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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | Odisha | Ganjam | Jagannathprasad | Const.of Paver Road at Nua Bankatara Village | OD/354/3375/117800/410341/00021632 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3375/2024-25/2581000 | 209998.00 | Bill successful from treasury | |
| 52 | Odisha | Ganjam | Jagannathprasad | Const.of Paver Road at Village Danda, Bhogara | OD/354/3375/117805/410248/00021636 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3375/2024-25/1527000 | 0.00 | Failed | |
| Odisha | Ganjam | Jagannathprasad | Const.of Paver Road at Village Danda, Bhogara | OD/354/3375/117805/410248/00021636 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3375/2024-25/1527000 | 0.00 | Failed | ||
| Odisha | Ganjam | Jagannathprasad | Const.of Paver Road at Village Danda, Bhogara | OD/354/3375/117805/410248/00021636 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3375/2024-25/1527000 | 0.00 | Return | ||
| Odisha | Ganjam | Jagannathprasad | Const.of Paver Road at Village Danda, Bhogara | OD/354/3375/117805/410248/00021636 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3375/2024-25/1527000 | 0.00 | Processed successfully | ||
| 53 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from Balajii Mandir to Thakurani Mandir at Dongari | OD/354/3380/117898/411370/00021721 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1363000 | 209998.00 | Bill successful from treasury | |
| 54 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from Bada Sahi Chhaka to Sri Ram Nagar Road at Ustapada | OD/354/3380/117899/411489/00021722 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1595000 | 209998.00 | Bill successful from treasury | |
| 55 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from RD Road to Ambapada Sahi | OD/354/3380/117900/411593/00021723 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1597000 | 209997.00 | Bill successful from treasury | |
| 56 | Odisha | Ganjam | Polosara | Imp. of village Road with CC/Gr-II Metalling at Dimbiria Purba Adua Sahi | OD/354/3380/117901/411595/00021724 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1010000 | 209997.00 | Bill successful from treasury | |
| 57 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from UP School to Bada sahi Road at Bellagam | OD/354/3380/117901/411586/00021725 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1611000 | 209998.00 | Bill successful from treasury | |
| 58 | Odisha | Ganjam | Polosara | Imp. of CC Road from RD Road to Bagadamala at Budheisuni | OD/354/3380/117903/411585/00021726 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1283000 | 209998.00 | Bill successful from treasury | |
| 59 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from Siba Mandir to Deulabandha Road at Dhunkapada | OD/354/3380/117905/411562/00021727 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3380/2024-25/8600000 | 209998.00 | Bill successful from treasury | |
| 60 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from Jokabadha Depha Sahi to Siba Mandir Road | OD/354/3380/117907/411512/00021729 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/2757000 | 209998.00 | Bill successful from treasury | |
| 61 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from Pradeep Pradhan House to Nua Bandha Road at Mardarajpur | OD/354/3380/117909/411396/00021730 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1285000 | 209998.00 | Bill successful from treasury | |
| 62 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from RD Road to Bada Nuagaon West Side Road at Kalamba | OD/354/3380/117911/411482/00021731 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1051000 | 209998.00 | Bill successful from treasury | |
| 63 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from Teli Sahi to Badadanda Road at Kanachai | OD/354/3380/117912/411497/00021732 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1191000 | 209996.00 | Bill successful from treasury | |
| 64 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from Gouda Sahi to Pana Sahi Road at Jilunda | OD/354/3380/117915/411580/00021736 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1004000 | 209997.00 | Bill successful from treasury | |
| 65 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from RD Road to Jagannath Mandir at Nimina | OD/354/3380/117919/411713/00021738 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1663000 | 209997.00 | Bill successful from treasury | |
