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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 451 | Odisha | Kendujhar | Kendujhar Sadar | CONS CC ROAD FROM ANIL HOUSE TO BIJAY GIRI HOUSE AT JAMUDIHA | OD/361/3452/119466/385993/00068064 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3972000 | 299999.00 | Bill successful from treasury | |
| 452 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT BASUDEVPUR CHHAKA SAHI | OD/361/3451/119447/385434/00068081 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/3766000 | 44999.00 | Bill successful from treasury | |
| 453 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT RAMACHANDRAPUR MUNDA SAHI | OD/361/3451/119447/385420/00068086 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/3769000 | 44999.00 | Bill successful from treasury | |
| 454 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF BOUNDARI WALL AT RAISUAN GOVT PRAIMARY SCHOOL | OD/361/3452/119470/386059/00068091 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3847000 | 499999.00 | Bill successful from treasury | |
| 455 | Odisha | Kendujhar | Kendujhar Sadar | CREATION OF FRONT DESK AT GP OFFICE | OD/361/3452/119470/386059/00068095 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/5043000 | 0.00 | Processed successfully | |
| 456 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC/PAVER ROAD FROM NAIKSAHI TUBEWELL TO RAJA ROUT HOUSE | OD/361/3452/119470/386059/00068107 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4070000 | 299999.00 | Bill successful from treasury | |
| 457 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT KANDARA | OD/361/3451/119447/385322/00068109 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/3771000 | 44999.00 | Bill successful from treasury | |
| 458 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC/PAVER ROAD FROM KUSAPADA RD ROAD TO GURU CH. MAHANTA HOUSE | OD/361/3452/119450/386056/00068117 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3083000 | 399999.00 | Bill successful from treasury | |
| 459 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT LAGURI SAHI | OD/361/3451/119447/385322/00068118 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3770000 | 44999.00 | Bill successful from treasury | |
| 460 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC/PAVER ROAD FROM BISWANATHPUR VILLAGE DANDA | OD/361/3452/119450/386046/00068127 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3844000 | 299999.00 | Bill successful from treasury | |
| 461 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF CC ROAD FROM RASIK MAHANTA HOUSE TO JAGDISH NAIK HOUSE | OD/361/3452/119469/385961/00068146 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3086000 | 399998.00 | Bill successful from treasury | |
| 462 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD FROM SILISUAN HARIHAR NAIK HOUSE TO SCHOOL | OD/361/3452/119456/385948/00068180 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/4773000 | 0.00 | Processed successfully | |
| 463 | Odisha | Kendujhar | Kendujhar Sadar | REPAIR & IMPROVEMENT OF CC ROAD OF GOPAL SAHI, KATHABAUNSULI | OD/361/3452/119454/385964/00068186 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/4380000 | 499956.00 | Bill successful from treasury | |
| 464 | Odisha | Kendujhar | Kendujhar Sadar | CONS OF CC/PAVER ROAD FROM RD ROAD TO GOPAL BANDHA SAHI, KAINSI | OD/361/3452/119454/385966/00068189 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4042000 | 635999.00 | Bill successful from treasury | |
| 465 | Odisha | Kendujhar | Kendujhar Sadar | Const of cc road from Shiba temple to babu sahi sala | OD/361/3452/119451/386080/00068255 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3417000 | 299999.00 | Bill successful from treasury | |
| 466 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF DHABALESWAR HIGH SCHOOL, DEOJHAR | OD/361/3451/119443/385297/00068257 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3940000 | 247999.00 | Bill successful from treasury | |
| 467 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD FROM RD ROAD TO TOWARDS PUMP HOUSE BODAPALASA | OD/361/3452/119451/386080/00068258 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3372000 | 406703.00 | Bill successful from treasury | |
| 468 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD FROM UP SCHOOL TO TUKU MAHANTA HOUSE | OD/361/3452/119451/386053/00068268 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3376000 | 299999.00 | Bill successful from treasury | |
| 469 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD AT AMBUAPASI SCHOOL TO CHAKRA DASH HOME | OD/361/3452/119463/386086/00068279 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3714000 | 312091.00 | Bill successful from treasury | |
| 470 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD AT JHARBELDA MAHANTA SAHI TO BELAPASI ROAD | OD/361/3452/119463/386087/00068281 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3712000 | 399999.00 | Bill successful from treasury | |
| 471 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC/ PAVER ROAD FROM SHIV MANDIR PALA PENDAL TO PATRA SAHI | OD/361/3452/119472/386210/00068285 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/4381000 | 299985.00 | Bill successful from treasury | |
| 472 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF CC/PAVER ROAD FROM JOGESWAR MAHANTA HOUSE TO BIKRAM MUNDA HOUSE AT PATNA | OD/361/3452/119467/385987/00068297 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3679000 | 299999.00 | Bill successful from treasury | |
| 473 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF CC ROAD AT KALANDA RUGUDI SAHI | OD/361/3452/119467/385984/00068299 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3682000 | 299999.00 | Bill successful from treasury | |
| 474 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF CC/PAVER ROAD AT AMUNIPUR TO BHALUPAHADI | OD/361/3452/119467/385983/00068300 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3713000 | 299268.00 | Bill successful from treasury | |
| 475 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF CC ROAD FROM R.D ROAD TO PRIMARY SCHOOL | OD/361/3452/119452/386099/00068302 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3575000 | 399995.00 | Bill successful from treasury | |
