 229996.00 | Bill successful from treasury | |
| 17 | Odisha | Mayurbhanj | Kaptipada | Sarat | Maintenance of CC road at Sarat village (CR-A/14/25-26) | OD/365/3497/120215/391219/00049001 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3497/2025-26/1781000 | 209995.00 | Bill successful from treasury | |
| 18 | Odisha | Mayurbhanj | Kaptipada | Nudadiha | Maintenance of Grade-II Metalling Road from PWD road to Astachhaka in Nuagaon (CR-Q/46/24-25) | OD/365/3497/120208/391141/00055042 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/3053000 | 499998.00 | Bill successful from treasury | |
| 19 | Odisha | Mayurbhanj | Kaptipada | Kolialam | Maintenance of Grade-II Metalling Road from Umakanta Naik House to Colony Sahi (CR-Q/47/24-25) | OD/365/3497/120203/391126/00055043 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/3088000 | 499996.00 | Bill successful from treasury | |
| 20 | Odisha | Mayurbhanj | Kaptipada | Jayantipata-Samil-Jamdiha | Imp. of Road from RD Road to Sudam Behera house at Balinal with Paver Block (CR-Q/50/24-25) | OD/365/3497/120199/391131/00055046 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/4802000 | 0.00 | Processed Successfully | |
| 21 | Odisha | Mayurbhanj | Kaptipada | Kolialam | Imp. of road from PWD road to Sahadev Barik house at Paraspal Chaka with Grade-II Metalling (CR-Q/51/24-25) | OD/365/3497/120203/391126/00055049 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3497/2024-25/3102000 | 224999.00 | Bill successful from treasury | |
| TOTAL | 7764680 | ||||||||||||
