Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | State | District | Project Name | Project Code | Financial Year | Scheme Name | Bill No | Bill Serial No | Total Expenditure Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 851 | Odisha | Ganjam | IMPROVEMENT OF UP SCHOOL AT DARUBHADRA | OD/354/3374/117762/412322/00017495 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3374/2022-23/2786000 | 99996.00 | Bill successful from treasury | |
| 852 | Odisha | Ganjam | Repair & Maintenance of AWC Building at Hirapalli under Madhupalli GP | OD/354/3380/117915/411583/00017498 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/1630000 | 44903.03 | Bill successful from treasury | |
| 853 | Odisha | Ganjam | Repair and maintenance of AWC Building at Khandadeuli III | OD/354/3373/117751/412006/00017499 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 354/3373/2024-25/1552000 | 0.00 | Failed | |
| Odisha | Ganjam | Repair and maintenance of AWC Building at Khandadeuli III | OD/354/3373/117751/412006/00017499 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 354/3373/2024-25/1552000 | 0.00 | Failed | ||
| 854 | Odisha | Ganjam | CONSTRUCTION OF CC ROAD FROM UPPER KUMBHAJHARI TO THAKURANI MANDIR | OD/354/3378/117857/412824/00017503 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3378/2024-25/1298000 | 199997.00 | Bill successful from treasury | |
| 855 | Odisha | Ganjam | IMPROVEMENT OF ROAD WITH CC/GR-II METALING FROM MAIN ROAD TO HANUMAN MANDIR NEAR TOWER AT LOCHAPADA | OD/354/3378/275070/412607/00017514 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3378/2024-25/1061000 | 199996.00 | Bill successful from treasury | |
| 856 | Odisha | Ganjam | IMPROVEMENT OF ROAD WITH CC/GR-II METALING FROM NUNIGHARA VILLAGE TO NEW TANK AT NUNIGHARA | OD/354/3378/117870/412892/00017516 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3378/2024-25/1297000 | 253699.00 | Bill successful from treasury | |
| 857 | Odisha | Sambalpur | Imp. of Road with CC/ Gr-II Metalling from Panduatikra to Football Field Road | OD/371/3559/121302/381710/00017525 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3559/2024-25/1322000 | 678784.00 | Bill successful from treasury | |
| 858 | Odisha | Sambalpur | Maintenance Of Road From Pithampur Cherbapada To Nuapada | OD/371/3559/121297/381733/00017529 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3559/2024-25/2484000 | 414697.00 | Bill successful from treasury | |
| 859 | Odisha | Sambalpur | Maintenance Of Ghasiapada Village Road At Talab | OD/371/3559/121309/381740/00017530 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3559/2024-25/1321000 | 431757.00 | Bill successful from treasury | |
| 860 | Odisha | Sambalpur | Repair & Maintenance of Marangola Primary School | OD/371/3559/121303/381800/00017533 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3559/2024-25/2111000 | 499998.00 | Bill successful from treasury | |
| 861 | Odisha | Ganjam | REPAIR AND MAINTENANCE OF PS AT G RAMBHA | OD/354/3367/117638/410539/00017535 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2023-24/7730000 | 249998.00 | Bill successful from treasury | |
| 862 | Odisha | Ganjam | REPAIR AND MAINTANANCE OF AWC BUILDING AT BERUNBADI 2 | OD/354/3365/117597/411727/00017545 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/3760000 | 0.00 | Failed | |
| Odisha | Ganjam | REPAIR AND MAINTANANCE OF AWC BUILDING AT BERUNBADI 2 | OD/354/3365/117597/411727/00017545 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3365/2024-25/3760000 | 44999.00 | Bill successful from treasury | ||
| 863 | Odisha | Mayurbhanj | Construction of CC Road from Gokul Naik house to Mihir Naik house at Kumhar Dubhi in Shirsa GP | OD/365/3507/120356/387929/00017548 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 365/3507/2025-26/3357000 | 399998.00 | Bill successful from treasury | |
| 864 | Odisha | Mayurbhanj | Construction of CC Road from Dandu house to Sakla house at Khodipahadi in Pokharia GP | OD/365/3507/120351/387851/00017551 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 365/3507/2025-26/6950000 | 399997.00 | Bill successful from treasury | |
| 865 | Odisha | Mayurbhanj | Construction of CC Road from Bhoslo Sing house to New Pokhri at Rautara Kala Sahi in Rajaloka GP | OD/365/3507/120353/387944/00017552 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 365/3507/2025-26/1328000 | 399997.00 | Bill successful from treasury | |
