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 | Jajpur | Korei | Patharapada | Repair and Restoration of Road from R&B guest house to Maa Tarini Mahabidyalaya | OD/356/3401/275216/400830/00045719 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 356/3401/2024-25/1131000 | 0.00 | Failed | |
| Odisha | Jajpur | Korei | Patharapada | Repair and Restoration of Road from R&B guest house to Maa Tarini Mahabidyalaya | OD/356/3401/275216/400830/00045719 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 356/3401/2024-25/1131000 | 199997.00 | Bill successful from treasury | ||
| 2 | Odisha | Jajpur | Korei | Patharapada | repair and restoration of patharpada primary school | OD/356/3401/275216/400830/00045755 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 356/3401/2024-25/4309000 | 199999.00 | Bill successful from treasury | |
| 3 | Odisha | Jajpur | Korei | Tarakot | Repair and maintenance of R.N Sahoo Govt. HIgh School | OD/356/3401/275233/400731/00053122 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 356/3401/2024-25/2712000 | 247994.00 | Bill successful from treasury | |
| 4 | Odisha | Jajpur | Korei | Ranapur | Repair and maintenance of B.C Govt. High School, Ranapur | OD/356/3401/118457/400655/00053125 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 356/3401/2024-25/1648000 | 247993.00 | Bill successful from treasury | |
| 5 | Odisha | Jajpur | Korei | Andhari | repair and maintenance of Sanjudevi High school | OD/356/3401/118441/400643/00053144 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 356/3401/2024-25/4759000 | 0.00 | Processed Successfully | |
| 6 | Odisha | Jajpur | Korei | Patharapada | REPAIR AND RESTORATION OF TAZPUR KOLHASAHI PRIMARY SCHOOL,TAJPUR,PATHARAPDA | OD/356/3401/275216/400790/00064894 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 356/3401/2024-25/2014000 | 199995.00 | Bill successful from treasury | |
| 7 | Odisha | Jajpur | Korei | Pataranga | REPAIR AND MAINTENANCE OF MAHAPATA KALYAN MANDAP | OD/356/3401/275229/400683/00065137 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3401/2020-21/4491000 | 0.00 | Processed Successfully | |
| 8 | Odisha | Jajpur | Korei | Mulapal | Repair and restoration of Sarasada Primary School | OD/356/3401/118454/400802/00066129 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 356/3401/2024-25/2404000 | 199996.00 | Bill successful from treasury | |
| 9 | Odisha | Jajpur | Korei | Mulapal | RENOVATION OF GOPINATH JEW COMMUNITY CENTER | OD/356/3401/118454/400803/00066919 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 356/3401/2023-24/4475000 | 0.00 | Processed Successfully | |
| 10 | Odisha | Jajpur | Korei | Mulapal | REPAIR AND RESTORATION OF SALABA PRIMARY SCHOOL | OD/356/3401/118454/400791/00066925 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 356/3401/2024-25/3459000 | 199999.00 | Bill successful from treasury | |
| 11 | Odisha | Jajpur | Korei | Patharapada | repair and maintenance of Ochninda primary school | OD/356/3401/275216/400817/00067200 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3401/2020-21/4313000 | 149999.00 | Bill successful from treasury | |
| 12 | Odisha | Jajpur | Korei | Tarakot | Repair and restoration of Tarapada Primary school,Tarapada ,Tarakote | OD/356/3401/275233/400771/00067294 | 2023-24 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 356/3401/2023-24/2713000 | 199403.00 | Bill successful from treasury | |
| 13 | Odisha | Jajpur | Korei | Tulati | REPAIR AND RESTORATION OF SUNDARAPOKHARI PRIMARY SCHOOL | OD/356/3401/118461/400734/00071899 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 356/3401/2024-25/3887000 | 199996.00 | Bill successful from treasury | |
| 14 | Odisha | Jajpur | Korei | Tandara | RENOVATION OF HARI GOSEIN CC(DALITSAHI) TANDARA | OD/356/3401/275236/400864/00074080 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 356/3401/2023-24/4493000 | 0.00 | Processed Successfully | |
| TOTAL | 2045371 | ||||||||||||
