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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | Odisha | Kandhamal | G.Udayagiri | IMPROVEMENT OF ROAD AT PANGANAJU. | OD/359/3425/118918/415831/00039096 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3425/2024-25/4630000 | 143781.00 | Bill successful from treasury | |
| 52 | Odisha | Kandhamal | Phulbani | Improvement Of Road From Benakera Chhaka To Benakera School | OD/359/3430/118979/415431/00039332 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3430/2023-24/7090000 | 281664.00 | Bill successful from treasury | |
| 53 | Odisha | Kandhamal | K.Nuagan | IMP OF TAPOBANA PAISAMUNDA TANK | OD/359/3426/118925/416199/00039742 | 2023-24 | SFC Devolution of Fund | 1st Bill ( ) | 359/3426/2023-24/1008000 | 199985.00 | Bill successful from treasury | |
| 54 | Odisha | Kandhamal | Phulbani | Improvement Of Road At Birisahi | OD/359/3430/118981/415504/00039799 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3430/2023-24/1421000 | 199994.00 | Bill successful from treasury | |
| 55 | Odisha | Kandhamal | K.Nuagan | CONST OF DRAIN AT TAPOBANA TO TADANGIA | OD/359/3426/118925/416200/00040191 | 2022-23 | SFC Devolution of Fund | 1st Bill ( ) | 359/3426/2022-23/1006000 | 299998.00 | Bill successful from treasury | |
| 56 | Odisha | Kandhamal | K.Nuagan | CONST OF VSS BUILDING AT JAGUNGIA AT SIRTIGUDA | OD/359/3426/118932/416874/00044925 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1217000 | 560820.00 | Bill successful from treasury | |
| 57 | Odisha | Kandhamal | Tikabali | IMPROVEMENT OF ROAD WITH CC/GR-II METALLING AT MUNINGIA,(DASAPADA) | OD/359/3432/119005/415924/00047508 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3432/2024-25/9040000 | 251789.00 | Bill successful from treasury | |
| 58 | Odisha | Kandhamal | Khajuripada | IMPROVEMENT OF ROAD FROM SUDRUKUMPA PWD ROAD TO TADAMERU | OD/359/3427/118945/415382/00048655 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3427/2024-25/1514000 | 399995.00 | Bill successful from treasury | |
| 59 | Odisha | Kandhamal | Phiringia | Construction of VSS Building at Tala Sriguni | OD/359/3429/118972/415279/00049184 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3429/2024-25/3307000 | 646468.00 | Bill successful from treasury | |
| 60 | Odisha | Kandhamal | Phulbani | Improvement of Road from RD to Jamjhiri UGHS | OD/359/3430/118983/415424/00049287 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3430/2023-24/1528000 | 299495.00 | Bill successful from treasury | |
| 61 | Odisha | Kandhamal | Khajuripada | IPROVEMENT OF ROAD FROM CHOUDHURY SAHI TO SURADEI | OD/359/3427/118941/415660/00049291 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3427/2025-26/1516000 | 499993.00 | Bill successful from treasury | |
| 62 | Odisha | Kandhamal | K.Nuagan | CONSTRUCTION OF VSS BUILDING AT DHRAMAPUR OF GUNJIBADI | OD/359/3426/118927/416179/00049302 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1498000 | 368581.00 | Bill successful from treasury | |
| 63 | Odisha | Kandhamal | K.Nuagan | CONST OF VSS BUILDING AT PIRIGADA OF GUNJIBADI GP | OD/359/3426/118927/416193/00049304 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1291000 | 443435.00 | Bill successful from treasury | |
| 64 | Odisha | Kandhamal | Tumudibandh | Renovation of U.P School, Batipada | OD/359/3433/119010/417041/00052684 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3433/2024-25/1916000 | 290840.00 | Bill successful from treasury | |
| Odisha | Kandhamal | Tumudibandh | Renovation of U.P School, Batipada | OD/359/3433/119010/417041/00052684 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 359/3433/2024-25/2709000 | 75949.00 | Bill successful from treasury | ||
| 65 | Odisha | Kandhamal | Chakapad | CONST. OF INCOMPLETE ,ARKET COMPLEX AT BAPALMENDI-L | OD/359/3423/118882/415754/00052794 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3423/2025-26/3269000 | 299999.00 | Bill successful from treasury | |
| 66 | Odisha | Kandhamal | Chakapad | REPAIR AND MAINTAINCE OF STAFF QUARTER-01 | OD/359/3423/275323/415958/00052797 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2727000 | 0.00 | Failed | |
| Odisha | Kandhamal | Chakapad | REPAIR AND MAINTAINCE OF STAFF QUARTER-01 | OD/359/3423/275323/415958/00052797 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2727000 | 0.00 | Failed | ||
| 67 | Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-2 | OD/359/3423/275323/415958/00052798 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2731000 | 0.00 | Failed | |
| Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-2 | OD/359/3423/275323/415958/00052798 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2731000 | 0.00 | Failed | ||
| 68 | Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-3 | OD/359/3423/275323/415958/00052800 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2559000 | 0.00 | Failed | |
| Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-3 | OD/359/3423/275323/415958/00052800 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2559000 | 0.00 | Failed | ||
| 69 | Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-4 | OD/359/3423/275323/415958/00052801 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/3273000 | 0.00 | Failed | |
| Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-4 | OD/359/3423/275323/415958/00052801 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/3273000 | 0.00 | Failed | ||
| 70 | Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-5 | OD/359/3423/275323/415958/00052802 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/3276000 | 0.00 | Failed | |
| Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-5 | OD/359/3423/275323/415958/00052802 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/3276000 | 0.00 | Failed | ||
| 71 | Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-6 | OD/359/3423/275323/415958/00052803 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2647000 | 0.00 | Failed | |
| Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-6 | OD/359/3423/275323/415958/00052803 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2647000 | 0.00 | Failed | ||
| 72 | Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-7 | OD/359/3423/275323/415958/00052805 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2722000 | 0.00 | Failed | |
| Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-7 | OD/359/3423/275323/415958/00052805 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2722000 | 0.00 | Repayment Initialized | ||
| 73 | Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-8 | OD/359/3423/275323/415958/00052806 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2562000 | 0.00 | Failed | |
| Odisha | Kandhamal | Chakapad | REPAIR NAD MAINTAINCE OF STAFF QUARTER-8 | OD/359/3423/275323/415958/00052806 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2562000 | 0.00 | Failed | ||
| 74 | Odisha | Kandhamal | Daringibadi | CONSTRUCTION OF CULVERT AT KUTLARIGAM | OD/359/3424/118901/417297/00052813 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 359/3424/2024-25/9840000 | 201898.00 | Bill successful from treasury | |
| 75 | Odisha | Kandhamal | Daringibadi | CONST. OF C.C. ROAD OF LITUSAHI DADIBADI. | OD/359/3424/118909/417385/00053384 | 2023-24 | SFC Devolution of Fund | 1st Bill ( ) | 359/3424/2023-24/9260000 | 201959.00 | Bill successful from treasury | |
| 76 | Odisha | Kandhamal | Raikia | IMP OF KAJURINAJU ROAD, BEREDAKIA | OD/359/3431/275320/417543/00053546 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3431/2024-25/1880000 | 201915.00 | Bill successful from treasury | |
| 77 | Odisha | Kandhamal | Raikia | CONST OF CC ROAD AT DADINGIA SEVASHRAM ROAD | OD/359/3431/118988/417546/00053551 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3431/2024-25/2121000 | 201917.00 | Bill successful from treasury | |
| 78 | Odisha | Kandhamal | K.Nuagan | CONSTUCTION OF VANA SURAKHYA SAMITI BUILDING AT TALA RAJAGHARA OF KANJAMENDI GP | OD/359/3426/118922/416867/00054799 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1515000 | 344323.00 | Bill successful from treasury | |
| 79 | Odisha | Kandhamal | K.Nuagan | REPAIR AND MAINTAIANANCE OF MARKET COMPLEX AT MAHASINGH | OD/359/3426/118929/416681/00054802 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3426/2021-22/1049000 | 0.00 | Processed successfully | |
| 80 | Odisha | Kandhamal | Phulbani | Improvement of Road from Arapaju to Nuaripadar | OD/359/3430/118980/415477/00054870 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3430/2024-25/1223000 | 604540.00 | Bill successful from treasury | |
| 81 | Odisha | Kandhamal | K.Nuagan | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING | OD/359/3426/118922/416867/00056544 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1571000 | 0.00 | Failed | |
| Odisha | Kandhamal | K.Nuagan | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING | OD/359/3426/118922/416867/00056544 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1571000 | 0.00 | Failed | ||
| 82 | Odisha | Kandhamal | K.Nuagan | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING QTR | OD/359/3426/118922/416867/00056549 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1425000 | 0.00 | Failed | |
| Odisha | Kandhamal | K.Nuagan | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING QTR | OD/359/3426/118922/416867/00056549 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1425000 | 0.00 | Failed | ||
| 83 | Odisha | Kandhamal | K.Nuagan | CONSTRUCTION OF CC ROAD AND DRAIN FROM CHC KNUAGAON TO MASTER COLONY KANJAMENDI | OD/359/3426/118922/416867/00056855 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2023-24/1490000 | 299957.00 | Bill successful from treasury | |
