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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 51 | Odisha | MAINT. & IMP OF PWD ROAD TO AGNI USHAV ROAD | OD/367/3527/120716/406410/00013751 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/2900000 | 159824.80 | Bill successful from treasury | |
| 52 | Odisha | MAIN. & IMP. OF BAUNSIAPADA VILLAGE ROAD-2 | OD/367/3527/120657/406292/00013752 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/3390000 | 159824.19 | Bill successful from treasury | |
| 53 | Odisha | CONST OF CC ROAD FROM PWD ROAD TO KALYAN MANDAP OF CHAMPATIPUR | OD/367/3527/120660/406280/00013753 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/4120000 | 172676.00 | Bill successful from treasury | |
| 54 | Odisha | MAIN. & IMP OF NADIALI SOUTH SIDE ROAD | OD/367/3527/120675/406256/00013754 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/6480000 | 159820.00 | Bill successful from treasury | |
| 55 | Odisha | CONST OF CCROAD FROM RAJA HUDA TO SMASAN OF ITAMATI | OD/367/3527/120665/406325/00013755 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/1853000 | 172706.00 | Bill successful from treasury | |
| 56 | Odisha | CONST OF CCROAD FROM BEGUNIAPATNA BACKSIDE POMA GOCHHAYAT HOUSE TO BHAGIRATHI SAHOO HOUSE | OD/367/3527/120669/406266/00013756 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/2910000 | 172708.00 | Bill successful from treasury | |
| 57 | Odisha | CONST OF CCROAD FROM RD ROAD KALYANI MANDAP OF PALLISASAN | OD/367/3527/120675/406254/00013757 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/2860000 | 172709.91 | Bill successful from treasury | |
| 58 | Odisha | MAINT. & IMP OF NISANK SAHI ROAD | OD/367/3527/120660/406280/00013758 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/1520000 | 159725.39 | Bill successful from treasury | |
| 59 | Odisha | CONST OF CCROAD & CULVERT FROM BALUGAON BARITALA TO TILE KHOLA AT BALUGAON | OD/367/3527/120656/406347/00013759 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/3230000 | 172710.27 | Bill successful from treasury | |
| 60 | Odisha | MAINT. & IMP OF ROAD TOWARDS MISSION SAKTI BUILDING | OD/367/3527/120655/406287/00013761 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/3200000 | 159826.27 | Bill successful from treasury | |
| 61 | Odisha | CONST OF C.C.ROAD FROM BIHARI SAHOO HOUSE TO SUBASH SANTA HOUSE AT SANAPANDUSAR | OD/367/3527/120655/406286/00013763 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/2560000 | 172707.00 | Bill successful from treasury | |
| 62 | Odisha | CONST OF BAUNSIAPADA MARKET COMPLEX | OD/367/3527/120657/406292/00013764 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2023-24/4860000 | 489144.00 | Bill successful from treasury | |
| 63 | Odisha | CONST OF MARKET COMPLEX AT BIJIPUR | OD/367/3527/120679/406294/00013767 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2023-24/1988000 | 999995.00 | Bill successful from treasury | |
| 64 | Odisha | REVENUE OF CHANDIBASTA TANK | OD/367/3527/275496/406386/00013768 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2023-24/4470000 | 943688.00 | Bill successful from treasury | |
| 65 | Odisha | CONST OF MARKET COMPLEX AT BADHIASAHI | OD/367/3527/120675/406256/00013769 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2023-24/2259000 | 655251.00 | Bill successful from treasury | |
| 66 | Odisha | CONST OF MARKET COMPLEX AT LATHIPADA | OD/367/3527/120671/406310/00013770 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2023-24/3000000 | 318737.72 | Bill successful from treasury | |
| Odisha | CONST OF MARKET COMPLEX AT LATHIPADA | OD/367/3527/120671/406310/00013770 | 2023-24 | 5th SFC Grant in Aid | 2nd Bill ( ) | 367/3527/2023-24/7650000 | 365504.00 | Bill successful from treasury | ||
| 67 | Odisha | CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES KRIDASPUR | OD/367/3527/120670/406349/00013772 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2023-24/4190000 | 559089.00 | Bill successful from treasury | |
| Odisha | CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES KRIDASPUR | OD/367/3527/120670/406349/00013772 | 2023-24 | 5th SFC Grant in Aid | 2nd Bill ( ) | 367/3527/2023-24/9960000 | 144202.00 | Bill successful from treasury | ||
| Odisha | CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES KRIDASPUR | OD/367/3527/120670/406349/00013772 | 2023-24 | 5th SFC Grant in Aid | 3rd Bill ( ) | 367/3527/2023-24/3716000 | 0.00 | Failed | ||
