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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | Odisha | Ganjam | Bellaguntha | Construction Of Paver Road Pwd Road To Kaliguda Village | OD/354/3366/117616/410692/00028748 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/1609000 | 189994.00 | Bill successful from treasury | |
| 102 | Odisha | Ganjam | Bellaguntha | Construction Of Paver Road At Uparibhag | OD/354/3366/117627/410707/00028755 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/2337000 | 189998.00 | Bill successful from treasury | |
| 103 | Odisha | Ganjam | Bhanjanagar | Construction Of Cc/Paver Road At Bari Sahi | OD/354/3367/117651/410550/00028765 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/1400000 | 199996.00 | Bill successful from treasury | |
| 104 | Odisha | Ganjam | Chatrapur | Const. Of Cc/Paver Road From S. Arjypalli Main Road To Railway Track At Sana Arjipalli | OD/354/3369/117674/412160/00028781 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/1194000 | 399990.00 | Bill successful from treasury | |
| 105 | Odisha | Ganjam | Chikiti | Repair & Maintenance Of Paver Road At Haripur | OD/354/3370/117694/412698/00028787 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3370/2024-25/2752000 | 399927.00 | Bill successful from treasury | |
| 106 | Odisha | Ganjam | Digapahandi | Maintenance Of Road From Rural Park Near Siba Mandir At Sindhaba In Chasa Nimakhandi | OD/354/3372/117731/412790/00028803 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3372/2024-25/9830000 | 0.00 | Failed | |
| Odisha | Ganjam | Digapahandi | Maintenance Of Road From Rural Park Near Siba Mandir At Sindhaba In Chasa Nimakhandi | OD/354/3372/117731/412790/00028803 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3372/2024-25/9830000 | 699996.00 | Bill successful from treasury | ||
| 107 | Odisha | Ganjam | Polosara | Repair & Maintenance of Road from Bandha Sahi To Siba Mandir Road at Banthapalli | OD/354/3380/117899/411490/00028889 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1081000 | 209998.00 | Bill successful from treasury | |
| 108 | Odisha | Ganjam | Polosara | Repair & Maintenance Road From Up School To Siba Mandir Road At Manasila | OD/354/3380/117901/411596/00028891 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1012000 | 209997.00 | Bill successful from treasury | |
| 109 | Odisha | Ganjam | Polosara | Repair & Maintenance of Hanuman Mandir Sahi Road at Bhabarada | OD/354/3380/117902/411503/00028893 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1613000 | 209997.00 | Bill successful from treasury | |
| 110 | Odisha | Ganjam | Polosara | Repair & Maintenance of road from Braja Bandhu Badatya House to Badatya Samaj Kothaghar at Dhunkapada | OD/354/3380/117905/411562/00028895 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3380/2024-25/8570000 | 204998.00 | Bill successful from treasury | |
| 111 | Odisha | Ganjam | Polosara | Repair & Maintenance Of Road From Langeleswar Gate To Model Tank Road At Karanjhara | OD/354/3380/117906/411384/00028896 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3380/2024-25/8540000 | 209998.00 | Bill successful from treasury | |
| 112 | Odisha | Ganjam | Polosara | Repair & Maintenance of road Jagannath Mandir Back Side road at Hatiota | OD/354/3380/117908/411364/00028897 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1162000 | 204997.00 | Bill successful from treasury | |
| 113 | Odisha | Ganjam | Polosara | Repair & Maintenance of road from School to Anganabadi at Jilunda | OD/354/3380/117915/411580/00028899 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1088000 | 204997.00 | Bill successful from treasury | |
| 114 | Odisha | Ganjam | Polosara | Repair & Maintenance Of Road From Bandha Huda Sahi To Gaon Muhan At Patalasingi | OD/354/3380/117920/411523/00028900 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3380/2024-25/9680000 | 204998.00 | Bill successful from treasury | |
| 115 | Odisha | Ganjam | Surada | Improvement Of Road From Nuagam Road To Binjigiri Chhak. | OD/354/3385/118023/411064/00028934 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3385/2024-25/2691000 | 699015.00 | Bill successful from treasury | |
| 116 | Odisha | Ganjam | Polosara | Repair/Renovation of AWC-II, III at Kanachai | OD/354/3380/117912/411497/00029041 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2023-24/2870000 | 164199.96 | Bill successful from treasury | |
| 117 | Odisha | Ganjam | Polosara | Improvement of Rural Park at Hatipadapall | OD/354/3380/117912/411495/00029042 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/2880000 | 146000.49 | Bill successful from treasury | |
| 118 | Odisha | Ganjam | Polosara | Water Supply and Electrification of Newly constructed Health Sub-Center, Balichai | OD/354/3380/117898/411379/00029162 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/3090000 | 478262.72 | Bill successful from treasury | |
