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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1251 | Odisha | Kendujhar | Imp. of Road with CC/ Gr-II Metalling at Khuntakata Bankia Sahi | OD/361/3444/119277/386119/00023786 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3444/2024-25/2670000 | 199998.00 | Bill successful from treasury | |
| 1252 | Odisha | Kendujhar | Const. of Paver Road to Govt. Primary School, Madhyapur | OD/361/3448/119361/386763/00023857 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3448/2024-25/1379000 | 293295.00 | Bill successful from treasury | |
| 1253 | Odisha | Kendujhar | Const. of Paver Road at Barigaon Balidanda Sahi | OD/361/3448/119379/386843/00023867 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3448/2024-25/1655000 | 449995.00 | Bill successful from treasury | |
| 1254 | Odisha | Khordha | Imp. of Road with CC/ Gr-II Metalling from Banchanidhipur to Roapada at Banchanidhipur, Torasingh | OD/362/3458/275271/408457/00024023 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3458/2024-25/3326000 | 190306.00 | Bill successful from treasury | |
| 1255 | Odisha | Khordha | Const. of CC Road from Main Road to Padanpur Smasan Road | OD/362/3458/119573/408265/00024025 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3458/2024-25/1981000 | 249887.00 | Bill successful from treasury | |
| 1256 | Odisha | Khordha | Const. of CC Road from Purna Chandra Sethi House to Gadakanta House Kochiakhala | OD/362/3459/119581/407278/00024055 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3459/2024-25/2161000 | 199995.00 | Bill successful from treasury | |
| 1257 | Odisha | Khordha | Const. of CC Road from Dakhineswar Temple to Pallibikasha Club | OD/362/3459/119593/407260/00024065 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3459/2024-25/2377000 | 189996.00 | Bill successful from treasury | |
| 1258 | Odisha | Khordha | Const. of C.C. Road from Pala Mandap to Pradeep Balabantaray House, Kumarbasta | OD/362/3464/119682/407369/00024236 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 362/3464/2024-25/2196000 | 299994.00 | Bill successful from treasury | |
| 1259 | Odisha | Khordha | Const. of C.C Road of Pandiapada Bari Tala Road | OD/362/3460/119610/407779/00024267 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2024-25/2364000 | 186951.00 | Bill successful from treasury | |
| 1260 | Odisha | Khordha | Const. of CC Road at Bramhana Sahi Road | OD/362/3460/119599/407522/00024275 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2024-25/9560000 | 200637.00 | Bill successful from treasury | |
| 1261 | Odisha | Koraput | Imp. of Road with CC/ Gr-II Metalling at Bhima Das Sahi of Kumuli | OD/363/3468/119750/428305/00024296 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3468/2024-25/1647000 | 399997.00 | Bill successful from treasury | |
| 1262 | Odisha | Koraput | Imp. of Road with CC/ Gr-II Metalling at Nua Sahi Road, Katahandi | OD/363/3468/119752/428292/00024299 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3468/2024-25/1645000 | 399965.00 | Bill successful from treasury | |
| 1263 | Odisha | Koraput | Imp. of Road with CC/ Gr-II Metalling at Disariguda | OD/363/3468/119732/428208/00024302 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3468/2024-25/1646000 | 349996.00 | Bill successful from treasury | |
| 1264 | Odisha | Koraput | Imp. of Road with CC/ Gr-II Metalling at Kanheijoba | OD/363/3468/119745/428234/00024306 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 363/3468/2024-25/2421000 | 299996.00 | Bill successful from treasury | |
| 1265 | Odisha | Koraput | Imp. of CC Road from Dangariaguda Jalia Street to Laxman Road | OD/363/3470/119788/428275/00024335 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3470/2024-25/2793000 | 519996.00 | Bill successful from treasury | |
| 1266 | Odisha | Cuttack | Provision of Facility Centre at Dasarathipur GP Hqrs | OD/350/3333/116873/398724/00024550 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2024-25/4065000 | 0.00 | Processed Successfully | |
| 1267 | Odisha | Malkangiri | Imp. of Road with CC/Gr-II Metalling from M.V-125 to M.V-56 Road to Medical left side Road to Main Canal Morum Road | OD/364/3486/119948/430983/00024610 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3486/2024-25/2814000 | 699999.00 | Bill successful from treasury | |
| 1268 | Odisha | Malkangiri | Imp. of Road with CC/Gr-II Metalling from Rodan Pally village Road to Silakot Main Road. | OD/364/3486/120027/431087/00024611 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3486/2024-25/1139000 | 0.00 | Failed | |