| 66 | Odisha | Ganjam | Polosara | Imp. of Road with CC/Gr-II Metalling from RD Road to Bada sahi Road at S.Baragam | OD/354/3380/117919/411567/00021739 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3380/2024-25/8580000 | 214999.00 | Bill successful from treasury | |
| 67 | Odisha | Ganjam | Purushottampur | Const. of CC/Paver Road from RD Road to Badasahi at Angu | OD/354/3381/117926/412261/00021744 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3381/2024-25/3157000 | 499698.00 | Bill successful from treasury | |
| 68 | Odisha | Ganjam | Purushottampur | Const. of CC/Paver Road from Telibandha to Kamika of Gangadahani | OD/354/3381/117934/412235/00021746 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3381/2024-25/2498000 | 699995.00 | Bill successful from treasury | |
| 69 | Odisha | Ganjam | Purushottampur | Const. of CC/ Paved Road from Pujari sahi to Dakhinakali Mandir Road ( Hata Sasana Pujarisahi Jaleswar Khandi) | OD/354/3381/117935/412247/00021747 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3381/2024-25/8700000 | 399996.00 | Bill successful from treasury | |
| 70 | Odisha | Ganjam | Purushottampur | Const. of CC/ Paved Road from Baruni Ghat to Balichandi at Pratapur | OD/354/3381/117941/412250/00021749 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3381/2024-25/1569000 | 299666.00 | Bill successful from treasury | |
| 71 | Odisha | Ganjam | Purushottampur | Const. of CC/Paver Road from Badasahi Sama | OD/354/3381/117944/412177/00021750 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3381/2024-25/4362000 | 542359.00 | Bill successful from treasury | |
| 72 | Odisha | Ganjam | Surada | Construction Of Market Complex At Puspanagar | OD/354/3385/118035/410910/00022490 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3385/2024-25/3084000 | 998394.00 | Bill successful from treasury | |
| 73 | Odisha | Ganjam | Surada | Construction Of Market Complex, Surekhadeipur | OD/354/3385/118037/410988/00022492 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3385/2024-25/4129000 | 0.00 | Processed Successfully | |
| 74 | Odisha | Ganjam | Digapahandi | Repair and renovation of AWC building at L.N.Pur-I | OD/354/3372/117747/412813/00024986 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2840000 | 44999.60 | Bill successful from treasury | |
| 75 | Odisha | Ganjam | Digapahandi | Repair and maintenance of AWC building at- Mundapota | OD/354/3372/117730/412955/00024987 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2460000 | 44999.99 | Bill successful from treasury | |
| 76 | Odisha | Ganjam | Chatrapur | CONST. OF CC/PAVER ROAD FROM UP SCHOOL TO NUA SAHI ROAD AT SANA NOLIANUAGAON | OD/354/3369/117673/412128/00026073 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/1166000 | 299993.00 | Bill successful from treasury | |
| 77 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF CC/PAVER ROAD FROM POTLAMPUR PANCHAYAT OFFICE TO NADIGHATA ROAD AT POTLAMPUR | OD/354/3369/117687/412066/00026074 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/8180000 | 299978.00 | Bill successful from treasury | |
| 78 | Odisha | Ganjam | Polosara | Construction of AWC Building at Bellagam UP School | OD/354/3380/117901/411586/00026697 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2024-25/1087000 | 145998.00 | Bill successful from treasury | |
| 79 | Odisha | Ganjam | Polosara | Improvement of Haat at Dhunkapada | OD/354/3380/117905/411562/00026828 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2024-25/3274000 | 145997.00 | Bill successful from treasury | |
| 80 | Odisha | Ganjam | Polosara | Construction of AWC Building at J. Dengapadar-IV Rajib Gandhi Seba Kendra Premises | OD/354/3380/117909/411485/00026960 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2024-25/1284000 | 72999.00 | Bill successful from treasury | |
| 81 | Odisha | Ganjam | Polosara | Repair and Maintenance of AWC Building at Mardarajpur under J. Dengapadar GP | OD/354/3380/117909/411396/00026961 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1106000 | 44997.00 | Bill successful from treasury | |
| 82 | Odisha | Ganjam | Ganjam | CONST OF CC PAVER ROAD FROM JENA SAHI TO PANCHA DEULA PADIA AT KHANDADEULI | OD/354/3373/117751/412006/00027100 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/3721000 | 466329.00 | Bill successful from treasury | |
| 83 | Odisha | Ganjam | Bhanjanagar | Repair & Maintenance Of Brahmanapadar Primary School | OD/354/3367/117637/410280/00027261 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/2451000 | 199997.00 | Bill successful from treasury | |
