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 | Ganjam | Chatrapur | Maintenance/ Completion of incomplete market complex Munisipentho | OD/354/3369/117687/412068/00013393 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3369/2020-21/4661000 | 0.00 | Processed successfully | |
| 2 | Odisha | Ganjam | Chatrapur | Construction of CC/Paver road from nua sahi Raghunath temple to Reddy Street Humar | OD/354/3369/117686/412103/00014069 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2023-24/1855000 | 198593.00 | Bill successful from treasury | |
| 3 | Odisha | Ganjam | Chatrapur | Const. of cc/paver road from PWD road to Naik sahi road at village Bhikaripalli | OD/354/3369/117677/412095/00014074 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2023-24/1420000 | 199996.00 | Bill successful from treasury | |
| 4 | Odisha | Ganjam | Chatrapur | Const. of CC/paver road from NH 16 to santosh behera house of anantapur chhak at village Anantapur | OD/354/3369/117683/412144/00014076 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2023-24/1702000 | 198846.00 | Bill successful from treasury | |
| 5 | Odisha | Ganjam | Chatrapur | Const. of CC/paver road from bada dora sahi RD road chaka to Bana Lingeswar temple village Gangapur-II | OD/354/3369/117687/412069/00014080 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3369/2023-24/2614000 | 195905.00 | Bill successful from treasury | |
| 6 | Odisha | Ganjam | Chatrapur | Repair and Maintenance AWC building at Govindapur-2 | OD/354/3369/117683/412144/00014582 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3369/2023-24/6300000 | 44549.67 | Bill successful from treasury | |
| 7 | Odisha | Ganjam | Digapahandi | Construction of CC road from village to odia Sahi at P.N.Pur | OD/354/3372/117743/412776/00017439 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3372/2023-24/1430000 | 0.00 | Failed | |
| Odisha | Ganjam | Digapahandi | Construction of CC road from village to odia Sahi at P.N.Pur | OD/354/3372/117743/412776/00017439 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3372/2023-24/1430000 | 0.00 | Failed | ||
| Odisha | Ganjam | Digapahandi | Construction of CC road from village to odia Sahi at P.N.Pur | OD/354/3372/117743/412776/00017439 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3372/2023-24/1430000 | 699996.00 | Bill successful from treasury | ||
| 8 | Odisha | Ganjam | Purushottampur | CONST OF CC/PAVOR ROAD FROM DAKHINA SAHI BARIMALA RASTA AT JAGANATHPALLI | OD/354/3381/117942/412243/00017475 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3381/2024-25/4070000 | 399790.00 | Bill successful from treasury | |
| 9 | Odisha | Ganjam | Purushottampur | CONST OF CC/PAVOR ROAD FROM GRAMAYA RASTA TO GAON BANDHA OF NARSINGHAPUR | OD/354/3381/117942/412244/00017476 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3381/2024-25/3890000 | 299990.00 | Bill successful from treasury | |
| 10 | Odisha | Ganjam | Purushottampur | CONST OF CC/PAVOR ROAD FROM LOKNATH BEHER GHARA CHAKA TO BHANDRI KOTHGURHA RANAJHALI | OD/354/3381/117943/412221/00017477 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3381/2024-25/2310000 | 537998.67 | Bill successful from treasury | |
| 11 | Odisha | Ganjam | Patrapur | IMPROVEMENT OF ROAD WITH CC /PAVER BLOCK WITH CD WORKS TANDIPUR FROM RD TO TANDIPUR SIVA MANDIRA ROAD | OD/354/3379/117894/413152/00017491 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3379/2021-22/1504000 | 603629.00 | Bill successful from treasury | |
| 12 | Odisha | Ganjam | Hinjilicut | IMPROVEMENT OF UP SCHOOL AT DARUBHADRA | OD/354/3374/117762/412322/00017495 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3374/2022-23/2786000 | 99996.00 | Bill successful from treasury | |
| 13 | Odisha | Ganjam | Polosara | Repair & Maintenance of AWC Building at Hirapalli under Madhupalli GP | OD/354/3380/117915/411583/00017498 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/1630000 | 44903.03 | Bill successful from treasury | |
| 14 | Odisha | Ganjam | Ganjam | Repair and maintenance of AWC Building at Khandadeuli III | OD/354/3373/117751/412006/00017499 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 354/3373/2024-25/1552000 | 0.00 | Failed | |
| Odisha | Ganjam | Ganjam | Repair and maintenance of AWC Building at Khandadeuli III | OD/354/3373/117751/412006/00017499 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 354/3373/2024-25/1552000 | 0.00 | Failed | ||
