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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | Odisha | Ganjam | Dharakote | CC ROAD KOTHA GHARA SIDE BRIDGE TO BANDHA AT BAHADAGUDA | OD/354/3371/117711/411352/00047580 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3371/2024-25/6150000 | 163965.00 | Bill successful from treasury | |
| 152 | Odisha | Ganjam | Ganjam | CONST OF DRAIN IN NUASAHI AND TALASAHI MIDDLE AT B KAINCHAPUR | OD/354/3373/117754/411997/00047976 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3373/2024-25/1316000 | 201916.00 | Bill successful from treasury | |
| 153 | Odisha | Ganjam | Aska | R/R of Shiva Mandir at Pandiapathar | OD/354/3364/117591/411216/00048649 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3364/2024-25/1337000 | 198252.00 | Bill successful from treasury | |
| 154 | Odisha | Ganjam | Aska | R/M of AWC Building at Chadhiapalli-2 | OD/354/3364/117575/411250/00048652 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3364/2024-25/8240000 | 44997.00 | Bill successful from treasury | |
| 155 | Odisha | Ganjam | Aska | R/R of Kapileswar Mandir at K. Raisingipur, GP Chadhiapalli | OD/354/3364/117575/411204/00048654 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 354/3364/2024-25/9570000 | 179629.00 | Bill successful from treasury | |
| 156 | Odisha | Ganjam | Kukudakhandi | CONSTRUCTION OF ROAD FROM RD ROAD TO BADA SAHI AT BALAKRUSHNAPUR | OD/354/3378/275068/925967/00048791 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3378/2024-25/9690000 | 249996.00 | Bill successful from treasury | |
| 157 | Odisha | Ganjam | Bhanjanagar | REPAIR AND MAINTENACE OF PS AT GUJURALI | OD/354/3367/117635/410547/00048841 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2024-25/1036000 | 199997.00 | Bill successful from treasury | |
| 158 | Odisha | Ganjam | Bhanjanagar | REPAIR AND MAINTENACE OF PS AT GOLAPADA | OD/354/3367/117643/410606/00048849 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/4546000 | 0.00 | Processed Successfully | |
| 159 | Odisha | Ganjam | Beguniapada | REPAIR & MAINTENANCE OF ANGARGAOAN NUPS | OD/354/3365/117593/411610/00048883 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3365/2024-25/1831000 | 149994.00 | Bill successful from treasury | |
| 160 | Odisha | Ganjam | Beguniapada | REPAIR & MAINTENANCE OF SANKABHUMI PS | OD/354/3365/117593/411616/00048884 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3365/2024-25/1829000 | 149995.00 | Bill successful from treasury | |
| 161 | Odisha | Ganjam | Beguniapada | RENOVATION OF NAMA MANDAP | OD/354/3365/117604/411626/00048885 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3365/2023-24/2000000 | 0.00 | Failed | |
| Odisha | Ganjam | Beguniapada | RENOVATION OF NAMA MANDAP | OD/354/3365/117604/411626/00048885 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3365/2023-24/2000000 | 359498.00 | Bill successful from treasury | ||
| 162 | Odisha | Ganjam | Beguniapada | CONST. OF PAVOR ROAD FROM CHANDRASEKHAR SAHI TO TUBE WALL | OD/354/3365/117596/411730/00048891 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3365/2024-25/8820000 | 199996.00 | Bill successful from treasury | |
| 163 | Odisha | Ganjam | Beguniapada | COMPLETION OF INCOMPLETE AWC BUILDING-IV AT PHASI | OD/354/3365/117608/411759/00048925 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2024-25/1419000 | 0.00 | Processed Successfully | |
| 164 | Odisha | Ganjam | Beguniapada | COMPLETION OF INCOMPLETE AWC-01 AT PHASI | OD/354/3365/117608/411759/00048928 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2024-25/1417000 | 0.00 | Processed Successfully | |
| 165 | Odisha | Ganjam | Beguniapada | REPAIR & RENOVATION OF AWC BUILDING - 01 AT PHASI | OD/354/3365/117608/411759/00048929 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3365/2024-25/2205000 | 199997.00 | Bill successful from treasury | |
| 166 | Odisha | Ganjam | Beguniapada | CONST. OF CC/PAVOR ROAD FROM KUMBHAR SAHI TO DOKIDI,BURUJHARI | OD/354/3365/117598/411663/00048930 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3365/2024-25/3242000 | 0.00 | Processed Successfully | |
| 167 | Odisha | Ganjam | Beguniapada | REPAIR & MAINTENANCE OF AWC BUILDING PAIKAPADA | OD/354/3365/117594/411631/00048931 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2024-25/1150000 | 21482.00 | Bill successful from treasury | |
