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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 301 | Odisha | Kendujhar | Jhumpura | REPAIR AND MAINTENACE OF CC ROAD AT WARD NO -9 MUNDASAHI ARASALA GP | OD/361/3450/119412/385554/00049764 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3450/2025-26/3901000 | 201456.00 | Bill successful from treasury | |
| 302 | Odisha | Kendujhar | Jhumpura | REPAIR AND MAINTENACE OF CC ROAD FROM BASANTA MAHANTA HOUSE TO MUNI KARUA HOUSE PATA BILA | OD/361/3450/119424/385540/00049771 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3450/2025-26/4683000 | 0.00 | Processed successfully | |
| 303 | Odisha | Kendujhar | Jhumpura | CONST OF ROAD FROM MADHU MAHANTA HOUSE TO HRUDA MAHANT HOUSE CHOUTHIA | OD/361/3450/119419/385506/00049772 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3450/2025-26/3886000 | 143802.00 | Bill successful from treasury | |
| 304 | Odisha | Kendujhar | Anandapur | Const. of CC Road from Rout Sahi to Community Centre Paikachatra | OD/361/3443/119255/386966/00050129 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3443/2024-25/9420000 | 0.00 | Failed | |
| Odisha | Kendujhar | Anandapur | Const. of CC Road from Rout Sahi to Community Centre Paikachatra | OD/361/3443/119255/386966/00050129 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3443/2024-25/9420000 | 249994.00 | Bill successful from treasury | ||
| 305 | Odisha | Kendujhar | Champua | Construction of CC road from PWD to pump house | OD/361/3445/119296/385480/00050795 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3445/2024-25/4273000 | 0.00 | Processed Successfully | |
| 306 | Odisha | Kendujhar | Champua | Construction of C.C Road at Kamar Sahi, C.S pur | OD/361/3445/119290/385497/00050805 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/1358000 | 186528.00 | Bill successful from treasury | |
| 307 | Odisha | Kendujhar | Champua | Const of C C Road with CD Work from PWD Road To Kalyan mandap at Rimuli | OD/361/3445/119304/385473/00050812 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/1656000 | 186528.00 | Bill successful from treasury | |
| 308 | Odisha | Kendujhar | Champua | Construction of CC road from Shiv Mandir to Satyajit Pradhan house at Basira | OD/361/3445/119295/385437/00050841 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3395000 | 143737.00 | Bill successful from treasury | |
| 309 | Odisha | Kendujhar | Jhumpura | Repair & Maintenance of C.C. Road Sitarampur Munda Sahi at Sitarampur | OD/361/3450/119414/385626/00052576 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3450/2024-25/1679000 | 186527.00 | Bill successful from treasury | |
| 310 | Odisha | Kendujhar | Jhumpura | Const. of C.C. Road from Prafulla Mahanta house to Tentulimul at Basantpur | OD/361/3450/119418/385365/00052585 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3450/2024-25/1485000 | 143782.00 | Bill successful from treasury | |
| 311 | Odisha | Kendujhar | Jhumpura | Const. Of C. C. Road from PMGSY Road to Rural Park | OD/361/3450/119419/385506/00052621 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3450/2024-25/1224000 | 0.00 | Failed | |
| Odisha | Kendujhar | Jhumpura | Const. Of C. C. Road from PMGSY Road to Rural Park | OD/361/3450/119419/385506/00052621 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3450/2024-25/1224000 | 143780.00 | Bill successful from treasury | ||
| 312 | Odisha | Kendujhar | Jhumpura | Const. of C.C. road from Makru Munda house to Besra Munda house, Sitarampur | OD/361/3450/119414/385626/00053351 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3450/2024-25/1043000 | 199981.00 | Bill successful from treasury | |
| 313 | Odisha | Kendujhar | Joda | Provision of Facility Centre at Bolani G.P Office | OD/361/3451/119441/385273/00054226 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3451/2022-23/1580000 | 614806.00 | Bill successful from treasury | |
| 314 | Odisha | Kendujhar | Joda | CONST. OF CC ROAD FROM MURALI BEHERA HOUSE TO BABAJI SHOP HOUSE | OD/361/3451/119441/385276/00054228 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3451/2024-25/1069000 | 0.00 | Failed | |
| Odisha | Kendujhar | Joda | CONST. OF CC ROAD FROM MURALI BEHERA HOUSE TO BABAJI SHOP HOUSE | OD/361/3451/119441/385276/00054228 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3451/2024-25/1069000 | 0.00 | Failed | ||
| Odisha | Kendujhar | Joda | CONST. OF CC ROAD FROM MURALI BEHERA HOUSE TO BABAJI SHOP HOUSE | OD/361/3451/119441/385276/00054228 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3451/2024-25/1069000 | 791189.00 | Bill successful from treasury | ||
