Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | State | District | Block | Project Name | Project Code | Financial Year | Scheme Name | Bill No | Bill Serial No | Total Expenditure Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Odisha | Dhenkanal | Dhenkanal Sadar | Provision of Facility Centre at Kankadahad GP Office | OD/352/3350/117269/403319/00015434 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3350/2024-25/4155000 | 567107.00 | Bill successful from treasury | |
| 2 | Odisha | Dhenkanal | Dhenkanal Sadar | Improvement of Road from Nagiapasi to Biradia | OD/352/3350/117275/403263/00016285 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3350/2024-25/1454000 | 498957.00 | Bill successful from treasury | |
| 3 | Odisha | Dhenkanal | Dhenkanal Sadar | Improvement of road from Kamadhenukote to Old OCS Road | OD/352/3350/117264/403377/00016287 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3350/2024-25/9900000 | 488395.00 | Bill successful from treasury | |
| 4 | Odisha | Dhenkanal | Dhenkanal Sadar | Maintenance of Bhapur Kalyan Mandap | OD/352/3350/117261/403347/00016520 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3350/2024-25/1096000 | 427399.00 | Bill successful from treasury | |
| 5 | Odisha | Dhenkanal | Dhenkanal Sadar | Maintenance of Suakhaikateni Kalyan Mandap | OD/352/3350/275111/403256/00016521 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3350/2024-25/6600000 | 500000.00 | Bill successful from treasury | |
| 6 | Odisha | Dhenkanal | Dhenkanal Sadar | Construction of NH-55 to Smasan CC Road | OD/352/3350/117255/403294/00016635 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 352/3350/2024-25/6380000 | 364280.00 | Bill successful from treasury | |
| 7 | Odisha | Dhenkanal | Dhenkanal Sadar | Construction of CC road with drain from Sabar Sahi to Mohanty Sahi | OD/352/3350/117263/403192/00016732 | 2023-24 | Infrastructure Development Fund | 1st Bill ( Final Bill ) | 352/3350/2023-24/2800000 | 0.00 | Processed successfully | |
| 8 | Odisha | Dhenkanal | Dhenkanal Sadar | Maintenance of UP School Building at Tarava | OD/352/3350/117281/403200/00017910 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3350/2024-25/1450000 | 285175.00 | Bill successful from treasury | |
| 9 | Odisha | Dhenkanal | Kankada Had | Provision Of Facility Centre At Maruabili GP Hqrs | OD/352/3354/117383/402471/00019049 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3354/2023-24/4095000 | 999999.00 | Bill successful from treasury | |
| 10 | Odisha | Dhenkanal | Dhenkanal Sadar | Imp. of Road with CC/ Grade-II Metalling from Dhauramara to Damodarnali | OD/352/3350/117279/403195/00020304 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3350/2024-25/4259000 | 399293.00 | Bill successful from treasury | |
| 11 | Odisha | Dhenkanal | Dhenkanal Sadar | Imp. of Back Side Road with CC/ Grade-II Metalling of Tarava Nodal UP school | OD/352/3350/117281/403200/00020305 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3350/2024-25/8210000 | 399996.00 | Bill successful from treasury | |
| 12 | Odisha | Dhenkanal | Kamakhyanagar | Repair & Maintenance of Rankia Primary School | OD/352/3353/117351/402440/00020485 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3353/2024-25/1090000 | 299992.00 | Bill successful from treasury | |
| 13 | Odisha | Dhenkanal | Odapada | Repair & Maintenance of Tamanda UP School | OD/352/3355/117398/403311/00020490 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/3913000 | 204906.00 | Bill successful from treasury | |
| 14 | Odisha | Dhenkanal | Kankada Had | Imp. of Road with CC/Grade-II Metalling from RD Road to Tarinimandira Road | OD/352/3354/117370/402270/00020554 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3354/2024-25/1121000 | 0.00 | Failed | |
| Odisha | Dhenkanal | Kankada Had | Imp. of Road with CC/Grade-II Metalling from RD Road to Tarinimandira Road | OD/352/3354/117370/402270/00020554 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3354/2024-25/1121000 | 299996.00 | Bill successful from treasury | ||
| 15 | Odisha | Dhenkanal | Odapada | Imp. of Road with CC/Grade-II Metalling from Kandabindha Harijan Sahi Chhak to Sunei Rupei Sahi | OD/352/3355/117398/403310/00020566 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/3159000 | 299802.00 | Bill successful from treasury | |
| 16 | Odisha | Dhenkanal | Odapada | Imp. of Brundabanpur Brahmana Sahi Drain with Road (CC/Gr-II Metalling ) | OD/352/3355/117392/403345/00020569 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/4187000 | 399999.00 | Bill successful from treasury | |
| 17 | Odisha | Dhenkanal | Odapada | Imp. of Road with CC/Grade-II Metalling from Jagatarbol to Madhur Bereni CC Road | OD/352/3355/117393/403334/00020572 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/5330000 | 299995.00 | Bill successful from treasury | |