| 15 | Odisha | Ganjam | Kukudakhandi | CONSTRUCTION OF CC ROAD FROM UPPER KUMBHAJHARI TO THAKURANI MANDIR | OD/354/3378/117857/412824/00017503 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3378/2024-25/1298000 | 199997.00 | Bill successful from treasury | |
| 16 | Odisha | Ganjam | Kukudakhandi | IMPROVEMENT OF ROAD WITH CC/GR-II METALING FROM MAIN ROAD TO HANUMAN MANDIR NEAR TOWER AT LOCHAPADA | OD/354/3378/275070/412607/00017514 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3378/2024-25/1061000 | 199996.00 | Bill successful from treasury | |
| 17 | Odisha | Ganjam | Kukudakhandi | IMPROVEMENT OF ROAD WITH CC/GR-II METALING FROM NUNIGHARA VILLAGE TO NEW TANK AT NUNIGHARA | OD/354/3378/117870/412892/00017516 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3378/2024-25/1297000 | 253699.00 | Bill successful from treasury | |
| 18 | Odisha | Ganjam | Bhanjanagar | REPAIR AND MAINTENANCE OF PS AT G RAMBHA | OD/354/3367/117638/410539/00017535 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2023-24/7730000 | 249998.00 | Bill successful from treasury | |
| 19 | Odisha | Ganjam | Beguniapada | REPAIR AND MAINTANANCE OF AWC BUILDING AT BERUNBADI 2 | OD/354/3365/117597/411727/00017545 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/3760000 | 0.00 | Failed | |
| Odisha | Ganjam | Beguniapada | REPAIR AND MAINTANANCE OF AWC BUILDING AT BERUNBADI 2 | OD/354/3365/117597/411727/00017545 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/3760000 | 44999.00 | Bill successful from treasury | ||
| 20 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of K Muktamaladeipur PS | OD/354/3380/117899/411493/00017556 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1901000 | 149998.00 | Bill successful from treasury | |
| 21 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of Jhitikabadi PS | OD/354/3380/117900/411362/00017558 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4610000 | 0.00 | Success | |
| 22 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of Madhaba UPS | OD/354/3380/117900/411362/00017565 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4620000 | 0.00 | Payment Initialized | |
| 23 | Odisha | Ganjam | Polosara | Repair and maintenance of Primary School of Kuananda PS | OD/354/3380/117900/411361/00017566 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7950000 | 149997.00 | Bill successful from treasury | |
| 24 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of Bellagam PS | OD/354/3380/117901/411586/00017567 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7800000 | 149997.00 | Bill successful from treasury | |
| 25 | Odisha | Ganjam | Polosara | Repair and maintenance of Primary School of Manasila | OD/354/3380/117901/411596/00017568 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7790000 | 149999.00 | Bill successful from treasury | |
| 26 | Odisha | Ganjam | Polosara | Repair and maintenance of Primary School of Gothali PS | OD/354/3380/117903/411585/00017569 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1286000 | 149997.00 | Bill successful from treasury | |
| 27 | Odisha | Ganjam | Polosara | Rapair and Maintenance of Primary School of B Bhaliamala PS | OD/354/3380/117907/411510/00017572 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/9370000 | 149997.00 | Bill successful from treasury | |
| 28 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of D Chadiapada PS | OD/354/3380/117911/411483/00017573 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1721000 | 149999.00 | Bill successful from treasury | |
| 29 | Odisha | Ganjam | Polosara | Repair and maintenance of Primary School of Rukhakana PS | OD/354/3380/117911/411484/00017574 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4637000 | 0.00 | Processed Successfully | |
| 30 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of Hatipadapalli PS | OD/354/3380/117912/411495/00017575 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1410000 | 149999.17 | Bill successful from treasury | |
| 31 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of Raghunath mandir Sahi Pro PS | OD/354/3380/117912/411497/00017576 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1430000 | 150000.22 | Bill successful from treasury | |
| 32 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of Hirapalli PS | OD/354/3380/117915/411583/00017578 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1095000 | 149998.00 | Bill successful from treasury | |
