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 | Dhenkanal | Odapada | Kanda Bindha | Repair & Maintenance of Tamanda UP School | OD/352/3355/117398/403311/00020490 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/3913000 | 204906.00 | Bill successful from treasury | |
| 2 | Odisha | Dhenkanal | Odapada | Kanda Bindha | Imp. of Road with CC/Grade-II Metalling from Kandabindha Harijan Sahi Chhak to Sunei Rupei Sahi | OD/352/3355/117398/403310/00020566 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/3159000 | 299802.00 | Bill successful from treasury | |
| 3 | Odisha | Dhenkanal | Odapada | Ghatipiri | Imp. of Brundabanpur Brahmana Sahi Drain with Road (CC/Gr-II Metalling ) | OD/352/3355/117392/403345/00020569 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/4187000 | 399999.00 | Bill successful from treasury | |
| 4 | Odisha | Dhenkanal | Odapada | Gobinda Prasad | Imp. of Road with CC/Grade-II Metalling from Jagatarbol to Madhur Bereni CC Road | OD/352/3355/117393/403334/00020572 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/5330000 | 299995.00 | Bill successful from treasury | |
| 5 | Odisha | Dhenkanal | Odapada | Balaram Prasad | Improvement of Road with CC/Grade-II Metalling from Patala Village Road | OD/352/3355/117388/402942/00020573 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/2551000 | 349995.00 | Bill successful from treasury | |
| 6 | Odisha | Dhenkanal | Odapada | Sadasivapur | Improvement of Tentuliapada Pari Canal to Harijan Sahi Road | OD/352/3355/117409/403161/00028567 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/1246000 | 249995.00 | Bill successful from treasury | |
| 7 | Odisha | Dhenkanal | Odapada | Balaram Prasad | Repair & Maintenance Of Sarapa UP School, Artasantarakateni | OD/352/3355/117388/402942/00034700 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2023-24/1170000 | 206553.00 | Bill successful from treasury | |
| 8 | Odisha | Dhenkanal | Odapada | Kalanga | Improvement of Dinabandhupur Taladanda Road | OD/352/3355/117397/403338/00044890 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/2277000 | 249995.00 | Bill successful from treasury | |
| 9 | Odisha | Dhenkanal | Odapada | Kotam | Construction of CC Road of Kottam Village | OD/352/3355/117401/403337/00062389 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3355/2025-26/2584000 | 249996.00 | Bill successful from treasury | |
| 10 | Odisha | Dhenkanal | Odapada | Ghatipiri | Construction of CC Road Renthapada Chhak to Brundabanpur Bangirigadia Bandha, Renthapada | OD/352/3355/117392/403344/00062393 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3355/2025-26/3161000 | 235719.00 | Bill successful from treasury | |
| 11 | Odisha | Dhenkanal | Odapada | Kalanga | Improvement of Kalanga Buduka Harijan Sahi Road | OD/352/3355/117397/403386/00063568 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2023-24/1776000 | 399996.00 | Bill successful from treasury | |
| 12 | Odisha | Dhenkanal | Odapada | Nimidiha | Provision of Facility Centre at Nimidha GP Headquarters | OD/352/3355/117407/402938/00065406 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3355/2024-25/4229000 | 391673.00 | Bill successful from treasury | |
| 13 | Odisha | Dhenkanal | Odapada | Gunadei | Development of Mahadia Rural Haat | OD/352/3355/117394/402960/00065976 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/3663000 | 936718.00 | Bill successful from treasury | |
| 14 | Odisha | Dhenkanal | Odapada | Kotam | Improvement of road from PMGSY road to Junga Sahi | OD/352/3355/117401/403339/00066144 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3355/2025-26/4189000 | 349999.00 | Bill successful from treasury | |
| TOTAL | 4825341 | ||||||||||||