| 18 | Odisha | Dhenkanal | Odapada | Improvement of Road with CC/Grade-II Metalling from Patala Village Road | OD/352/3355/117388/402942/00020573 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/2551000 | 349995.00 | Bill successful from treasury | |
| 19 | Odisha | Dhenkanal | Bhuban | Maintenance of Govt. UP School, Arakhapal | OD/352/3349/117238/402423/00027168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2024-25/1985000 | 0.00 | Failed | |
| Odisha | Dhenkanal | Bhuban | Maintenance of Govt. UP School, Arakhapal | OD/352/3349/117238/402423/00027168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2024-25/1985000 | 0.00 | Failed | ||
| Odisha | Dhenkanal | Bhuban | Maintenance of Govt. UP School, Arakhapal | OD/352/3349/117238/402423/00027168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2024-25/1985000 | 266873.00 | Bill successful from treasury | ||
| 20 | Odisha | Dhenkanal | Odapada | Improvement of Tentuliapada Pari Canal to Harijan Sahi Road | OD/352/3355/117409/403161/00028567 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/1246000 | 249995.00 | Bill successful from treasury | |
| 21 | Odisha | Dhenkanal | Odapada | Repair & Maintenance Of Sarapa UP School, Artasantarakateni | OD/352/3355/117388/402942/00034700 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2023-24/1170000 | 206553.00 | Bill successful from treasury | |
| 22 | Odisha | Dhenkanal | Odapada | Improvement of Dinabandhupur Taladanda Road | OD/352/3355/117397/403338/00044890 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/2277000 | 249995.00 | Bill successful from treasury | |
| 23 | Odisha | Dhenkanal | Bhuban | Construction of CC road at Nayanilakanthapur | OD/352/3349/117245/402576/00045463 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3349/2024-25/5820000 | 0.00 | Failed | |
| Odisha | Dhenkanal | Bhuban | Construction of CC road at Nayanilakanthapur | OD/352/3349/117245/402576/00045463 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3349/2024-25/5820000 | 235716.00 | Bill successful from treasury | ||
| 24 | Odisha | Dhenkanal | Dhenkanal Sadar | Repair and Maintenance of PHC Banasingh | OD/352/3350/117257/402694/00045522 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 352/3350/2024-25/9350000 | 199979.00 | Bill successful from treasury | |
| 25 | Odisha | Dhenkanal | Dhenkanal Sadar | Construction of Majhi Sahi Community Centre | OD/352/3350/117278/403323/00047032 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 352/3350/2024-25/8620000 | 319192.00 | Bill successful from treasury | |
| 26 | Odisha | Dhenkanal | Dhenkanal Sadar | Construction of CC Road from Bhaskar Swain House to Smasan Ghat at Arada village | OD/352/3350/117279/403178/00047174 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3350/2024-25/1626000 | 334499.00 | Bill successful from treasury | |
| 27 | Odisha | Dhenkanal | Kankada Had | Mandiapada VSS | OD/352/3354/117377/402454/00051431 | 2025-26 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 352/3354/2025-26/3701000 | 542352.00 | Bill successful from treasury | |
| 28 | Odisha | Dhenkanal | Gondia | Construction of CC Road at Surapratap Raj Kishorepur to Mangala Mandira | OD/352/3351/117299/402720/00051736 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3351/2025-26/2292000 | 299997.00 | Bill successful from treasury | |
| 29 | Odisha | Dhenkanal | Gondia | Improvement of CC Road from Geda Mahanta house to Mahanta Sahi CC Road at Nilakanthapur | OD/352/3351/117299/402724/00051737 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3351/2025-26/2289000 | 299993.00 | Bill successful from treasury | |
| 30 | Odisha | Dhenkanal | Gondia | Improvement of CC Road from Sadangi GP Office to Natha Road | OD/352/3351/117306/402659/00051764 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3351/2025-26/1431000 | 299995.00 | Bill successful from treasury | |
| 31 | Odisha | Dhenkanal | Hindol | Imp of CC Road from GD Prasad Dasahara Ghara to Upar Damasahi | OD/352/3352/117319/403098/00052831 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3352/2024-25/1213000 | 0.00 | Failed | |
| Odisha | Dhenkanal | Hindol | Imp of CC Road from GD Prasad Dasahara Ghara to Upar Damasahi | OD/352/3352/117319/403098/00052831 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3352/2024-25/1213000 | 186528.00 | Bill successful from treasury | ||
| 32 | Odisha | Dhenkanal | Hindol | IMP OF BANKIDI TANLA SAHI CC ROAD | OD/352/3352/117340/403015/00052883 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3352/2024-25/1307000 | 186529.00 | Bill successful from treasury | |
| 33 | Odisha | Dhenkanal | Dhenkanal Sadar | Improvement of Phuljhari village road with CC/Grade-II metaling | OD/352/3350/117262/403381/00053552 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3350/2024-25/1094000 | 316835.00 | Bill successful from treasury | |