| Odisha | Malkangiri | Imp. of Road with CC/Gr-II Metalling from Rodan Pally village Road to Silakot Main Road. | OD/364/3486/120027/431087/00024611 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3486/2024-25/1139000 | 453893.00 | Bill successful from treasury | ||
| Odisha | Malkangiri | Imp. of Road with CC/Gr-II Metalling from Rodan Pally village Road to Silakot Main Road. | OD/364/3486/120027/431087/00024611 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( ) | 364/3486/2024-25/1768000 | 338130.00 | Bill successful from treasury | ||
| 1269 | Odisha | Mayurbhanj | Maint. of CC Road from Braman Sahi to Pokhoria Upar Sahi | OD/365/3488/120076/387447/00024652 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3488/2024-25/1534000 | 299997.00 | Bill successful from treasury | |
| 1270 | Odisha | Mayurbhanj | Const. of CC Road from Sokha House to Gojendra Sahu House at Solegoda | OD/365/3488/120070/387519/00024654 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3488/2024-25/2946000 | 199999.00 | Bill successful from treasury | |
| 1271 | Odisha | Nabarangpur | Improvement of Road with CC/Gr-II Metalling from Gumaguda To Patramunda With Guard Wall | OD/366/3517/120498/427922/00024658 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/7150000 | 121194.00 | Bill successful from treasury | |
| 1272 | Odisha | Nabarangpur | Improvement of Road with CC/Gr-II Metalling from Santosh Shop to Biswanatha house at Tonda | OD/366/3517/120489/427775/00024659 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 366/3517/2024-25/1685000 | 120896.00 | Bill successful from treasury | |
| 1273 | Odisha | Nabarangpur | Improvement of CC road Near UP school Danaguda | OD/366/3517/120496/427961/00024660 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 366/3517/2024-25/6940000 | 121196.00 | Bill successful from treasury | |
| 1274 | Odisha | Nabarangpur | Improvement of road with CC/Gr-II Metalling from Tala Harijan Sahi to CC Road | OD/366/3517/120497/427967/00024662 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 366/3517/2024-25/4480000 | 121195.00 | Bill successful from treasury | |
| 1275 | Odisha | Nabarangpur | Improvement of road with CC/Gr-II Metalling With Culvert from Boxaguda School road | OD/366/3517/120493/427815/00024663 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/1401000 | 121155.00 | Bill successful from treasury | |
| 1276 | Odisha | Nabarangpur | Improvement of Road with CC/Gr-II Metalling at Bhatra Sahi to Nadi Ghat, Sanakumuli | OD/366/3517/120487/427923/00024667 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/7380000 | 121195.00 | Bill successful from treasury | |
| 1277 | Odisha | Nabarangpur | Improvement of Road with CC/Gr-II Metalling near Shive Mandir | OD/366/3517/120488/427837/00024669 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/2445000 | 121198.00 | Bill successful from treasury | |
| 1278 | Odisha | Nabarangpur | Improvement of road with CC/Gr-II Metalling at Churahandi | OD/366/3517/120497/427963/00024671 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/9000000 | 121195.00 | Bill successful from treasury | |
| 1279 | Odisha | Nabarangpur | Improvement of road with CC/Gr-II Metalling at Sindhigam | OD/366/3517/120497/427967/00024672 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/1339000 | 121195.00 | Bill successful from treasury | |
| 1280 | Odisha | Nabarangpur | Improvement of RD road with CC/Gr-II Metalling from RD Road to Kochiaguda | OD/366/3517/120493/427815/00024674 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/1070000 | 121394.00 | Bill successful from treasury | |
| 1281 | Odisha | Nabarangpur | Improvement of road with CC/Gr-II Metalling at Daula village Mali sahi | OD/366/3517/120492/427937/00024676 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/1086000 | 121395.00 | Bill successful from treasury | |
| 1282 | Odisha | Nabarangpur | Improvement of road with CC/Gr-II Metalling at Bhagsiuni village RD rod to Majhi sahi | OD/366/3517/120489/427924/00024677 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/2441000 | 121312.00 | Bill successful from treasury | |
| 1283 | Odisha | Kandhamal | Improvement of Road from Luhurbali Adibasi Sahi AWC | OD/359/3430/118977/415480/00024679 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3430/2024-25/6120000 | 342883.00 | Bill successful from treasury | |
