|
1051
|
Odisha
|
Balasore
|
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
|
Kandhamal
|
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
|
Kandhamal
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Cuttack
|
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
|
Jharsuguda
|
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
|
Jharsuguda
|
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
|
Deogarh
|
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
|
Deogarh
|
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
|
Deogarh
|
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
|
Ganjam
|
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
|
Ganjam
|
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
|
Ganjam
|
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
|
Kalahandi
|
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
|
Kalahandi
|
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
|
Kalahandi
|
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
|
Kalahandi
|
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
|
Angul
|
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
|
Dhenkanal
|
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
|
Dhenkanal
|
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
|
Balangir
|
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
|
Balangir
|
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
|
Kandhamal
|
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
|
Bargarh
|
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
|
Dhenkanal
|
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
|
Dhenkanal
|
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
|
Ganjam
|
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
|
Dhenkanal
|
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
|
Dhenkanal
|
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
|
|