Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | State | Project Name | Project Code | Financial Year | Scheme Name | Bill No | Bill Serial No | Total Expenditure Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 551 | Odisha | Repair & Maintenance Of GP FPS Centre (PDS Godown) At Bisalkhinda GP Office | OD/371/3559/121297/381732/00016564 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 371/3559/2024-25/4358000 | 0.00 | Processed Successfully | |
| 552 | Odisha | REPAIR AND MAINTENANCE OF GOVT. UPPER PRIMARY SCHOOL,PATENIGAON | OD/355/3389/118143/397903/00016567 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 355/3389/2024-25/7450000 | 148551.00 | Bill successful from treasury | |
| 553 | Odisha | Repair & Maintance of Bhaismundi Nodal School | OD/368/3534/120852/421691/00016573 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 368/3534/2024-25/9250000 | 498788.00 | Bill successful from treasury | |
| 554 | Odisha | Construction of CC road at Hasku | OD/370/3557/121250/426581/00016586 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 370/3557/2024-25/1759000 | 143783.00 | Bill successful from treasury | |
| 555 | Odisha | Construction of CC road at Sana Baleswar | OD/370/3557/121257/426374/00016590 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/2300000 | 142378.54 | Bill successful from treasury | |
| 556 | Odisha | Construction of CC road at Nadi Ghat of Halua | OD/370/3557/121258/426420/00016591 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/1234000 | 143783.00 | Bill successful from treasury | |
| 557 | Odisha | Construction of CC road at Lumbesu | OD/370/3557/121259/426634/00016592 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/1000000 | 143787.25 | Bill successful from treasury | |
| 558 | Odisha | Construction of CC road from Gouda Sahi to Temple at Utkapadu | OD/370/3557/121266/426395/00016597 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/3160000 | 143784.00 | Bill successful from treasury | |
| 559 | Odisha | Construction of CC road at Gujarbadi | OD/370/3557/121269/426471/00016598 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/1240000 | 143699.84 | Bill successful from treasury | |
| 560 | Odisha | Construction of CC road from Matikona to Jereka | OD/370/3557/121270/426366/00016599 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/6300000 | 143781.00 | Bill successful from treasury | |
| 561 | Odisha | Construction of CC road at Bada Cheka | OD/370/3557/121272/426482/00016601 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/1120000 | 143681.53 | Bill successful from treasury | |
| 562 | Odisha | Construction of CC road at Nua Sahi & Tentuli Sahi | OD/370/3557/121273/426286/00016602 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/1220000 | 142770.50 | Bill successful from treasury | |
| 563 | Odisha | Construction of CC road at Tentuliguda | OD/370/3557/121275/426542/00016603 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/3040000 | 143787.22 | Bill successful from treasury | |
| 564 | Odisha | Iprovement of road at Ulki & Ujaguda | OD/370/3557/121276/426496/00016604 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 370/3557/2024-25/7320000 | 143783.00 | Bill successful from treasury | |
| 565 | Odisha | Construction of CC road at Gajigaon | OD/370/3557/121256/426642/00016606 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3557/2024-25/2540000 | 0.00 | Processed Successfully | |
| 566 | Odisha | Completion of incomplete Kalyan Mandap at Dumuriput, Padampur | OD/363/3471/119810/429971/00016610 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3471/2024-25/1440000 | 999987.00 | Bill successful from treasury | |
| 567 | Odisha | Construction of road with culvert at Badakerenga | OD/363/3471/119803/428971/00016613 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3471/2024-25/1384000 | 299995.00 | Bill successful from treasury | |
| 568 | Odisha | Imp. of road with CC/Gr-II metalling at Ghatghumar | OD/363/3471/119800/428968/00016619 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3471/2024-25/2599000 | 199996.00 | Bill successful from treasury | |
| 569 | Odisha | Imp. of road with CC/Gr-II metalling at Rudhiamba colony, Mastiput | OD/363/3471/119808/428954/00016620 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3471/2024-25/1383000 | 299997.00 | Bill successful from treasury | |
| 570 | Odisha | Imp. of road with CC/Gr-II metalling at Ganjeipadar | OD/363/3471/119803/428971/00016622 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3471/2024-25/1014000 | 199799.00 | Bill successful from treasury | |
| 571 | Odisha | Imp. of road with CC/Gr-II metalling at Alumina School, Mathalput | OD/363/3471/119809/429995/00016623 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3471/2024-25/6700000 | 0.00 | return | |
| 572 | Odisha | Imp. of road with CC/Gr-II metalling near Industrial Park | OD/363/3471/119810/429971/00016625 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3471/2024-25/9200000 | 852554.28 | Bill successful from treasury | |
| 573 | Odisha | Maintenance of kalyan mandap at kurujanga | OD/360/3435/119067/396609/00016630 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/5500000 | 799999.13 | Bill successful from treasury | |
| 574 | Odisha | Construction of NH-55 to Smasan CC Road | OD/352/3350/117255/403294/00016635 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 352/3350/2024-25/6380000 | 364280.00 | Bill successful from treasury | |
| 575 | Odisha | Presevation & Development of Deulabandha at Purunagarh | OD/344/3276/115572/405205/00016663 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/3452000 | 663693.00 | Bill successful from treasury | |
