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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 401 | Odisha | Kendujhar | Kendujhar Sadar | REPAIR & RENOVATION OF BISTAPAL SHIBA TEMPLE AT BISTAPAL IN NUAGAON GP | OD/361/3452/119464/385990/00066199 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 361/3452/2024-25/3877000 | 499998.00 | Bill successful from treasury | |
| 402 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF DRAIN FROM SHIBA MANDIR KESHABA HOUSE AT GOBARDHAN IN GOBARDHAN GP | OD/361/3452/119453/386013/00066203 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/4510000 | 499998.00 | Bill successful from treasury | |
| 403 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF SANKIRTAN MANDAP AT TULASICHAURA IN NARANPUR GP | OD/361/3452/119462/386215/00066208 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 361/3452/2024-25/4650000 | 499998.00 | Bill successful from treasury | |
| 404 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF COMMUNITY CENTER NEAR LAXMI MANDIR AT MURSUAN IN PALASPANGA GP | OD/361/3452/119466/385977/00066214 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 361/3452/2024-25/3097000 | 674212.00 | Bill successful from treasury | |
| 405 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF COMMUNITY CENTER AT BELAPOSI IN NELUNG GP | OD/361/3452/119463/386052/00066225 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/2639000 | 949996.00 | Bill successful from treasury | |
| 406 | Odisha | Kendujhar | Kendujhar Sadar | PAVER BLOCK WORKS AT JOGIMATHA PALA MANDAP IN PADMAPUR GP | OD/361/3452/119465/386040/00066227 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/3222000 | 299999.00 | Bill successful from treasury | |
| 407 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF PROTECTION WALL AT MAA TANGARANI PITHA AT MATHURAMANDALI IN NELUNG GP | OD/361/3452/119463/386050/00066228 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/2638000 | 499997.00 | Bill successful from treasury | |
| 408 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF COMMUNITY CENTER AT PATUNG IN PARJANPUR GP | OD/361/3452/119467/385978/00066229 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 361/3452/2024-25/4414000 | 949999.00 | Bill successful from treasury | |
| 409 | Odisha | Kendujhar | Champua | Repair & Maintenance of Raigodi Primary School | OD/361/3445/119296/385481/00066700 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3607000 | 149999.00 | Bill successful from treasury | |
| 410 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC /PAVER ROAD FROM KALYAN MANDAP TO AWC AT GHUTUR | OD/361/3452/119461/386167/00066870 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4061000 | 449998.00 | Bill successful from treasury | |
| 411 | Odisha | Kendujhar | Kendujhar Sadar | Const of CC road from Mangalu Mahanta house to Judhistira MahantaHhouse at Haladharapur | OD/361/3452/119460/386088/00066873 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3709000 | 299998.00 | Bill successful from treasury | |
| 412 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC/ PAVER ROAD FROM MAHARA SAHI TO SHIV MANDIR, TALAPADA | OD/361/3452/119460/386097/00066875 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3851000 | 449998.00 | Bill successful from treasury | |
| 413 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC/ PAVER ROAD WITH GUARD WALL AT UPARASHI MANGULU MAHANTA HOUSE TO DURYADHAN MAHANTA HOUSE | OD/361/3452/119460/386088/00066876 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3707000 | 335748.00 | Bill successful from treasury | |
| 414 | Odisha | Kendujhar | Kendujhar Sadar | Const of Boundary wall Jadipada PHC | OD/361/3452/119471/386007/00066936 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4533000 | 399999.00 | Bill successful from treasury | |
| 415 | Odisha | Kendujhar | Kendujhar Sadar | Const of Boundary Wall at Potala Balibeda Sahi UP School | OD/361/3452/119471/386049/00066939 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/2965000 | 499997.00 | Bill successful from treasury | |
| 416 | Odisha | Kendujhar | Kendujhar Sadar | Const of CC Road from RD Road to Ranjeisuni Sala at Teranti | OD/361/3452/119471/386009/00066941 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3680000 | 399999.00 | Bill successful from treasury | |
