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 | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Teranti | OD/361/3452/119471/386009/00015002 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2740000 | 149995.00 | Bill successful from treasury | |
| 52 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Sankiri | OD/361/3452/119471/386048/00015004 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2790000 | 149999.02 | Bill successful from treasury | |
| 53 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Kanapasi | OD/361/3452/119471/386008/00015007 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2690000 | 149997.00 | Bill successful from treasury | |
| 54 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Potala | OD/361/3452/119471/386049/00015012 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/7870000 | 149999.00 | Bill successful from treasury | |
| 55 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Balibedasahi | OD/361/3452/119471/386049/00015017 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1700000 | 150000.00 | Bill successful from treasury | |
| 56 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Nelung | OD/361/3452/119463/386086/00015022 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1690000 | 150000.00 | Bill successful from treasury | |
| 57 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Mathuramandali | OD/361/3452/119463/386050/00015032 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2750000 | 149999.99 | Bill successful from treasury | |
| 58 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Jharbelda | OD/361/3452/119463/386087/00015038 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3500000 | 149999.00 | Bill successful from treasury | |
| 59 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Jadichatar | OD/361/3452/119465/386014/00015042 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1710000 | 149999.99 | Bill successful from treasury | |
| 60 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Putulia | OD/361/3452/119465/386016/00015045 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/8090000 | 149999.00 | Bill successful from treasury | |
| 61 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Bhatunia | OD/361/3452/119465/386034/00015049 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/5100000 | 149999.13 | Bill successful from treasury | |
| 62 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Banajodi | OD/361/3452/119465/386036/00015054 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/1126000 | 149999.00 | Bill successful from treasury | |
| 63 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, jogimatha | OD/361/3452/119465/386040/00015057 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8100000 | 149999.99 | Bill successful from treasury | |
| 64 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Padmapur | OD/361/3452/119465/386035/00015063 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2280000 | 149997.00 | Bill successful from treasury | |
| 65 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Kusumula | OD/361/3452/119458/385999/00015079 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/1199000 | 149997.00 | Bill successful from treasury | |
| 66 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Sunariposi | OD/361/3452/119454/385965/00015080 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2850000 | 149995.00 | Bill successful from treasury | |
| 67 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Kaniposi | OD/361/3452/119454/385967/00015084 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2810000 | 149986.00 | Bill successful from treasury | |
| 68 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school, Sariaposi | OD/361/3452/119454/385962/00015086 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3320000 | 149937.00 | Bill successful from treasury | |
| 69 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015089 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2820000 | 0.00 | Failed | |
| Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015089 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2820000 | 149997.00 | Bill successful from treasury | ||
| 70 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015091 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2800000 | 0.00 | Failed | |
| Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015091 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2800000 | 148372.00 | Bill successful from treasury | ||
| 71 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school,Saras | OD/361/3452/119472/386187/00015093 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2250000 | 149320.35 | Bill successful from treasury | |
| 72 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school,Ranki | OD/361/3452/119472/386189/00015095 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8260000 | 149005.00 | Bill successful from treasury | |
| 73 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment primary school,Thakurpatna | OD/361/3452/119472/386211/00015098 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/7720000 | 149940.00 | Bill successful from treasury | |
| 74 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school,Ghutur | OD/361/3452/119461/386168/00015103 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4180000 | 0.00 | Failed | |
| Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school,Ghutur | OD/361/3452/119461/386168/00015103 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4180000 | 149995.00 | Bill successful from treasury | ||
| 75 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school,Gumura | OD/361/3452/119461/386165/00015104 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9590000 | 149996.00 | Bill successful from treasury | |
| 76 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Goverment upper primary school, Keri | OD/361/3452/119460/386090/00015109 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3150000 | 149995.00 | Bill successful from treasury | |
| 77 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Adavasi Goverment high school, Kandraposi | OD/361/3452/119456/385950/00015116 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/4363000 | 247986.00 | Bill successful from treasury | |