| 84 | Odisha | Ganjam | Buguda | Repair and Maintenance of Primary School At Mahulapalli | OD/354/3368/117654/410447/00027269 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/1602000 | 199997.00 | Bill successful from treasury | |
| 85 | Odisha | Ganjam | Surada | Repair & Maint. Of PS Bibhutia | OD/354/3385/118033/410876/00027361 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3385/2024-25/2625000 | 104081.00 | Bill successful from treasury | |
| 86 | Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | |
| Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | ||
| Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | ||
| Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | ||
| Odisha | Ganjam | Polosara | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 209999.00 | Bill successful from treasury | ||
| 87 | Odisha | Ganjam | Polosara | Repair and Maintenance of Ch. Sasan High School | OD/354/3380/117904/411502/00027710 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/3640000 | 199999.62 | Bill successful from treasury | |
| 88 | Odisha | Ganjam | Polosara | Repair and Maintenance of SSMS UCCHA Bidyapitha, Ichapur | OD/354/3380/117920/411516/00027711 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/4720000 | 243999.00 | Bill successful from treasury | |
| 89 | Odisha | Ganjam | Polosara | Repair and Maintenance of Pandiripada PS | OD/354/3380/117920/411519/00027713 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/4710000 | 109997.00 | Bill successful from treasury | |
| 90 | Odisha | Ganjam | Polosara | Repair and Maintenance of Dhanei PS | OD/354/3380/117902/411503/00027714 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/1371000 | 109997.00 | Bill successful from treasury | |
| 91 | Odisha | Ganjam | Polosara | Repair and Maintenance of Malatibadi PS | OD/354/3380/117917/411590/00027715 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/4270000 | 104997.00 | Bill successful from treasury | |
| 92 | Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF ROAD NEAR MARI TANK VILLAGE GOLABANDHA | OD/354/3382/117956/412634/00028479 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2024-25/2766000 | 0.00 | Failed | |
| Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF ROAD NEAR MARI TANK VILLAGE GOLABANDHA | OD/354/3382/117956/412634/00028479 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2024-25/2766000 | 249095.00 | Bill successful from treasury | ||
| 93 | Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF RURAL HAT AT GUNUPUR | OD/354/3382/117961/412673/00028491 | 2021-22 | Construction of Non Residential Building | 1st Bill ( ) | 354/3382/2021-22/1404000 | 0.00 | Failed | |
| Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF RURAL HAT AT GUNUPUR | OD/354/3382/117961/412673/00028491 | 2021-22 | Construction of Non Residential Building | 1st Bill ( ) | 354/3382/2021-22/1404000 | 0.00 | Failed | ||
| 94 | Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF PAVER ROAD AT PHASINUAPADA | OD/354/3382/275075/412709/00028492 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2024-25/1299000 | 299382.00 | Bill successful from treasury | |
| 95 | Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF ROAD FROM BAHADURPENTHO VILLAGE TO THAKURANI TEMPLE | OD/354/3382/117951/412703/00028494 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2024-25/1929000 | 299981.00 | Bill successful from treasury | |
| 96 | Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF PAVER ROAD AT CHELIA | OD/354/3382/117971/412674/00028495 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2024-25/4447000 | 199561.00 | Bill successful from treasury | |
| 97 | Odisha | Ganjam | Rangeilunda | IMPROVEMENT OF APPROACH ROAD TO AWC NUAPALLI | OD/354/3382/117951/412713/00028497 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2024-25/3597000 | 200975.00 | Bill successful from treasury | |
| 98 | Odisha | Ganjam | Polosara | Repair and Maintenance of Tiribiri PS | OD/354/3380/117920/411549/00028571 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/3650000 | 109999.42 | Bill successful from treasury | |
| 99 | Odisha | Ganjam | Beguniapada | Improvement Of Road From Chingudikhola Gopinath Mandir To East Street | OD/354/3365/117600/411708/00028739 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3365/2024-25/1893000 | 199997.00 | Bill successful from treasury | |
| 100 | Odisha | Ganjam | Beguniapada | Improvement Of Road From Chingudikhola Sahi Mandir To Routa Sahi | OD/354/3365/117600/411708/00028740 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3365/2024-25/1924000 | 149998.00 | Bill successful from treasury | |
| TOTAL | 11353415.63 | |||||||||||
