| 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 | Koraput | Narayan Patana | Narayanapatna | REPAIR AND MAINTAINCE OF AWC DHAIGUDA | OD/363/3477/119895/428566/00044790 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 363/3477/2024-25/1243000 | 20206.00 | Bill successful from treasury | |
| 2 | Odisha | Koraput | Narayan Patana | Borigi | Const of Paver Block Road at Mandapai | OD/363/3477/119892/428670/00073807 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3477/2025-26/5073000 | 0.00 | Processed Successfully | |
| TOTAL | 20206 | ||||||||||||