|
351
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF AWC AT HARAMATHA |
OD/361/3451/119441/385273/00058487 |
2023-24 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2023-24/2525000 |
44999.00
|
Bill successful from treasury
|
|
|
352
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF AWC AT HARAMATHA NAIK SAHI |
OD/361/3451/119441/385273/00058616 |
2023-24 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2023-24/2516000 |
44999.00
|
Bill successful from treasury
|
|
|
353
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF AWC AT LOTAPANI |
OD/361/3451/119441/385268/00059000 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/2518000 |
44999.00
|
Bill successful from treasury
|
|
|
354
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF AWC AT KANARDA |
OD/361/3451/119441/385270/00059644 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/2524000 |
44999.00
|
Bill successful from treasury
|
|
|
355
|
Odisha
|
Kendujhar
|
Joda
|
CONSTRUCTION OF MARKET COMPLEX AT BHUYANROIDA |
OD/361/3451/119439/385291/00060977 |
2022-23 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3451/2022-23/2040000 |
999995.00
|
Bill successful from treasury
|
|
|
356
|
Odisha
|
Kendujhar
|
Hatadihi
|
Const. of CC Road at Naik Sahi at Sangam Village |
OD/361/3449/119391/387094/00061061 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3449/2024-25/4063000 |
299999.00
|
Bill successful from treasury
|
|
|
357
|
Odisha
|
Kendujhar
|
Hatadihi
|
iMPROV. OF ROAD FROM ROUT SAHI THAKURANI TO ROUT SAHI OF BADARAMPAS GP |
OD/361/3449/119385/387188/00061188 |
2025-26 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3449/2025-26/3164000 |
299999.00
|
Bill successful from treasury
|
|
|
358
|
Odisha
|
Kendujhar
|
Patana
|
Construction of cc road at Barudiposi Chhak to Nuakhaman |
OD/361/3453/119489/385717/00061212 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3453/2024-25/1870000 |
249994.00
|
Bill successful from treasury
|
|
|
359
|
Odisha
|
Kendujhar
|
Hatadihi
|
Const. of CC Road from Satyananda Baral hause to Sahadev Rout House at Bancho Village |
OD/361/3449/119387/387061/00061226 |
2025-26 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3449/2025-26/3165000 |
299994.00
|
Bill successful from treasury
|
|
|
360
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF LASARDA UPME SCHOOL |
OD/361/3451/119441/385272/00061319 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/1547000 |
149632.00
|
Bill successful from treasury
|
|
|
361
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF LAHUNIPOSHI PS |
OD/361/3451/119445/385392/00061322 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3805000 |
149999.00
|
Bill successful from treasury
|
|
|
362
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF KATESAHI PS |
OD/361/3451/275396/385285/00061323 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3390000 |
149994.00
|
Bill successful from treasury
|
|
|
363
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF GURUTUAN UGUPS |
OD/361/3451/119445/385347/00061324 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3806000 |
149999.00
|
Bill successful from treasury
|
|
|
364
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF CHORMALDA PS |
OD/361/3451/275396/385294/00061421 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3389000 |
149995.00
|
Bill successful from treasury
|
|
|
365
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF RUGUDIHI PS |
OD/361/3451/275396/385290/00061449 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3388000 |
149995.00
|
Bill successful from treasury
|
|
|
366
|
Odisha
|
Kendujhar
|
Hatadihi
|
Improve. of road from Nata sethy house to RD Road at Motoragadia village |
OD/361/3449/119391/387137/00061551 |
2025-26 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3449/2025-26/2887000 |
299995.00
|
Bill successful from treasury
|
|
|
367
|
Odisha
|
Kendujhar
|
Hatadihi
|
IMPROVE. OF ROAD FROM RD ROAD TO LAXMIDHAR HOUSE AT JASABANTAPUR VILLAGE |
OD/361/3449/119403/387067/00061584 |
2025-26 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3449/2025-26/4652000 |
249999.00
|
Bill successful from treasury
|
|
|
368
|
Odisha
|
Kendujhar
|
Hatadihi
|
IMPROVE. OF ROAD FROM MALLICK SAHI TO KUA MULA AT AMBULUPURA VILLAGE |
OD/361/3449/119411/387177/00061590 |
2025-26 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3449/2025-26/2055000 |
249975.00
|
Bill successful from treasury
|
|
|
