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 | Ganjam | Polosara | Madhupalli | Repair & Maintenance of AWC Building at Hirapalli under Madhupalli GP | OD/354/3380/117915/411583/00017498 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/1630000 | 44903.03 | Bill successful from treasury | |
| 2 | Odisha | Ganjam | Polosara | Banthapalli | Repair and Maintenance of Primary School of K Muktamaladeipur PS | OD/354/3380/117899/411493/00017556 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1901000 | 149998.00 | Bill successful from treasury | |
| 3 | Odisha | Ganjam | Polosara | Bartani | Repair and Maintenance of Primary School of Jhitikabadi PS | OD/354/3380/117900/411362/00017558 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4610000 | 0.00 | Success | |
| 4 | Odisha | Ganjam | Polosara | Bartani | Repair and Maintenance of Primary School of Madhaba UPS | OD/354/3380/117900/411362/00017565 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4620000 | 0.00 | Payment Initialized | |
| 5 | Odisha | Ganjam | Polosara | Bartani | Repair and maintenance of Primary School of Kuananda PS | OD/354/3380/117900/411361/00017566 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7950000 | 149997.00 | Bill successful from treasury | |
| 6 | Odisha | Ganjam | Polosara | Bellagam | Repair and Maintenance of Primary School of Bellagam PS | OD/354/3380/117901/411586/00017567 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7800000 | 149997.00 | Bill successful from treasury | |
| 7 | Odisha | Ganjam | Polosara | Bellagam | Repair and maintenance of Primary School of Manasila | OD/354/3380/117901/411596/00017568 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7790000 | 149999.00 | Bill successful from treasury | |
| 8 | Odisha | Ganjam | Polosara | Budhaisuni | Repair and maintenance of Primary School of Gothali PS | OD/354/3380/117903/411585/00017569 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1286000 | 149997.00 | Bill successful from treasury | |
| 9 | Odisha | Ganjam | Polosara | Gochabadi | Rapair and Maintenance of Primary School of B Bhaliamala PS | OD/354/3380/117907/411510/00017572 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/9370000 | 149997.00 | Bill successful from treasury | |
| 10 | Odisha | Ganjam | Polosara | Kalamba | Repair and Maintenance of Primary School of D Chadiapada PS | OD/354/3380/117911/411483/00017573 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1721000 | 149999.00 | Bill successful from treasury | |
| 11 | Odisha | Ganjam | Polosara | Kalamba | Repair and maintenance of Primary School of Rukhakana PS | OD/354/3380/117911/411484/00017574 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4637000 | 0.00 | Processed Successfully | |
| 12 | Odisha | Ganjam | Polosara | Kanachai | Repair and Maintenance of Primary School of Hatipadapalli PS | OD/354/3380/117912/411495/00017575 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1410000 | 149999.17 | Bill successful from treasury | |
| 13 | Odisha | Ganjam | Polosara | Kanachai | Repair and Maintenance of Primary School of Raghunath mandir Sahi Pro PS | OD/354/3380/117912/411497/00017576 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1430000 | 150000.22 | Bill successful from treasury | |
| 14 | Odisha | Ganjam | Polosara | Madhupalli | Repair and Maintenance of Primary School of Hirapalli PS | OD/354/3380/117915/411583/00017578 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1095000 | 149998.00 | Bill successful from treasury | |
| 15 | Odisha | Ganjam | Polosara | Balichai | Repair and Maintenance of Primary School of Dongari PUPS | OD/354/3380/117898/411370/00017873 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/2804000 | 149997.00 | Bill successful from treasury | |
| 16 | Odisha | Ganjam | Polosara | Kalamba | Repair and Maintenance of Primary School of Khetrabasi UPS | OD/354/3380/117911/411484/00017876 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4639000 | 0.00 | Processed Successfully | |
| 17 | Odisha | Ganjam | Polosara | Khanduru | Repair and Maintenance of Primary School of Chadiapada UPS | OD/354/3380/117914/411481/00017877 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1308000 | 149998.00 | Bill successful from treasury | |
| 18 | Odisha | Ganjam | Polosara | Dhumkapada | Provision of Facility Centre at Dhunkapada GP Office | OD/354/3380/117905/411562/00019405 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/2324000 | 999998.00 | Bill successful from treasury | |
