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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1401 | Odisha | Ganjam | CONST OF CC PAVER ROAD FROM JENA SAHI TO PANCHA DEULA PADIA AT KHANDADEULI | OD/354/3373/117751/412006/00027100 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3373/2024-25/3721000 | 466329.00 | Bill successful from treasury | |
| 1402 | Odisha | Bargarh | Repair & Maintenance Of Primary School, Kanthipali | OD/347/3310/116335/380794/00027102 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3310/2024-25/2179000 | 149991.00 | Bill successful from treasury | |
| 1403 | Odisha | Bargarh | Repair & Maintenance Of Primary School, Babebira | OD/347/3310/116340/380765/00027104 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3310/2024-25/3005000 | 182145.00 | Bill successful from treasury | |
| 1404 | Odisha | Bargarh | Repair & Maintenance Of Govt. Primary School, Putka | OD/347/3316/116473/380414/00027125 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 347/3316/2024-25/2104000 | 0.00 | Failed | |
| Odisha | Bargarh | Repair & Maintenance Of Govt. Primary School, Putka | OD/347/3316/116473/380414/00027125 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 347/3316/2024-25/2104000 | 197204.00 | Bill successful from treasury | ||
| 1405 | Odisha | Bargarh | Repair & Maintenance Of UGME School At Bartunda | OD/347/3320/116534/379803/00027139 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3320/2024-25/2743000 | 299991.00 | Bill successful from treasury | |
| 1406 | Odisha | Dhenkanal | Maintenance of Govt. UP School, Arakhapal | OD/352/3349/117238/402423/00027168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2024-25/1985000 | 0.00 | Failed | |
| Odisha | Dhenkanal | Maintenance of Govt. UP School, Arakhapal | OD/352/3349/117238/402423/00027168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2024-25/1985000 | 0.00 | Failed | ||
| Odisha | Dhenkanal | Maintenance of Govt. UP School, Arakhapal | OD/352/3349/117238/402423/00027168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2024-25/1985000 | 266873.00 | Bill successful from treasury | ||
| 1407 | Odisha | Ganjam | Repair & Maintenance Of Brahmanapadar Primary School | OD/354/3367/117637/410280/00027261 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/2451000 | 199997.00 | Bill successful from treasury | |
| 1408 | Odisha | Ganjam | Repair and Maintenance of Primary School At Mahulapalli | OD/354/3368/117654/410447/00027269 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2024-25/1602000 | 199997.00 | Bill successful from treasury | |
| 1409 | Odisha | Ganjam | Repair & Maint. Of PS Bibhutia | OD/354/3385/118033/410876/00027361 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3385/2024-25/2625000 | 104081.00 | Bill successful from treasury | |
| 1410 | Odisha | Kalahandi | Construction of Rural Haat At-Ch.Bahali | OD/358/3410/118630/423990/00027404 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3410/2023-24/3473000 | 999999.00 | Bill successful from treasury | |
| 1411 | Odisha | Jajpur | Maintenance of Sankharidiha Primary School | OD/356/3397/118340/401260/00027413 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3397/2024-25/1329000 | 199996.00 | Bill successful from treasury | |
| 1412 | Odisha | Jajpur | Repair & Maintenance of Kumudabala UP School Building | OD/356/3402/118476/401097/00027428 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 356/3402/2024-25/3319000 | 396884.00 | Bill successful from treasury | |
| 1413 | Odisha | Kalahandi | Development Of Ladugaon Weekly Market | OD/358/3417/118780/424064/00027438 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3417/2023-24/3202000 | 999999.00 | Bill successful from treasury | |
| 1414 | Odisha | Kalahandi | Repair & Maintenance Of Gadiajore Primary School At Bijmara | OD/358/3414/118722/424156/00027457 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3414/2024-25/1760000 | 366875.00 | Bill successful from treasury | |
| 1415 | Odisha | Kalahandi | Maint. Of Primary School at Kurlupada | OD/358/3416/118752/422307/00027466 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3416/2024-25/1692000 | 199995.00 | Bill successful from treasury | |