| 315 | Odisha | Kendujhar | Joda | Rep. & Maintenance of Culvert with Approach Road Balita to Jateswar Road at Birikala G.P. | OD/361/3451/119440/385253/00054237 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/3777000 | 0.00 | Return | |
| Odisha | Kendujhar | Joda | Rep. & Maintenance of Culvert with Approach Road Balita to Jateswar Road at Birikala G.P. | OD/361/3451/119440/385253/00054237 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/3777000 | 0.00 | Processed successfully | ||
| 316 | Odisha | Kendujhar | Jhumpura | Construction of CC Road from Jena Munda House to Kanka Majhi House at Chakulia Munda Sahi | OD/361/3450/119414/385628/00054399 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 361/3450/2025-26/1480000 | 199992.00 | Bill successful from treasury | |
| 317 | Odisha | Kendujhar | Jhumpura | Repairing of UGME School at Panaposi | OD/361/3450/119415/385647/00054400 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3450/2025-26/3370000 | 199999.00 | Bill successful from treasury | |
| 318 | Odisha | Kendujhar | Jhumpura | Const. of CC Road from UGME School to Talasahi at Rajabasa | OD/361/3450/119416/385521/00054445 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3450/2025-26/4412000 | 199999.00 | Bill successful from treasury | |
| 319 | Odisha | Kendujhar | Jhumpura | Construction of Drain at Pry School , Gundunia | OD/361/3450/119422/385501/00054680 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3450/2025-26/4283000 | 199999.00 | Bill successful from treasury | |
| 320 | Odisha | Kendujhar | Jhumpura | Repairing of CC Road from Harekrushna house to Majhi Danda at Chipinda | OD/361/3450/119426/385377/00054709 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3450/2025-26/4366000 | 199999.00 | Bill successful from treasury | |
| 321 | Odisha | Kendujhar | Jhumpura | Repairing of AWC at Haridajodi | OD/361/3450/119431/385465/00054722 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3450/2025-26/3752000 | 199999.00 | Bill successful from treasury | |
| 322 | Odisha | Kendujhar | Jhumpura | Const. of AWC Boundary At Bchitranandapur | OD/361/3450/119433/385613/00054731 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3450/2025-26/3935000 | 199999.00 | Bill successful from treasury | |
| 323 | Odisha | Kendujhar | Joda | CONST. OF CC ROAD FROM GOPABANDHU HOUSE TO MAIN ROAD | OD/361/3451/119448/385351/00055128 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2024-25/1845000 | 299993.00 | Bill successful from treasury | |
| 324 | Odisha | Kendujhar | Joda | REPAIRING AND COLOURING OF RAGUAL SAHI PRIMARY SCHOOL | OD/361/3451/119447/385420/00055139 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2023-24/1173000 | 499995.00 | Bill successful from treasury | |
| 325 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF KIRIBURU HIGH SCHOOL | OD/361/3451/119441/385275/00055771 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1532000 | 247824.00 | Bill successful from treasury | |
| 326 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF SANKHAJHAR UGUPS | OD/361/3451/275394/385250/00055788 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1546000 | 149997.00 | Bill successful from treasury | |
| 327 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF BADJAL PS | OD/361/3451/119441/385273/00055803 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1264000 | 149970.00 | Bill successful from treasury | |
| 328 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF GAMLEI PS | OD/361/3451/119441/385269/00055813 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1289000 | 149911.00 | Bill successful from treasury | |
| 329 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF PACHERI PS | OD/361/3451/119441/385273/00055878 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1161000 | 149801.00 | Bill successful from treasury | |
| 330 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1159000 | 0.00 | Failed | |
| Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1159000 | 0.00 | Failed | ||
| Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1159000 | 149996.00 | Bill successful from treasury | ||
| 331 | Odisha | Kendujhar | Joda | CONSTRUCTION OF CC ROAD FROM PRAFULLA BARIK HOUSE TO ASHOK BARIK HOUSE BHADRASAHI GAUDA SAHI | OD/361/3451/119438/385256/00055919 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1274000 | 186523.00 | Bill successful from treasury | |
