|
151
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Jagannathpur |
OD/361/3452/119467/385989/00015598 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/1177000 |
44999.00
|
Bill successful from treasury
|
|
|
152
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Amrutapada |
OD/361/3452/119467/385985/00015599 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/1178000 |
44999.00
|
Bill successful from treasury
|
|
|
153
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Bistapal |
OD/361/3452/119464/385990/00015600 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/9410000 |
44999.00
|
Bill successful from treasury
|
|
|
154
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Birakishorepur-1 |
OD/361/3452/119464/386021/00015601 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/9390000 |
44999.00
|
Bill successful from treasury
|
|
|
155
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Birakishorepur-2 |
OD/361/3452/119464/386021/00015602 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/8950000 |
44999.00
|
Bill successful from treasury
|
|
|
156
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Dimiridiha |
OD/361/3452/119464/386024/00015603 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/9510000 |
44998.00
|
Bill successful from treasury
|
|
|
157
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Poipani |
OD/361/3452/119464/386025/00015604 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/9480000 |
44999.00
|
Bill successful from treasury
|
|
|
158
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Hatikucha |
OD/361/3452/119464/386023/00015605 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/9470000 |
44998.00
|
Bill successful from treasury
|
|
|
159
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Narsinghpur |
OD/361/3452/119464/386030/00015606 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/9440000 |
44999.00
|
Bill successful from treasury
|
|
|
160
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Kendupasi |
OD/361/3452/119464/386029/00015607 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/9500000 |
44999.00
|
Bill successful from treasury
|
|
|
161
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Kadagarh |
OD/361/3452/119464/386032/00015608 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/9430000 |
44999.00
|
Bill successful from treasury
|
|
|
162
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Palasapokhari |
OD/361/3452/119458/386005/00015617 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( ) |
361/3452/2024-25/7480000 |
44999.00
|
Bill successful from treasury
|
|
|
163
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Baulamala |
OD/361/3452/119458/386003/00015618 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( ) |
361/3452/2024-25/7500000 |
44999.00
|
Bill successful from treasury
|
|
|
164
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Maintenance of AWC at Khuntapada |
OD/361/3452/119458/386001/00015619 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( ) |
361/3452/2024-25/7460000 |
44999.00
|
Bill successful from treasury
|
|
|
165
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Renovation of Bauripada LAC Building |
OD/361/3452/119450/386042/00015627 |
2024-25 |
Asset Management Fishery and Animal Resources Development Department |
1st Bill ( ) |
361/3452/2024-25/2921000 |
64999.00
|
Bill successful from treasury
|
|
|
166
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Repair & Renovation of Raisuan VD |
OD/361/3452/119470/386059/00015630 |
2024-25 |
Asset Management Fishery and Animal Resources Development Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/2641000 |
149997.00
|
Bill successful from treasury
|
|
|
167
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCRTION OF C.C ROAD FROM DINABANHU MUNDA HOUSE TO RABI MAHANTA HOUSE |
OD/361/3452/119466/385951/00016038 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3452/2024-25/1053000 |
199995.00
|
Bill successful from treasury
|
|
|
168
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF C.C ROAD FROM JOGESWAR MAHANTA HOUSE TO PARSURAM MAHANTA HOUSE AT VILLAGE KASIRAPATANA |
OD/361/3452/119467/385986/00016040 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3452/2024-25/1452000 |
199996.00
|
Bill successful from treasury
|
|
|
169
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF C.C ROAD FROM NEW COLONY (P.W.D. COLONY TO CHOTRAY MAHANTA HOUSE |
OD/361/3452/119469/385956/00016041 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( ) |
361/3452/2024-25/1918000 |
199996.00
|
Bill successful from treasury
|
|
|
170
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF C.C ROAD FROM PURNA CHANDRA BARIK HOUSE TO AWC AT SANKARPUR |
OD/361/3452/119451/386081/00016042 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3452/2024-25/1870000 |
199996.00
|
Bill successful from treasury
|
|
|
171