| 417 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF NEW CC/PAVER ROAD FROM RD ROAD TO MEDICAL | OD/361/3452/119471/386007/00066942 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3063000 | 349999.00 | Bill successful from treasury | |
| 418 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF NEW CC ROAD MODI SAHI TO PALA MANDAP | OD/361/3452/119471/386008/00066943 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3843000 | 299999.00 | Bill successful from treasury | |
| 419 | Odisha | Kendujhar | Champua | Construction of CC Road from Bala Banki Sahi to Munda Sahi | OD/361/3445/119291/385658/00067293 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3445/2024-25/4272000 | 0.00 | Processed Successfully | |
| 420 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD FROM RAMA MAHAKUD HOUSE TO KAILAS MAHANTA HOUSE | OD/361/3452/119462/386181/00067330 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3504000 | 312826.00 | Bill successful from treasury | |
| 421 | Odisha | Kendujhar | Kendujhar Sadar | Const of CC road from Sankirtan Mahanta House to Sankaru Mahanta | OD/361/3452/119449/386028/00067335 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4166000 | 299998.00 | Bill successful from treasury | |
| 422 | Odisha | Kendujhar | Kendujhar Sadar | CREATION OF FRONT DESK AT GP OFFICE BARADAPAL | OD/361/3452/119449/386028/00067350 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/5008000 | 0.00 | Processed successfully | |
| 423 | Odisha | Kendujhar | Kendujhar Sadar | CONST. DRAIN AT DIMIRIDIHA GURUBA MAJHI HOUSE TO MUNA MAJHI HOUSE | OD/361/3452/119464/386024/00067361 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3970000 | 299999.00 | Bill successful from treasury | |
| 424 | Odisha | Kendujhar | Kendujhar Sadar | CONSTRUCTION OF PROTECTION WALL AT DHALEPAT SHIBA TEMPLE AT FAKIRPUR AT HANDIBHANGA GP | OD/361/3452/119454/385963/00067437 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 361/3452/2024-25/2984000 | 399997.00 | Bill successful from treasury | |
| 425 | Odisha | Kendujhar | Champua | Construction of Road from PWD Road to AWC at Karanjia | OD/361/3445/119296/385480/00067517 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3657000 | 99999.00 | Bill successful from treasury | |
| 426 | Odisha | Kendujhar | Champua | Construction of CC Road at Bandhasahi Chimila | OD/361/3445/119298/385394/00067524 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3445/2024-25/3736000 | 99999.00 | Bill successful from treasury | |
| 427 | Odisha | Kendujhar | Jhumpura | Repair and Maintenance of Anganwadi Centre at Sanahundula -1 | OD/361/3450/119431/385314/00067534 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3450/2025-26/4022000 | 44999.00 | Bill successful from treasury | |
| 428 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD AT NUAGAON GUHALDIHI SAHI ADIKANDA MUNDA HOUSE TO MANGAL MUNDA HOUSE CHHAKA LENGTH- 100 MTR. | OD/361/3452/119464/385955/00067716 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3144000 | 299999.00 | Bill successful from treasury | |
| 429 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD AT BIRAKISHARPUR KARMU MUNDA HOUSE TO BHAGARATHI MAHAKUD HOUSE LENGTH- 100 MTR. | OD/361/3452/119464/386021/00067718 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3166000 | 299999.00 | Bill successful from treasury | |
| 430 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF CC ROAD AT DIMIRIDIHA MAJHI SAHI ROAD LENGTH-200 MTR. | OD/361/3452/119464/386024/00067719 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4319000 | 330555.00 | Bill successful from treasury | |
| 431 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD AT TARATAKHAMAN SCHOOL TO KUDURSAHI CC ROAD. LENGTH-100 MTR. | OD/361/3452/119464/385988/00067721 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4317000 | 299999.00 | Bill successful from treasury | |
| 432 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC/PAVER ROAD TENTASAHI ANANTA NAIK HOUSE TO TUBEWELL AT TENTASAHI BHALIADIHI | OD/361/3452/119455/386078/00067723 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3374000 | 401924.00 | Bill successful from treasury | |
| 433 | Odisha | Kendujhar | Kendujhar Sadar | CREATION OF HELP DESK/FRONT DESK AT GP OFFICE | OD/361/3452/119461/386172/00067754 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/4992000 | 0.00 | Processed successfully | |
