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 | Balasore | Soro | Antapur | Repair and Restoration of road from Jogeswari Temple to Parida Sahi Ainiri | OD/346/3309/116311/393969/00054168 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1021000 | 29996.00 | Bill successful from treasury | |
| 2 | Odisha | Balasore | Soro | Gopinathpur | Repair and Restoration of road from Bagha Ampuda Crusher Chhak to Pry School | OD/346/3309/116314/393689/00057177 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1207000 | 20998.00 | Bill successful from treasury | |
| 3 | Odisha | Balasore | Soro | Saknar | Repair and Restoration of road from Karanja Gohiri Benudhar Mohanty House to Sani Mandir | OD/346/3309/116328/394014/00057290 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1278000 | 20998.00 | Bill successful from treasury | |
| 4 | Odisha | Balasore | Soro | Saknar | Repair and Restoration of road from Karanja Gohiri Benudhar Mohanty House to Sani Mandir ( 2nd) | OD/346/3309/116328/394014/00057291 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1281000 | 17996.00 | Bill successful from treasury | |
| 5 | Odisha | Balasore | Soro | Natapada | Repair and Restoration of road from Mundamara Nayak Sahi to Wada Malik Sahi | OD/346/3309/116324/393711/00060769 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1767000 | 20996.00 | Bill successful from treasury | |
| 6 | Odisha | Balasore | Soro | Attapur | Const of CC road from Attapur high school gate to PMGSY road Attapur GP | OD/346/3309/116312/393737/00061198 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3309/2022-23/1388000 | 199996.00 | Bill successful from treasury | |
| 7 | Odisha | Balasore | Soro | Jadia | Const. of Russo-18 Kamila Sahi Nitaei Maha Pravu CRC Stele gate | OD/346/3309/116316/393721/00062647 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/2390000 | 99999.00 | Bill successful from treasury | |
| 8 | Odisha | Balasore | Soro | Manipur | Const of cc road from Narahari Behera house to Sudarshan Behera house | OD/346/3309/116321/393688/00062679 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/4324000 | 0.00 | Processed Successfully | |
| 9 | Odisha | Balasore | Soro | Manipur | Const. of cc road from Khunta RD road to Giridhari Behera house | OD/346/3309/116321/393728/00062683 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/4200000 | 99999.00 | Bill successful from treasury | |
| 10 | Odisha | Balasore | Soro | Madhusuidanpur | Completion of Aproch road with perfrial Development of Khajuridiha Tahkurani | OD/346/3309/116318/393756/00062685 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/1642000 | 202036.00 | Bill successful from treasury | |
| 11 | Odisha | Balasore | Soro | Tentei | Repairing of cc road from Panigrahi sahi Old road near Maa Basantei Mandir | OD/346/3309/116332/394008/00062722 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/4318000 | 102037.00 | Bill successful from treasury | |
| 12 | Odisha | Balasore | Soro | Madhusuidanpur | Maintenance of Khajuridiha KalikA Thakurani Pokhari ( Pucca Ghat Guard Wall) | OD/346/3309/116318/393756/00063203 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3309/2023-24/3767000 | 499999.00 | Bill successful from treasury | |
| 13 | Odisha | Balasore | Soro | Manipur | Const. of cc raod from RD road to Narayan Behera house Via; Bhagaban Sahu house, Manipur | OD/346/3309/116321/393728/00063303 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3309/2025-26/4625000 | 143801.00 | Bill successful from treasury | |
| 14 | Odisha | Balasore | Soro | Antapur | Completion of AWC building at Ainri Biswal Sahi ,. Malik Sahi | OD/346/3309/116311/393969/00063490 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 346/3309/2025-26/1615000 | 99999.00 | Bill successful from treasury | |
| 15 | Odisha | Balasore | Soro | Kedarpur | Repair and restoration of Kedarpur -4 AWC | OD/346/3309/116317/393979/00063520 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1617000 | 199997.00 | Bill successful from treasury | |
| 16 | Odisha | Balasore | Soro | Gopinathpur | Repair and restoration of road from Adibasi Sahi to AWC | OD/346/3309/116314/393689/00063570 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2201000 | 23998.00 | Bill successful from treasury | |
