| Sl. No. | State | District | Block | Project Name | Project Code | Financial Year | Scheme Name | Bill No | Bill Serial No | Total Expenditure Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | Odisha | Angul | Anugul | sabara sahi | OD/344/3276/115561/404263/00085978 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 344/3276/2025-26/5132000 | 0.00 | Payment Initialized | |
| 102 | Odisha | Angul | Anugul | Construction of CC Road Rout Sahi to Nayak Sahi | OD/344/3276/115557/405228/00085987 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2025-26/5141000 | 0.00 | Payment Initialized | |
| 103 | Odisha | Angul | Anugul | Alok road construction | OD/344/3276/115550/404281/00086002 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2025-26/5143000 | 0.00 | Payment Initialized | |
| 104 | Odisha | Angul | Anugul | Usha Building Construction | OD/344/3276/115550/404281/00086023 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 344/3276/2025-26/5156000 | 0.00 | Payment Initialized | |
| 105 | Odisha | Angul | Anugul | doc1 | OD/344/3276/115559/405237/00086030 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 344/3276/2025-26/5166000 | 0.00 | Payment Initialized | |
| 106 | Odisha | Angul | Anugul | swapnas building Construction | OD/344/3276/115554/405273/00086031 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 344/3276/2025-26/5161000 | 0.00 | Payment Initialized | |
| 107 | Odisha | Angul | Anugul | Balisahi road | OD/344/3276/115550/404281/00086033 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2025-26/5162000 | 0.00 | Payment Initialized | |
| TOTAL | 0 | |||||||||||