| 866 | Odisha | Mayurbhanj | Construction of Guardwall at Tilau Sarjan Ghat in Sankhabhanga GP | OD/365/3507/120354/387837/00017555 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 365/3507/2025-26/1057000 | 499996.00 | Bill successful from treasury | |
| 867 | Odisha | Ganjam | Repair and Maintenance of Primary School of K Muktamaladeipur PS | OD/354/3380/117899/411493/00017556 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1901000 | 149998.00 | Bill successful from treasury | |
| 868 | Odisha | Mayurbhanj | Construction of CC Road at Punasia(Upper Village) infront of Community Center Jalda GP | OD/365/3507/120346/387992/00017557 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 365/3507/2025-26/2347000 | 399995.00 | Bill successful from treasury | |
| 869 | Odisha | Ganjam | Repair and Maintenance of Primary School of Jhitikabadi PS | OD/354/3380/117900/411362/00017558 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4610000 | 0.00 | Success | |
| 870 | Odisha | Jharsuguda | Repair & Renovation of Kelda Shiva Mandir at Kelda, | OD/357/3406/118541/381239/00017559 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 357/3406/2024-25/1263000 | 129410.00 | Bill successful from treasury | |
| Odisha | Jharsuguda | Repair & Renovation of Kelda Shiva Mandir at Kelda, | OD/357/3406/118541/381239/00017559 | 2024-25 | Chief Minister Special Assistant | 2nd Bill ( Final Bill ) | 357/3406/2024-25/2528000 | 170582.00 | Bill successful from treasury | ||
| 871 | Odisha | Cuttack | Construction of CC road from Alekha Bhuyan House Trinath Mandira Road. | OD/350/3342/117101/399871/00017560 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/1370000 | 161290.55 | Bill successful from treasury | |
| 872 | Odisha | Ganjam | Repair and Maintenance of Primary School of Madhaba UPS | OD/354/3380/117900/411362/00017565 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4620000 | 0.00 | Payment Initialized | |
| 873 | Odisha | Ganjam | Repair and maintenance of Primary School of Kuananda PS | OD/354/3380/117900/411361/00017566 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7950000 | 149997.00 | Bill successful from treasury | |
| 874 | Odisha | Ganjam | Repair and Maintenance of Primary School of Bellagam PS | OD/354/3380/117901/411586/00017567 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7800000 | 149997.00 | Bill successful from treasury | |
| 875 | Odisha | Ganjam | Repair and maintenance of Primary School of Manasila | OD/354/3380/117901/411596/00017568 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/7790000 | 149999.00 | Bill successful from treasury | |
| 876 | Odisha | Ganjam | Repair and maintenance of Primary School of Gothali PS | OD/354/3380/117903/411585/00017569 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1286000 | 149997.00 | Bill successful from treasury | |
| 877 | Odisha | Ganjam | Rapair and Maintenance of Primary School of B Bhaliamala PS | OD/354/3380/117907/411510/00017572 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/9370000 | 149997.00 | Bill successful from treasury | |
| 878 | Odisha | Ganjam | Repair and Maintenance of Primary School of D Chadiapada PS | OD/354/3380/117911/411483/00017573 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1721000 | 149999.00 | Bill successful from treasury | |
| 879 | Odisha | Ganjam | Repair and maintenance of Primary School of Rukhakana PS | OD/354/3380/117911/411484/00017574 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4637000 | 0.00 | Processed Successfully | |
| 880 | Odisha | Ganjam | Repair and Maintenance of Primary School of Hatipadapalli PS | OD/354/3380/117912/411495/00017575 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1410000 | 149999.17 | Bill successful from treasury | |
| 881 | Odisha | Ganjam | Repair and Maintenance of Primary School of Raghunath mandir Sahi Pro PS | OD/354/3380/117912/411497/00017576 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1430000 | 150000.22 | Bill successful from treasury | |
| 882 | Odisha | Ganjam | Repair and Maintenance of Primary School of Hirapalli PS | OD/354/3380/117915/411583/00017578 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1095000 | 149998.00 | Bill successful from treasury | |
| 883 | Odisha | Ganjam | Construction of CC paver Road from cyclone shelter to Belapada village | OD/354/3373/117760/412043/00017581 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/1381000 | 428670.00 | Bill successful from treasury | |
| 884 | Odisha | Cuttack | Repair & Restoration of road from Kulasukarapada Mallik sahi road under Kentalo GP. | OD/350/3342/117096/399790/00017585 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2023-24/1340000 | 100000.62 | Bill successful from treasury | |