| 17 | Odisha | Balasore | Soro | Gopinathpur | Repair and restoration of road from Jatapada to Budhia Singh house | OD/346/3309/116314/393690/00063571 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2202000 | 20997.00 | Bill successful from treasury | |
| 18 | Odisha | Balasore | Soro | Gopinathpur | Repair and restoration of road from Purna Chandra Pradhan house to Malati Bhol house | OD/346/3309/116314/393717/00063572 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2197000 | 20997.00 | Bill successful from treasury | |
| 19 | Odisha | Balasore | Soro | Gopinathpur | Repair and restoration of road from PMGSY road to Salandi Canal | OD/346/3309/116314/393690/00063573 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2198000 | 23997.00 | Bill successful from treasury | |
| 20 | Odisha | Balasore | Soro | Gopinathpur | Repair and restoration of road from Mangalpur PWD road to Bholeswar Uchha Vidyapith | OD/346/3309/116314/393690/00063574 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2199000 | 20998.00 | Bill successful from treasury | |
| 21 | Odisha | Balasore | Soro | Gopinathpur | Repair and restoration of road from CC road to Gopinath Mohapatra house | OD/346/3309/116314/393690/00063576 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2200000 | 26998.00 | Bill successful from treasury | |
| 22 | Odisha | Balasore | Soro | Mahumuhan | Repair and Restoration of road from RD road to Jena Sahi | OD/346/3309/116319/393707/00064167 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1844000 | 20997.00 | Bill successful from treasury | |
| 23 | Odisha | Balasore | Soro | Balanga | Repair of Shyamsundar Academy Reoda | OD/346/3309/275554/393971/00064651 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1935000 | 199998.00 | Bill successful from treasury | |
| 24 | Odisha | Balasore | Soro | Kedarpur | Repair and Maintenance of Markanda Chandra Pry School Kantabanki | OD/346/3309/116317/394002/00064652 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2162000 | 199997.00 | Bill successful from treasury | |
| 25 | Odisha | Balasore | Soro | Balanga | Repair of SS Academy Reoda | OD/346/3309/275554/393971/00064655 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/1934000 | 247997.00 | Bill successful from treasury | |
| 26 | Odisha | Balasore | Soro | Balanga | Repair and maintenance of Reoda UP School | OD/346/3309/275554/393971/00064656 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/1933000 | 149998.00 | Bill successful from treasury | |
| 27 | Odisha | Balasore | Soro | Dahisade | Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3309/2023-24/1865000 | 0.00 | Failed | |
| Odisha | Balasore | Soro | Dahisade | Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3309/2023-24/1865000 | 0.00 | Failed | ||
| Odisha | Balasore | Soro | Dahisade | Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3309/2023-24/1865000 | 0.00 | Failed | ||
| Odisha | Balasore | Soro | Dahisade | Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3309/2023-24/1865000 | 0.00 | Failed | ||
| 28 | Odisha | Balasore | Soro | Dahisade | Repair & Maint. of Charighariasahi Pry | OD/346/3309/116313/393793/00064807 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/3858000 | 149999.00 | Bill successful from treasury | |
| 29 | Odisha | Balasore | Soro | Manipur | Repair & Maint. of Khunta Pry School | OD/346/3309/116321/393686/00064820 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/2024000 | 149997.00 | Bill successful from treasury | |
| 30 | Odisha | Balasore | Soro | Natapada | Repair & Maint. of Chahalima UGUPS | OD/346/3309/116324/393745/00064825 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/3471000 | 149999.00 | Bill successful from treasury | |
| 31 | Odisha | Balasore | Soro | Saknar | Repair & Maint. of Mallipur Pry School | OD/346/3309/116328/393973/00064827 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/3333000 | 149999.00 | Bill successful from treasury | |
| 32 | Odisha | Balasore | Soro | Attapur | Repair & Maint. of AWC at Attapur -III Jena Sahi | OD/346/3309/116312/393737/00064851 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/3156000 | 44999.00 | Bill successful from treasury | |
| 33 | Odisha | Balasore | Soro | Dahisade | Repair & Restoration of road form RD road to Dalei sahi | OD/346/3309/116313/393791/00065058 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( ) | 346/3309/2024-25/2964000 | 20997.00 | Bill successful from treasury | |
