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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | Odisha | Ganjam | Polosara | Construction of AWC-1 Building at Hatiota | OD/354/3380/117908/411364/00051807 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 354/3380/2024-25/1093000 | 145999.00 | Bill successful from treasury | |
| 202 | Odisha | Ganjam | Polosara | Improvement of Road from Baritala Road to Bandha Kuhan at Pranadeipur | OD/354/3380/117908/411363/00051912 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/8450000 | 209999.00 | Bill successful from treasury | |
| 203 | Odisha | Ganjam | Polosara | Improvement of road from Bada Sahi to Gouda Sahi Road at Jilunda | OD/354/3380/117915/411580/00052008 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1009000 | 209997.00 | Bill successful from treasury | |
| 204 | Odisha | Ganjam | Polosara | Improvement of Road from Raghunath Sahi to Brundaban Nagar Pandara Sahi at Jakar | OD/354/3380/117910/411388/00052140 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1058000 | 204998.00 | Bill successful from treasury | |
| 205 | Odisha | Ganjam | Kabisuryanagar | Completion of incomplete paver road at Loharadhepa | OD/354/3376/117809/412166/00052346 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3376/2023-24/1114000 | 101789.00 | Bill successful from treasury | |
| 206 | Odisha | Ganjam | Kabisuryanagar | Completion of incomplete paver road at Loharadhepa village end | OD/354/3376/117809/412166/00052347 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3376/2023-24/9160000 | 0.00 | Processed successfully | |
| 207 | Odisha | Ganjam | Sheragada | Improvement of LI Center and AWC with compound wall of Bandhaguda | OD/354/3384/117995/411141/00052508 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 354/3384/2025-26/3303000 | 362020.00 | Bill successful from treasury | |
| 208 | Odisha | Ganjam | Polosara | Improvement of road at Smasan Road at Madhusudanpur | OD/354/3380/117901/411594/00052581 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1016000 | 209998.00 | Bill successful from treasury | |
| 209 | Odisha | Ganjam | Polosara | Repair and Maintenance of High School of Shree Dandeswar High School, Rumagada | OD/354/3380/117921/411592/00052719 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1287000 | 247997.00 | Bill successful from treasury | |
| 210 | Odisha | Ganjam | Polosara | Construction of CC Road/Paver Road of Nuan Sahi at Dimiria | OD/354/3380/117901/411595/00052795 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2025-26/9820000 | 246143.00 | Bill successful from treasury | |
| 211 | Odisha | Ganjam | Polosara | Repair and Maintenance of AWC Building at Lanchuapalli-1 under Kalamba GP | OD/354/3380/117911/411482/00053045 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1054000 | 44999.00 | Bill successful from treasury | |
| 212 | Odisha | Ganjam | Polosara | Repair and Maintenance of AWC Building at Kalamba Badasahi under Kalamba GP | OD/354/3380/117911/411482/00053046 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1052000 | 44999.00 | Bill successful from treasury | |
| 213 | Odisha | Ganjam | Kabisuryanagar | Improvement Of PUP School At Samantarapalli | OD/354/3376/117819/411375/00053096 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3376/2024-25/3206000 | 78611.00 | Bill successful from treasury | |
| 214 | Odisha | Ganjam | Kabisuryanagar | Const Of Cc/Paver Road From RD Road To Agav Santarapalli | OD/354/3376/117819/411375/00053107 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3376/2023-24/1830000 | 143743.00 | Bill successful from treasury | |
| 215 | Odisha | Ganjam | Patrapur | CONST OF CC AND PAVER BLOCK ROAD AT KEUTA SAHI OF GOUDA SAHI | OD/354/3379/117889/413350/00053381 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3379/2023-24/3065000 | 247123.00 | Bill successful from treasury | |
| 216 | Odisha | Ganjam | Polosara | Preservation and Development of Bengai Bandha of Village Manasila | OD/354/3380/117901/411596/00053409 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1011000 | 663692.00 | Bill successful from treasury | |
| 217 | Odisha | Ganjam | Polosara | Repair & Maintenance of Kalyan Mandap at Gareijhuli | OD/354/3380/117913/411563/00053424 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2024-25/1055000 | 145997.00 | Bill successful from treasury | |