| 84 | Odisha | Kandhamal | K.Nuagan | CONSTRUCTION OF DRAIN AT MEDICAL TO PIPALASAHI IN KANJAMENDI GP | OD/359/3426/118922/416867/00060060 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2022-23/1481000 | 0.00 | Failed | |
| 85 | Odisha | Kandhamal | Phulbani | Improvement of Road from Karnada village to Srasananda Village | OD/359/3430/118986/415521/00061599 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3430/2022-23/2286000 | 399996.00 | Bill successful from treasury | |
| 86 | Odisha | Kandhamal | Daringibadi | Repair and Maintenance of Market Complex at Tillory | OD/359/3424/118913/416813/00062089 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3424/2024-25/1835000 | 199986.00 | Bill successful from treasury | |
| 87 | Odisha | Kandhamal | Baliguda | CONSTRUCTION OF MARKET COMPLEX AT SALAGUDA | OD/359/3422/118877/416889/00062432 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3422/2024-25/2129000 | 624531.00 | Bill successful from treasury | |
| 88 | Odisha | Kandhamal | K.Nuagan | REPAIR AMD MAINTANANCE OF PATASHREE HIGH SCHOOL | OD/359/3426/118929/416681/00063176 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 359/3426/2024-25/1630000 | 247997.00 | Bill successful from treasury | |
| 89 | Odisha | Kandhamal | K.Nuagan | Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP | OD/359/3426/275212/416886/00063738 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2025-26/3457000 | 0.00 | Failed | |
| Odisha | Kandhamal | K.Nuagan | Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP | OD/359/3426/275212/416886/00063738 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2025-26/3457000 | 199999.00 | Bill successful from treasury | ||
| 90 | Odisha | Kandhamal | Tumudibandh | Construction of guard wall from Bilamala to Dhudusi | OD/359/3433/119011/417106/00064380 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3433/2024-25/2549000 | 0.00 | Failed | |
| Odisha | Kandhamal | Tumudibandh | Construction of guard wall from Bilamala to Dhudusi | OD/359/3433/119011/417106/00064380 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3433/2024-25/2549000 | 499995.00 | Bill successful from treasury | ||
| 91 | Odisha | Kandhamal | Tumudibandh | Construction of C.C road at Saradhapur Nilingipada | OD/359/3433/119018/416958/00064385 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3433/2024-25/3180000 | 214686.00 | Bill successful from treasury | |
| 92 | Odisha | Kandhamal | G.Udayagiri | Improvement of road from Tarabadi Bhagabata Tungi to Kumuda House | OD/359/3425/118915/415780/00065085 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3425/2024-25/2399000 | 214331.00 | Bill successful from treasury | |
| 93 | Odisha | Kandhamal | Raikia | IMP OF MARKET COMPLEX INFRONT OF PETAPANGA GP | OD/359/3431/118994/417527/00065354 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3431/2024-25/2587000 | 199998.00 | Bill successful from treasury | |
| 94 | Odisha | Kandhamal | Tumudibandh | Construction Of C.C Road at Siling | OD/359/3433/119016/417037/00065419 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3433/2024-25/2159000 | 0.00 | Failed | |
| Odisha | Kandhamal | Tumudibandh | Construction Of C.C Road at Siling | OD/359/3433/119016/417037/00065419 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3433/2024-25/2159000 | 299996.00 | Bill successful from treasury | ||
| 95 | Odisha | Kandhamal | Daringibadi | Const of CC road at Sripanka Majhi Sahi | OD/359/3424/118895/417400/00065569 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 359/3424/2025-26/4292000 | 202037.00 | Bill successful from treasury | |
| 96 | Odisha | Kandhamal | Daringibadi | Const of CC road at Colony Sahi Gadapur | OD/359/3424/118897/417275/00065586 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 359/3424/2025-26/4258000 | 202037.00 | Bill successful from treasury | |
| 97 | Odisha | Kandhamal | Daringibadi | Const of CC road at Majhi Sahi Kadamba | OD/359/3424/118901/417318/00065601 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 359/3424/2025-26/2817000 | 202037.00 | Bill successful from treasury | |
| 98 | Odisha | Kandhamal | Daringibadi | Const. of Culvert over the road from Katingia to Baraguda | OD/359/3424/118902/417286/00065738 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3424/2025-26/4177000 | 202037.00 | Bill successful from treasury | |
| 99 | Odisha | Kandhamal | G.Udayagiri | Repair of AWC at Sirki | OD/359/3425/118918/415830/00065798 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3425/2023-24/2411000 | 99998.00 | Bill successful from treasury | |
| 100 | Odisha | Kandhamal | Daringibadi | Const. of Paver road from Pangali to Dalapadi | OD/359/3424/118913/416813/00065860 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3424/2025-26/4296000 | 202037.00 | Bill successful from treasury | |
| TOTAL | 11530993 | |||||||||||