369
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF RAIKA PS |
OD/361/3451/275393/385255/00062100 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3751000 |
149998.00
|
Bill successful from treasury
|
|
|
370
|
Odisha
|
Kendujhar
|
Patana
|
CONST. OF CC ROAD FROM KIAPADA THAKURANI SALA TO KARUA SAHI HARIJANA BASTIEE |
OD/361/3453/119486/385765/00062209 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3453/2024-25/1426000 |
499996.00
|
Bill successful from treasury
|
|
|
371
|
Odisha
|
Kendujhar
|
Patana
|
CONST. OF CC ROAD FROM RD ROAD TO BRUSHABA MAHANTA HOUSE AT SARASPOSI |
OD/361/3453/119477/385691/00062211 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3453/2024-25/1741000 |
199840.00
|
Bill successful from treasury
|
|
|
372
|
Odisha
|
Kendujhar
|
Patana
|
Const. of Cc Road at Jamunaposi |
OD/361/3453/119481/385710/00062221 |
2025-26 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3453/2025-26/3056000 |
329774.00
|
Bill successful from treasury
|
|
|
373
|
Odisha
|
Kendujhar
|
Patana
|
Const. of Dabarchua Badam Sala Pindi |
OD/361/3453/119484/385703/00062223 |
2025-26 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3453/2025-26/3358000 |
329999.00
|
Bill successful from treasury
|
|
|
374
|
Odisha
|
Kendujhar
|
Patana
|
Const. of CC Road at Khamuan Village |
OD/361/3453/119490/385941/00062225 |
2025-26 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3453/2025-26/2107000 |
329940.00
|
Bill successful from treasury
|
|
|
375
|
Odisha
|
Kendujhar
|
Patana
|
CONST. OF CC ROAD FROM TENTULIKUNTI TO PURANDARPUR |
OD/361/3453/119475/385672/00062419 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3453/2024-25/1764000 |
499969.00
|
Bill successful from treasury
|
|
|
376
|
Odisha
|
Kendujhar
|
Patana
|
Construction of Bhagabat Tungi at Dumurigoda |
OD/361/3453/119492/385681/00062420 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( ) |
361/3453/2024-25/1473000 |
247522.00
|
Bill successful from treasury
|
|
|
|
Odisha
|
Kendujhar
|
Patana
|
Construction of Bhagabat Tungi at Dumurigoda |
OD/361/3453/119492/385681/00062420 |
2024-25 |
Chief Minister Special Assistant |
2nd Bill ( Final Bill ) |
361/3453/2024-25/3146000 |
252472.00
|
Bill successful from treasury
|
|
|
377
|
Odisha
|
Kendujhar
|
Anandapur
|
Const. Of CC road from Dudugaon RD road towards AWC |
OD/361/3443/119264/387033/00062427 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3443/2023-24/2529000 |
149994.00
|
Bill successful from treasury
|
|
|
378
|
Odisha
|
Kendujhar
|
Hatadihi
|
Const. of Paver Road from AGAB Center to Community Center at Bhatakarua Village |
OD/361/3449/119383/387158/00062819 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3449/2024-25/1539000 |
299995.00
|
Bill successful from treasury
|
|
|
379
|
Odisha
|
Kendujhar
|
Patana
|
Construction of CC Road at Dianali Dasa Sahi |
OD/361/3453/119480/385929/00063161 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3453/2024-25/1813000 |
299995.00
|
Bill successful from treasury
|
|
|
380
|
Odisha
|
Kendujhar
|
Hatadihi
|
Renovation of New Tank at Badakendu Raighati-II Village of K. Balipal GP |
OD/361/3449/119399/387152/00063244 |
2025-26 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3449/2025-26/3416000 |
417999.00
|
Bill successful from treasury
|
|
|
381
|
Odisha
|
Kendujhar
|
Hatadihi
|
Const. of CC Road from Ananda Das House to Kartika Majhi House at Bancho GP |
OD/361/3449/119387/387061/00063424 |
2025-26 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3449/2025-26/1963000 |
299995.00
|
Bill successful from treasury
|
|
|
382
|
Odisha
|
Kendujhar
|
Joda
|
CONSTRUCTION OF CC ROAD FROM KAMALPUR VILLAGE TO SARUKUDAR AT KAMALPUR |
OD/361/3451/119445/385338/00063899 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3451/2024-25/1840000 |
999994.00
|
Bill successful from treasury
|
|
|
383
|
Odisha
|
Kendujhar
|
Joda
|
CONSTRUCTION OF CC ROAD AT NAMIRA SUDAM BARIK SHOP TO KAIBALYA HOUSE |
OD/361/3451/119448/385349/00063904 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3451/2024-25/1843000 |
599994.00
|
Bill successful from treasury
|
|
|
384
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF CC ROAD FROM THE HOUSE OF DINABANDHU MAHANTA TO THE HOUSE OF RAIBU MAHANTA VILLAGE - BANEIKALA |
OD/361/3452/119469/385959/00063979 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3452/2024-25/3139000 |
979998.00
|
Bill successful from treasury
|
|
|
385
