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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 901 | Odisha | Construction of C.C. Road from Jagat Behera House to Makaru Behera House At Kanyabeda | OD/344/3278/115616/404114/00017836 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/1495000 | 186527.00 | Bill successful from treasury | |
| 902 | Odisha | Construction of C.C. Road near Paratara Maheswari Mandir | OD/344/3278/115618/404243/00017838 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/6370000 | 186530.00 | Bill successful from treasury | |
| Odisha | Construction of C.C. Road near Paratara Maheswari Mandir | OD/344/3278/115618/404243/00017838 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/6370000 | 0.00 | Processed successfully | ||
| 903 | Odisha | Construction of C.C. Road from Alekha Matha Road end towards Kalyan Mandap | OD/344/3278/115620/404120/00017840 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 344/3278/2024-25/8510000 | 186530.00 | Bill successful from treasury | |
| 904 | Odisha | Construction of C.C. Road from Karaberini Bandha Tal Road to Bika Kiari | OD/344/3278/115622/404229/00017842 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/1588000 | 186452.00 | Bill successful from treasury | |
| 905 | Odisha | Construction of Culvert with CC Road on Road from Patana Sahi to ITI College | OD/344/3278/115624/404194/00017844 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 344/3278/2024-25/1221000 | 186530.00 | Bill successful from treasury | |
| 906 | Odisha | Improvement of Road with CC/ Gr-II Metalling from Belasuntha to Railway Over Bridge | OD/344/3278/115625/404215/00017846 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/1377000 | 186527.00 | Bill successful from treasury | |
| 907 | Odisha | Construction of C.C. Road from PWD Road to Thamba Sahi | OD/344/3278/275392/404169/00017849 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/2970000 | 186523.00 | Bill successful from treasury | |
| 908 | Odisha | Improvement of Road from Khajuria Village to Pwd Road | OD/344/3278/275386/404181/00017851 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 344/3278/2024-25/9670000 | 186528.00 | Bill successful from treasury | |
| 909 | Odisha | Provision of Facility Centre at Tudipaju GP Hqrs | OD/359/3430/118987/415441/00017855 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3430/2024-25/6870000 | 772006.00 | Bill successful from treasury | |
| Odisha | Provision of Facility Centre at Tudipaju GP Hqrs | OD/359/3430/118987/415441/00017855 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 359/3430/2024-25/1849000 | 227987.00 | Bill successful from treasury | ||
| 910 | Odisha | Construction of CC road from Biswanath Panda house to Natakai road, Ekarukhi | OD/350/3342/117103/399750/00017859 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/1440000 | 161289.33 | Bill successful from treasury | |
| 911 | Odisha | Construction of CC/Paver Road at Smasan road Golia | OD/354/3368/117662/410423/00017872 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/5810000 | 299995.00 | Bill successful from treasury | |
| 912 | Odisha | Repair and Maintenance of Primary School of Dongari PUPS | OD/354/3380/117898/411370/00017873 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/2804000 | 149997.00 | Bill successful from treasury | |
| 913 | Odisha | Repair and Maintenance of Primary School of Khetrabasi UPS | OD/354/3380/117911/411484/00017876 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/4639000 | 0.00 | Processed Successfully | |
| 914 | Odisha | Repair and Maintenance of Primary School of Chadiapada UPS | OD/354/3380/117914/411481/00017877 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1308000 | 149998.00 | Bill successful from treasury | |
| 915 | Odisha | Repair & Maintenance of Govt. Primary School Barkani | OD/345/3285/115793/420046/00017878 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2024-25/2448000 | 199995.00 | Bill successful from treasury | |
| 916 | Odisha | Maintenance Of Korkora Primary School Building | OD/348/3323/116637/394818/00017886 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 348/3323/2024-25/1451000 | 299436.00 | Bill successful from treasury | |
| 917 | Odisha | Repair & Maintenance Of Bhaliadihi Primary School | OD/351/3348/117236/383263/00017903 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3348/2024-25/2481000 | 216773.00 | Bill successful from treasury | |