| 218 | Odisha | Ganjam | Kabisuryanagar | Repair and Improvement Of UP School Pathara | OD/354/3376/117821/411415/00053613 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3376/2024-25/4245000 | 79374.00 | Bill successful from treasury | |
| 219 | Odisha | Ganjam | Buguda | Construction of CC/Paver fromThanapalli Bali sahi to Thanapalli | OD/354/3368/117668/410411/00053778 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/3331000 | 0.00 | Processed Successfully | |
| 220 | Odisha | Ganjam | Polosara | Repair and Maintenance of High School Gopinath High School, Bartini | OD/354/3380/117900/411593/00054016 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1077000 | 247997.00 | Bill successful from treasury | |
| 221 | Odisha | Ganjam | Polosara | Beautification of Neliabandha | OD/354/3380/117901/411596/00054018 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 354/3380/2025-26/1020000 | 299997.00 | Bill successful from treasury | |
| 222 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF CC ROAD FROM NH 516 TO MANGULU BEHERA HOUSE OF VILLAGE PURUNA CHATRAPUR | OD/354/3369/117682/412100/00055183 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3369/2022-23/1944000 | 201911.00 | Bill successful from treasury | |
| 223 | Odisha | Ganjam | Beguniapada | IMPROVEMENT OF KAMALA BANDHA,BEGUNIAPADA | OD/354/3365/117596/411730/00055366 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 354/3365/2025-26/4115000 | 0.00 | Processed Successfully | |
| 224 | Odisha | Ganjam | Polosara | Improvement of Road from RD road to School Road at Hatipadapalli | OD/354/3380/117912/411495/00056062 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1277000 | 209997.00 | Bill successful from treasury | |
| 225 | Odisha | Ganjam | Polosara | Improvement of road from RD road to Gopi Nagar Road at J. Dengapadar | OD/354/3380/117909/411485/00056063 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1280000 | 204998.00 | Bill successful from treasury | |
| 226 | Odisha | Ganjam | Polosara | Improvement of Paver road at Badadanda Mardarajpur | OD/354/3380/117909/411396/00056064 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1105000 | 204997.00 | Bill successful from treasury | |
| 227 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF CC/PAVER ROAD AT WARD NO. 9 BACK SIDE FROM GOPAL SAHU TO PAKALU MASER HOUSE AT BADA NOLIANUAGAON | OD/354/3369/117673/412128/00056065 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3369/2025-26/1313000 | 198811.00 | Bill successful from treasury | |
| 228 | Odisha | Ganjam | Digapahandi | Improvement of road from Narasinghapur CC road Doba Sahi to Kampasahi. | OD/354/3372/117735/412750/00056268 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3372/2024-25/4536000 | 0.00 | Return | |
| 229 | Odisha | Ganjam | Polosara | Repair & Maintenance of AWC Building at Mandar-2 under Mandar GP | OD/354/3380/117917/411589/00056612 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1325000 | 44999.00 | Bill successful from treasury | |
| 230 | Odisha | Ganjam | Digapahandi | Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2071000 | 0.00 | Failed | |
| Odisha | Ganjam | Digapahandi | Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2071000 | 0.00 | Failed | ||
| Odisha | Ganjam | Digapahandi | Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2071000 | 0.00 | Failed | ||
| Odisha | Ganjam | Digapahandi | Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2071000 | 44996.00 | Bill successful from treasury | ||
| 231 | Odisha | Ganjam | Digapahandi | Repair & renovation of AWC building at-Banamali-I | OD/354/3372/117729/413015/00056774 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2023-24/1610000 | 44949.00 | Bill successful from treasury | |
| 232 | Odisha | Ganjam | Polosara | Construction of CC Road/Paver road from RD road to Hatua Bandha at Chadiapada | OD/354/3380/117914/411481/00057009 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2025-26/1422000 | 299998.00 | Bill successful from treasury | |
| 233 | Odisha | Ganjam | Chatrapur | COMPLETION OF KALYAN MANDAP NEAR BAGDEVI TEMPLE, CHIKALAKHANDI | OD/354/3369/117680/412091/00057147 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/3277000 | 857076.00 | Bill successful from treasury | |