| 1284 | Odisha | Kandhamal | Construction of Compound Wall Patharalanali UP School | OD/359/3430/118985/415557/00024681 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3430/2024-25/2183000 | 399992.00 | Bill successful from treasury | |
| 1285 | Odisha | Balasore | Repair & Maintenance Of Road From Sushanta Sahu House To Babula Sahu House, At Village Balarampur. | OD/346/3300/116097/392066/00024714 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3300/2024-25/2885000 | 143079.00 | Bill successful from treasury | |
| 1286 | Odisha | Balasore | Repair & Maintenance Of Road From Subal Samanta House To Bharat Samanta House, At Village Bolang. | OD/346/3300/116096/392288/00024719 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3300/2024-25/3490000 | 140536.00 | Bill successful from treasury | |
| 1287 | Odisha | Balasore | Repair & Maintenance Of Road From Balaram Das Chhak To Nodal School, Via-Keshtra Patra, At Village Dagara. | OD/346/3300/116103/392146/00024721 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3300/2024-25/2306000 | 143507.00 | Bill successful from treasury | |
| 1288 | Odisha | Balasore | Repair & Maintenance Of Road From Binay Debnath House To Niasi Rout House, At Village Pratappur. | OD/346/3300/116116/392092/00024734 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3300/2024-25/2230000 | 143781.00 | Bill successful from treasury | |
| 1289 | Odisha | Balasore | Repair & Maintenance Of Road From Suresh Chand Chhaka To Jagendra Biswal House At Nabara | OD/346/3301/116128/392203/00024764 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3301/2024-25/2287000 | 143784.00 | Bill successful from treasury | |
| 1290 | Odisha | Balasore | Const. of C.C. Road from Sandhyarani Maharna House to Aparna Pradhan house at Begunia G.P. | OD/346/3305/116232/393111/00024824 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3305/2024-25/2816000 | 143784.00 | Bill successful from treasury | |
| 1291 | Odisha | Balasore | Const. of C.C. Road from Sunil Nayak house to Jayanta Nayak house in Vill. Baunsanal in Jadida GP | OD/346/3305/116239/393152/00024827 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3305/2024-25/2246000 | 143784.00 | Bill successful from treasury | |
| 1292 | Odisha | Balasore | Maintenance of Road from Banamali Patra house to S.H. in village Podasul | OD/346/3305/116239/393151/00024831 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3305/2024-25/2247000 | 143783.00 | Bill successful from treasury | |
| 1293 | Odisha | Balasore | Maintenance of Road from Bhagabat Das house to Umakanta Mohapatra house in Narasinghpur village | OD/346/3305/116247/393090/00024833 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3305/2024-25/2913000 | 143783.00 | Bill successful from treasury | |
| 1294 | Odisha | Cuttack | Const Of CC Road From Dahisara Adivashi Sahi To Smasan | OD/350/3332/116857/399107/00024869 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3332/2024-25/2044000 | 164974.00 | Bill successful from treasury | |
| 1295 | Odisha | Cuttack | Repair & Maintenance Of Road from Trinath Chhak To Sabarsahi Road, Kalipoi | OD/350/3334/116912/398844/00024904 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3334/2024-25/2085000 | 99994.00 | Bill successful from treasury | |
| 1296 | Odisha | Cuttack | Maintenance Of Road From Akhaya House To Ram Mandir Kitchen House , Vill-Amarendrapur | OD/350/3335/116930/398954/00024920 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/3916000 | 139998.00 | Bill successful from treasury | |
| 1297 | Odisha | Cuttack | Maintenance Of Road From Kunja Bihari Temple To Pala Sahi Road | OD/350/3335/116934/398967/00024933 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/2048000 | 119772.00 | Bill successful from treasury | |
| 1298 | Odisha | Cuttack | Maintenance Of Road From RD Road To Mahadev Temple Road | OD/350/3335/116929/398966/00024934 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/1134000 | 119994.00 | Bill successful from treasury | |
| 1299 | Odisha | Ganjam | Repair and renovation of AWC building at L.N.Pur-I | OD/354/3372/117747/412813/00024986 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2840000 | 44999.60 | Bill successful from treasury | |
| 1300 | Odisha | Ganjam | Repair and maintenance of AWC building at- Mundapota | OD/354/3372/117730/412955/00024987 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2460000 | 44999.99 | Bill successful from treasury | |
| TOTAL | 10644969.59 | ||||||||||