| 19 | Odisha | Ganjam | Polosara | Balichai | Imp. of Road with CC/Gr-II Metalling from Balajii Mandir to Thakurani Mandir at Dongari | OD/354/3380/117898/411370/00021721 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1363000 | 209998.00 | Bill successful from treasury | |
| 20 | Odisha | Ganjam | Polosara | Banthapalli | Imp. of Road with CC/Gr-II Metalling from Bada Sahi Chhaka to Sri Ram Nagar Road at Ustapada | OD/354/3380/117899/411489/00021722 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1595000 | 209998.00 | Bill successful from treasury | |
| 21 | Odisha | Ganjam | Polosara | Bartani | Imp. of Road with CC/Gr-II Metalling from RD Road to Ambapada Sahi | OD/354/3380/117900/411593/00021723 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1597000 | 209997.00 | Bill successful from treasury | |
| 22 | Odisha | Ganjam | Polosara | Bellagam | Imp. of village Road with CC/Gr-II Metalling at Dimbiria Purba Adua Sahi | OD/354/3380/117901/411595/00021724 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1010000 | 209997.00 | Bill successful from treasury | |
| 23 | Odisha | Ganjam | Polosara | Bellagam | Imp. of Road with CC/Gr-II Metalling from UP School to Bada sahi Road at Bellagam | OD/354/3380/117901/411586/00021725 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1611000 | 209998.00 | Bill successful from treasury | |
| 24 | Odisha | Ganjam | Polosara | Budhaisuni | Imp. of CC Road from RD Road to Bagadamala at Budheisuni | OD/354/3380/117903/411585/00021726 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1283000 | 209998.00 | Bill successful from treasury | |
| 25 | Odisha | Ganjam | Polosara | Dhumkapada | Imp. of Road with CC/Gr-II Metalling from Siba Mandir to Deulabandha Road at Dhunkapada | OD/354/3380/117905/411562/00021727 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3380/2024-25/8600000 | 209998.00 | Bill successful from treasury | |
| 26 | Odisha | Ganjam | Polosara | Gochabadi | Imp. of Road with CC/Gr-II Metalling from Jokabadha Depha Sahi to Siba Mandir Road | OD/354/3380/117907/411512/00021729 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/2757000 | 209998.00 | Bill successful from treasury | |
| 27 | Odisha | Ganjam | Polosara | J.Dengapadar | Imp. of Road with CC/Gr-II Metalling from Pradeep Pradhan House to Nua Bandha Road at Mardarajpur | OD/354/3380/117909/411396/00021730 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1285000 | 209998.00 | Bill successful from treasury | |
| 28 | Odisha | Ganjam | Polosara | Kalamba | Imp. of Road with CC/Gr-II Metalling from RD Road to Bada Nuagaon West Side Road at Kalamba | OD/354/3380/117911/411482/00021731 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1051000 | 209998.00 | Bill successful from treasury | |
| 29 | Odisha | Ganjam | Polosara | Kanachai | Imp. of Road with CC/Gr-II Metalling from Teli Sahi to Badadanda Road at Kanachai | OD/354/3380/117912/411497/00021732 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1191000 | 209996.00 | Bill successful from treasury | |
| 30 | Odisha | Ganjam | Polosara | Madhupalli | Imp. of Road with CC/Gr-II Metalling from Gouda Sahi to Pana Sahi Road at Jilunda | OD/354/3380/117915/411580/00021736 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1004000 | 209997.00 | Bill successful from treasury | |
| 31 | Odisha | Ganjam | Polosara | Nimina | Imp. of Road with CC/Gr-II Metalling from RD Road to Jagannath Mandir at Nimina | OD/354/3380/117919/411713/00021738 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1663000 | 209997.00 | Bill successful from treasury | |
| 32 | Odisha | Ganjam | Polosara | Nimina | Imp. of Road with CC/Gr-II Metalling from RD Road to Bada sahi Road at S.Baragam | OD/354/3380/117919/411567/00021739 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3380/2024-25/8580000 | 214999.00 | Bill successful from treasury | |
| 33 | Odisha | Ganjam | Polosara | Bellagam | Construction of AWC Building at Bellagam UP School | OD/354/3380/117901/411586/00026697 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2024-25/1087000 | 145998.00 | Bill successful from treasury | |
| 34 | Odisha | Ganjam | Polosara | Dhumkapada | Improvement of Haat at Dhunkapada | OD/354/3380/117905/411562/00026828 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2024-25/3274000 | 145997.00 | Bill successful from treasury | |
