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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251 | Odisha | Ganjam | Polosara | Improvement of road from Siba Mandir to Kalyan Mandap at Gareijhuli | OD/354/3380/117913/411563/00061067 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1365000 | 209997.00 | Bill successful from treasury | |
| 252 | Odisha | Ganjam | Polosara | Construction of CC/Paver road of village Gareijhuli | OD/354/3380/117913/411563/00061070 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2022-23/1366000 | 209997.00 | Bill successful from treasury | |
| 253 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF COMMUNITY HALL AT NEAR RAMESWAR TEMPLE, VILL- NOLIA NUAGAON, GP- AGASTINUAGAMN, BLOCK- CHATRAPUR | OD/354/3369/117673/412128/00061699 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/3856000 | 517226.00 | Bill successful from treasury | |
| 254 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF KALYAN MANDAP PHASE 1 AT RAJANAPALLI, GP- BIPULING, BLOCK- CHATRAPUR | OD/354/3369/117678/412085/00061708 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/2753000 | 612882.00 | Bill successful from treasury | |
| 255 | Odisha | Ganjam | Chatrapur | CONSTRUCTION OF COMMUNITY HALL AT NEAR AGASTESWAR TEMPLE, VILL-TELUGU NUAGAON, GP- AGASTINUAGAON, BLOCK- CHATRAPUR | OD/354/3369/117673/412128/00061722 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/3461000 | 315007.00 | Bill successful from treasury | |
| 256 | Odisha | Ganjam | Bhanjanagar | Construction of VSS Building at Baliapata | OD/354/3367/117635/410566/00061962 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 354/3367/2023-24/1817000 | 589915.00 | Bill successful from treasury | |
| 257 | Odisha | Ganjam | Buguda | Completion of Incomplete AWC Building at Chakarapalli | OD/354/3368/117666/410415/00062101 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2025-26/1851000 | 0.00 | Processed Successfully | |
| 258 | Odisha | Ganjam | Buguda | Development of Upper Primary School at Talasakar | OD/354/3368/117666/410431/00062103 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3368/2024-25/1724000 | 399988.00 | Bill successful from treasury | |
| 259 | Odisha | Ganjam | Buguda | Repair & Maintenance of AWC-I & AWC-II at Talasakar | OD/354/3368/117666/410431/00062106 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3368/2025-26/1888000 | 299997.00 | Bill successful from treasury | |
| 260 | Odisha | Ganjam | Buguda | Construction of CC/Paver Road Sunakera RD Road to Primary school | OD/354/3368/117664/410449/00062137 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2020-21/1774000 | 143701.00 | Bill successful from treasury | |
| 261 | Odisha | Ganjam | Buguda | Repar & Maintenance of Market Complex at Balipadar | OD/354/3368/117656/410451/00062142 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2020-21/1734000 | 0.00 | Processed Successfully | |
| 262 | Odisha | Ganjam | Polosara | Improvement of road at Hadi Sahi Tala Bandha at Sodaka | OD/354/3380/117922/411477/00062336 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1818000 | 204998.00 | Bill successful from treasury | |
| 263 | Odisha | Ganjam | Buguda | Construction of CC/Paver Road from Arakhapur to Kalyan Mandap | OD/354/3368/117654/410446/00062795 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2020-21/1861000 | 143689.00 | Bill successful from treasury | |
| 264 | Odisha | Ganjam | Buguda | Maintenance & Improvement of CC Road from GP Office to Malatipathapur | OD/354/3368/117654/410446/00062811 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2021-22/1857000 | 147969.00 | Bill successful from treasury | |
| 265 | Odisha | Ganjam | Buguda | Development of Nua sahi Community Centre at Arakhapur | OD/354/3368/117654/410446/00063671 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 354/3368/2024-25/4014000 | 298932.00 | Bill successful from treasury | |
| 266 | Odisha | Ganjam | Buguda | Repair & maintenance of AWC building at Dehuka-II | OD/354/3368/117664/410453/00063691 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/1788000 | 44990.00 | Bill successful from treasury | |
| 267 | Odisha | Ganjam | Buguda | Repair & maintenance of AWC building at Kalamba | OD/354/3368/117664/410453/00063692 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/1789000 | 44990.00 | Bill successful from treasury | |