| 168 | Odisha | Ganjam | Beguniapada | IMPROVEMENT OF ROAD FROM TOER TO SALIA CANAL OF VILLAGE , BURUJHARI | OD/354/3365/117598/411663/00048934 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3365/2023-24/1636000 | 199997.00 | Bill successful from treasury | |
| 169 | Odisha | Ganjam | Beguniapada | REPAIR & MAINTENANCE OF AWC BUILDING HARIPRU | OD/354/3365/117594/411636/00048936 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3365/2024-25/1970000 | 0.00 | Success | |
| 170 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF CC/PAVER ROAD FROM K.CH. NAGARDIHA VILLAGE ROAD AT K.CH. NAGARDIHA | OD/354/3369/117689/412132/00049008 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/8360000 | 0.00 | Processed successfully | |
| 171 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF CC/PAVER ROAD FROM BHAGYALAXMINAGAR 1ST TO END OF STREET AT BHAGYALAXMINAGAR | OD/354/3369/117673/412102/00049009 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/1336000 | 199995.00 | Bill successful from treasury | |
| 172 | Odisha | Ganjam | Ganjam | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/7580000 | 0.00 | Failed | |
| Odisha | Ganjam | Ganjam | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/7580000 | 0.00 | Failed | ||
| Odisha | Ganjam | Ganjam | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/7580000 | 44995.00 | Bill successful from treasury | ||
| 173 | Odisha | Ganjam | Surada | Completion of incomplete awc badagada VI | OD/354/3385/118019/411193/00049301 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3385/2025-26/1174000 | 496707.00 | Bill successful from treasury | |
| 174 | Odisha | Ganjam | Bhanjanagar | PRESERVATION AND DEVOLOPMENT OF PURNABANDHA GODI BANDHA AT MUJAGADA | OD/354/3367/117651/410550/00049305 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/7660000 | 663690.00 | Bill successful from treasury | |
| 175 | Odisha | Ganjam | Hinjilicut | Repair and maintenance of Veterinary despensaries building at Gandala | OD/354/3374/117771/412337/00049355 | 2025-26 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 354/3374/2025-26/2077000 | 49999.00 | Bill successful from treasury | |
| 176 | Odisha | Ganjam | Khallikote | IMPROVEMENT OF GP OFFICE MEETING HALL AT AITIPUR GP AITIPUR 2526 | OD/354/3377/117828/411804/00049375 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3377/2025-26/3059000 | 180157.00 | Bill successful from treasury | |
| 177 | Odisha | Ganjam | Bhanjanagar | REPAIR AND MAINTENACE OF AWC AT DADARALUNDA | OD/354/3367/117638/410543/00049531 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2024-25/7680000 | 199997.00 | Bill successful from treasury | |
| 178 | Odisha | Ganjam | Bhanjanagar | REPAIR AND MAINTENACE OF AWC AT DHUANSAHI | OD/354/3367/117636/410621/00049544 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2024-25/7690000 | 199998.00 | Bill successful from treasury | |
| 179 | Odisha | Ganjam | Khallikote | CONSTRUCTION OF PAVER ROAD AT KURUMIPUR JANI BARA SAHI GP BADAPALLI 2526 | OD/354/3377/117829/411783/00049581 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3377/2025-26/1238000 | 180157.00 | Bill successful from treasury | |
| 180 | Odisha | Ganjam | Khallikote | CONSTRUCTION OF PAVER ROAD AT ODIA SAHI BIKRAMPUR GP BIKRAMPUR 2526 | OD/354/3377/117834/411868/00049583 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3377/2025-26/2218000 | 178444.00 | Bill successful from treasury | |
| 181 | Odisha | Ganjam | Khallikote | CONSTRUCTION OF PAVER ROAD FROM THAKURANI MANDIR TO TIKARA SAHI AT KHOJAPALLI GP KHOJAPALLI 2526 | OD/354/3377/117843/411789/00049755 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3377/2025-26/1334000 | 180099.00 | Bill successful from treasury | |
| 182 | Odisha | Ganjam | Bhanjanagar | CONST OF KOTHAGHARA AT HARIJAN PANAKULA SAMAJ NEAR MAA KARADABANI BANADURGA PITHA UTARA TALAGADA MUTHA KARADABANI TILISINGI GP | OD/354/3367/117645/410320/00049830 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 354/3367/2023-24/1046000 | 499569.00 | Bill successful from treasury | |
| 183 | Odisha | Ganjam | Bhanjanagar | IMPROVEMENT OF PRIMARY SCHOOL AT HATIGUDA | OD/354/3367/117639/410584/00049831 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2023-24/4344000 | 249999.00 | Bill successful from treasury | |