| 434 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT BDP CAMP | OD/361/3451/119448/385353/00067801 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3487000 | 0.00 | Return | |
| Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT BDP CAMP | OD/361/3451/119448/385353/00067801 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3487000 | 0.00 | Processed successfully | ||
| 435 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT JAGANNATH BASTI | OD/361/3451/119448/385350/00067804 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3484000 | 44999.00 | Bill successful from treasury | |
| 436 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT BHANDARIDIHI | OD/361/3451/119448/385348/00067806 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3478000 | 44999.00 | Bill successful from treasury | |
| 437 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT JAGANNATHPUR | OD/361/3451/119448/385350/00067851 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/3474000 | 44999.00 | Bill successful from treasury | |
| 438 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT JAMUNAPOSHI (A) | OD/361/3451/119448/385345/00067856 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/3476000 | 44999.00 | Bill successful from treasury | |
| 439 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT PALASA (A) | OD/361/3451/119448/385353/00067860 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/3502000 | 44999.00 | Bill successful from treasury | |
| 440 | Odisha | Kendujhar | Champua | Repair & Maintenance of Ichinda Primary School | OD/361/3445/119286/385477/00067872 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3445/2024-25/3599000 | 149999.00 | Bill successful from treasury | |
| 441 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD FROM JIBANA NANDA ACHARYA HOUSE TO JANARDAN SADANGI HOUSE | OD/361/3452/275398/386063/00067894 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3429000 | 338707.00 | Bill successful from treasury | |
| 442 | Odisha | Kendujhar | Kendujhar Sadar | CONST. OF CC ROAD FROM TAPAN DEHURY HOUSE TO BINOD BEHERA HOUSE | OD/361/3452/275398/386063/00067898 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3430000 | 338707.00 | Bill successful from treasury | |
| 443 | Odisha | Kendujhar | Kendujhar Sadar | Approach of ministadiuim At Sendkap | OD/361/3452/119453/386011/00068021 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3415000 | 299998.00 | Bill successful from treasury | |
| 444 | Odisha | Kendujhar | Kendujhar Sadar | CONS OF BAUNDARY WALL AT RUKUNAPUR AWC | OD/361/3452/119453/386012/00068023 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3445000 | 690180.00 | Bill successful from treasury | |
| 445 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF CC ROAD FROM MAKARDHWAJ PATRA HOUSE TO BUDHU MUNDA HOUSE (MUNDULI SAHI) | OD/361/3452/119453/386011/00068025 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3912000 | 399998.00 | Bill successful from treasury | |
| 446 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF BOUNDARY WALL AT BANUA PRY SCHOOL | OD/361/3452/119453/385998/00068027 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/3881000 | 299998.00 | Bill successful from treasury | |
| 447 | Odisha | Kendujhar | Kendujhar Sadar | Const of cc road with guardwall from Panchakishore house to uper sahi at mangalapasi | OD/361/3452/119466/385991/00068034 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3039000 | 299998.00 | Bill successful from treasury | |
| 448 | Odisha | Kendujhar | Kendujhar Sadar | CONS OF BOUNDARY WALL AT SHIBA MANDIR AT MANGALA POSHI | OD/361/3452/119466/385991/00068044 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4327000 | 699998.00 | Bill successful from treasury | |
| 449 | Odisha | Kendujhar | Kendujhar Sadar | CONST OF CC ROAD/PAVOR ROAD FROM HRUSIKESH MAHANTA HOUSE TO KUNA MAHANTA HOUSE AT MURUSUAN | OD/361/3452/119466/385977/00068059 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/4740000 | 0.00 | Processed successfully | |
| 450 | Odisha | Kendujhar | Joda | REPAIR AND MAINTENANCE OF AWC AT BASUDEVPUR NAIK SAHI | OD/361/3451/119447/385434/00068063 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/3768000 | 44999.00 | Bill successful from treasury | |
| TOTAL | 15487801 | |||||||||||