| 234 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF BELAMA SAMAJ COMMUNITY HALL PHASE 1 NEAR SANA SAHI ROAD OF VILLAGE GANGAPUR | OD/354/3369/117687/412069/00057152 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/4663000 | 0.00 | Processed successfully | |
| 235 | Odisha | Ganjam | Bhanjanagar | Repair & Maintenance of Rajkundu Primary School | OD/354/3367/117649/410597/00057816 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3367/2023-24/1357000 | 149995.00 | Bill successful from treasury | |
| 236 | Odisha | Ganjam | Bhanjanagar | Completion of Incomplete AWC building at Betar | OD/354/3367/117640/410600/00058424 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/1409000 | 99999.00 | Bill successful from treasury | |
| 237 | Odisha | Ganjam | Bhanjanagar | Completion of Incomplete AWC Building at Tulasipalli-3 | OD/354/3367/117640/410600/00058441 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/1414000 | 99999.00 | Bill successful from treasury | |
| 238 | Odisha | Ganjam | Bhanjanagar | Completion of Incomplete AWC Building at Tulasipalli-2 | OD/354/3367/117640/410600/00058457 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/1413000 | 99999.00 | Bill successful from treasury | |
| 239 | Odisha | Ganjam | Bhanjanagar | Completion of Incomplete AWC Building at Sahanapalli | OD/354/3367/117640/410604/00058502 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/1410000 | 99999.00 | Bill successful from treasury | |
| 240 | Odisha | Ganjam | Polosara | Repair/Renovation of UGHS, M. Tentulia | OD/354/3380/117916/411559/00059413 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2023-24/2412000 | 200497.00 | Bill successful from treasury | |
| 241 | Odisha | Ganjam | Polosara | Repair & Maintenance of Ghodapalana UPS | OD/354/3380/117906/411384/00060621 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3380/2023-24/2919000 | 69995.00 | Bill successful from treasury | |
| 242 | Odisha | Ganjam | Chatrapur | CONSTRCTION OF CC/PAVER ROAD FROM SAI MANDIRA ROAD AT RAGHUNATHPUR | OD/354/3369/117685/412145/00060845 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3369/2024-25/3367000 | 298221.00 | Bill successful from treasury | |
| 243 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF CC/PAVER ROAD FROM THAKURANI TEMPLE TO RD ROAD AT BADAPUTTI | OD/354/3369/117681/412156/00060846 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3369/2024-25/1960000 | 199008.00 | Bill successful from treasury | |
| 244 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF CC/PAVER ROAD FROM BHAGINIPETA TO KALIPALLI AT KALIPALLI | OD/354/3369/117681/412153/00060847 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/1864000 | 197787.00 | Bill successful from treasury | |
| 245 | Odisha | Ganjam | Chatrapur | CONSTRCTION OF CC/PAVERROAD FROM UNIVERSITY ROAD TO MANDIAPALLI HANUMAN MANDIR AT J. N. PUR VILLAGE | OD/354/3369/117685/412147/00060851 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/1433000 | 256058.00 | Bill successful from treasury | |
| 246 | Odisha | Ganjam | Bhanjanagar | Repair & Renovation of UPS at Dholapita | OD/354/3367/117647/410284/00060993 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2023-24/1814000 | 199948.00 | Bill successful from treasury | |
| 247 | Odisha | Ganjam | Bhanjanagar | Improvement of UP School at Jhaliagochha | OD/354/3367/117637/410281/00060997 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2023-24/2443000 | 299997.00 | Bill successful from treasury | |
| 248 | Odisha | Ganjam | Polosara | Repair and Maintenance of Lachipur Project UPS | OD/354/3380/117912/411648/00061003 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3380/2023-24/2918000 | 149995.00 | Bill successful from treasury | |
| 249 | Odisha | Ganjam | Chatrapur | Construction of CC/paver road from thakurani Mandira cc road at Khurigaon | OD/354/3369/117684/412061/00061015 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/4751000 | 0.00 | Processed successfully | |
| 250 | Odisha | Ganjam | Bhanjanagar | Repair & Renovation of Narigochha Primary School | OD/354/3367/117637/410264/00061044 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2022-23/2452000 | 199995.00 | Bill successful from treasury | |
| TOTAL | 8869696 | |||||||||||
