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 | Kalahandi | Lanjigarh | Pokharibandh | Imp. of Road with CC/ Gr-II Metalling at Bakatpur | OD/358/3418/118807/423165/00022844 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3418/2024-25/3655000 | 299999.00 | Bill successful from treasury | |
| 2 | Odisha | Kalahandi | Lanjigarh | Kadamguda | Imp. of Road with CC/ Gr-II Metalling from Podapadar to Malipada | OD/358/3418/275624/422875/00022851 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3418/2024-25/2868000 | 349828.00 | Bill successful from treasury | |
| 3 | Odisha | Kalahandi | Lanjigarh | Lanjigarh Road | Repair & Maintenance Of Durvata UP School | OD/358/3418/118804/422874/00027479 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3418/2024-25/3296000 | 199710.00 | Bill successful from treasury | |
| 4 | Odisha | Kalahandi | Lanjigarh | Chhatrapur | Const. Of Road At Leptaguda | OD/358/3418/118796/422946/00029064 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3418/2024-25/1418000 | 199994.00 | Bill successful from treasury | |
| 5 | Odisha | Kalahandi | Lanjigarh | Pandapadar | REPAIR AND MAINTAINANCE OF BORPADAR UPPER PRIMARY SCHOOL | OD/358/3418/118806/423043/00053124 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3418/2024-25/1628000 | 0.00 | Failed | |
| Odisha | Kalahandi | Lanjigarh | Pandapadar | REPAIR AND MAINTAINANCE OF BORPADAR UPPER PRIMARY SCHOOL | OD/358/3418/118806/423043/00053124 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3418/2024-25/1628000 | 199997.00 | Bill successful from treasury | ||
| 6 | Odisha | Kalahandi | Lanjigarh | Lanjigarh | CONSTRUCTION OF CC ROAD FROM WEEKLY MARKET TO SANTINAGAR PADA CHHILPABHATA | OD/358/3418/118803/422987/00056067 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3418/2024-25/1590000 | 299997.00 | Bill successful from treasury | |
| 7 | Odisha | Kalahandi | Lanjigarh | Gundri | CONSTRUCTION OF CC ROAD WITH GUARD WALL GUNDRI ROUT PADA TO AWC GUNDRI | OD/358/3418/118798/423379/00056068 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 358/3418/2024-25/1296000 | 563090.00 | Bill successful from treasury | |
| Odisha | Kalahandi | Lanjigarh | Gundri | CONSTRUCTION OF CC ROAD WITH GUARD WALL GUNDRI ROUT PADA TO AWC GUNDRI | OD/358/3418/118798/423379/00056068 | 2024-25 | SFC Devolution of Fund | 2nd Bill ( Final Bill ) | 358/3418/2024-25/3671000 | 135113.00 | Bill successful from treasury | ||
| 8 | Odisha | Kalahandi | Lanjigarh | Malijubanga | PROVISION OF FACILITY CENTER AT MALIJUBANG GP HEAD QUARTER | OD/358/3418/118805/423082/00057298 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3418/2024-25/3929000 | 461801.00 | Bill successful from treasury | |
| 9 | Odisha | Kalahandi | Lanjigarh | Malijubanga | CONSTRUCTION OF MARKET COMPLEX AT MALIJUBANG | OD/358/3418/118805/423082/00057302 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3418/2023-24/3650000 | 452992.00 | Bill successful from treasury | |
| 10 | Odisha | Kalahandi | Lanjigarh | Jagannathpur | CONSTRUCTION OF CC ROAD FROM KENDUBURDI TO SULBANDH | OD/358/3418/275626/423022/00063227 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3418/2024-25/1802000 | 0.00 | Failed | |
| Odisha | Kalahandi | Lanjigarh | Jagannathpur | CONSTRUCTION OF CC ROAD FROM KENDUBURDI TO SULBANDH | OD/358/3418/275626/423022/00063227 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3418/2024-25/1802000 | 0.00 | Failed | ||
| Odisha | Kalahandi | Lanjigarh | Jagannathpur | CONSTRUCTION OF CC ROAD FROM KENDUBURDI TO SULBANDH | OD/358/3418/275626/423022/00063227 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3418/2024-25/1802000 | 299996.00 | Bill successful from treasury | ||
| 11 | Odisha | Kalahandi | Lanjigarh | Biswanathpur | CONSTRUCTION OF CC ROAD FROM BISWANATHPUR NUABANDH TO BASTIPADA | OD/358/3418/118794/423188/00063538 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3418/2025-26/3249000 | 299996.00 | Bill successful from treasury | |
| 12 | Odisha | Kalahandi | Lanjigarh | Baterima | CONSTRUCTION OF CC ROAD FROM RD ROAD TO CHANCHARA PADA | OD/358/3418/118789/422969/00063543 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3418/2025-26/3137000 | 252985.00 | Bill successful from treasury | |
| 13 | Odisha | Kalahandi | Lanjigarh | Gundri | CONSTRUCTION OF CC ROAD FROM AWC CHOWK TO ROUT PADA AT GUNDRI | OD/358/3418/118798/423379/00063553 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3418/2025-26/3672000 | 299691.00 | Bill successful from treasury | |
| 14 | Odisha | Kalahandi | Lanjigarh | Kadamguda | CONSTRUCTION OF CC ROAD FROM PWD ROAD TO JAMGUDA MAJHIPADA | OD/358/3418/275624/422866/00066128 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3418/2025-26/4505000 | 0.00 | Processed Successfully | |
| Odisha | Kalahandi | Lanjigarh | Kadamguda | CONSTRUCTION OF CC ROAD FROM PWD ROAD TO JAMGUDA MAJHIPADA | OD/358/3418/275624/422866/00066128 | 2025-26 | SFC Devolution of Fund | 2nd Bill ( Final Bill ) | 358/3418/2025-26/4923000 | 0.00 | Processed Successfully | ||
| 15 | Odisha | Kalahandi | Lanjigarh | Lanji | CONSTRUCTION OF CC ROAD OF DORA PADA AT KUMUDAPADAR | OD/358/3418/118802/423229/00066131 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3418/2025-26/4194000 | 299999.00 | Bill successful from treasury | |
| TOTAL | 4615188 | ||||||||||||