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
MAINTENANCE /REPAIRING OF SCHOOL BUILDING AND BOUNDARY WALL OF U.G.M.E SCHOOL ,JADIPADA |
OD/361/3452/119471/386007/00016046 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3452/2024-25/1123000 |
199998.00
|
Bill successful from treasury
|
|
|
172
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
REPAIRING /RENOVATION OF PRIMARY SCHOOL OF VILLAGE BARADAPAL |
OD/361/3452/119449/386028/00016047 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3452/2024-25/1013000 |
199995.00
|
Bill successful from treasury
|
|
|
173
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
REPAIR AND RENOVATION OF RAISUAN PHC |
OD/361/3452/119470/386059/00016073 |
2024-25 |
Asset Management Health and Family Welfare Department |
1st Bill ( ) |
361/3452/2024-25/8750000 |
199997.00
|
Bill successful from treasury
|
|
|
174
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
REPAIR AND RENOVATION OF JADIPADA PHC |
OD/361/3452/119471/386007/00016074 |
2024-25 |
Asset Management Health and Family Welfare Department |
1st Bill ( ) |
361/3452/2024-25/2195000 |
199997.00
|
Bill successful from treasury
|
|
|
175
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
REPAIR AND RENOVATION OF BARADAPAL PHC |
OD/361/3452/119449/386028/00016075 |
2024-25 |
Asset Management Health and Family Welfare Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/1024000 |
199995.00
|
Bill successful from treasury
|
|
|
176
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
REPAIR AND RENOVATION OF SUBCENTRE PADMAPUR |
OD/361/3452/119465/386035/00016076 |
2024-25 |
Asset Management Health and Family Welfare Department |
1st Bill ( Final Bill ) |
361/3452/2024-25/2636000 |
60699.00
|
Bill successful from treasury
|
|
|
177
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
REPAIR AND RENOVATION OF SUBCENTRE SANKIRI |
OD/361/3452/119471/386048/00016078 |
2024-25 |
Asset Management Health and Family Welfare Department |
1st Bill ( ) |
361/3452/2024-25/1604000 |
64999.00
|
Bill successful from treasury
|
|
|
178
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
REPAIR AND RENOVATION OF SUBCENTRE BIRAKISHOREPUR |
OD/361/3452/119464/386021/00016081 |
2024-25 |
Asset Management Health and Family Welfare Department |
1st Bill ( ) |
361/3452/2024-25/1449000 |
64998.00
|
Bill successful from treasury
|
|
|
179
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Construction of Rest Shed infront of Community center at Muslim sahi |
OD/361/3452/119470/386059/00016084 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3452/2024-25/2640000 |
199995.00
|
Bill successful from treasury
|
|
|
180
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF CC ROAD FROM SARAT MAHANTA HOUSE TO HATA CHHAKA ,SUNAPOSI,KAUNRIKALA |
OD/361/3452/119458/386003/00016707 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( ) |
361/3452/2024-25/8980000 |
186529.00
|
Bill successful from treasury
|
|
|
181
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Const. of CC Road from AWC to House to Lebel Crossing at Jagananthpur In Parjanpur Gp |
OD/361/3452/119467/385989/00016992 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3452/2024-25/2660000 |
500000.69
|
Bill successful from treasury
|
|
|
182
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Const. of CC Road from AWC To Naik Sahi At Nuadihi In Parjanpur Gp |
OD/361/3452/119467/385979/00016993 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3452/2024-25/2700000 |
499998.90
|
Bill successful from treasury
|
|
|
183
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF C.C. ROAD FROM P.W.D. ROAD TO SANDHYA RANI HOUSE VIA KHANDUAL HOUSE |
OD/361/3452/119472/386187/00017089 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3452/2024-25/2340000 |
186288.47
|
Bill successful from treasury
|
|
|
184
|
Odisha
|
Kendujhar
|
Ghatgaon
|
CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI |
OD/361/3447/119354/386677/00017148 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3447/2024-25/2440000 |
0.00
|
Failed
|
|
|
|
Odisha
|
Kendujhar
|
Ghatgaon
|
CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI |
OD/361/3447/119354/386677/00017148 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3447/2024-25/2440000 |
0.00
|
Failed
|
|
|
|
Odisha
|
Kendujhar
|
Ghatgaon
|
CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI |
OD/361/3447/119354/386677/00017148 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3447/2024-25/2440000 |
0.00
|
Failed
|
|
|
|
Odisha
|
Kendujhar
|
Ghatgaon
|
CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI |
OD/361/3447/119354/386677/00017148 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3447/2024-25/2440000 |
0.00
|
Failed
|
|
|
|
Odisha
|
Kendujhar
|
Ghatgaon
|
CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI |
OD/361/3447/119354/386677/00017148 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3447/2024-25/2440000 |
239872.00
|
