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 | Kalahandi | Lanjigarh | CONSTRUCTION OF CC ROAD FROM AWC CHOWK TO ROUT PADA AT GUNDRI | OD/358/3418/118798/423379/00063553 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3418/2025-26/3672000 | 299691.00 | Bill successful from treasury | |
| 152 | Odisha | Kalahandi | Kesinga | PRESRVATION AND DEVELOPMENT OF KUKURMUNDA TANK AT KANTESIR | OD/358/3416/118752/422304/00063587 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3416/2024-25/3015000 | 663687.00 | Bill successful from treasury | |
| 153 | Odisha | Kalahandi | Kesinga | CONSTRUCTION OF CC ROAD AT SIROL TALPADA | OD/358/3416/118764/422341/00063993 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3416/2023-24/2393000 | 202035.00 | Bill successful from treasury | |
| 154 | Odisha | Kalahandi | Madanpur Rampur | Completion of Additional class room at UGHS Bamak | OD/358/3419/118810/422608/00064065 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3419/2025-26/3683000 | 159998.00 | Bill successful from treasury | |
| 155 | Odisha | Kalahandi | Madanpur Rampur | Construction of CC Road from Sanpitamal to Madanpur Tukda | OD/358/3419/118815/422472/00064101 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3419/2025-26/2734000 | 159898.00 | Bill successful from treasury | |
| 156 | Odisha | Kalahandi | Madanpur Rampur | Improvement of road at Teeli Munda Naal (Khatiar Pulia) | OD/358/3419/118821/422655/00064117 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3419/2025-26/3729000 | 159999.00 | Bill successful from treasury | |
| 157 | Odisha | Kalahandi | Madanpur Rampur | Repair and Maintenance of Talsagarpada UPS | OD/358/3419/118814/422708/00064381 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3419/2024-25/4424000 | 199999.00 | Bill successful from treasury | |
| 158 | Odisha | Kalahandi | Narala | REPAIR & MAINTENANCE OF KENDUPADA PRIMARY SCHOOL | OD/358/3420/118836/422327/00064529 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3420/2022-23/2760000 | 119995.00 | Bill successful from treasury | |
| 159 | Odisha | Kalahandi | Narala | CONSTRUCTION OF BOUNDARY WALL WITH GATE AT JADABA BHAWAN, MANDEL | OD/358/3420/118835/422766/00065224 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3420/2025-26/2819000 | 249996.00 | Bill successful from treasury | |
| 160 | Odisha | Kalahandi | Dharamagarh | CONSTRUCTION OF CC ROAD FROM MAJHIPADA TO THAKURANI MANDIR,GP-BAGAD | OD/358/3410/275645/423969/00065255 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3410/2024-25/2771000 | 0.00 | Failed | |
| Odisha | Kalahandi | Dharamagarh | CONSTRUCTION OF CC ROAD FROM MAJHIPADA TO THAKURANI MANDIR,GP-BAGAD | OD/358/3410/275645/423969/00065255 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3410/2024-25/2771000 | 199994.00 | Bill successful from treasury | ||
| 161 | Odisha | Kalahandi | Kokasara | Const of CC Road from KOkasara Bazarpada to Durgamandap | OD/358/3417/118778/424037/00065341 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3417/2024-25/2317000 | 199997.00 | Bill successful from treasury | |
| 162 | Odisha | Kalahandi | Kokasara | Improvement of Galli Rod at Gambhariguda | OD/358/3417/118774/424063/00065349 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3417/2024-25/3756000 | 249999.00 | Bill successful from treasury | |
| 163 | Odisha | Kalahandi | Golamunda | Repair & Maintenance of PHC Farang | OD/358/3411/118655/423909/00065895 | 2025-26 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 358/3411/2025-26/4681000 | 199903.00 | Bill successful from treasury | |
| 164 | Odisha | Kalahandi | Lanjigarh | CONSTRUCTION OF CC ROAD FROM PWD ROAD TO JAMGUDA MAJHIPADA | OD/358/3418/275624/422866/00066128 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3418/2025-26/4505000 | 0.00 | Processed Successfully | |
| Odisha | Kalahandi | Lanjigarh | CONSTRUCTION OF CC ROAD FROM PWD ROAD TO JAMGUDA MAJHIPADA | OD/358/3418/275624/422866/00066128 | 2025-26 | SFC Devolution of Fund | 2nd Bill ( Final Bill ) | 358/3418/2025-26/4923000 | 0.00 | Processed Successfully | ||
| 165 | Odisha | Kalahandi | Lanjigarh | CONSTRUCTION OF CC ROAD OF DORA PADA AT KUMUDAPADAR | OD/358/3418/118802/423229/00066131 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3418/2025-26/4194000 | 299999.00 | Bill successful from treasury | |
| 166 | Odisha | Kalahandi | Kesinga | REPAIR AND MAINTENANCE OF UTKELA PHC AT UTKELA | OD/358/3416/118767/422389/00066175 | 2025-26 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 358/3416/2025-26/3254000 | 199999.00 | Bill successful from treasury | |
| 167 | Odisha | Kalahandi | Kesinga | RENOVATION OF KHALIAKATA PARASINGHA | OD/358/3416/118759/422330/00067464 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3416/2024-25/4079000 | 199999.00 | Bill successful from treasury | |
| 168 | Odisha | Kalahandi | Madanpur Rampur | Repair and Maintenance of Elementary School at Dudkaranja PS | OD/358/3419/275659/422687/00067839 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 358/3419/2024-25/4149000 | 149999.00 | Bill successful from treasury | |
| 169 | Odisha | Kalahandi | Kokasara | Construction Of Crematerium at Jhariguda GP Rengalpali | OD/358/3417/118786/424038/00069253 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3417/2024-25/4285000 | 299999.00 | Bill successful from treasury | |
| 170 | Odisha | Kalahandi | Madanpur Rampur | Construction of Vana Suraksha Samiti Building at Udegiri | OD/358/3419/275659/422693/00072789 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 358/3419/2024-25/4152000 | 579931.00 | Bill successful from treasury | |
| TOTAL | 4795117 | |||||||||||
