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 | Kendujhar Sadar | Raisuan | Construction of CC road from Suresh Tanti house tojaydev tanti House( Tanti sahi) of Raisuan, Raisuan GP | OD/361/3452/119470/386059/00013819 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/3490000 | 172707.00 | Bill successful from treasury | |
| 2 | Odisha | Kendujhar | Kendujhar Sadar | Dimbo | Construction of CC road from Indra sahu house incomplete road to Community center near Mission sakti Gruha | OD/361/3452/119452/386174/00013821 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/4600000 | 172710.91 | Bill successful from treasury | |
| 3 | Odisha | Kendujhar | Kendujhar Sadar | Kathabari | Construction of CC road fromTikina giri house to Giiridhari Naik house (Giri sahi) at village Barigaon of Kathabari | OD/361/3452/119457/386153/00013822 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/1560000 | 172707.00 | Bill successful from treasury | |
| 4 | Odisha | Kendujhar | Kendujhar Sadar | Maidankel | Improvement of road from Kirtan mandap to darsan sahi | OD/361/3452/119460/386089/00013825 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2022-23/1200000 | 400000.24 | Bill successful from treasury | |
| 5 | Odisha | Kendujhar | Kendujhar Sadar | Maidankel | Maintainance &Improvement of road from Keri patra sahi to M.E. school | OD/361/3452/119460/386089/00013826 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2022-23/3430000 | 399996.00 | Bill successful from treasury | |
| 6 | Odisha | Kendujhar | Kendujhar Sadar | Raisuan | CONSTRUCTION OF CC ROAD SANTA TANTY HOUSE TO PHULCHAND TANTY HOUSE (TANTISAHI) OF RAISUAN G.P | OD/361/3452/119470/386059/00013831 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/3480000 | 143786.98 | Bill successful from treasury | |
| 7 | Odisha | Kendujhar | Kendujhar Sadar | Mahadeijoda | Improvement of road from Tikarpada khalanali to Rathamara | OD/361/3452/119459/386031/00013832 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2020-21/2711000 | 499998.00 | Bill successful from treasury | |
| 8 | Odisha | Kendujhar | Kendujhar Sadar | Janardhanpur | Improvement of Janardanpur Goudunibeda road | OD/361/3452/119455/386079/00013833 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2020-21/2595000 | 492596.00 | Bill successful from treasury | |
| 9 | Odisha | Kendujhar | Kendujhar Sadar | Kaunrikala | Improvement of road from RD road to Mahanta Sahi Road | OD/361/3452/119458/386003/00013834 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2020-21/7510000 | 499986.00 | Bill successful from treasury | |
| 10 | Odisha | Kendujhar | Kendujhar Sadar | Kaunrikala | Improvement of road from PMJSY to Naik Sahi | OD/361/3452/119458/386003/00013835 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2021-22/2579000 | 492596.00 | Bill successful from treasury | |
| 11 | Odisha | Kendujhar | Kendujhar Sadar | Janardhanpur | CONSTRUCTION OF CC ROAD FROM CHAKRA MUNDA HOUSE TO DROUPADI MUNDA HOUSE AT VILLAGE JAMUNALIA OF JANARDANPUR GP | OD/361/3452/119455/386079/00013836 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/3580000 | 143784.00 | Bill successful from treasury | |
| 12 | Odisha | Kendujhar | Kendujhar Sadar | Dimbo | CONSTRUCTION OF MARKET COMPLEX AT Haat padia of village Dimbo near R.I. office ,Dimbo GP | OD/361/3452/119452/386174/00013843 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/4820000 | 999990.00 | Bill successful from treasury | |
| 13 | Odisha | Kendujhar | Kendujhar Sadar | Maidankel | Improvement of Road from Chhemudibil Dehuri Sahi to Main Chenal | OD/361/3452/119460/386096/00014140 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2022-23/2760000 | 399999.44 | Bill successful from treasury | |
| 14 | Odisha | Kendujhar | Kendujhar Sadar | Mandua | Repair & Maintenance of Road from Gobindpur Shiv Temple Main Road to Sahu House | OD/361/3452/119461/386171/00014142 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2020-21/1800000 | 500000.18 | Bill successful from treasury | |
| 15 | Odisha | Kendujhar | Kendujhar Sadar | Kathabari | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT BARIGAON | OD/361/3452/119457/386156/00014281 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/1731000 | 329822.00 | Bill successful from treasury | |
| 16 | Odisha | Kendujhar | Kendujhar Sadar | Kandaraposi | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AHARPOSI | OD/361/3452/119456/385953/00014287 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/9800000 | 0.00 | Success | |
| Odisha | Kendujhar | Kendujhar Sadar | Kandaraposi | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AHARPOSI | OD/361/3452/119456/385953/00014287 | 2024-25 | Construction of Vana Suraksha Samiti Building | 2nd Bill ( Final Bill ) | 361/3452/2024-25/8860000 | 301127.00 | Bill successful from treasury | ||