| 1416 | Odisha | Kalahandi | Maint.& Renovation Of Nodal Primary School Tundla | OD/358/3416/118765/422289/00027467 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3416/2024-25/1505000 | 266877.00 | Bill successful from treasury | |
| 1417 | Odisha | Kalahandi | Repair & Maintenance Of Naikpada Govt. Primary School | OD/358/3417/118780/424066/00027471 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3417/2024-25/1292000 | 319997.00 | Bill successful from treasury | |
| 1418 | Odisha | Kalahandi | Repair & Maintenance Of Durvata UP School | OD/358/3418/118804/422874/00027479 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3418/2024-25/3296000 | 199710.00 | Bill successful from treasury | |
| 1419 | Odisha | Kendujhar | Maintenance Of Talapada Pry. School | OD/361/3444/119273/386317/00027551 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3444/2024-25/1529000 | 249994.00 | Bill successful from treasury | |
| 1420 | Odisha | Kendujhar | Maintainance Of Banmalipur Pry School | OD/361/3454/119506/385686/00027598 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3454/2024-25/2610000 | 266875.00 | Bill successful from treasury | |
| 1421 | Odisha | Sundargarh | Const. of CC Road at Kaintara Tungripada | OD/373/3588/121763/383756/00027638 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 373/3588/2024-25/1950000 | 497412.00 | Bill successful from treasury | |
| 1422 | Odisha | Ganjam | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | |
| Odisha | Ganjam | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | ||
| Odisha | Ganjam | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | ||
| Odisha | Ganjam | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 0.00 | Failed | ||
| Odisha | Ganjam | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2023-24/3680000 | 209999.00 | Bill successful from treasury | ||
| 1423 | Odisha | Ganjam | Repair and Maintenance of Ch. Sasan High School | OD/354/3380/117904/411502/00027710 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/3640000 | 199999.62 | Bill successful from treasury | |
| 1424 | Odisha | Ganjam | Repair and Maintenance of SSMS UCCHA Bidyapitha, Ichapur | OD/354/3380/117920/411516/00027711 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/4720000 | 243999.00 | Bill successful from treasury | |
| 1425 | Odisha | Ganjam | Repair and Maintenance of Pandiripada PS | OD/354/3380/117920/411519/00027713 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/4710000 | 109997.00 | Bill successful from treasury | |
| 1426 | Odisha | Ganjam | Repair and Maintenance of Dhanei PS | OD/354/3380/117902/411503/00027714 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/1371000 | 109997.00 | Bill successful from treasury | |
| 1427 | Odisha | Ganjam | Repair and Maintenance of Malatibadi PS | OD/354/3380/117917/411590/00027715 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/4270000 | 104997.00 | Bill successful from treasury | |
| 1428 | Odisha | Kendrapara | Repair and maintenance of meghasahi canal road | OD/360/3437/119116/396582/00027716 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3437/2024-25/9850000 | 349997.00 | Bill successful from treasury | |
| 1429 | Odisha | Kendrapara | Repair and maintenance of road from Sangram Malik house to Radhakanta Malik house, Nikirai harijan sahi | OD/360/3437/119116/396582/00027717 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 360/3437/2024-25/1980000 | 149496.00 | Bill successful from treasury | |
| 1430 | Odisha | Khordha | Repair & Maintenance of Bapuji Govt. Primary School | OD/362/3457/275275/407672/00027728 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3457/2024-25/2860000 | 299608.00 | Bill successful from treasury | |
| 1431 | Odisha | Angul | Construction Of C.C. Road At Kalandapal Thamba Sahi | OD/344/3278/275392/404167/00027885 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/2966000 | 349907.00 | Bill successful from treasury | |
| 1432 | Odisha | Angul | Cc Road From Charch To Susil Sethi House, Machhakuta | OD/344/3279/115651/404460/00027902 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3279/2024-25/5270000 | 899995.00 | Bill successful from treasury | |
| 1433 | Odisha | Nabarangpur | Repair & Maint. of Soura Sahi Primary School | OD/366/3517/120486/427957/00027919 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/4119000 | 249999.00 | Bill successful from treasury | |