| 34 | Odisha | Dhenkanal | Hindol | REPAIR & MAINTENANCE OF CC ROAD FROM BANIBILASH HIGH SCHOOL TO ME SCHOOL | OD/352/3352/117313/403129/00053859 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3352/2024-25/1459000 | 299995.00 | Bill successful from treasury | |
| 35 | Odisha | Dhenkanal | Dhenkanal Sadar | Construction of CC road from Nadhanpur Gandu Parida House to Nadhanpur Smasan Ghat | OD/352/3350/117272/403300/00055370 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 352/3350/2024-25/1309000 | 349391.00 | Bill successful from treasury | |
| 36 | Odisha | Dhenkanal | Bhuban | Renovation of Hanuman Mandir at Kainsiri, Baruan GP | OD/352/3349/117240/402555/00056244 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( ) | 352/3349/2025-26/2422000 | 513667.00 | Bill successful from treasury | |
| 37 | Odisha | Dhenkanal | Bhuban | Development of Aurobindo Purnanga Sikshya Kendra, Laxmidharpur, Anal | OD/352/3349/117243/402527/00057316 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( ) | 352/3349/2025-26/2409000 | 602213.00 | Bill successful from treasury | |
| 38 | Odisha | Dhenkanal | Odapada | Construction of CC Road of Kottam Village | OD/352/3355/117401/403337/00062389 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3355/2025-26/2584000 | 249996.00 | Bill successful from treasury | |
| 39 | Odisha | Dhenkanal | Odapada | Construction of CC Road Renthapada Chhak to Brundabanpur Bangirigadia Bandha, Renthapada | OD/352/3355/117392/403344/00062393 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3355/2025-26/3161000 | 235719.00 | Bill successful from treasury | |
| 40 | Odisha | Dhenkanal | Kankada Had | Improvement of Colony-2 Chasasahi village road | OD/352/3354/117376/402836/00062905 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3354/2024-25/3646000 | 319580.00 | Bill successful from treasury | |
| 41 | Odisha | Dhenkanal | Dhenkanal Sadar | Improvement of Road with CC / Grade-II metealing from Nagiapasi Sabar Sahi via Tippa Nalla | OD/352/3350/117275/403263/00063512 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3350/2024-25/4163000 | 0.00 | Return | |
| 42 | Odisha | Dhenkanal | Bhuban | Construction of Drain From Muruga Naik sahi AWC to Adhikari Naik house | OD/352/3349/117246/402556/00063556 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 352/3349/2025-26/3694000 | 199998.00 | Bill successful from treasury | |
| 43 | Odisha | Dhenkanal | Bhuban | Construction of CC road from Kunda Shiva Mandir to Chakaria Nala | OD/352/3349/117253/402574/00063558 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 352/3349/2025-26/3925000 | 0.00 | Processed Successfully | |
| 44 | Odisha | Dhenkanal | Odapada | Improvement of Kalanga Buduka Harijan Sahi Road | OD/352/3355/117397/403386/00063568 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2023-24/1776000 | 399996.00 | Bill successful from treasury | |
| 45 | Odisha | Dhenkanal | Parajang | Construction of Paver Block Road infront of Paramahansapur Bhagabata Ghara | OD/352/3356/117425/402250/00063956 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3356/2025-26/3652000 | 399999.00 | Bill successful from treasury | |
| 46 | Odisha | Dhenkanal | Parajang | Const. of CC Road from Dhobasahi Tarini Mandir to Nadighata Road | OD/352/3356/117415/402230/00064299 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3356/2024-25/1698000 | 0.00 | Failed | |
| Odisha | Dhenkanal | Parajang | Const. of CC Road from Dhobasahi Tarini Mandir to Nadighata Road | OD/352/3356/117415/402230/00064299 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3356/2024-25/1698000 | 199998.00 | Bill successful from treasury | ||
| 47 | Odisha | Dhenkanal | Bhuban | Construction of road from S.N. High School to Khantakhola Nala | OD/352/3349/117247/402602/00064618 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2023-24/2454000 | 199994.00 | Bill successful from treasury | |
| 48 | Odisha | Dhenkanal | Bhuban | Construction of Road from Bhusal Talasahi to Jharaneswar road | OD/352/3349/117241/402621/00065003 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2024-25/2388000 | 449997.00 | Bill successful from treasury | |
| 49 | Odisha | Dhenkanal | Bhuban | Repair & maintenance of Surapratappur village road | OD/352/3349/117254/402597/00065220 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2023-24/4437000 | 0.00 | Processed Successfully | |
| 50 | Odisha | Dhenkanal | Odapada | Provision of Facility Centre at Nimidha GP Headquarters | OD/352/3355/117407/402938/00065406 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3355/2024-25/4229000 | 391673.00 | Bill successful from treasury | |
| TOTAL | 16092533 | |||||||||||