| 33 | Odisha | Ganjam | Ganjam | Construction of CC paver Road from cyclone shelter to Belapada village | OD/354/3373/117760/412043/00017581 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/1381000 | 428670.00 | Bill successful from treasury | |
| 34 | Odisha | Ganjam | Buguda | Construction of CC/Paver Road at Smasan road Golia | OD/354/3368/117662/410423/00017872 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/5810000 | 299995.00 | Bill successful from treasury | |
| 35 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of Dongari PUPS | OD/354/3380/117898/411370/00017873 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/2804000 | 149997.00 | Bill successful from treasury | |
| 36 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of Khetrabasi UPS | OD/354/3380/117911/411484/00017876 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4639000 | 0.00 | Processed Successfully | |
| 37 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School of Chadiapada UPS | OD/354/3380/117914/411481/00017877 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1308000 | 149998.00 | Bill successful from treasury | |
| 38 | Odisha | Ganjam | Buguda | Construction of CC Road from PWD road to Masani road at Mahulapalli | OD/354/3368/117654/410447/00018198 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/1878000 | 249927.00 | Bill successful from treasury | |
| 39 | Odisha | Ganjam | Beguniapada | Repair & Maint. of AWC Building Saradhapur-1 | OD/354/3365/117594/411669/00018516 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2023-24/1369000 | 0.00 | Payment Initialized | |
| 40 | Odisha | Ganjam | Sheragada | Development of Rural Haat at Dhanantara village | OD/354/3384/118000/412517/00018880 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3384/2024-25/2867000 | 232501.00 | Bill successful from treasury | |
| 41 | Odisha | Ganjam | Jagannathprasad | Const.of CC/paver Road from PWD Road to Ranaghanta Templee | OD/354/3375/117806/410287/00019026 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3375/2024-25/2730000 | 199998.00 | Bill successful from treasury | |
| 42 | Odisha | Ganjam | Polosara | Provision of Facility Centre at Dhunkapada GP Office | OD/354/3380/117905/411562/00019405 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/2324000 | 999998.00 | Bill successful from treasury | |
| 43 | Odisha | Ganjam | Ganjam | CONSTRUCTION OF CC PAVER ROAD FROM BATESWAR TO KANTIAGADA VILLAGE | OD/354/3373/117753/412054/00020231 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/7270000 | 466325.00 | Bill successful from treasury | |
| 44 | Odisha | Ganjam | Ganjam | CONSTRUCTION OF CC PAVER ROAD WITH DRAIN FROM BARADA BADA SAHI TO RD ROAD AT BARADA | OD/354/3373/117752/412114/00020232 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/1551000 | 428668.00 | Bill successful from treasury | |
| 45 | Odisha | Ganjam | Ganjam | REPAIR AND MAINTENANCE OF VD AT KHAJURIBANDHA | OD/354/3373/117748/412045/00020233 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/3465000 | 49999.00 | Bill successful from treasury | |
| 46 | Odisha | Ganjam | Sheragada | Repair & Renovation Of Primary School At Bakilikana | OD/354/3384/117998/412550/00020547 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3384/2024-25/1236000 | 199931.00 | Bill successful from treasury | |
| 47 | Odisha | Ganjam | Bellaguntha | Const. of Paver Road at Radha Krishna Mandir Road | OD/354/3366/117621/410725/00021524 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/3010000 | 186528.00 | Bill successful from treasury | |
| 48 | Odisha | Ganjam | Bellaguntha | Const. of Paver Road from ME School to Masani Road Sanasadar | OD/354/3366/117625/410724/00021528 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/2037000 | 186351.00 | Bill successful from treasury | |
| 49 | Odisha | Ganjam | Chikiti | Const./Improvement of Pavor Road from PWD Road to Bahinipati High School (228 mtr) | OD/354/3370/117703/413064/00021574 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3370/2024-25/2480000 | 799996.00 | Bill successful from treasury | |
| 50 | Odisha | Ganjam | Hinjilicut | Const. of CC /Paver Road at Bada Sahi, Nandika | OD/354/3374/117775/412232/00021608 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3374/2024-25/3125000 | 186531.00 | Bill successful from treasury | |
| TOTAL | 11188275.76 | |||||||||||