| 1434 | Odisha | Nabarangpur | Repair & Maint. of Govt. Upper Primary School, Boxaguda | OD/366/3517/120493/427815/00027921 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/1402000 | 249994.00 | Bill successful from treasury | |
| 1435 | Odisha | Nabarangpur | Repair & Maint. of Govt Primary School Khandi guda | OD/366/3517/120497/427967/00027923 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 366/3517/2024-25/1582000 | 199996.00 | Bill successful from treasury | |
| 1436 | Odisha | Nabarangpur | Repair & Maint. of Teliguda PS with Boundary Wall | OD/366/3517/120487/427771/00027924 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2024-25/2175000 | 149994.00 | Bill successful from treasury | |
| 1437 | Odisha | Angul | Const Of Cc Road From Jamara Vss House To Sahara Sahi | OD/344/3282/115722/403492/00027967 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3282/2024-25/3731000 | 299999.00 | Bill successful from treasury | |
| 1438 | Odisha | Balangir | Maint. Of Luhuramunda Bye Pass Road | OD/345/3284/275195/419871/00027990 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3284/2024-25/5790000 | 249995.00 | Bill successful from treasury | |
| 1439 | Odisha | Balangir | Improvement Of Road And Bridges From Talpadar Bandh Road | OD/345/3293/115950/420614/00028108 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3293/2024-25/2351000 | 0.00 | Failed | |
| Odisha | Balangir | Improvement Of Road And Bridges From Talpadar Bandh Road | OD/345/3293/115950/420614/00028108 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3293/2024-25/2351000 | 449829.00 | Bill successful from treasury | ||
| 1440 | Odisha | Rayagada | Maintenance of Primary School, Kaju | OD/370/3549/121134/426896/00028124 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3549/2024-25/2980000 | 0.00 | Success | |
| 1441 | Odisha | Rayagada | Maintenance Of Govt. Primary School Building At Aribi | OD/370/3553/121193/426234/00028157 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3553/2024-25/3373000 | 277583.00 | Bill successful from treasury | |
| 1442 | Odisha | Sambalpur | Improvement of Indira Awas Primary School, Tangarmal, Jamankira | OD/371/3560/121318/381934/00028196 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3560/2024-25/3295000 | 264756.00 | Bill successful from treasury | |
| 1443 | Odisha | Sambalpur | Improvement of Arjunpali Primary School, Arjunpali, Jamankira | OD/371/3560/121318/381948/00028197 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3560/2024-25/1941000 | 197953.00 | Bill successful from treasury | |
| 1444 | Odisha | Sundargarh | Repair and Maintenance of Govt. Primary School, Kundheidiha | OD/373/3577/121585/385038/00028241 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 373/3577/2024-25/1577000 | 399997.00 | Bill successful from treasury | |
| 1445 | Odisha | Bargarh | Construction Of Culvert On Khairpali Road | OD/347/3310/116335/380786/00028284 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3310/2024-25/2357000 | 159994.00 | Bill successful from treasury | |
| 1446 | Odisha | Bargarh | Construction Of Culvert On Road Baigapali To Satidhara | OD/347/3310/116338/380773/00028285 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3310/2024-25/3152000 | 254694.00 | Bill successful from treasury | |
| 1447 | Odisha | Bargarh | Improvement Of Road With Side Wall At Degudian | OD/347/3312/116390/380644/00028295 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3312/2024-25/6810000 | 499994.00 | Bill successful from treasury | |
| 1448 | Odisha | Bargarh | Construction Of C.C. Road At Karmigoth | OD/347/3315/116434/380561/00028307 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3315/2024-25/3191000 | 499999.00 | Bill successful from treasury | |
| 1449 | Odisha | Bargarh | Repair And Maintenace Of Road From Sambalpuri To Mahulpali At Sammbalpuri Village | OD/347/3320/116553/379853/00028327 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3320/2024-25/3031000 | 349997.00 | Bill successful from treasury | |
| 1450 | Odisha | Bhadrak | Repair & Maintenance Of Road From Batua Jena House To Raghu Jena House, Bishnupurbindha G.P. | OD/348/3323/116623/394843/00028384 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 348/3323/2024-25/1140000 | 99995.00 | Bill successful from treasury | |
| TOTAL | 14913980.62 | ||||||||||
