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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1051 | Odisha | Improvement of Cc Road From Bhaja Behera House Incomplete Cc Road To Sambhunath Sahu House Via Niranjan Sahu House Village Sarsatia | OD/346/3304/116211/393421/00019702 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/2348000 | 143784.00 | Bill successful from treasury | |
| 1052 | Odisha | Repair & Maintenance of Market Complex at Sudra | OD/359/3422/118879/416585/00019776 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3422/2024-25/1408000 | 299997.00 | Bill successful from treasury | |
| 1053 | Odisha | Repair & Maiantenance of Kalyan Mandap at Pakari GP | OD/359/3429/275192/415197/00019788 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3429/2024-25/1882000 | 999553.00 | Bill successful from treasury | |
| 1054 | Odisha | Construction of C.C Road from RD Road to Tala Jamujhara Sahi Dabagadia | OD/350/3332/116846/399156/00019838 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3332/2024-25/1323000 | 209993.00 | Bill successful from treasury | |
| 1055 | Odisha | Construction of C.C Road at Bagabindha Jora Sahi Dabagadia | OD/350/3332/116846/399156/00019839 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3332/2024-25/1324000 | 159994.00 | Bill successful from treasury | |
| 1056 | Odisha | Const Of CC Road from Bhaskar Behera House to Abhiram Moharana House Colony Sahi | OD/350/3332/116851/399124/00019844 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3332/2024-25/3399000 | 179984.00 | Bill successful from treasury | |
| 1057 | Odisha | Const Of CC Road from Bhaskar Behera House to Tailo Rout House Colony Sahi | OD/350/3332/116851/399124/00019845 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3332/2024-25/3402000 | 179974.00 | Bill successful from treasury | |
| 1058 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Janisahi UP School to Gada Choudhury Gali | OD/350/3333/116879/398788/00019850 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2024-25/3046000 | 324926.00 | Bill successful from treasury | |
| 1059 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Nuagaon Road to Pokhari | OD/350/3333/116883/398801/00019856 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2024-25/4047000 | 0.00 | Processed Successfully | |
| 1060 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Nuasahi to Baiabara | OD/350/3333/275412/398799/00019859 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2024-25/1994000 | 299993.00 | Bill successful from treasury | |
| 1061 | Odisha | Imp. of Parbarteswar Temple Road with CC/ Gr-II Metalling | OD/350/3335/116921/398927/00019874 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/2943000 | 156039.00 | Bill successful from treasury | |
| 1062 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Suleichhak R.D Road to Farm Road. | OD/350/3335/116927/398924/00019881 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/2049000 | 200733.00 | Bill successful from treasury | |
| 1063 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Sikhara Naik House to Mahadev Temple, Vill-Fasibasta | OD/350/3335/116929/398966/00019882 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/2468000 | 200996.00 | Bill successful from treasury | |
| 1064 | Odisha | Imp. of CC Road and Drain from R.D Road to Kartika House, Vill- Tulashipur | OD/350/3335/116934/398967/00019886 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/3577000 | 200698.00 | Bill successful from treasury | |
| 1065 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Brajadhar House to Muna Rout House Road, ViII-Kainemundi | OD/350/3335/116930/398902/00019887 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/6830000 | 200848.00 | Bill successful from treasury | |
| 1066 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Pradeep Sethi House to Smasan Road, Vill-Damapada. | OD/350/3335/116923/398907/00019888 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/1129000 | 199337.00 | Bill successful from treasury | |
| 1067 | Odisha | Imp. of Internal Road with CC/ Gr-II Metalling of BN Bidyapitha at-Padanapur | OD/350/3335/116933/398976/00019889 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/2800000 | 200518.00 | Bill successful from treasury | |
| 1068 | Odisha | Imp. of Bhandari House to Village Mandap Road with CC/ Gr-II Metalling, Phulabadi | OD/350/3334/116916/398888/00019903 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3334/2024-25/1948000 | 99704.00 | Bill successful from treasury | |