| 918 | Odisha | Maintenance of UP School Building at Tarava | OD/352/3350/117281/403200/00017910 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3350/2024-25/1450000 | 285175.00 | Bill successful from treasury | |
| 919 | Odisha | Repair & Maintenance of Govt. Primary School, Ranasinghpur | OD/362/3460/119612/408523/00017943 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2024-25/2069000 | 148996.00 | Bill successful from treasury | |
| 920 | Odisha | Repair & Maintenance of Govt. Primary School, Dihapur | OD/362/3460/119605/407750/00017945 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2024-25/4473000 | 0.00 | Processed successfully | |
| 921 | Odisha | Repair & Maintenance of Govt PS Godibari | OD/362/3460/119598/407473/00017946 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2024-25/3668000 | 0.00 | Processed successfully | |
| 922 | Odisha | Const. of CC Road from Telibhuin Road | OD/344/3283/115744/404090/00017955 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3283/2024-25/2081000 | 299914.00 | Bill successful from treasury | |
| 923 | Odisha | Repair & Maint. of P S at Tandapalli | OD/364/3484/119978/430290/00017963 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/9930000 | 249997.00 | Bill successful from treasury | |
| 924 | Odisha | Repair & Renovation of Primary School at Rauliguda | OD/364/3484/119995/430196/00017968 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/1027000 | 199997.00 | Bill successful from treasury | |
| 925 | Odisha | Imp. Of Kamarasahi Road (CC/ Gr-II Metalling ) Gaon Boinda | OD/344/3281/115697/404611/00018025 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3281/2024-25/2798000 | 186529.00 | Bill successful from treasury | |
| 926 | Odisha | Imp. Of Road with CC/ Gr-II Metalling from Bijaya Pradhan House to Banambar Sahoo House of Village Nuabhuin | OD/344/3281/115706/404535/00018035 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3281/2024-25/2803000 | 186528.00 | Bill successful from treasury | |
| 927 | Odisha | Imp. Of Raniakata Talasahi to Purunasahi Road with CC/ Gr-II Metalling | OD/344/3281/115709/404746/00018038 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3281/2024-25/1584000 | 186527.00 | Bill successful from treasury | |
| 928 | Odisha | Improvement Of Pitabaspur Bhagamunda to PWD Road (CC/ Gr-II Metalling ) with Construction Of Culvert | OD/344/3277/115591/404778/00018057 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3277/2024-25/1716000 | 399997.00 | Bill successful from treasury | |
| 929 | Odisha | Const of CC Road from PWD Road to High School.Kunjam | OD/344/3282/115726/403630/00018074 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3282/2024-25/1659000 | 0.00 | Failed | |
| Odisha | Const of CC Road from PWD Road to High School.Kunjam | OD/344/3282/115726/403630/00018074 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3282/2024-25/1659000 | 0.00 | Failed | ||
| Odisha | Const of CC Road from PWD Road to High School.Kunjam | OD/344/3282/115726/403630/00018074 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3282/2024-25/1659000 | 0.00 | Failed | ||
| Odisha | Const of CC Road from PWD Road to High School.Kunjam | OD/344/3282/115726/403630/00018074 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3282/2024-25/1659000 | 399849.00 | Bill successful from treasury | ||
| 930 | Odisha | Const of CC Road from Datta Naik Ghara to Dileswar Naik Ghara, Khamar | OD/344/3282/115724/403608/00018077 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3282/2024-25/3745000 | 299999.00 | Bill successful from treasury | |
| 931 | Odisha | Const of CC Road from Huli Sahi to Sahupada Goapala Sahi, Khamar | OD/344/3282/115724/403599/00018078 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3282/2024-25/3749000 | 399999.00 | Bill successful from treasury | |
| 932 | Odisha | Const of CC Road Of Kansar Village Road | OD/344/3282/115734/403679/00018080 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3282/2024-25/3737000 | 399999.00 | Bill successful from treasury | |
| 933 | Odisha | Const. of CC Road from Olanda Nanji to Dimiria | OD/344/3280/115684/403703/00018089 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3280/2024-25/1469000 | 359737.00 | Bill successful from treasury | |
| 934 | Odisha | Const. of CC Road from Gulekha Behera House to Rushi Behera House at Derang | OD/344/3280/115674/403765/00018090 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3280/2024-25/6560000 | 0.00 | Failed | |