Bill successful from treasury
|
|
|
185
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Construction of C.C Road From PMGSY Road Naharasala To Primary School Via Shyam Sundar Mahanta House At Podadiha |
OD/361/3452/119452/386099/00017318 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3452/2024-25/1149000 |
499987.00
|
Bill successful from treasury
|
|
|
186
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Construction of C.C Road with Guard Wall From Maharana Sahi To PWD Road Near Naik Sahi AT Maidankel |
OD/361/3452/119460/386089/00017319 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3452/2024-25/2770000 |
0.00
|
Failed
|
|
|
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Construction of C.C Road with Guard Wall From Maharana Sahi To PWD Road Near Naik Sahi AT Maidankel |
OD/361/3452/119460/386089/00017319 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3452/2024-25/2770000 |
0.00
|
Failed
|
|
|
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Construction of C.C Road with Guard Wall From Maharana Sahi To PWD Road Near Naik Sahi AT Maidankel |
OD/361/3452/119460/386089/00017319 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3452/2024-25/2770000 |
499999.00
|
Bill successful from treasury
|
|
|
187
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Construction Of C.C Road From Panchakishore Mahanta House To Suren Munda House Upersahi At Mangalapasi Palaspanga GP |
OD/361/3452/119466/385991/00017320 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3452/2024-25/2210000 |
699999.93
|
Bill successful from treasury
|
|
|
188
|
Odisha
|
Kendujhar
|
Ghasipura
|
Improvement of CC road at Ranasahi Khalapal |
OD/361/3446/119325/386928/00017478 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3446/2024-25/3950000 |
299992.00
|
Bill successful from treasury
|
|
|
189
|
Odisha
|
Kendujhar
|
Anandapur
|
Const. of CC Road from Irrigation Embarkment to Puskura Village |
OD/361/3443/119249/386967/00023772 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3443/2024-25/2500000 |
499996.00
|
Bill successful from treasury
|
|
|
190
|
Odisha
|
Kendujhar
|
Bansapal
|
Imp. of Road with CC/ Gr-II Metalling at Khuntakata Bankia Sahi |
OD/361/3444/119277/386119/00023786 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3444/2024-25/2670000 |
199998.00
|
Bill successful from treasury
|
|
|
191
|
Odisha
|
Kendujhar
|
Harichadanpur
|
Const. of Paver Road to Govt. Primary School, Madhyapur |
OD/361/3448/119361/386763/00023857 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3448/2024-25/1379000 |
293295.00
|
Bill successful from treasury
|
|
|
192
|
Odisha
|
Kendujhar
|
Harichadanpur
|
Const. of Paver Road at Barigaon Balidanda Sahi |
OD/361/3448/119379/386843/00023867 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( ) |
361/3448/2024-25/1655000 |
449995.00
|
Bill successful from treasury
|
|
|
193
|
Odisha
|
Kendujhar
|
Bansapal
|
Maintenance Of Talapada Pry. School |
OD/361/3444/119273/386317/00027551 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3444/2024-25/1529000 |
249994.00
|
Bill successful from treasury
|
|
|
194
|
Odisha
|
Kendujhar
|
Saharapada
|
Maintainance Of Banmalipur Pry School |
OD/361/3454/119506/385686/00027598 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3454/2024-25/2610000 |
266875.00
|
Bill successful from treasury
|
|
|
195
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF C.C ROAD FROM BHUBAN MAHANTA HOUSE TO DANARDAN MAJHI HOUSE |
OD/361/3452/119467/385987/00029163 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3452/2024-25/8330000 |
399995.00
|
Bill successful from treasury
|
|
|
196
|
Odisha
|
Kendujhar
|
Bansapal
|
Imp. Of Road Near Mandaghara Sirishkunta |
OD/361/3444/119280/386192/00032081 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3444/2023-24/1786000 |
368217.00
|
Bill successful from treasury
|
|
|
197
|
Odisha
|
Kendujhar
|
Telkoi
|
Construction Of Cc Road From RD Road To Banda Primary School,At Banda Village |
OD/361/3455/119524/386422/00032208 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3455/2023-24/2082000 |
363331.00
|
Bill successful from treasury
|
|
|
198
|
Odisha
|
Kendujhar
|
Ghasipura
|
Const. Of Market Complex At Hatisila |
OD/361/3446/119314/386947/00033747 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( ) |
361/3446/2024-25/4717000 |
728745.00
|
Bill successful from treasury
|
|
|
199
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF CC ROAD FROM KIDCO GATE TO SCHOOL AT SARASKOLA IN PALASPANGA GP |
OD/361/3452/119466/385976/00034161 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3452/2024-25/4370000 |
499994.00
|
Bill successful from treasury
|
|
|
200
|
Odisha
|
Kendujhar
|
Patana
|
CONSTRUCTION OF CC ROAD AT TANDIA SAHI CHINAMALIPOSI |
OD/361/3453/119478/386600/00036083 |
2025-26 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3453/2025-26/2536000 |
698047.00
|
Bill successful from treasury
|
|