| 268 | Odisha | Ganjam | Buguda | Repair & maintenance of AWC building at Ghodapada-II | OD/354/3368/117664/410440/00063695 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/1790000 | 44990.00 | Bill successful from treasury | |
| 269 | Odisha | Ganjam | Rangeilunda | COMPLETION OF INCOMPLETE ROAD FROM NARAYANI MANDIRA TO BURUKUDI OF PHULTA GP | OD/354/3382/117968/412601/00063745 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2024-25/1753000 | 199961.00 | Bill successful from treasury | |
| 270 | Odisha | Ganjam | Bhanjanagar | Improvement of road at Jogimari Pachima Harijana Sahi | OD/354/3367/117652/410592/00063958 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/2100000 | 249996.00 | Bill successful from treasury | |
| 271 | Odisha | Ganjam | Buguda | Repair & Maintenance of AWC Building At Mahulapalli | OD/354/3368/117654/410447/00064038 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/3175000 | 0.00 | Processed Successfully | |
| 272 | Odisha | Ganjam | Surada | Repair and Maintenance of Elementary School at Asurabandha U.P.S | OD/354/3385/118017/410841/00064239 | 2024-25 | Construction of Additional Class Room in Elementary Schools | 1st Bill ( ) | 354/3385/2024-25/2406000 | 149992.00 | Bill successful from treasury | |
| 273 | Odisha | Ganjam | Surada | Reno of Kandhunidevi Mandir at Dabik | OD/354/3385/118027/410808/00064281 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3385/2023-24/3001000 | 0.00 | Failed | |
| Odisha | Ganjam | Surada | Reno of Kandhunidevi Mandir at Dabik | OD/354/3385/118027/410808/00064281 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3385/2023-24/3001000 | 0.00 | Failed | ||
| Odisha | Ganjam | Surada | Reno of Kandhunidevi Mandir at Dabik | OD/354/3385/118027/410808/00064281 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3385/2023-24/3001000 | 0.00 | Failed | ||
| Odisha | Ganjam | Surada | Reno of Kandhunidevi Mandir at Dabik | OD/354/3385/118027/410808/00064281 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3385/2023-24/3001000 | 0.00 | Failed | ||
| 274 | Odisha | Ganjam | Kukudakhandi | COMPLETION OF INCOMPLETE AWC-I BUILDING AT DAKHINAPUR | OD/354/3378/117862/412577/00064287 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3378/2025-26/4069000 | 0.00 | Processed Successfully | |
| 275 | Odisha | Ganjam | Bhanjanagar | Completion of Incomplete AWC Building at Hatiguda-2 | OD/354/3367/117639/410584/00064405 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2025-26/4345000 | 199999.00 | Bill successful from treasury | |
| 276 | Odisha | Ganjam | Bhanjanagar | Completion of Incomplete AWC Building at Dandipadar | OD/354/3367/117633/410591/00064407 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2025-26/2099000 | 199996.00 | Bill successful from treasury | |
| 277 | Odisha | Ganjam | Bhanjanagar | Construction of CC/Paver road from Harijana Sahi to Gudi Sahi, Binjhagiri | OD/354/3367/117652/410593/00064411 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2023-24/2101000 | 199997.00 | Bill successful from treasury | |
| 278 | Odisha | Ganjam | Bhanjanagar | Construction of Culvert near AWC-5 of Kullada GP | OD/354/3367/117648/410351/00064412 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2022-23/4549000 | 0.00 | Processed Successfully | |
| 279 | Odisha | Ganjam | Bhanjanagar | Construction of Culvert from Kotibiradi to Pankala under Kullada GP | OD/354/3367/117648/410351/00064413 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2022-23/4555000 | 0.00 | Processed Successfully | |
| 280 | Odisha | Ganjam | Bhanjanagar | Completion of Incompletion AWC Building at Chadhiapalli | OD/354/3367/117652/410665/00064417 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/2520000 | 0.00 | Success | |
| 281 | Odisha | Ganjam | Bhanjanagar | Completion of Incompletion AWC Building at Hatiguda-2 | OD/354/3367/117639/410584/00064418 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/2521000 | 0.00 | Success | |
| 282 | Odisha | Ganjam | Kukudakhandi | IMPROVEMENT OF ROAD FROM SADAR THANA TO BACKSIDE TO LAXMI NAGAR AT ANKUSHPUR | OD/354/3378/117855/412575/00064559 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3378/2024-25/2953000 | 199994.00 | Bill successful from treasury | |
| 283 | Odisha | Ganjam | Surada | Repair and maintenance of Elementary school at Kesara | OD/354/3385/118035/410909/00064642 | 2024-25 | Construction of Additional Class Room in Elementary Schools | 1st Bill ( ) | 354/3385/2024-25/2278000 | 149868.00 | Bill successful from treasury | |
