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 | Kendrapara | Kendrapada | Improvement of road from Khandia bandhi brahmana sahi bridge to bhola sahi chhaka khandiabandhi vill road | OD/360/3437/119099/396497/00034317 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3437/2024-25/4210000 | 199982.00 | Bill successful from treasury | |
| 52 | Odisha | Kendrapara | Kendrapada | Repair and maintenance of road from Bansidhar Acharya house to Nabina Mohanty house | OD/360/3437/119112/396406/00034324 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3437/2024-25/1067000 | 149996.00 | Bill successful from treasury | |
| 53 | Odisha | Kendrapara | Derabish | Maintenance of road from No.8 canal to ghusuriamal malik sahi | OD/360/3435/119072/396588/00039743 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1259000 | 399997.00 | Bill successful from treasury | |
| 54 | Odisha | Kendrapara | Rajnagar | IMPROVEMENT OF KAITHA (HARIJANA SAHI) VILLAGE ROAD. | OD/360/3442/275299/395984/00044195 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3442/2024-25/9520000 | 169639.00 | Bill successful from treasury | |
| 55 | Odisha | Kendrapara | Garadapur | Const. Of Road With Pavour Block From Ghoda Danad Nira Nayak House To Barik Sahi Road, Village Nuasasan | OD/360/3436/119091/396706/00045026 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3436/2023-24/3519000 | 133411.00 | Bill successful from treasury | |
| 56 | Odisha | Kendrapara | Kendrapada | Improvement of road from keshpur gram rd road to baniapada road | OD/360/3437/119113/396232/00049270 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3437/2024-25/1612000 | 499996.00 | Bill successful from treasury | |
| 57 | Odisha | Kendrapara | Derabish | Construction of road from R&B road to Mirzapatna village road | OD/360/3435/119060/396375/00050623 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1097000 | 399597.00 | Bill successful from treasury | |
| 58 | Odisha | Kendrapara | Derabish | Construction of road Netua Sai mandira Netua bata padia road | OD/360/3435/119057/396590/00051941 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1084000 | 599998.00 | Bill successful from treasury | |
| 59 | Odisha | Kendrapara | Derabish | Construction of road of Budhi Duasuni Thakurani road | OD/360/3435/119059/396413/00052506 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/1744000 | 199845.00 | Bill successful from treasury | |
| 60 | Odisha | Kendrapara | Marsaghai | Repairing of road from Pratap Das House to Binod Bihari Temple Vil-Aitipur | OD/360/3439/119149/396711/00053120 | 2025-26 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3439/2025-26/1202000 | 59999.00 | Bill successful from treasury | |
| 61 | Odisha | Kendrapara | Marsaghai | Repair & Restoration of road from Janamangal Club Kantagobinda, Pikarali | OD/360/3439/119168/396789/00053360 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3439/2024-25/2335000 | 59476.00 | Bill successful from treasury | |
| 62 | Odisha | Kendrapara | Rajnagar | PROVISION OF FACILITY CENTER AT BALISAHIPATNA GP OFFICE. | OD/360/3442/119231/395912/00056401 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 360/3442/2024-25/4225000 | 618587.00 | Bill successful from treasury | |
| 63 | Odisha | Kendrapara | Mahakalapada | "Repari of Road from school campus to AWC Alailo" | OD/360/3438/119122/397047/00056480 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3438/2024-25/2296000 | 199937.00 | Bill successful from treasury | |
| 64 | Odisha | Kendrapara | Kendrapada | Repair & maintenance of road from R.D road to Deypur village (connecting gobari canal bridge) | OD/360/3437/119117/396526/00060292 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3437/2024-25/3243000 | 349965.00 | Bill successful from treasury | |
