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 | Tigiria | Bhiruda | Const of CC Road from Sabhapati Parida House to Post Office , Bhiruda ,, W.N-07 | OD/350/3345/117170/398980/00043064 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2023-24/5370000 | 0.00 | Failed | |
| Odisha | Cuttack | Tigiria | Bhiruda | Const of CC Road from Sabhapati Parida House to Post Office , Bhiruda ,, W.N-07 | OD/350/3345/117170/398980/00043064 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2023-24/5370000 | 299950.00 | Bill successful from treasury | ||
| 2 | Odisha | Cuttack | Tigiria | Sompada | REPAIR & MAINTENANCE OF KUMBHIPUT UGME SCHOOL, KUMBHIPUT, SOMAPADA | OD/350/3345/275454/398997/00043280 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2022-23/6700000 | 299995.00 | Bill successful from treasury | |
| 3 | Odisha | Cuttack | Tigiria | Panchagaon | Const of CC Road from Ganga Sahoo house to Dhruba Sahoo house, W.N-07, Panchagaon | OD/350/3345/117176/398985/00052811 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/1637000 | 149995.00 | Bill successful from treasury | |
| 4 | Odisha | Cuttack | Tigiria | Bhogada | Const of CC road from Pitabas Rout house to Ananda Behera house, Gokarnkhal, Bhogada GP | OD/350/3345/275451/398988/00052836 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2023-24/3734000 | 0.00 | Return | |
| Odisha | Cuttack | Tigiria | Bhogada | Const of CC road from Pitabas Rout house to Ananda Behera house, Gokarnkhal, Bhogada GP | OD/350/3345/275451/398988/00052836 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2023-24/3734000 | 0.00 | Processed successfully | ||
| 5 | Odisha | Cuttack | Tigiria | Achalakot | Repair & Maint of Road CC/ Gr-II metalling from School gate to Mundiasahi Road, Haridapasi, Achalkote | OD/350/3345/117168/398978/00061937 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/1393000 | 185995.00 | Bill successful from treasury | |
| 6 | Odisha | Cuttack | Tigiria | Badanauput | Repair and Maint of Road with CC/Gr-II from PWD Road to Srikanta Nayak House , Badanauput | OD/350/3345/117169/399023/00061981 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4407000 | 185999.00 | Bill successful from treasury | |
| 7 | Odisha | Cuttack | Tigiria | Badanauput | Const of CC Road from Veterinary Office to Badanuput Playground, Badanauput | OD/350/3345/117169/399023/00062029 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4409000 | 142999.00 | Bill successful from treasury | |
| 8 | Odisha | Cuttack | Tigiria | Sompada | Preservation and Dev of Mundamara Pond, Sompada | OD/350/3345/275454/399000/00062061 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4110000 | 0.00 | Return | |
| Odisha | Cuttack | Tigiria | Sompada | Preservation and Dev of Mundamara Pond, Sompada | OD/350/3345/275454/399000/00062061 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4110000 | 0.00 | COR Payment Initialized | ||
| 9 | Odisha | Cuttack | Tigiria | Sompada | Const of CC Road from Srinibas Nayak house to Mahuldhip tank Road | OD/350/3345/275454/399000/00062064 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2023-24/2163000 | 199994.00 | Bill successful from treasury | |
| 10 | Odisha | Cuttack | Tigiria | Bindhanima | Repair and Maint of Upper Pry School of Badapaikasahi, Bindhanima | OD/350/3345/117171/399008/00062094 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4053000 | 199995.00 | Bill successful from treasury | |
| 11 | Odisha | Cuttack | Tigiria | Nuapatna | Repair and Maint of Road with CC / Gr-II metalling from Sarat Kundu shop to Bidyadhara House , Nuapatna | OD/350/3345/117175/907529/00062128 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/2408000 | 185969.00 | Bill successful from treasury | |
| 12 | Odisha | Cuttack | Tigiria | Nuapatna | Repair and Maintenance of Nuapatna Nodal UP School , Nuapatna | OD/350/3345/117175/907529/00062129 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 350/3345/2024-25/1550000 | 199994.00 | Bill successful from treasury | |
| 13 | Odisha | Cuttack | Tigiria | Nuapatna | Const of CC Road from Jayakrushna Das backside house to Bansidhar Kar house Backside , Nuapatna | OD/350/3345/117175/907529/00062130 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 350/3345/2023-24/1859000 | 180951.00 | Bill successful from treasury | |
| 14 | Odisha | Cuttack | Tigiria | Nuapatna | Const of CC Road from Gopinath Mandir front to Dakhineswar | OD/350/3345/117175/907529/00062132 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 350/3345/2023-24/1860000 | 299995.00 | Bill successful from treasury | |
| 15 | Odisha | Cuttack | Tigiria | Bhiruda | Repair and Maint of Road with CC / Gr-II metalling from Prabhakar Behera House to Kalandi Sahoo house , Godijharia , Bhiruda | OD/350/3345/117170/398981/00062606 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/2295000 | 190441.00 | Bill successful from treasury | |
| 16 | Odisha | Cuttack | Tigiria | Bhiruda | Const of Rural Haat at Godijharia, Bhiruda | OD/350/3345/117170/398981/00062833 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2021-22/2294000 | 999994.00 | Bill successful from treasury | |
| 17 | Odisha | Cuttack | Tigiria | Nuapatna | Construction of CC Road from Judhisthir House to Laxmidhara Debata house W.N-18, Nuapatna | OD/350/3345/117175/907529/00075472 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 350/3345/2025-26/4261000 | 0.00 | Return | |
| Odisha | Cuttack | Tigiria | Nuapatna | Construction of CC Road from Judhisthir House to Laxmidhara Debata house W.N-18, Nuapatna | OD/350/3345/117175/907529/00075472 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 350/3345/2025-26/4261000 | 0.00 | Processed successfully | ||
| TOTAL | 3722266 | ||||||||||||