| 1069 | Odisha | Imp. of CC Road from Nandakhuntia House to Sachindranath Sahoo House at Arilo Village | OD/350/3337/116952/399957/00019916 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 350/3337/2024-25/2105000 | 186528.00 | Bill successful from treasury | |
| 1070 | Odisha | Imp. of CC Road from Jena Sahi to Majhi Khanja Alarpur at Kandarpur | OD/350/3337/116963/400154/00019929 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3337/2024-25/2214000 | 186528.00 | Bill successful from treasury | |
| 1071 | Odisha | Improvement Of CC Road from Electric Office Chhak to Teli Sahi | OD/350/3340/275441/398536/00020022 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3340/2024-25/2431000 | 174917.00 | Bill successful from treasury | |
| 1072 | Odisha | Const. of CC Road from R&B road to Kailash Nayak House | OD/350/3342/117106/399855/00020056 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/2396000 | 161287.00 | Bill successful from treasury | |
| 1073 | Odisha | Const. of Foagl Dash sahi CC Road | OD/350/3342/117084/399692/00020058 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/9550000 | 161282.00 | Bill successful from treasury | |
| 1074 | Odisha | Imp. of Road with CC/ Gr-II Metalling from Rasa Mallik House to Gabasalei Thakurani | OD/350/3342/117107/399879/00020068 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/2418000 | 349998.00 | Bill successful from treasury | |
| 1075 | Odisha | Maint. and Imp. of Road with CC/ Gr-II Metalling from Choudhury Sahi to Sashan Sahi | OD/350/3343/117123/399885/00020079 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/2255000 | 0.00 | Failed | |
| Odisha | Maint. and Imp. of Road with CC/ Gr-II Metalling from Choudhury Sahi to Sashan Sahi | OD/350/3343/117123/399885/00020079 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/2255000 | 186528.00 | Bill successful from treasury | ||
| 1076 | Odisha | Maint. and Imp. of Road with CC/ Gr-II Metalling from Sujapur Satyananda House to Sanatan Rout House | OD/350/3343/275446/907070/00020080 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/4729000 | 0.00 | Processed Successfully | |
| 1077 | Odisha | Maint. and Imp. of Road with CC/ Gr-II Metalling from Basudevpur Bata Gosein Pitha to Makurani Muslim Sahi | OD/350/3343/117127/399679/00020084 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/1913000 | 186527.00 | Bill successful from treasury | |
| 1078 | Odisha | Maint. and Imp. of Road with CC/ Gr-II Metalling from Sisua Sulav Maharana House to Debendra Sahoo House, Sisua | OD/350/3343/117143/399723/00020101 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/2167000 | 186529.00 | Bill successful from treasury | |
| 1079 | Odisha | Maint. and Imp. of Road with CC/ Gr-II Metalling from Mirza Khudus Ali Beg House towards Mirza Ynus House, Patana | OD/350/3343/117141/399671/00020102 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3343/2024-25/1841000 | 186527.00 | Bill successful from treasury | |
| 1080 | Odisha | Imp. of C.C Road from Luntikiri Barapada RD Road to Bamburi, Village Bamburi | OD/350/3344/117165/399291/00020116 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3344/2024-25/1926000 | 186528.00 | Bill successful from treasury | |
| 1081 | Odisha | Construction of CC Road from Thakurpada to Sa Pada, Bandhapali GP | OD/357/3405/118533/381216/00020207 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 357/3405/2024-25/7410000 | 0.00 | Failed | |
| Odisha | Construction of CC Road from Thakurpada to Sa Pada, Bandhapali GP | OD/357/3405/118533/381216/00020207 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 357/3405/2024-25/7410000 | 399995.00 | Bill successful from treasury | ||
| 1082 | Odisha | Imp. of Basupali Baulamulasahi Road with CC/ Grade-II Metalling | OD/351/3346/117184/382872/00020218 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/6320000 | 299905.00 | Bill successful from treasury | |
| 1083 | Odisha | Imp. of Road with CC/ Grade-II Metalling from Parsuram House to Rengalnali Road | OD/351/3347/275019/383269/00020227 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3347/2024-25/1951000 | 999914.00 | Bill successful from treasury | |
| 1084 | Odisha | Imp. of Road with CC/ Grade-II Metalling from Gandasahi to PWD Road | OD/351/3347/117219/383370/00020228 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3347/2024-25/2986000 | 924898.00 | Bill successful from treasury | |