| 65 | Odisha | Kendrapara | Pattamundai | Repair and maintainance of road from Durga Mandap to Canal Bandha, vill- Niginpur, GP Sanajaria | OD/360/3440/119195/396320/00061030 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/1875000 | 249898.00 | Bill successful from treasury | |
| 66 | Odisha | Kendrapara | Pattamundai | Construction of CC road from Gunthi village to Matha, GP Sansarafal | OD/360/3440/119196/396287/00061089 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/1661000 | 199850.00 | Bill successful from treasury | |
| 67 | Odisha | Kendrapara | Pattamundai | Repair and Maintainance of road from R & B road to Ajit Malik house, vill GP Andhara | OD/360/3440/119174/396216/00061104 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/1826000 | 249914.00 | Bill successful from treasury | |
| 68 | Odisha | Kendrapara | Pattamundai | Repair and Renovation of Neheru Memorial PS, GP Taradipal | OD/360/3440/119201/396211/00061173 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/2692000 | 199627.00 | Bill successful from treasury | |
| 69 | Odisha | Kendrapara | Marsaghai | Road from Karilopatana (Telengapada) Bata Mahapurusha Chhaka to Naranpur Hanuman Mandir | OD/360/3439/119162/396708/00061747 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( ) | 360/3439/2024-25/2744000 | 59996.00 | Bill successful from treasury | |
| 70 | Odisha | Kendrapara | Rajkanika | REPAIR AND RESTORATION OF DEULI PRIMARY SCHOOL | OD/360/3441/119206/395617/00061773 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3441/2024-25/1738000 | 0.00 | Failed | |
| Odisha | Kendrapara | Rajkanika | REPAIR AND RESTORATION OF DEULI PRIMARY SCHOOL | OD/360/3441/119206/395617/00061773 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3441/2024-25/1738000 | 199802.00 | Bill successful from treasury | ||
| 71 | Odisha | Kendrapara | Rajkanika | REP AND RESTORATION OF HATSAHI PRIMARIMARY SCOOL | OD/360/3441/119213/395642/00062285 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3441/2024-25/2477000 | 199990.00 | Bill successful from treasury | |
| 72 | Odisha | Kendrapara | Mahakalapada | Repair of road from Raju Swain house to Ramachandi Temple, Karanja | OD/360/3438/119137/396924/00062324 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3438/2024-25/2050000 | 149992.00 | Bill successful from treasury | |
| 73 | Odisha | Kendrapara | Mahakalapada | Repair of road from Nirmala Mohapatra house to Dura Sethy house, Karanja | OD/360/3438/119137/396924/00062326 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3438/2024-25/2185000 | 149997.00 | Bill successful from treasury | |
| 74 | Odisha | Kendrapara | Mahakalapada | Repair of road from R & B road to Mangala temple, Gopinathpur | OD/360/3438/119124/396916/00062357 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3438/2024-25/3900000 | 179899.00 | Bill successful from treasury | |
| 75 | Odisha | Kendrapara | Mahakalapada | Repairing of Road From Pahali Maharana house to Hanuman Temple, Tikhiri | OD/360/3438/119147/396946/00062362 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3438/2024-25/2509000 | 143985.00 | Bill successful from treasury | |
| 76 | Odisha | Kendrapara | Rajkanika | REPAIR AND RESTORATION OF BARUNADIHA PRIMARY SCHOOL | OD/360/3441/119210/395706/00062510 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3441/2024-25/3524000 | 199958.00 | Bill successful from treasury | |
| 77 | Odisha | Kendrapara | Rajkanika | REPAIR AND RESTORATION OF OF BARADIA PRIMARY SCHOOL | OD/360/3441/119206/395618/00063202 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3441/2024-25/2011000 | 199952.00 | Bill successful from treasury | |