| 576 | Odisha | Construction of CC Road at Gaudasahi Angawanabadi to Abhaya Sahu House of Village Angarabandha | OD/344/3276/115550/404281/00016664 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/4126000 | 186531.00 | Bill successful from treasury | |
| 577 | Odisha | Construction of CC road from Madua Ghara to Gautam Sahu Ghara | OD/344/3276/115551/405123/00016667 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 344/3276/2024-25/9020000 | 186527.00 | Bill successful from treasury | |
| 578 | Odisha | Construction of CC road from Gouda Sahi to Pani Tanki | OD/344/3276/115552/405268/00016668 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/1438000 | 186528.00 | Bill successful from treasury | |
| 579 | Odisha | Construction of CC road from Dukhia Pada to Smashan road | OD/344/3276/115555/404278/00016674 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/8930000 | 186529.00 | Bill successful from treasury | |
| 580 | Odisha | Construction of CC road at Pathara Garh Sahi | OD/344/3276/115556/404264/00016675 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/9030000 | 186530.00 | Bill successful from treasury | |
| 581 | Odisha | Construction of CC road Dhulia Rout House to Raja Kar House | OD/344/3276/115557/405228/00016677 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/8870000 | 186529.00 | Bill successful from treasury | |
| 582 | Odisha | Construction of CC road from Purunapasi Dukhi Sahu House to Shainsruta Bandha | OD/344/3276/115558/405245/00016679 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/2360000 | 186529.00 | Bill successful from treasury | |
| 583 | Odisha | Construction of CC road from Fakira Sahu House to Khala Chanchuni road | OD/344/3276/115559/405237/00016680 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/1540000 | 186528.00 | Bill successful from treasury | |
| 584 | Odisha | Construction of CC road from Mitu Sahu House to Sudarshan Behera House at Dhipasahi | OD/344/3276/115562/405222/00016683 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/2237000 | 186529.00 | Bill successful from treasury | |
| 585 | Odisha | Construction of CC road Rama Mandira to Pradeep sahu Ghara | OD/344/3276/115563/405271/00016684 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/5120000 | 186529.00 | Bill successful from treasury | |
| 586 | Odisha | Construction of CC road at Bheru Guntha Sahi Shiva Mandira to Canal | OD/344/3276/115566/404158/00016689 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/3618000 | 0.00 | Processed Successfully | |
| 587 | Odisha | Construction of CC road from Garnaik Sahi Smashan to NH Road | OD/344/3276/115567/404238/00016690 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/2234000 | 186529.00 | Bill successful from treasury | |
| 588 | Odisha | Construction of PMGSY road to Brundabanpur | OD/344/3276/115571/405113/00016694 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 344/3276/2024-25/4125000 | 186531.00 | Bill successful from treasury | |
| 589 | Odisha | Construction of CC road from Kandha Sahi to Baradiani Mandir | OD/344/3276/115572/405194/00016695 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/9070000 | 186526.00 | Bill successful from treasury | |
| 590 | Odisha | Construction of CC road from PWD road to Hinshaloi road | OD/344/3276/115573/405149/00016696 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/3071000 | 186529.00 | Bill successful from treasury | |
| 591 | Odisha | Construction of CC road of Matiasahi road | OD/344/3276/115575/405172/00016699 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/1581000 | 186530.00 | Bill successful from treasury | |
| 592 | Odisha | Construction of CC road From Jyoti Ranjan House to NH | OD/344/3276/115577/405229/00016701 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/3455000 | 186531.00 | Bill successful from treasury | |
| 593 | Odisha | Construction of Tainsi Kamarasahi CC Road | OD/344/3276/115579/405120/00016704 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/4498000 | 0.00 | Processed Successfully | |
| 594 | Odisha | Construction of Gaindi Nala CC Road | OD/344/3276/115581/405181/00016706 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3276/2024-25/3517000 | 186531.00 | Bill successful from treasury | |
| 595 | Odisha | 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 | |
| 596 | Odisha | Maintenance of Banktentuli Pry. School | OD/372/3570/121486/418949/00016709 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 372/3570/2024-25/4900000 | 0.00 | Failed | |
| Odisha | Maintenance of Banktentuli Pry. School | OD/372/3570/121486/418949/00016709 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 372/3570/2024-25/4900000 | 249871.00 | Bill successful from treasury | ||
| 597 | Odisha | Maintenance of Kudopali Pry. School | OD/372/3570/121479/418946/00016713 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 372/3570/2024-25/5050000 | 192541.00 | Bill successful from treasury | |
| 598 | Odisha | Repaire & Maintance of Govt Primary school,Kermeli | OD/368/3534/120842/421762/00016714 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 368/3534/2024-25/1092000 | 279878.00 | Bill successful from treasury | |
| 599 | Odisha | Repaire & Maintance of Govt Primary school,Saraipali | OD/368/3534/120829/421608/00016716 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 368/3534/2024-25/3690000 | 279993.00 | Bill successful from treasury | |
| 600 | Odisha | Repair & Renovation of Kamachandi Thakurani, Vill/G.P.- Chhanua | OD/346/3299/116067/392600/00016720 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3299/2023-24/2030000 | 299999.07 | Bill successful from treasury | |
| TOTAL | 11566465.36 | |||||||||