| 35 | Odisha | Ganjam | Polosara | J.Dengapadar | Construction of AWC Building at J. Dengapadar-IV Rajib Gandhi Seba Kendra Premises | OD/354/3380/117909/411485/00026960 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2024-25/1284000 | 72999.00 | Bill successful from treasury | |
| 36 | Odisha | Ganjam | Polosara | J.Dengapadar | Repair and Maintenance of AWC Building at Mardarajpur under J. Dengapadar GP | OD/354/3380/117909/411396/00026961 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1106000 | 44997.00 | Bill successful from treasury | |
| 37 | Odisha | Ganjam | Polosara | Kendubadi | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | |
| Odisha | Ganjam | Polosara | Kendubadi | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | ||
| Odisha | Ganjam | Polosara | Kendubadi | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | ||
| Odisha | Ganjam | Polosara | Kendubadi | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | ||
| Odisha | Ganjam | Polosara | Kendubadi | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 209999.00 | Bill successful from treasury | ||
| 38 | Odisha | Ganjam | Polosara | Chirikipada Sasan | Repair and Maintenance of Ch. Sasan High School | OD/354/3380/117904/411502/00027710 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/3640000 | 199999.62 | Bill successful from treasury | |
| 39 | Odisha | Ganjam | Polosara | Pandiripada | Repair and Maintenance of SSMS UCCHA Bidyapitha, Ichapur | OD/354/3380/117920/411516/00027711 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/4720000 | 243999.00 | Bill successful from treasury | |
| 40 | Odisha | Ganjam | Polosara | Pandiripada | Repair and Maintenance of Pandiripada PS | OD/354/3380/117920/411519/00027713 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/4710000 | 109997.00 | Bill successful from treasury | |
| 41 | Odisha | Ganjam | Polosara | Bhabarada | Repair and Maintenance of Dhanei PS | OD/354/3380/117902/411503/00027714 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/1371000 | 109997.00 | Bill successful from treasury | |
| 42 | Odisha | Ganjam | Polosara | Mandar | Repair and Maintenance of Malatibadi PS | OD/354/3380/117917/411590/00027715 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/4270000 | 104997.00 | Bill successful from treasury | |
| 43 | Odisha | Ganjam | Polosara | Pandiripada | Repair and Maintenance of Tiribiri PS | OD/354/3380/117920/411549/00028571 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/3650000 | 109999.42 | Bill successful from treasury | |
| 44 | Odisha | Ganjam | Polosara | Banthapalli | Repair & Maintenance of Road from Bandha Sahi To Siba Mandir Road at Banthapalli | OD/354/3380/117899/411490/00028889 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1081000 | 209998.00 | Bill successful from treasury | |
| 45 | Odisha | Ganjam | Polosara | Bellagam | Repair & Maintenance Road From Up School To Siba Mandir Road At Manasila | OD/354/3380/117901/411596/00028891 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1012000 | 209997.00 | Bill successful from treasury | |
| 46 | Odisha | Ganjam | Polosara | Bhabarada | Repair & Maintenance of Hanuman Mandir Sahi Road at Bhabarada | OD/354/3380/117902/411503/00028893 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1613000 | 209997.00 | Bill successful from treasury | |
| 47 | Odisha | Ganjam | Polosara | Dhumkapada | Repair & Maintenance of road from Braja Bandhu Badatya House to Badatya Samaj Kothaghar at Dhunkapada | OD/354/3380/117905/411562/00028895 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3380/2024-25/8570000 | 204998.00 | Bill successful from treasury | |
| 48 | Odisha | Ganjam | Polosara | Ghodapalana | Repair & Maintenance Of Road From Langeleswar Gate To Model Tank Road At Karanjhara | OD/354/3380/117906/411384/00028896 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3380/2024-25/8540000 | 209998.00 | Bill successful from treasury | |
| 49 | Odisha | Ganjam | Polosara | Hatiota | Repair & Maintenance of road Jagannath Mandir Back Side road at Hatiota | OD/354/3380/117908/411364/00028897 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1162000 | 204997.00 | Bill successful from treasury | |
| 50 | Odisha | Ganjam | Polosara | Madhupalli | Repair & Maintenance of road from School to Anganabadi at Jilunda | OD/354/3380/117915/411580/00028899 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1088000 | 204997.00 | Bill successful from treasury | |
| TOTAL | 8743805.46 | ||||||||||||