| 332 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF ROAD FROM SANJAY MAHAKUD HOUSE TO SUDAM BARIK HOUSE, GAUDA SAHI | OD/361/3451/119438/385256/00055926 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1250000 | 143782.00 | Bill successful from treasury | |
| 333 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE WITH CC/GR-II MENTALING FROM DABUNA MUNDA SAHI SCHOOL TO KARANJI GHAT | OD/361/3451/119435/385360/00056153 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1848000 | 186126.00 | Bill successful from treasury | |
| 334 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF DABUNA AWC AT DABUNA | OD/361/3451/119435/385368/00056186 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3451/2024-25/3807000 | 249999.00 | Bill successful from treasury | |
| 335 | Odisha | Kendujhar | Joda | REPAIRING OF ROAD AT DABUNA VILLAGE ROAD | OD/361/3451/119435/385368/00056194 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2023-24/1847000 | 172698.00 | Bill successful from treasury | |
| 336 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF ROAD WITH CC/GR-II METALING FROM DAMPUR VILLAGE PUMP HOUSE TO MAYADHAR HOUSE | OD/361/3451/119447/385321/00056283 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/2478000 | 186528.00 | Bill successful from treasury | |
| 337 | Odisha | Kendujhar | Hatadihi | Const. of cc road from balibarei gp office to bidyadharpur irrigation road via-agab | OD/361/3449/119386/387115/00056305 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3449/2024-25/2033000 | 299997.00 | Bill successful from treasury | |
| 338 | Odisha | Kendujhar | Champua | Construction of CC Road from Culvert to Niranjan House | OD/361/3445/119306/385448/00056738 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/4638000 | 99999.00 | Bill successful from treasury | |
| 339 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF AWC AT BURU HUTTING | OD/361/3451/119439/385291/00056868 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/1560000 | 44999.00 | Bill successful from treasury | |
| 340 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF AWC AT DHOBAKUCHUDA | OD/361/3451/119442/385428/00056884 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/1558000 | 44999.00 | Bill successful from treasury | |
| 341 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT DHALADIHI | OD/361/3451/119442/385424/00056898 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/1554000 | 39896.00 | Bill successful from treasury | |
| 342 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF AWC AT BHUYANROIDA | OD/361/3451/119439/385291/00056935 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1559000 | 44999.00 | Bill successful from treasury | |
| 343 | Odisha | Kendujhar | Joda | REPAIE AND MAINTENENCE OF AWC AT CAMP HUTTING | OD/361/3451/119439/385291/00056967 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1561000 | 44999.00 | Bill successful from treasury | |
| 344 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF RUGUDI PS | OD/361/3451/275396/385290/00057410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1672000 | 399996.00 | Bill successful from treasury | |
| 345 | Odisha | Kendujhar | Joda | MAINTENENCE OF GUALI MARKET COMPLEX | OD/361/3451/119444/385283/00057433 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2022-23/1952000 | 499996.00 | Bill successful from treasury | |
| 346 | Odisha | Kendujhar | Joda | CONST. OF CC ROAD FROM HANUMAN CHHAK TO SARASWATI PURTY HOUSE AT UCHABALI MAJHI SAHI | OD/361/3451/119448/385353/00057500 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2025-26/3346000 | 299999.00 | Bill successful from treasury | |
| 347 | Odisha | Kendujhar | Joda | CONSTRUCTION OF SANITARY COMPLEX TOILET AT CAMP HUTTING SCHOOL KOLHAROIDA | OD/361/3451/119439/385292/00057936 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2025-26/2683000 | 199993.00 | Bill successful from treasury | |
| 348 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF DUMURTA PRIMARY SCHOOL | OD/361/3451/119441/385273/00057953 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2020-21/1261000 | 198853.00 | Bill successful from treasury | |
| 349 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENENCE OF AWC AT CHHATABARA | OD/361/3451/119441/385295/00058439 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2513000 | 44999.00 | Bill successful from treasury | |
| 350 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT BASE CAMP | OD/361/3451/119441/385273/00058456 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2514000 | 44999.00 | Bill successful from treasury | |
| TOTAL | 9823962 | |||||||||||