| Odisha | CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES KRIDASPUR | OD/367/3527/120670/406349/00013772 | 2023-24 | 5th SFC Grant in Aid | 3rd Bill ( ) | 367/3527/2023-24/3716000 | 296704.00 | Bill successful from treasury | ||
| 68 | Odisha | CONST OF C.C ROAD FROM NUA POKHARI TO SMASAN AT CHAMPATIPUR | OD/367/3527/120660/406280/00013775 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/1570000 | 143756.26 | Bill successful from treasury | |
| 69 | Odisha | CONST OF BADHIASAHI ANM CENTER TO SULIA RIVER C.C.ROAD AT BADHIASAHI | OD/367/3527/120675/406256/00013776 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/6490000 | 143785.00 | Bill successful from treasury | |
| 70 | Odisha | CONST OF CCROAD FROM MANDAP TO RAMA MANDIR AT MACHHIPADA | OD/367/3527/120716/406410/00013777 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/4000000 | 143788.00 | Bill successful from treasury | |
| 71 | Odisha | DEV OF PATANASAHI & KADALIBASTA SMASAN ROAD | OD/367/3527/120660/406280/00013779 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2022-23/1550000 | 131109.05 | Bill successful from treasury | |
| 72 | Odisha | DEV. OF KADALIBASTA DAKHINA PATA RASTA | OD/367/3527/120660/406280/00013780 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2022-23/1590000 | 149981.22 | Bill successful from treasury | |
| 73 | Odisha | DEV. OF KADALIBASTA TO UDANDA C.C.ROAD | OD/367/3527/120660/406280/00013781 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2022-23/1580000 | 149981.28 | Bill successful from treasury | |
| 74 | Odisha | DEV. OF RANA POKHARI PARK ROAD | OD/367/3527/120655/406287/00013782 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2022-23/3300000 | 431111.24 | Bill successful from treasury | |
| 75 | Odisha | MAINT OF MANGARAJPUR NANI BANK POKHARI | OD/367/3527/275496/406388/00013784 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2022-23/3140000 | 99998.00 | Bill successful from treasury | |
| 76 | Odisha | MAINT OF NATUGAON MAHADEV POKHARI | OD/367/3527/120677/406281/00013786 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2022-23/5650000 | 99995.00 | Bill successful from treasury | |
| 77 | Odisha | DEV OF RURALHAAT AT LATHIPADA | OD/367/3527/120671/406310/00013788 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2022-23/4420000 | 0.00 | Failed | |
| Odisha | DEV OF RURALHAAT AT LATHIPADA | OD/367/3527/120671/406310/00013788 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2022-23/4420000 | 356136.00 | Bill successful from treasury | ||
| Odisha | DEV OF RURALHAAT AT LATHIPADA | OD/367/3527/120671/406310/00013788 | 2022-23 | 5th SFC Grant in Aid | 2nd Bill ( ) | 367/3527/2022-23/1198000 | 376086.00 | Bill successful from treasury | ||
| 78 | Odisha | CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES Baunsiapada | OD/367/3527/120657/406292/00013790 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2022-23/3550000 | 476047.00 | Bill successful from treasury | |
| 79 | Odisha | REN. & DEV OF BALARAMPUR JODASTA POKHARI | OD/367/3527/120657/406292/00013791 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2021-22/3410000 | 99994.00 | Bill successful from treasury | |
| 80 | Odisha | RENOV. & DEV OF KHUNTUBANDHA NUA SAHI BARITAL POKHARI | OD/367/3527/120669/406266/00013794 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2021-22/2756000 | 99989.00 | Bill successful from treasury | |
| 81 | Odisha | DEV OF CREMATORIUM NOTAR | OD/367/3527/120676/406658/00013798 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2021-22/7420000 | 999994.00 | Bill successful from treasury | |
| 82 | Odisha | DEV OF CREMATORIUM JAUTUKAPATNA | OD/367/3527/120670/406356/00013799 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2021-22/2504000 | 0.00 | Failed | |
| Odisha | DEV OF CREMATORIUM JAUTUKAPATNA | OD/367/3527/120670/406356/00013799 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2021-22/2504000 | 635771.00 | Bill successful from treasury | ||
| 83 | Odisha | MAINT. & IMP OF BEGUNIAPATNA NUASAHI ROAD | OD/367/3527/120669/406266/00013800 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2021-22/2920000 | 153268.51 | Bill successful from treasury | |