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Construction of new RD Road from Ghasi Mahanta House to Existing RD Road at Baneikala village, Raikala GP |
OD/361/3452/119469/385959/00063981 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( ) |
361/3452/2024-25/1923000 |
949998.00
|
Bill successful from treasury
|
|
|
386
|
Odisha
|
Kendujhar
|
Anandapur
|
CONSTRUCTION OF CC ROAD FROM MUNDA SAHI CHHAK TO BATA HOUSE BARUAN KANTIPAL |
OD/361/3443/119257/387041/00064166 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3443/2023-24/2460000 |
149902.00
|
Bill successful from treasury
|
|
|
387
|
Odisha
|
Kendujhar
|
Champua
|
Construction of CC Road from Pramod Naik House to Talasahi at Kodagadia |
OD/361/3445/119298/385418/00064428 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3445/2024-25/2676000 |
186528.00
|
Bill successful from treasury
|
|
|
388
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE AT BHUYANROIDA VILLAGE ROAD |
OD/361/3451/119439/385291/00064495 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3451/2023-24/2510000 |
149988.00
|
Bill successful from treasury
|
|
|
389
|
Odisha
|
Kendujhar
|
Hatadihi
|
Const, of cc road from fuljhar village road to school of dhanurjayapur |
OD/361/3449/119390/387088/00064582 |
2025-26 |
5th SFC Grant in Aid |
1st Bill ( ) |
361/3449/2025-26/3405000 |
299999.00
|
Bill successful from treasury
|
|
|
390
|
Odisha
|
Kendujhar
|
Champua
|
Construction of CC Road at Chilikaposi Village area |
OD/361/3445/119303/385491/00064775 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3445/2024-25/4776000 |
99999.00
|
Bill successful from treasury
|
|
|
391
|
Odisha
|
Kendujhar
|
Joda
|
PROVISION OF FACILITY CENTRE AT BIRIKALA G.P. H.Q. |
OD/361/3451/119440/385324/00065475 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( ) |
361/3451/2024-25/3530000 |
999997.00
|
Bill successful from treasury
|
|
|
392
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF MAA SANTOSHI HIGH SCHOOL ANSEIKALA |
OD/361/3451/119434/385311/00065583 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3501000 |
247499.00
|
Bill successful from treasury
|
|
|
393
|
Odisha
|
Kendujhar
|
Joda
|
REPAIR AND MAINTENANCE OF AWC AT BALITA |
OD/361/3451/119440/385253/00065594 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3786000 |
44999.00
|
Bill successful from treasury
|
|
|
394
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Construction of cc road from panchayat office main gate to Laxmipuja mandap at village Mahadeijoda under Mahadeijoda GP |
OD/361/3452/119459/386031/00065828 |
2025-26 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
361/3452/2025-26/3438000 |
399998.00
|
Bill successful from treasury
|
|
|
395
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
Construction of cc road from Satrughna Behera house to Amba tota at kajaleipasi village under Raghunathpur GP |
OD/361/3452/119468/386140/00065834 |
2025-26 |
SFC Devolution of Fund |
1st Bill ( ) |
361/3452/2025-26/3625000 |
199918.00
|
Bill successful from treasury
|
|
|
396
|
Odisha
|
Kendujhar
|
Patana
|
Improvement of Road at Dhanurjaypur Maharana Sahi |
OD/361/3453/119477/385708/00066179 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3453/2023-24/4664000 |
498177.00
|
Bill successful from treasury
|
|
|
397
|
Odisha
|
Kendujhar
|
Patana
|
Improvement of Road from Pandey Munda House to Kuanar Munda House at Badamahuldiha |
OD/361/3453/119478/386617/00066181 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3453/2023-24/2795000 |
899994.00
|
Bill successful from treasury
|
|
|
398
|
Odisha
|
Kendujhar
|
Patana
|
Improvement of Road from Mahima Matha to Chaitanya Giri House at Ketang |
OD/361/3453/119478/386618/00066182 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
361/3453/2023-24/2538000 |
397948.00
|
Bill successful from treasury
|
|
|
399
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF BOUNDARYWALL AT PRIMARY SCHOOL PALYGROUND AT KANDARAKALA IN RAIKALA GP |
OD/361/3452/119469/385958/00066190 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3452/2024-25/3623000 |
499996.00
|
Bill successful from treasury
|
|
|
400
|
Odisha
|
Kendujhar
|
Kendujhar Sadar
|
CONSTRUCTION OF DRAIN FROM JAGANNATHAPUR ASHRAM TO TALA BANDHA AT AMRUTAPADA IN PARJANPUR GP |
OD/361/3452/119467/385985/00066194 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
361/3452/2024-25/2936000 |
499996.00
|
Bill successful from treasury
|
|