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 | Cuttack | Salepur | Gopinathpur | Maint. and Imp. of Road with CC/ Gr-II Metalling from Choudhury Sahi to Sashan Sahi | OD/350/3343/117123/399885/00020079 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/2255000 | 0.00 | Failed | |
| Odisha | Cuttack | Salepur | Gopinathpur | Maint. and Imp. of Road with CC/ Gr-II Metalling from Choudhury Sahi to Sashan Sahi | OD/350/3343/117123/399885/00020079 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/2255000 | 186528.00 | Bill successful from treasury | ||
| 2 | Odisha | Cuttack | Salepur | Gujarpur | Maint. and Imp. of Road with CC/ Gr-II Metalling from Sujapur Satyananda House to Sanatan Rout House | OD/350/3343/275446/907070/00020080 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/4729000 | 0.00 | Processed Successfully | |
| 3 | Odisha | Cuttack | Salepur | Mahana | Maint. and Imp. of Road with CC/ Gr-II Metalling from Basudevpur Bata Gosein Pitha to Makurani Muslim Sahi | OD/350/3343/117127/399679/00020084 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/1913000 | 186527.00 | Bill successful from treasury | |
| 4 | Odisha | Cuttack | Salepur | Sisua | Maint. and Imp. of Road with CC/ Gr-II Metalling from Sisua Sulav Maharana House to Debendra Sahoo House, Sisua | OD/350/3343/117143/399723/00020101 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/2167000 | 186529.00 | Bill successful from treasury | |
| 5 | Odisha | Cuttack | Salepur | Sauri | Maint. and Imp. of Road with CC/ Gr-II Metalling from Mirza Khudus Ali Beg House towards Mirza Ynus House, Patana | OD/350/3343/117141/399671/00020102 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/1841000 | 186527.00 | Bill successful from treasury | |
| 6 | Odisha | Cuttack | Salepur | Mirzapur | Repair And Maintenance Of Sarbour House To 6C Canal, Deuli | OD/350/3343/117129/399645/00023355 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/4986000 | 0.00 | Processed Successfully | |
| 7 | Odisha | Cuttack | Salepur | Naiguan | Repair And Maintenance Of Road From Karunakar Bhoi House To 5 No. Canal, Naiguan, Ward No. 2 | OD/350/3343/117131/399706/00023356 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/3262000 | 0.00 | Failed | |
| Odisha | Cuttack | Salepur | Naiguan | Repair And Maintenance Of Road From Karunakar Bhoi House To 5 No. Canal, Naiguan, Ward No. 2 | OD/350/3343/117131/399706/00023356 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/3262000 | 149999.00 | Bill successful from treasury | ||
| 8 | Odisha | Cuttack | Salepur | Nandol | Repair And Maintenance Of Road From Bhatapada Babaji Behera House To Canal No. 4, Bhatapada | OD/350/3343/117132/399716/00023358 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/2740000 | 174994.00 | Bill successful from treasury | |
| 9 | Odisha | Cuttack | Salepur | Pikol | Repair And Maintenance Of Road From Farm House To Joka Pokhari, Ward No. 7, Pikol | OD/350/3343/117135/399686/00023360 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/4523000 | 0.00 | Processed Successfully | |
| 10 | Odisha | Cuttack | Salepur | Sisua | Repair And Maintenance Of Prajapita Brahmakumari Chaka Road, Sapanpur | OD/350/3343/117143/399724/00023366 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/2267000 | 149996.00 | Bill successful from treasury | |
| 11 | Odisha | Cuttack | Salepur | Gopinathpur | Repair And Maintenance Of Road From Madhabananada Matha To Balunkeswr Mandir, Gopinathpur | OD/350/3343/117123/399885/00025085 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 350/3343/2024-25/3710000 | 143787.00 | Bill successful from treasury | |
| 12 | Odisha | Cuttack | Salepur | Mahajanpur | Repair And Maintenance Of Road From Masani To Culvert, Singhasahi | OD/350/3343/117126/399751/00025089 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/4102000 | 0.00 | Processed Successfully | |
| 13 | Odisha | Cuttack | Salepur | Mahana | Repair And Maintenance Of Road From Maa Mahanei Pith To Mahan Samal Sahi, Ward No. 3 | OD/350/3343/117127/399677/00025090 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/3218000 | 143787.00 | Bill successful from treasury | |
| 14 | Odisha | Cuttack | Salepur | Nandol | Repair And Maintenance Of Road From Nandol Ward No. 1 Masjid To Nandol Rafiq Uddin House | OD/350/3343/117132/399715/00025095 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/1332000 | 143784.00 | Bill successful from treasury | |
| 15 | Odisha | Cuttack | Salepur | Pikol | Repair And Maintenance Of Road From 6No Canal Culvert To Behera Sahi, Ward No. 9, Pikol | OD/350/3343/117135/399686/00025099 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/4423000 | 0.00 | Processed Successfully | |
| 16 | Odisha | Cuttack | Salepur | Sidho | Repair And Maintenance Of Road From Khaira Manoj Biswal House To Naresh Malla House | OD/350/3343/117142/399640/00025106 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/2577000 | 0.00 | Processed Successfully | |
| 17 | Odisha | Cuttack | Salepur | Sisua | Repair And Maintenance Of Road From Niranjan Behera House To Akhi Dutta House, Kalyanpur | OD/350/3343/117143/399708/00025107 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 350/3343/2024-25/2586000 | 143783.00 | Bill successful from treasury | |
| 18 | Odisha | Cuttack | Salepur | Trilochanpur | Repair And Maintenance Of Road From Badheswar Temple To Canal No. 1, Kothabada | OD/350/3343/117147/400028/00025112 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 350/3343/2024-25/2633000 | 143783.00 | Bill successful from treasury | |
| TOTAL | 1940024 | ||||||||||||