| 84 | Odisha | MAINT. & IMP OF JAMUSAHI VILLAGE ROAD | OD/367/3527/120679/406245/00013801 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2021-22/3380000 | 153268.19 | Bill successful from treasury | |
| 85 | Odisha | MAINT. & IMP OF JANHIPADA AWC ROAD | OD/367/3527/120679/406301/00013802 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2021-22/3370000 | 137021.00 | Bill successful from treasury | |
| 86 | Odisha | CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES | OD/367/3527/120671/406310/00013803 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2021-22/1197000 | 902388.00 | Bill successful from treasury | |
| Odisha | CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES | OD/367/3527/120671/406310/00013803 | 2021-22 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 367/3527/2021-22/3718000 | 96960.00 | Bill successful from treasury | ||
| 87 | Odisha | SANKHEI MARKET COMPLEX | OD/367/3527/120676/406660/00013804 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2021-22/8310000 | 268305.00 | Bill successful from treasury | |
| 88 | Odisha | CONST OF COMMUNITY CENTRE KENAL SAHI | OD/367/3527/120656/406347/00013806 | 2021-22 | SFC Devolution of Fund | 1st Bill ( ) | 367/3527/2021-22/2560000 | 0.00 | Return | |
| Odisha | CONST OF COMMUNITY CENTRE KENAL SAHI | OD/367/3527/120656/406347/00013806 | 2021-22 | SFC Devolution of Fund | 1st Bill ( ) | 367/3527/2021-22/2560000 | 0.00 | Processed successfully | ||
| 89 | Odisha | COMP OF CCROAD AT WEST OF MAHABIR NAGAR DURGAPRASAD | OD/367/3527/120663/406241/00013811 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 367/3527/2023-24/3000000 | 99999.35 | Bill successful from treasury | |
| 90 | Odisha | Construction of CC road from Suresh Tanti house tojaydev tanti House( Tanti sahi) of Raisuan, Raisuan GP | OD/361/3452/119470/386059/00013819 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/3490000 | 172707.00 | Bill successful from treasury | |
| 91 | Odisha | Construction of CC road from Indra sahu house incomplete road to Community center near Mission sakti Gruha | OD/361/3452/119452/386174/00013821 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/4600000 | 172710.91 | Bill successful from treasury | |
| 92 | Odisha | Construction of CC road fromTikina giri house to Giiridhari Naik house (Giri sahi) at village Barigaon of Kathabari | OD/361/3452/119457/386153/00013822 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/1560000 | 172707.00 | Bill successful from treasury | |
| 93 | Odisha | Improvement of road from Kirtan mandap to darsan sahi | OD/361/3452/119460/386089/00013825 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2022-23/1200000 | 400000.24 | Bill successful from treasury | |
| 94 | Odisha | Maintainance &Improvement of road from Keri patra sahi to M.E. school | OD/361/3452/119460/386089/00013826 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2022-23/3430000 | 399996.00 | Bill successful from treasury | |
| 95 | Odisha | CONSTRUCTION OF CC ROAD SANTA TANTY HOUSE TO PHULCHAND TANTY HOUSE (TANTISAHI) OF RAISUAN G.P | OD/361/3452/119470/386059/00013831 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/3480000 | 143786.98 | Bill successful from treasury | |
| 96 | Odisha | Improvement of road from Tikarpada khalanali to Rathamara | OD/361/3452/119459/386031/00013832 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2020-21/2711000 | 499998.00 | Bill successful from treasury | |
| 97 | Odisha | Improvement of Janardanpur Goudunibeda road | OD/361/3452/119455/386079/00013833 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2020-21/2595000 | 492596.00 | Bill successful from treasury | |
| 98 | Odisha | Improvement of road from RD road to Mahanta Sahi Road | OD/361/3452/119458/386003/00013834 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2020-21/7510000 | 499986.00 | Bill successful from treasury | |
| 99 | Odisha | Improvement of road from PMJSY to Naik Sahi | OD/361/3452/119458/386003/00013835 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2021-22/2579000 | 492596.00 | Bill successful from treasury | |
| 100 | Odisha | CONSTRUCTION OF CC ROAD FROM CHAKRA MUNDA HOUSE TO DROUPADI MUNDA HOUSE AT VILLAGE JAMUNALIA OF JANARDANPUR GP | OD/361/3452/119455/386079/00013836 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/3580000 | 143784.00 | Bill successful from treasury | |
| TOTAL | 16547152.78 | |||||||||