| 476 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF CC ROAD KHAGESWAR NAIK TO KRUSHNA CHANDRA NAIK HOUSE AT SANDIAPOSI | OD/361/3452/119469/385971/00068318 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3268000 | 401054.00 | Bill successful from treasury | |
| 477 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF CC CULVERT NEAR M.E. SCHOOL KASIA (KA) | OD/361/3451/275393/385262/00068912 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2022-23/3675000 | 999998.00 | Bill successful from treasury | |
| 478 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenance of Govt. Primary School, Jadikhunta | OD/361/3452/119463/386086/00069174 | 2025-26 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2025-26/4787000 | 0.00 | Processed successfully | |
| 479 | Odisha | Kendujhar | Joda | CONSTRUCTION OF CC ROAD FROM BHUYAN BASTI COMMUNITY CENTRE AT ALOK MUNDA HOUSE | OD/361/3451/119439/385291/00069256 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2025-26/3074000 | 499995.00 | Bill successful from treasury | |
| 480 | Odisha | Kendujhar | Joda | REPAR OF BOUNDARY WALL AT KARAKHENDRA AWC | OD/361/3451/275394/385250/00069302 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2025-26/3794000 | 199999.00 | Bill successful from treasury | |
| 481 | Odisha | Kendujhar | Jhumpura | Repair and Maintenance of Anganwadi Centre at Amlanigoda-1 | OD/361/3450/119431/385468/00069406 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3450/2025-26/4816000 | 0.00 | Processed Successfully | |
| 482 | Odisha | Kendujhar | Jhumpura | Repair and Maintenance of Anganwadi Centre at Amlanigoda-2 | OD/361/3450/119431/385468/00069407 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3450/2025-26/4818000 | 0.00 | Processed Successfully | |
| 483 | Odisha | Kendujhar | Hatadihi | const. of cc road from daitary mohapatra house to chintamani house at ambo village | OD/361/3449/119384/387180/00069543 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3449/2025-26/4306000 | 274999.00 | Bill successful from treasury | |
| 484 | Odisha | Kendujhar | Champua | Construction of CC Road from Indraprasth Munda Sahi to Banko | OD/361/3445/119307/385416/00069817 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3944000 | 143787.00 | Bill successful from treasury | |
| 485 | Odisha | Kendujhar | Champua | Construction of CC Road from School to Rama Naik House | OD/361/3445/119286/385476/00070046 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3598000 | 143787.00 | Bill successful from treasury | |
| 486 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF MARKET PINDI AT WEEKLY MARKET AT MAHADEIJODA | OD/361/3452/119459/386031/00070080 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4367000 | 492936.00 | Bill successful from treasury | |
| 487 | Odisha | Kendujhar | Kendujhar Sadar | CONST.OF CC ROAD FROM SCHOOL TO CHANDAN MUNDA HOUSE AT MADARANGAJODI | OD/361/3452/119459/386068/00070085 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3678000 | 399998.00 | Bill successful from treasury | |
| 488 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC / PAVER ROAD FROM BIRSHA MUNDA STATUE TO LAKABADRA PRY SCHOOL ,MANDUASAHI, MAHADEIJODA | OD/361/3452/119459/386031/00070086 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3434000 | 449998.00 | Bill successful from treasury | |
| 489 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF BOUNDARY WALL AT ANCHALIKA MAHABIDYALAYA +3 IN PADMAPUR GP | OD/361/3452/119465/386035/00070108 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/4867000 | 0.00 | Processed successfully | |
| 490 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM BHANJI SAHU HOUSE TO ATMAGITA ASHRAM , RAISUAN SAHU SAHI | OD/361/3452/119470/386059/00070120 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/3221000 | 499999.00 | Bill successful from treasury | |
| 491 | Odisha | Kendujhar | Champua | Construction of CC Road from Shiva Mandir to Kumbara Sahi at Rajia | OD/361/3445/119302/385438/00070147 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3445/2024-25/3167000 | 499999.00 | Bill successful from treasury | |
| 492 | Odisha | Kendujhar | Champua | Repair & Maintenance of Tangarpada Primary School | OD/361/3445/119292/385661/00070315 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3445/2024-25/3666000 | 149999.00 | Bill successful from treasury | |
| 493 | Odisha | Kendujhar | Champua | Construction of CD & Guardwall from Banko to Jerei Sahi at Banko | OD/361/3445/119307/385416/00070477 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3445/2024-25/3305000 | 599999.00 | Bill successful from treasury | |
| 494 | Odisha | Kendujhar | Champua | Construction of VSS Building at Jamudalak | OD/361/3445/119293/385397/00070478 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3445/2024-25/3605000 | 617351.00 | Bill successful from treasury | |
| 495 | Odisha | Kendujhar | Champua | Construction of CC Road from Gatbani Pokhari to Baitarani River Danga Ghat at Sarei | OD/361/3445/119306/385445/00070654 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 361/3445/2024-25/4636000 | 599999.00 | Bill successful from treasury | |
| 496 | Odisha | Kendujhar | Patana | Improvement of road from Sanaraposi Chhaka to Sadhupada Primary School | OD/361/3453/119473/385909/00070723 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3453/2024-25/4214000 | 499999.00 | Bill successful from treasury | |
| 497 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF PANCHANANPUR PS | OD/361/3451/119434/385302/00071138 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3500000 | 149799.00 | Bill successful from treasury | |
| 498 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF KOLHAROIDA UGPS | OD/361/3451/119439/385292/00071139 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3421000 | 149996.00 | Bill successful from treasury | |
| 499 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF SAYABALI PS | OD/361/3451/275393/385254/00071140 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3755000 | 149997.00 | Bill successful from treasury | |
| 500 | Odisha | Kendujhar | Joda | REPAIE AND MAINTENANCE OF AWC AT HANDIBHANGA | OD/361/3451/119435/385361/00071757 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3853000 | 44999.00 | Bill successful from treasury | |
| TOTAL | 15050667 | |||||||||||