| 1085 | Odisha | CONSTRUCTION OF CC PAVER ROAD FROM BATESWAR TO KANTIAGADA VILLAGE | OD/354/3373/117753/412054/00020231 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/7270000 | 466325.00 | Bill successful from treasury | |
| 1086 | Odisha | CONSTRUCTION OF CC PAVER ROAD WITH DRAIN FROM BARADA BADA SAHI TO RD ROAD AT BARADA | OD/354/3373/117752/412114/00020232 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/1551000 | 428668.00 | Bill successful from treasury | |
| 1087 | Odisha | REPAIR AND MAINTENANCE OF VD AT KHAJURIBANDHA | OD/354/3373/117748/412045/00020233 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/3465000 | 49999.00 | Bill successful from treasury | |
| 1088 | Odisha | Provision Of Facility Centre At Rupra Road GP Office | OD/358/3420/118842/422759/00020255 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3420/2023-24/9760000 | 702608.00 | Bill successful from treasury | |
| Odisha | Provision Of Facility Centre At Rupra Road GP Office | OD/358/3420/118842/422759/00020255 | 2023-24 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 358/3420/2023-24/3314000 | 296472.00 | Bill successful from treasury | ||
| 1089 | Odisha | Provision of Facility Centre at GP Hqrs Laitara GP | OD/358/3416/118756/422339/00020279 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3416/2023-24/1315000 | 675145.00 | Bill successful from treasury | |
| Odisha | Provision of Facility Centre at GP Hqrs Laitara GP | OD/358/3416/118756/422339/00020279 | 2023-24 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 358/3416/2023-24/2144000 | 324844.00 | Bill successful from treasury | ||
| 1090 | Odisha | Repair & Maintenance Of Kulabir Primary School | OD/344/3280/115675/403718/00020291 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3280/2024-25/3824000 | 299999.00 | Bill successful from treasury | |
| 1091 | Odisha | Imp. of Road with CC/ Grade-II Metalling from Dhauramara to Damodarnali | OD/352/3350/117279/403195/00020304 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3350/2024-25/4259000 | 399293.00 | Bill successful from treasury | |
| 1092 | Odisha | Imp. of Back Side Road with CC/ Grade-II Metalling of Tarava Nodal UP school | OD/352/3350/117281/403200/00020305 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3350/2024-25/8210000 | 399996.00 | Bill successful from treasury | |
| 1093 | Odisha | Maintenance and Development of Upper Primary School at Ghungi | OD/345/3291/115907/420018/00020345 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3291/2024-25/2550000 | 515795.00 | Bill successful from treasury | |
| 1094 | Odisha | Maintenance of Upper Primary School at Magurbeda | OD/345/3291/275198/420037/00020350 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3291/2024-25/1367000 | 199994.00 | Bill successful from treasury | |
| 1095 | Odisha | Provision Of Facility Centre At Minia GP Hqrs | OD/359/3430/118986/415535/00020413 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3430/2023-24/1015000 | 975659.00 | Bill successful from treasury | |
| 1096 | Odisha | Maintenance and Development Of Singhenpali PS | OD/347/3315/116449/380564/00020426 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3315/2024-25/4477000 | 0.00 | Processed Successfully | |
| 1097 | Odisha | Repair & Maintenance of Rankia Primary School | OD/352/3353/117351/402440/00020485 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3353/2024-25/1090000 | 299992.00 | Bill successful from treasury | |
| 1098 | Odisha | Repair & Maintenance of Tamanda UP School | OD/352/3355/117398/403311/00020490 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2024-25/3913000 | 204906.00 | Bill successful from treasury | |
| 1099 | Odisha | Repair & Renovation Of Primary School At Bakilikana | OD/354/3384/117998/412550/00020547 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3384/2024-25/1236000 | 199931.00 | Bill successful from treasury | |
| 1100 | Odisha | Imp. of Road with CC/Grade-II Metalling from RD Road to Tarinimandira Road | OD/352/3354/117370/402270/00020554 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3354/2024-25/1121000 | 0.00 | Failed | |
| Odisha | Imp. of Road with CC/Grade-II Metalling from RD Road to Tarinimandira Road | OD/352/3354/117370/402270/00020554 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3354/2024-25/1121000 | 299996.00 | Bill successful from treasury | ||
| TOTAL | 15774584 | |||||||||