| 119 | Odisha | Ganjam | Sheragada | Improvement of Road From Raghunath mandira to Mandap at Bakilikana | OD/354/3384/117998/412550/00029166 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3384/2024-25/2215000 | 249420.00 | Bill successful from treasury | |
| 120 | Odisha | Ganjam | Sheragada | Construction of Road at Sunantara village | OD/354/3384/118000/412519/00029167 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3384/2024-25/1356000 | 299331.00 | Bill successful from treasury | |
| 121 | Odisha | Ganjam | Sheragada | Constructionof Kali Mandira road at Punanda | OD/354/3384/118001/412541/00029168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3384/2024-25/2371000 | 199997.00 | Bill successful from treasury | |
| 122 | Odisha | Ganjam | Sheragada | Improvement of Siva Mandira Road Kirtipur | OD/354/3384/118010/412526/00029174 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3384/2024-25/1678000 | 263331.00 | Bill successful from treasury | |
| 123 | Odisha | Ganjam | Bellaguntha | Imp. Of Road U.P School Of Barapalli | OD/354/3366/117619/410678/00030836 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2023-24/9640000 | 143781.00 | Bill successful from treasury | |
| 124 | Odisha | Ganjam | Bellaguntha | Const. Of North Baritala Road Of Khairaputi | OD/354/3366/117625/410727/00030843 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2023-24/1836000 | 143786.00 | Bill successful from treasury | |
| 125 | Odisha | Ganjam | Purushottampur | Improvement Of Road At Das Sahi Tungudas Houseto Das Sahi Well | OD/354/3381/117943/412221/00031113 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3381/2023-24/9360000 | 227944.00 | Bill successful from treasury | |
| 126 | Odisha | Ganjam | Polosara | Improvement of Rural Park with Children Play equipment, Open GYM and Ambience Development near Thakurani Mandir at Dhunkapada | OD/354/3380/117905/411562/00031204 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2023-24/3930000 | 0.00 | Failed | |
| Odisha | Ganjam | Polosara | Improvement of Rural Park with Children Play equipment, Open GYM and Ambience Development near Thakurani Mandir at Dhunkapada | OD/354/3380/117905/411562/00031204 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2023-24/3930000 | 0.00 | Failed | ||
| Odisha | Ganjam | Polosara | Improvement of Rural Park with Children Play equipment, Open GYM and Ambience Development near Thakurani Mandir at Dhunkapada | OD/354/3380/117905/411562/00031204 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2023-24/3930000 | 0.00 | Failed | ||
| 127 | Odisha | Ganjam | Beguniapada | REPAIR AND MAINTANANCE OF KANTAPADA PS | OD/354/3365/117607/411729/00033049 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/6210000 | 0.00 | Failed | |
| Odisha | Ganjam | Beguniapada | REPAIR AND MAINTANANCE OF KANTAPADA PS | OD/354/3365/117607/411729/00033049 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/6210000 | 149998.00 | Bill successful from treasury | ||
| 128 | Odisha | Ganjam | Polosara | Repair and Maintenance of AWC building at Ghodapalana-1 under Ghodapalana GP | OD/354/3380/117906/411384/00033931 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/2808000 | 44999.00 | Bill successful from treasury | |
| 129 | Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF ROAD FROM GP OFFICE TO ANTARABATIA | OD/354/3382/275074/412625/00034157 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2023-24/6190000 | 0.00 | Failed | |
| Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF ROAD FROM GP OFFICE TO ANTARABATIA | OD/354/3382/275074/412625/00034157 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2023-24/6190000 | 0.00 | Failed | ||
| Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF ROAD FROM GP OFFICE TO ANTARABATIA | OD/354/3382/275074/412625/00034157 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2023-24/6190000 | 325722.00 | Bill successful from treasury | ||
| 130 | Odisha | Ganjam | Polosara | Repair & Maintenance of AWC Building at Hatiota-2 under Hatiota GP | OD/354/3380/117908/411364/00037151 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/5850000 | 0.00 | Success | |
| 131 | Odisha | Ganjam | Polosara | Repair & Maintenance of AWC Building at Kanachai-1 under Kanachai GP | OD/354/3380/117912/411497/00037196 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/5190000 | 0.00 | Failed | |
| Odisha | Ganjam | Polosara | Repair & Maintenance of AWC Building at Kanachai-1 under Kanachai GP | OD/354/3380/117912/411497/00037196 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/5190000 | 44990.00 | Bill successful from treasury | ||