| 184 | Odisha | Ganjam | Bhanjanagar | COMPLETION OF INCOMPLETE AWC BUILDING AT DANDIPADAR | OD/354/3367/117633/410591/00050481 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2024-25/1022000 | 99999.00 | Bill successful from treasury | |
| 185 | Odisha | Ganjam | Bhanjanagar | CONSTRUCTION OF COMMUNITY HALL AT BADADANDA SAHI AT TILISINGI | OD/354/3367/117645/410320/00050482 | 2023-24 | Infrastructure Development Fund | 1st Bill ( Final Bill ) | 354/3367/2023-24/1048000 | 499996.00 | Bill successful from treasury | |
| 186 | Odisha | Ganjam | Surada | Completion of incomplete AWC at Dhepapali | OD/354/3385/118017/410857/00051064 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 354/3385/2025-26/1911000 | 499990.00 | Bill successful from treasury | |
| 187 | Odisha | Ganjam | Bhanjanagar | REPAIR AND RENOVATION OF EX-BOARD UPS AT GALLERY | OD/354/3367/117642/410282/00051091 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2024-25/1248000 | 228663.00 | Bill successful from treasury | |
| 188 | Odisha | Ganjam | Surada | Completion of incomplete AWC at Badagda-V | OD/354/3385/118019/411193/00051094 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 354/3385/2025-26/2308000 | 498828.00 | Bill successful from treasury | |
| 189 | Odisha | Ganjam | Bhanjanagar | CONSTRUCTION OF CC PAVER ROAD AT KALIMANDIR SAHI GALLERY | OD/354/3367/117642/410282/00051127 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/1252000 | 249998.00 | Bill successful from treasury | |
| 190 | Odisha | Ganjam | Bhanjanagar | IMPROVEMENT OF ROAD AT JAMUDANDA KANDHA SAHI | OD/354/3367/117642/410282/00051148 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/2021000 | 199999.00 | Bill successful from treasury | |
| 191 | Odisha | Ganjam | Bhanjanagar | RENOVATION OF BOUNDARY WALL OF GOVT HIGH SCHOOL GALLERY | OD/354/3367/117642/410282/00051162 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2022-23/2023000 | 399997.00 | Bill successful from treasury | |
| 192 | Odisha | Ganjam | Polosara | Repair and Maintenance of AWC Building at Baghadi-2 under Bellagam GP | OD/354/3380/117901/411594/00051223 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7960000 | 44997.00 | Bill successful from treasury | |
| 193 | Odisha | Ganjam | Purushottampur | Provision of Facilities Center at Bhatakumarada GP Headquarters | OD/354/3381/117929/412263/00051739 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3381/2024-25/4356000 | 0.00 | Processed Successfully | |
| 194 | Odisha | Ganjam | Bellaguntha | CONSTRUCTION OF PAVER ROAD NUASAHI OF KALIGUDA | OD/354/3366/117616/410692/00051773 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/3271000 | 143787.00 | Bill successful from treasury | |
| 195 | Odisha | Ganjam | Bellaguntha | CONSTRUCTION OF PAVER ROAD PAKISTAN SAHI OF BENIPALLI | OD/354/3366/117619/410678/00051781 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/2260000 | 143784.00 | Bill successful from treasury | |
| 196 | Odisha | Ganjam | Bellaguntha | CONSTRUCTION OF PAVER ROAD OF KHADALSAHI CHACK TO KHANDALASAHI ROAD AT G. NUAGAM | OD/354/3366/117629/410618/00051783 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/1188000 | 143785.00 | Bill successful from treasury | |
| 197 | Odisha | Ganjam | Bellaguntha | CONSTRUCTION OF PAVER ROAD SCHOOL ROAD OF RATANGA | OD/354/3366/117623/410648/00051787 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/1171000 | 143785.00 | Bill successful from treasury | |
| 198 | Odisha | Ganjam | Bellaguntha | CONSTRUCTION OF PAVER ROAD CANAL EMBANKMENT TO SHIVA MANDIRA | OD/354/3366/117625/410727/00051790 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/3057000 | 143783.00 | Bill successful from treasury | |
| 199 | Odisha | Ganjam | Bellaguntha | CONSTRUCTION OF PAVER ROAD AT BELLAPUNJI | OD/354/3366/117627/410707/00051792 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3366/2024-25/1735000 | 143784.00 | Bill successful from treasury | |
| 200 | Odisha | Ganjam | Polosara | Improvement of road from Harijan Sahi road to Club House at Jenapur | OD/354/3380/117910/411387/00051804 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1056000 | 204998.00 | Bill successful from treasury | |
| TOTAL | 9633690 | |||||||||||
