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 | Kuliana | Dumurdiha | Construction of CC road at Athagandia Canal Chhaka to Akhada | OD/365/3500/120247/389288/00041804 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3500/2025-26/3561000 | 264650.00 | Bill successful from treasury | |
| 2 | Odisha | Mayurbhanj | Kuliana | Marangtandi | Construction of CC road at TubulSahi | OD/365/3500/120255/389771/00041807 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3500/2025-26/2924000 | 259999.00 | Bill successful from treasury | |
| 3 | Odisha | Mayurbhanj | Kuliana | Marangtandi | Repair of CC road at Marangtandi Chandan Chhaka to Dukhia Tudu House | OD/365/3500/120255/389771/00041831 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3500/2025-26/3792000 | 249999.00 | Bill successful from treasury | |
| 4 | Odisha | Mayurbhanj | Kuliana | Gangraj | Construction of New Toilet at Dahigan | OD/365/3500/120248/389427/00049788 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3500/2023-24/1030000 | 85575.00 | Bill successful from treasury | |
| 5 | Odisha | Mayurbhanj | Kuliana | Purunapani | Repair and Maintenance of Tikayatpur Primary School Building | OD/365/3500/120259/389243/00049790 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3500/2024-25/1424000 | 149999.00 | Bill successful from treasury | |
| 6 | Odisha | Mayurbhanj | Kuliana | Bhagabanpur | Construction of CC Road from Abhiram House to Sambhunath Naik House under Bhagabanpur GP | OD/365/3500/120245/389276/00049792 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3500/2024-25/8220000 | 200997.00 | Bill successful from treasury | |
| 7 | Odisha | Mayurbhanj | Kuliana | Bhagabanpur | Construction of CC road at Badnuagan Srikat Naik House to Bapun Naik at Bhagabanpur GP | OD/365/3500/120245/389266/00051709 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3500/2024-25/1137000 | 0.00 | Failed | |
| Odisha | Mayurbhanj | Kuliana | Bhagabanpur | Construction of CC road at Badnuagan Srikat Naik House to Bapun Naik at Bhagabanpur GP | OD/365/3500/120245/389266/00051709 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3500/2024-25/1137000 | 179276.00 | Bill successful from treasury | ||
| 8 | Odisha | Mayurbhanj | Kuliana | Bhagabanpur | Maintenance of CC Road from Satyaban Majhi to Bansidhar Kar under Bhagabanpur GP | OD/365/3500/120245/389276/00051956 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3500/2024-25/1524000 | 185772.00 | Bill successful from treasury | |
| 9 | Odisha | Mayurbhanj | Kuliana | Bhagabanpur | Imp. of CC road from Badsouri Astampahari Mandap to Subarnarekha Canal under Bhagabanpur GP | OD/365/3500/120245/389278/00051957 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3500/2024-25/1523000 | 202898.00 | Bill successful from treasury | |
| 10 | Odisha | Mayurbhanj | Kuliana | Kuliana | CONSTRUCTION OF CC ROAD FROM BADAPOKHARI TO SAMAY TUDU AT TOLAKCHUIN UNDER KULIANA GP | OD/365/3500/120254/389241/00057137 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3500/2024-25/1795000 | 185217.00 | Bill successful from treasury | |
| 11 | Odisha | Mayurbhanj | Kuliana | Gendapokhari | Repair and Maintenance of Pokharia Singh sahi AWC under Gendapokhari GP | OD/365/3500/120249/389313/00061158 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3620000 | 44999.00 | Bill successful from treasury | |
| 12 | Odisha | Mayurbhanj | Kuliana | Gendapokhari | Repair and Maintenance of Pokharia Dhipa sahi AWC under Gendapokhari GP | OD/365/3500/120249/389313/00061200 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3499000 | 44962.00 | Bill successful from treasury | |
| 13 | Odisha | Mayurbhanj | Kuliana | Gendapokhari | Repair and Maintenance of Patharaghera AWC under Gendapokhari GP | OD/365/3500/120249/389264/00061206 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3621000 | 44999.00 | Bill successful from treasury | |
| 14 | Odisha | Mayurbhanj | Kuliana | Gendapokhari | Repair and Maintenance of Baidkatha AWC under Gendapokhari GP | OD/365/3500/120249/389259/00061230 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3735000 | 44999.00 | Bill successful from treasury | |
| 15 | Odisha | Mayurbhanj | Kuliana | Gendapokhari | Repair and Maintenance of Jagannathpur AWC under Gendapokhari GP | OD/365/3500/120249/389262/00061238 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3622000 | 44999.00 | Bill successful from treasury | |
| 16 | Odisha | Mayurbhanj | Kuliana | Bhagabanpur | Repair and Maintenance of Machakandana AWC under Bhagabanpur GP | OD/365/3500/120245/389277/00061408 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3409000 | 44978.00 | Bill successful from treasury | |
| 17 | Odisha | Mayurbhanj | Kuliana | Bhagabanpur | Repair and Maintenance of Bhagabanpur AWC under Bhagabanpur GP | OD/365/3500/120245/389276/00061409 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 365/3500/2024-25/3726000 | 44999.00 | Bill successful from treasury | |
| 18 | Odisha | Mayurbhanj | Kuliana | Gangraj | Construction of CC road from Bodam Sahi to Bhagbat Naik House at Salugadia under Gangraj GP | OD/365/3500/120248/389421/00072430 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3500/2025-26/4268000 | 0.00 | Processed Successfully | |
| TOTAL | 2279317 | ||||||||||||