| 34 | Odisha | Balasore | Soro | Saknar | CC road from Durgapur RD road to Narayan House | OD/346/3309/116328/394014/00065283 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( ) | 346/3309/2024-25/2089000 | 20998.00 | Bill successful from treasury | |
| 35 | Odisha | Balasore | Soro | Gopinathpur | Repair and restoration of road from Mangalpur RI office to Ratnakar Behera house | OD/346/3309/116314/393690/00065295 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2150000 | 20997.00 | Bill successful from treasury | |
| 36 | Odisha | Balasore | Soro | Gopinathpur | Repair and restoration of road from Pathar Kata Adibasi Sahi to Kar Sures house | OD/346/3309/116314/393690/00065296 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2148000 | 20997.00 | Bill successful from treasury | |
| 37 | Odisha | Balasore | Soro | Madhusuidanpur | Repair and Restoration of Culvert at Padmapokhari | OD/346/3309/116318/393765/00065702 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2046000 | 59996.00 | Bill successful from treasury | |
| 38 | Odisha | Balasore | Soro | Tentei | Repair and restoration of road from Dibakar Malik house to Rames Malik house | OD/346/3309/116332/394006/00065908 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2909000 | 26997.00 | Bill successful from treasury | |
| 39 | Odisha | Balasore | Soro | Kedarpur | Repair and Restoration of Swarnamani Nodal UP School | OD/346/3309/116317/394000/00066154 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/2213000 | 149999.00 | Bill successful from treasury | |
| 40 | Odisha | Balasore | Soro | Kedarpur | Repair & Maintenance of LAC Kedarpur | OD/346/3309/116317/393979/00066158 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/4610000 | 64999.00 | Bill successful from treasury | |
| 41 | Odisha | Balasore | Soro | Kedarpur | Repair & Maintenance of Ghasua SC | OD/346/3309/116317/393998/00066159 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/2220000 | 64999.00 | Bill successful from treasury | |
| 42 | Odisha | Balasore | Soro | Sarasakha | Repair of Basudeipur Pry School | OD/346/3309/116329/393778/00066164 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2165000 | 199998.00 | Bill successful from treasury | |
| 43 | Odisha | Balasore | Soro | Kedarpur | Const. of cc road from Manipokhari to Transoformer Kedarpur G.P | OD/346/3309/116317/393979/00066253 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3309/2021-22/4336000 | 199999.00 | Bill successful from treasury | |
| 44 | Odisha | Balasore | Soro | Madhusuidanpur | Const. of cc road from Srima temple to PMGSY road Raghunathpur Madhusudanpur G.P | OD/346/3309/116318/393776/00066257 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3309/2022-23/3234000 | 399999.00 | Bill successful from treasury | |
| 45 | Odisha | Balasore | Soro | Sajanpur | Repair of Patana Sirapur Pry School | OD/346/3309/116327/393981/00066330 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2397000 | 149997.00 | Bill successful from treasury | |
| 46 | Odisha | Balasore | Soro | Mulising | Const of CC road from incomplete CC road to Laxman Jena vill-Bartana | OD/346/3309/116322/393799/00066394 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2024-25/2413000 | 99997.00 | Bill successful from treasury | |
| 47 | Odisha | Balasore | Soro | Saknar | Completion of AWC building at Karanjagohiri GP-Pakhar | OD/346/3309/116328/394014/00066577 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 346/3309/2025-26/3336000 | 0.00 | Success | |
| 48 | Odisha | Balasore | Soro | Singakhunta | Repair and maintenance of CRC at Khakadananda under 5th SFC PS | OD/346/3309/116330/393700/00069090 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2023-24/2532000 | 99999.00 | Bill successful from treasury | |
| 49 | Odisha | Balasore | Soro | Kesharipur | Const of CC road from RD road to Ramakanta Malik house | OD/346/3309/275555/393702/00069646 | 2023-24 | SFC Devolution of Fund | 1st Bill ( ) | 346/3309/2023-24/2963000 | 0.00 | Success | |
| 50 | Odisha | Balasore | Soro | Kesharipur | Repair and maintenance of S.N. High School Kesharipur | OD/346/3309/275555/393702/00069719 | 2022-23 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2022-23/2954000 | 79997.00 | Bill successful from treasury | |
| TOTAL | 5041777 | ||||||||||||