| 284 | Odisha | Ganjam | Polosara | Construction of Boundary Wall of AWC-III | OD/354/3380/117909/411485/00064762 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2022-23/1854000 | 147897.00 | Bill successful from treasury | |
| 285 | Odisha | Ganjam | Rangeilunda | CONSTRUCTION OF PAVER ROAD AT GOPAL GAON VILLAGE ROAD | OD/354/3382/275072/412714/00064838 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2024-25/2143000 | 299997.00 | Bill successful from treasury | |
| 286 | Odisha | Ganjam | Polosara | Repair & Maintenance of AWC Building at Banthapalli-1 under Banthapalli GP | OD/354/3380/117899/411490/00064858 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3380/2024-25/1902000 | 44997.00 | Bill successful from treasury | |
| 287 | Odisha | Ganjam | Buguda | Improvement of Sundhibandha at Takarada | OD/354/3368/117672/410395/00064923 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3368/2024-25/2450000 | 380307.00 | Bill successful from treasury | |
| 288 | Odisha | Ganjam | Patrapur | CONST OF PAVER BLOCK ROAD AT GOUDA SAHI OF PATRAPUR | OD/354/3379/117889/413350/00065094 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3379/2023-24/3062000 | 379999.00 | Bill successful from treasury | |
| 289 | Odisha | Ganjam | Surada | Repair and Maintenance of UPS N.Takarada | OD/354/3385/118030/410966/00065252 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3385/2023-24/2583000 | 149976.00 | Bill successful from treasury | |
| 290 | Odisha | Ganjam | Surada | Repair and maintenance of UPS Gunduribadi | OD/354/3385/275061/410907/00065262 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3385/2023-24/2166000 | 146905.00 | Bill successful from treasury | |
| 291 | Odisha | Ganjam | Polosara | Completion of incomplete Community Centre at Biripur near Kapileswar Temple | OD/354/3380/117904/411544/00065373 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 354/3380/2024-25/2245000 | 240085.00 | Bill successful from treasury | |
| 292 | Odisha | Ganjam | Polosara | Construction of CC Road/Paver Road from Radha Krushna Mandir to Nanda Kua | OD/354/3380/117912/411495/00065474 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 354/3380/2025-26/2271000 | 299998.00 | Bill successful from treasury | |
| 293 | Odisha | Ganjam | Polosara | Repair & Maintenance of AWC Building at Pranadeipur under Hatiota GP | OD/354/3380/117908/411363/00065527 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/2217000 | 44997.00 | Bill successful from treasury | |
| 294 | Odisha | Ganjam | Polosara | Repair & Maintenance of Livestock Aid Centers & Veterinary Dispensaries under F & ARD Department of Hatiota GP | OD/354/3380/117908/411364/00065533 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/2216000 | 64997.00 | Bill successful from treasury | |
| 295 | Odisha | Ganjam | Polosara | Repair & Maintenance of AWC Building at Kaniapalli under Dhunkapada GP | OD/354/3380/117905/411499/00065551 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/3028000 | 44994.00 | Bill successful from treasury | |
| 296 | Odisha | Ganjam | Polosara | Repair and Maintenance Livestock Aid Centers & Veterinary Dispensaries under F & ARD Department of Sodaka GP | OD/354/3380/117922/411477/00065552 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/3027000 | 64994.00 | Bill successful from treasury | |
| 297 | Odisha | Ganjam | Bhanjanagar | Completion of Incompletion AWC Building at Hatiguda-2(2nd phase) | OD/354/3367/117639/410584/00065905 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/2522000 | 0.00 | Success | |
| 298 | Odisha | Ganjam | Bhanjanagar | Completion of Incompletion AWC Building at Chadhiapalli(2nd phase) | OD/354/3367/117652/410596/00065906 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/2523000 | 0.00 | Success | |
| 299 | Odisha | Ganjam | Kabisuryanagar | Const. of CC/Paver road from Nua sahi Manu Nahak house to Suma Parida house Ambapua | OD/354/3376/117807/411413/00066421 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3376/2023-24/2704000 | 0.00 | Processed Successfully | |
| 300 | Odisha | Ganjam | Kabisuryanagar | Const. of paver road from Manoj Nahak house to Ashok Rauta house at Nuasahi Ambapua | OD/354/3376/117807/411413/00066541 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3376/2024-25/2706000 | 143783.00 | Bill successful from treasury | |
| TOTAL | 8232997 | |||||||||||