| 885 | Odisha | Cuttack | Repair & Restoration of road from Kentalo Bangali sahi house Gopinathjew Temple under Kentalo GP. | OD/350/3342/117096/399788/00017586 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2023-24/3070000 | 199999.60 | Bill successful from treasury | |
| 886 | Odisha | Cuttack | Improvement of CC road from Brajakishore Pand ahouse to Sandha Chhaka CC Road. | OD/350/3342/117105/399748/00017587 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/2580000 | 149999.55 | Bill successful from treasury | |
| 887 | Odisha | Cuttack | Improvement of Road from Drainage system Buhalpur Basant Behera Shop to Balwadi House Ward -17 under Narendrapur GP. | OD/350/3342/117102/399892/00017595 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/1280000 | 153998.38 | Bill successful from treasury | |
| 888 | Odisha | Bargarh | Construction of CC road from NH 53 to Saharapada,Debahal,Janhapada | OD/347/3311/116352/380889/00017606 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 347/3311/2024-25/8270000 | 0.00 | Failed | |
| Odisha | Bargarh | Construction of CC road from NH 53 to Saharapada,Debahal,Janhapada | OD/347/3311/116352/380889/00017606 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 347/3311/2024-25/8270000 | 0.00 | Failed | ||
| 889 | Odisha | Malkangiri | Repair & Renovation of Primary School at MV-13 | OD/364/3484/120005/430295/00017623 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3484/2024-25/8100000 | 399995.00 | Bill successful from treasury | |
| 890 | Odisha | Khordha | Construction of cc Road from Marichia Bhagabat Ghara to Transformer, Dadha GP | OD/362/3460/119602/407513/00017647 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2024-25/1620000 | 174999.00 | Bill successful from treasury | |
| 891 | Odisha | Kandhamal | Improvement Of Road At Lainpakhi | OD/359/3430/118985/415526/00017773 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3430/2024-25/6250000 | 314498.00 | Bill successful from treasury | |
| 892 | Odisha | Jajpur | Improvement Of Road From Rd Road To Chandi Mandir Community Centre | OD/356/3400/118435/400978/00017799 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3400/2024-25/2882000 | 0.00 | Processed Successfully | |
| 893 | Odisha | Jajpur | Improvement Of Road From Rd Road To Anatha Jena House At Baibhuin | OD/356/3400/118435/400967/00017800 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3400/2024-25/2370000 | 99633.00 | Bill successful from treasury | |
| 894 | Odisha | Malkangiri | Improvement Of Road At Rural Haat Sikhpalli. | OD/364/3484/119977/430288/00017805 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/1032000 | 599993.00 | Bill successful from treasury | |
| 895 | Odisha | Malkangiri | Construction Of Culvert On The Road From Rd Road To Nurseray Near Prahallad Paramanik House M.V-7 | OD/364/3484/120005/430295/00017806 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/7770000 | 299995.00 | Bill successful from treasury | |
| 896 | Odisha | Angul | Improvement of Road with CC/Gr-II Metalling from Badahinsar AWC-B to Sudhanya Sahu House | OD/344/3278/275373/404334/00017821 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/1492000 | 186000.00 | Bill successful from treasury | |
| 897 | Odisha | Angul | Construction of C.C. Road With Culvert from Sisir Sahu House to Harsha Mohapatra House At Badataila Sahi | OD/344/3278/115607/404109/00017822 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/2239000 | 186529.00 | Bill successful from treasury | |
| 898 | Odisha | Angul | Improvement of Bouligarh Garnaik Sahi Road (CC/ Gr-II Metalling ) | OD/344/3278/115608/925430/00017824 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/2238000 | 186530.00 | Bill successful from treasury | |
| 899 | Odisha | Angul | Construction of Pandarbharania Gotha Sahi Culvert with CC Road | OD/344/3278/115611/404139/00017828 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/6340000 | 186529.00 | Bill successful from treasury | |
| Odisha | Angul | Construction of Pandarbharania Gotha Sahi Culvert with CC Road | OD/344/3278/115611/404139/00017828 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/6340000 | 0.00 | Processed successfully | ||
| 900 | Odisha | Angul | Construction of C.C. Road from Giridhibasia Kali Mandir towards Tilapanga Shiva Mandir | OD/344/3278/115612/404170/00017829 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/8970000 | 186529.00 | Bill successful from treasury | |
| TOTAL | 11033969.12 | ||||||||||