| 78 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Satya narayan high school, Mukuna | OD/361/3452/119450/386041/00015120 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8010000 | 247999.00 | Bill successful from treasury | |
| 79 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Mahalaxmi nodal high school, Padmapur | OD/361/3452/119465/386035/00015121 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/8030000 | 247999.00 | Bill successful from treasury | |
| 80 | Odisha | Kendujhar | Kendujhar Sadar | Repair & Maintenace of Pancha sakha Nodal high school, Amuni | OD/361/3452/119454/385968/00015123 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3562000 | 247999.00 | Bill successful from treasury | |
| 81 | Odisha | Kendujhar | Kendujhar Sadar | Construction Of Market Complex At Parjanpur, Parjanpur GP | OD/361/3452/119467/385981/00015371 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/3875000 | 489723.00 | Bill successful from treasury | |
| 82 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION AND DEVEOPMENT OF RURAL HAAT AT MAIDANKEL | OD/361/3452/119460/386089/00015512 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/8300000 | 1000000.00 | Bill successful from treasury | |
| 83 | Odisha | Kendujhar | Kendujhar Sadar | Repair and Renovation of Podadiha Primary School | OD/361/3452/119452/386099/00015514 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6820000 | 299991.00 | Bill successful from treasury | |
| 84 | Odisha | Kendujhar | Kendujhar Sadar | Repair and Renovation of Jagabalia UP (ME) School ,Baneikala | OD/361/3452/119469/385959/00015517 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1063000 | 366795.00 | Bill successful from treasury | |
| 85 | Odisha | Kendujhar | Kendujhar Sadar | Repair and Renovation of Potala Baliabedasahi Primary School | OD/361/3452/119471/386049/00015518 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/3220000 | 399999.00 | Bill successful from treasury | |
| 86 | Odisha | Kendujhar | Kendujhar Sadar | IMPROVEMENT / COMPLETION OF KALYAN MANDAP AT PALASPANGA | OD/361/3452/119466/385974/00015521 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/3099000 | 499996.00 | Bill successful from treasury | |
| 87 | Odisha | Kendujhar | Kendujhar Sadar | PRESERVATION AND DEVELOPMENT OF AHAARA BANDHA AT VILLAGE POTALA | OD/361/3452/119471/386049/00015523 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/4580000 | 663693.00 | Bill successful from treasury | |
| 88 | Odisha | Kendujhar | Kendujhar Sadar | Provision of Facility center at Kathabari GP head QTR | OD/361/3452/119457/386153/00015524 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/9290000 | 789653.00 | Bill successful from treasury | |
| 89 | Odisha | Kendujhar | Kendujhar Sadar | Provision of Facility center at Naranpur GP head QTR | OD/361/3452/119462/386181/00015525 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/1914000 | 790812.00 | Bill successful from treasury | |
| 90 | Odisha | Kendujhar | Kendujhar Sadar | Provision of Facility center at Raghunathpur GP head QTR | OD/361/3452/119468/386138/00015527 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/4430000 | 0.00 | Failed | |
| Odisha | Kendujhar | Kendujhar Sadar | Provision of Facility center at Raghunathpur GP head QTR | OD/361/3452/119468/386138/00015527 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/4430000 | 999984.00 | Bill successful from treasury | ||
| 91 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM AWC SADARPADA TO RD ROAD GP BODAPALASA | OD/361/3452/119451/386082/00015530 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1420000 | 143786.00 | Bill successful from treasury | |
| 92 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM RD ROAD TO NILAMBAR MAHANTA HOUSE AT DIMIRIMUNDA | OD/361/3452/119452/386131/00015531 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/2950000 | 143785.00 | Bill successful from treasury | |
| 93 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM TUNU LOHA HOUSE TO GOURI SARDAR HOUSE AT KATHABAUNSULI | OD/361/3452/119454/385964/00015534 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/3300000 | 143770.00 | Bill successful from treasury | |
| 94 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM JANARDANPUR HATAPADIA TO ASHOK MAHANTA HOUSE JANARDANPUR | OD/361/3452/119455/386079/00015535 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1880000 | 143784.00 | Bill successful from treasury | |
| 95 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM TULASIPUR BIDYADHAR MAHANTA HOUSE TO HAGAON BEHERI MAHANATA HOUSE | OD/361/3452/119456/385946/00015536 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/2420000 | 143785.00 | Bill successful from treasury | |
| 96 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM TALA SAHI FROM NETRA MAHANTA KAMALA BAHALI | OD/361/3452/119457/386150/00015537 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1330000 | 143773.00 | Bill successful from treasury | |
| 97 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM DAITARI MAHNATA HOUSE TO SARAT MAHANTA HOUSE SUNAPOSI SAHI KAUNRIKALA | OD/361/3452/119458/386003/00015538 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/8960000 | 143785.00 | Bill successful from treasury | |
| 98 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM KANTHARAM MAHANTA HOUSE TO BIDYA MAHANTA HOUSE MAHANTA SAHI MAHADEIJODA GP , MAHADEIJODA | OD/361/3452/119459/386031/00015539 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6010000 | 0.00 | Failed | |
| Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM KANTHARAM MAHANTA HOUSE TO BIDYA MAHANTA HOUSE MAHANTA SAHI MAHADEIJODA GP , MAHADEIJODA | OD/361/3452/119459/386031/00015539 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6010000 | 143783.00 | Bill successful from treasury | ||
| 99 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM DEHURI SAHI TO DAMBURU NAIK HOUSE AT CHHEMUNDIBIL | OD/361/3452/119460/386096/00015540 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/8400000 | 143788.59 | Bill successful from treasury | |
| 100 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF CC ROAD FROM GHUTURU CHITRASEN MAHANTA HOUSE TO SARAT NAYAK HOUSE MANDUA GP | OD/361/3452/119461/386168/00015541 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/4360000 | 143783.00 | Bill successful from treasury | |
| TOTAL | 12626970.06 | |||||||||||