| 78 | Odisha | Kendrapara | Pattamundai | CONSTRUCTION OF CC ROAD FROM TELENGA BASANTA TO RATNAKAR HOUSE, VILL TELENGA BASANTA, GP DIHAPDA | OD/360/3440/119185/396260/00063964 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/2265000 | 99104.00 | Bill successful from treasury | |
| 79 | Odisha | Kendrapara | Pattamundai | CONSTRUCTION OF CC ROAD FROM SUNAKAR BEHERA HOUSE TO LAXMAN SAHOO HOUSE, GP NARASINGHPUR | OD/360/3440/119191/396265/00063967 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/2269000 | 252488.00 | Bill successful from treasury | |
| 80 | Odisha | Kendrapara | Derabish | Completion of incomplete community center near pathagara | OD/360/3435/119057/396558/00064689 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3435/2025-26/2459000 | 299996.00 | Bill successful from treasury | |
| 81 | Odisha | Kendrapara | Garadapur | Imp of motorable road from Solapat nadi bandha to Nadi gada | OD/360/3436/119079/396794/00064753 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3436/2022-23/2777000 | 99968.00 | Bill successful from treasury | |
| 82 | Odisha | Kendrapara | Garadapur | Imp of motorable road from Kulatuthi nadi bandha to nadi ghat | OD/360/3436/119079/396867/00064761 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3436/2022-23/2776000 | 99968.00 | Bill successful from treasury | |
| 83 | Odisha | Kendrapara | Aul | Const.of Petapada Village road with C.C./Gr-II Metalling | OD/360/3434/119045/396098/00064892 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3434/2024-25/3747000 | 99999.00 | Bill successful from treasury | |
| 84 | Odisha | Kendrapara | Garadapur | Const of CC road from Trinath Mandir road to Behera sahi,Sabalsinghpur | OD/360/3436/119090/396818/00064893 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3436/2023-24/2330000 | 133289.00 | Bill successful from treasury | |
| 85 | Odisha | Kendrapara | Derabish | Improvement of road with cc/Gr-ii metalling from Naraharipur sethy sahi danda chhak | OD/360/3435/119053/396488/00065007 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/3107000 | 0.00 | Processed successfully | |
| 86 | Odisha | Kendrapara | Rajkanika | Cons of CC road from Deuli UP School to Nadi Tutha | OD/360/3441/119206/395617/00066082 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3441/2025-26/3003000 | 199987.00 | Bill successful from treasury | |
| Odisha | Kendrapara | Rajkanika | Cons of CC road from Deuli UP School to Nadi Tutha | OD/360/3441/119206/395617/00066082 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3441/2025-26/3003000 | 0.00 | Processed successfully | ||
| 87 | Odisha | Kendrapara | Pattamundai | COSNTRUCTION OF CC ROAD FROM RD ROAD TO BISWAL SAHI, VILL -GP- ALAPUA | OD/360/3440/119172/396209/00066117 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/2690000 | 299878.00 | Bill successful from treasury | |
| 88 | Odisha | Kendrapara | Rajkanika | CONSTRUCTION OF HUMP PIPE CULVERT AT DALIKANDA PLAYGROUND ROAD | OD/360/3441/119227/395717/00066604 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3441/2025-26/2534000 | 371434.00 | Bill successful from treasury | |
| 89 | Odisha | Kendrapara | Rajkanika | DEVELOPMENT OF KALIKEI MANDIR AT KANTAPADA | OD/360/3441/119216/395668/00066609 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3441/2025-26/3572000 | 197013.00 | Bill successful from treasury | |
| 90 | Odisha | Kendrapara | Aul | Imp. of Road with CC/Gr-II Metalling from RD Road to Rabindra Patra House | OD/360/3434/119040/396124/00066757 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3434/2024-25/3189000 | 299993.00 | Bill successful from treasury | |
| 91 | Odisha | Kendrapara | Rajkanika | CONST OF CC ROAD FROM MEGHAPUR RD ROAD TO AYUSHMAN AROGYA MANDIR | OD/360/3441/119230/395725/00069317 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3441/2025-26/3715000 | 599986.00 | Bill successful from treasury | |
| TOTAL | 9476388 | |||||||||||