| Odisha | Const. of CC Road from Gulekha Behera House to Rushi Behera House at Derang | OD/344/3280/115674/403765/00018090 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3280/2024-25/6560000 | 359735.00 | Bill successful from treasury | ||
| 935 | Odisha | Const. of CC Road from Suleipal Community Center to Lambodhara Samal House | OD/344/3280/115675/403715/00018094 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3280/2024-25/9110000 | 0.00 | Failed | |
| Odisha | Const. of CC Road from Suleipal Community Center to Lambodhara Samal House | OD/344/3280/115675/403715/00018094 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3280/2024-25/9110000 | 359736.00 | Bill successful from treasury | ||
| 936 | Odisha | Construction Of Kalyan Mandap | OD/350/3342/117080/399834/00018118 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/4130000 | 0.00 | Processed Successfully | |
| 937 | Odisha | Construction Of Kalyan Mandap | OD/350/3342/117101/399871/00018120 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/1544000 | 499997.00 | Bill successful from treasury | |
| 938 | Odisha | Renovation Of Chingersar Tank At Kankeri | OD/358/3410/118638/423951/00018155 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3410/2024-25/1668000 | 999996.00 | Bill successful from treasury | |
| 939 | Odisha | Construction of Market Complex at Krandibali GP | OD/359/3429/118966/415233/00018168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3429/2024-25/4092000 | 470157.00 | Bill successful from treasury | |
| 940 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Bhagaban Nayak chhaka to Binod Nayak House at village Navada | OD/346/3300/116094/392104/00018173 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3300/2024-25/1513000 | 185832.00 | Bill successful from treasury | |
| 941 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Jhadeswar Rout chhak to Barendra Mandal House at village Pratappur. | OD/346/3300/116116/392092/00018194 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3300/2024-25/2644000 | 186526.00 | Bill successful from treasury | |
| 942 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Chayalia Chhaka to Subash Maikap House | OD/346/3300/275542/392290/00018196 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3300/2024-25/1116000 | 185510.00 | Bill successful from treasury | |
| 943 | Odisha | Construction of CC Road from PWD road to Masani road at Mahulapalli | OD/354/3368/117654/410447/00018198 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/1878000 | 249927.00 | Bill successful from treasury | |
| 944 | Odisha | Construction Of Market Complex At Andharajhari | OD/365/3498/120217/388854/00018220 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3498/2024-25/2758000 | 490018.00 | Bill successful from treasury | |
| 945 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Prafulla Mohapatra House to Laxmidhar Bhakta House at Palasia. | OD/346/3301/116119/392473/00018247 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3301/2024-25/3245000 | 0.00 | Success | |
| 946 | Odisha | Imp.of Road with CC/ Gr-II Metalling from Gambharia PMGSY Road to Padmalochan Sahu House Via-watersupplytank | OD/346/3301/116131/392181/00018267 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3301/2024-25/2485000 | 202486.00 | Bill successful from treasury | |
| 947 | Odisha | Const. of CC Road from Incomplite C.C.Road to Main Road, Rangamatia | OD/346/3303/116175/391408/00018317 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3303/2024-25/1172000 | 109997.00 | Bill successful from treasury | |
| 948 | Odisha | Const. of CC Road fromTemple Chhaka to Kailash Dey House, Chakarjuni | OD/346/3303/116173/391495/00018360 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3303/2024-25/2045000 | 109994.00 | Bill successful from treasury | |
| 949 | Odisha | Improvement Of Cc Road From Kabei Sahi To Panda Sahi At Barda | OD/350/3337/116954/399944/00018400 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3337/2024-25/4072000 | 95290.00 | Bill successful from treasury | |
| 950 | Odisha | Improvement Of Road From Manibada Narendra Mallik House To Kartik Mallik House At Wardd No-1 | OD/350/3337/275413/400048/00018409 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3337/2024-25/1900000 | 95463.00 | Bill successful from treasury | |
| TOTAL | 12573530.33 | |||||||||