| 17 | Odisha | Kendujhar | Kendujhar Sadar | Raikala | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT SANDIAPOSI | OD/361/3452/119469/385971/00014291 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/1912000 | 593926.00 | Bill successful from treasury | |
| 18 | Odisha | Kendujhar | Kendujhar Sadar | Parjanpur | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMUNIPUR | OD/361/3452/119467/385983/00014299 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/1180000 | 568946.56 | Bill successful from treasury | |
| Odisha | Kendujhar | Kendujhar Sadar | Parjanpur | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMUNIPUR | OD/361/3452/119467/385983/00014299 | 2024-25 | Construction of Vana Suraksha Samiti Building | 2nd Bill ( Final Bill ) | 361/3452/2024-25/9990000 | 281051.00 | Bill successful from treasury | ||
| 19 | Odisha | Kendujhar | Kendujhar Sadar | Parjanpur | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMRUTAPADA | OD/361/3452/119467/385985/00014318 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/3180000 | 567759.00 | Bill successful from treasury | |
| Odisha | Kendujhar | Kendujhar Sadar | Parjanpur | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMRUTAPADA | OD/361/3452/119467/385985/00014318 | 2024-25 | Construction of Vana Suraksha Samiti Building | 2nd Bill ( Final Bill ) | 361/3452/2024-25/1196000 | 282235.00 | Bill successful from treasury | ||
| 20 | Odisha | Kendujhar | Kendujhar Sadar | Parjanpur | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT KASIRA | OD/361/3452/119467/385986/00014335 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/3190000 | 567482.00 | Bill successful from treasury | |
| 21 | Odisha | Kendujhar | Kendujhar Sadar | Parjanpur | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT KALANDA | OD/361/3452/119467/385984/00014345 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/1290000 | 590145.00 | Bill successful from treasury | |
| 22 | Odisha | Kendujhar | Kendujhar Sadar | Maidankel | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT KERI | OD/361/3452/119460/386090/00014346 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 361/3452/2024-25/4260000 | 849996.00 | Bill successful from treasury | |
| 23 | Odisha | Kendujhar | Kendujhar Sadar | Parjanpur | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT JAGANNATHPUR | OD/361/3452/119467/385989/00014348 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 361/3452/2024-25/4850000 | 0.00 | Failed | |
| Odisha | Kendujhar | Kendujhar Sadar | Parjanpur | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT JAGANNATHPUR | OD/361/3452/119467/385989/00014348 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 361/3452/2024-25/4850000 | 849994.00 | Bill successful from treasury | ||
| 24 | Odisha | Kendujhar | Kendujhar Sadar | Naranpur | Repair & Maintenance of Goverment primary school, Jamunalia | OD/361/3452/119462/386159/00014630 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/7440000 | 149989.00 | Bill successful from treasury | |
| 25 | Odisha | Kendujhar | Kendujhar Sadar | Naranpur | Repair & Maintenace of Goverment primary school, Alanapada | OD/361/3452/119462/386178/00014637 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/4501000 | 149989.00 | Bill successful from treasury | |
| 26 | Odisha | Kendujhar | Kendujhar Sadar | Dimbo | Repair & Maintenace of Goverment primary school, Guhalchatua | OD/361/3452/119452/386132/00014644 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/2235000 | 149889.00 | Bill successful from treasury | |
| 27 | Odisha | Kendujhar | Kendujhar Sadar | Raghunathpur | Repair & Maintenace of Goverment upper primary school,Raghunathpur | OD/361/3452/119468/386138/00014665 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/9100000 | 149997.00 | Bill successful from treasury | |
| 28 | Odisha | Kendujhar | Kendujhar Sadar | Raghunathpur | Repair & Maintenace of Goverment primary school, Badapasi | OD/361/3452/119468/386135/00014671 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/2310000 | 149997.00 | Bill successful from treasury | |
| 29 | Odisha | Kendujhar | Kendujhar Sadar | Kathabari | Repair & Maintenace Goverment upper primary school, Barigaon | OD/361/3452/119457/386156/00014727 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3507000 | 149997.00 | Bill successful from treasury | |
| 30 | Odisha | Kendujhar | Kendujhar Sadar | Kandaraposi | Repair & Maintenace Goverment primary school, Rengalbeda | OD/361/3452/119456/385944/00014735 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1345000 | 149996.00 | Bill successful from treasury | |
| 31 | Odisha | Kendujhar | Kendujhar Sadar | Kandaraposi | Repair & Maintenace of Goverment upper primary school, Kunjarbahal | OD/361/3452/119456/385947/00014742 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1346000 | 149996.00 | Bill successful from treasury | |