| 132 | Odisha | Ganjam | Polosara | Repair & Maintenance of AWC Building at Banaramachandrapur under B.P. Badi GP | OD/354/3380/117897/411566/00037223 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3380/2023-24/1107000 | 44999.00 | Bill successful from treasury | |
| 133 | Odisha | Ganjam | Sanakhemundi | Improvement of AWC at Lenkakhali | OD/354/3383/117977/412302/00037354 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/1943000 | 149995.00 | Bill successful from treasury | |
| 134 | Odisha | Ganjam | Sanakhemundi | Completion of incomplete AWC at Gangapur II | OD/354/3383/117979/412428/00037357 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/3129000 | 99998.00 | Bill successful from treasury | |
| 135 | Odisha | Ganjam | Sanakhemundi | Completion of incomplete AWC III and IV at Khalingi | OD/354/3383/117984/412437/00037569 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/9780000 | 148152.00 | Bill successful from treasury | |
| 136 | Odisha | Ganjam | Sanakhemundi | Completion of incomplete AWC I at Basudevpur | OD/354/3383/117984/412435/00037582 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/9800000 | 99992.00 | Bill successful from treasury | |
| 137 | Odisha | Ganjam | Sanakhemundi | Completion of incomplete AWC at Titikhandi | OD/354/3383/117990/412491/00037615 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 354/3383/2025-26/3122000 | 99999.00 | Bill successful from treasury | |
| 138 | Odisha | Ganjam | Sanakhemundi | Improvement of AWC II at Sahaspur | OD/354/3383/117990/412490/00037617 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/1936000 | 99996.00 | Bill successful from treasury | |
| 139 | Odisha | Ganjam | Sanakhemundi | Improvement of AWC III at Sahaspur | OD/354/3383/117990/412490/00037618 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/2826000 | 99999.00 | Bill successful from treasury | |
| 140 | Odisha | Ganjam | Chikiti | Completion of incomplete Kalyan Mandap at Chiladi | OD/354/3370/117696/413076/00038798 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3370/2025-26/2997000 | 0.00 | Failed | |
| Odisha | Ganjam | Chikiti | Completion of incomplete Kalyan Mandap at Chiladi | OD/354/3370/117696/413076/00038798 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3370/2025-26/2997000 | 199998.00 | Bill successful from treasury | ||
| 141 | Odisha | Ganjam | Chikiti | Repair & Maintenance of Multipurpose cyclone shelter at Aladipur | OD/354/3370/117697/412720/00038833 | 2024-25 | Infrastructure Development Fund | 1st Bill ( ) | 354/3370/2024-25/1023000 | 0.00 | Processed Successfully | |
| 142 | Odisha | Ganjam | Chikiti | Construction/Improvement of Pavor Block Road at Barada | OD/354/3370/117704/413100/00038842 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3370/2024-25/1477000 | 404340.00 | Bill successful from treasury | |
| 143 | Odisha | Ganjam | Hinjilicut | REPAIR AND MANTAINANCE OF AWC-II DURUBANDHA | OD/354/3374/117770/412335/00039384 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3374/2025-26/2380000 | 0.00 | Processed Successfully | |
| 144 | Odisha | Ganjam | Hinjilicut | REPAIR AND MANTAINANCE OF AWC-IV AT nIMIGAM | OD/354/3374/117762/412321/00039394 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3374/2025-26/9120000 | 44999.00 | Bill successful from treasury | |
| 145 | Odisha | Ganjam | Hinjilicut | REPAIR AND MAINTANCE OF AWC I DAYAPALLI | OD/354/3374/117768/412346/00039439 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3374/2025-26/1937000 | 44996.00 | Bill successful from treasury | |
| 146 | Odisha | Ganjam | Polosara | Repair and Maintenance of AWC Building at Dongari under Balichai | OD/354/3380/117898/411370/00040679 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/2807000 | 44995.00 | Bill successful from treasury | |
| 147 | Odisha | Ganjam | Hinjilicut | REPAIR AND MANTAINACE OF AWC-1 CHANDULI | OD/354/3374/117767/412286/00040948 | 2025-26 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 354/3374/2025-26/9810000 | 44998.00 | Bill successful from treasury | |
| 148 | Odisha | Ganjam | Hinjilicut | REPAIR AND MANTAINANCE OF TOILET & DRINKING WATER KITCHEN OF AWC-! PUTIAPADAR | OD/354/3374/117776/412234/00041055 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3374/2023-24/9220000 | 44998.00 | Bill successful from treasury | |
| 149 | Odisha | Ganjam | Hinjilicut | REPAIR AND MANTAINANCE OF TOILET DRINKING WATER & KITCHEN OF AWC 2 PUTIAPADAR | OD/354/3374/117776/412234/00041069 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3374/2023-24/9050000 | 44998.00 | Bill successful from treasury | |
| 150 | Odisha | Ganjam | Aska | Repair & Maintenance of AWC Building at Bajrakote | OD/354/3364/117591/411219/00045362 | 2024-25 | Maintenance of Non Residential Building | 1st Bill ( ) | 354/3364/2024-25/1446000 | 44993.00 | Bill successful from treasury | |
| TOTAL | 9083103.17 | |||||||||||