| 32 | Odisha | Kendujhar | Kendujhar Sadar | Kandaraposi | Repair & Maintenace of Repair & Maintenace of Goverment upper primary school, Madhupur | OD/361/3452/119456/385950/00014757 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1347000 | 149998.00 | Bill successful from treasury | |
| 33 | Odisha | Kendujhar | Kendujhar Sadar | Raikala | Repair & Maintenace of Goverment primary school, Karanjiapada | OD/361/3452/119469/385960/00014768 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2594000 | 149997.00 | Bill successful from treasury | |
| 34 | Odisha | Kendujhar | Kendujhar Sadar | Bodapalasa | Provision of Facility centre at Bodapalasa | OD/361/3452/119451/386080/00014785 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2022-23/1376000 | 664939.00 | Bill successful from treasury | |
| 35 | Odisha | Kendujhar | Kendujhar Sadar | Raikala | Repair & Maintenace of Jagabalia UPME school, Baneikala | OD/361/3452/119469/385959/00014800 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3340000 | 149996.00 | Bill successful from treasury | |
| 36 | Odisha | Kendujhar | Kendujhar Sadar | Raikala | Repair & Maintenace of Goverment upper primary school, Tangarani | OD/361/3452/119469/385956/00014819 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2160000 | 149998.00 | Bill successful from treasury | |
| 37 | Odisha | Kendujhar | Kendujhar Sadar | Parjanpur | Repair & Maintenace of Goverment primary school, Kashira patna | OD/361/3452/119467/385986/00014846 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/1427000 | 149496.00 | Bill successful from treasury | |
| 38 | Odisha | Kendujhar | Kendujhar Sadar | Palaspanga | Repair & Maintenace of Goverment upper primary school, Saraskola | OD/361/3452/119466/385976/00014852 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1398000 | 149995.00 | Bill successful from treasury | |
| 39 | Odisha | Kendujhar | Kendujhar Sadar | Palaspanga | Repair & Maintenace of Goverment primary school, Mangalapasi | OD/361/3452/119466/385991/00014861 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/2356000 | 149997.00 | Bill successful from treasury | |
| 40 | Odisha | Kendujhar | Kendujhar Sadar | Nuagaon | Repair & Maintenace of Goverment upper primary school, Bistapal | OD/361/3452/119464/385990/00014918 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/2157000 | 149996.00 | Bill successful from treasury | |
| 41 | Odisha | Kendujhar | Kendujhar Sadar | Raisuan | Repair & Maintenace of Goverment primary school, Raisuan | OD/361/3452/119470/386059/00014948 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2634000 | 149996.00 | Bill successful from treasury | |
| 42 | Odisha | Kendujhar | Kendujhar Sadar | Raisuan | Repair & Maintenace of Goverment upper primary school,Baliagoda | OD/361/3452/119470/386164/00014954 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4598000 | 149999.00 | Bill successful from treasury | |
| 43 | Odisha | Kendujhar | Kendujhar Sadar | Mahadeijoda | Repair & Maintenace of Goverment upper primary school, Tikarpada | OD/361/3452/119459/386066/00014960 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/6040000 | 149995.00 | Bill successful from treasury | |
| 44 | Odisha | Kendujhar | Kendujhar Sadar | Bauripada | Repair & Maintenace of Goverment primary school, Bauripada | OD/361/3452/119450/386042/00014970 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8000000 | 0.00 | Success | |
| 45 | Odisha | Kendujhar | Kendujhar Sadar | Bauripada | Repair & Maintenace of Goverment upper primary school, Sahadapur | OD/361/3452/119450/386044/00014977 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8500000 | 149999.99 | Bill successful from treasury | |
| 46 | Odisha | Kendujhar | Kendujhar Sadar | Bauripada | Repair & Maintenace of Goverment primary school, Manoharpur | OD/361/3452/119450/386047/00014982 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2470000 | 150000.00 | Bill successful from treasury | |
| 47 | Odisha | Kendujhar | Kendujhar Sadar | Bauripada | Repair & Maintenace of Goverment primary school, Kathakaranjia | OD/361/3452/119450/386058/00014985 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8600000 | 150000.00 | Bill successful from treasury | |
| 48 | Odisha | Kendujhar | Kendujhar Sadar | Bauripada | Repair & Maintenace of Goverment upper primary school, Kempasada | OD/361/3452/119450/386057/00014990 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2780000 | 149998.00 | Bill successful from treasury | |
| 49 | Odisha | Kendujhar | Kendujhar Sadar | Bauripada | Repair & Maintenace of Goverment primary school, Mahadeipur | OD/361/3452/119450/386055/00014995 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4490000 | 149999.00 | Bill successful from treasury | |
| 50 | Odisha | Kendujhar | Kendujhar Sadar | Sankiri | Repair & Maintenace of Goverment upper primary school, Jadipada | OD/361/3452/119471/386007/00014998 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2680000 | 150000.00 | Bill successful from treasury | |
| TOTAL | 15687590.3 | ||||||||||||
