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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 101 | Odisha | CONSTRUCTION OF MARKET COMPLEX AT Haat padia of village Dimbo near R.I. office ,Dimbo GP | OD/361/3452/119452/386174/00013843 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2023-24/4820000 | 999990.00 | Bill successful from treasury | |
| 102 | Odisha | construction of Market complex at Bishok chhak | OD/360/3435/119066/396688/00013852 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 360/3435/2022-23/6780000 | 253467.00 | Bill successful from treasury | |
| 103 | Odisha | Const. of CC Road from Rangamatia Fisery Road to Jatindra Mandal house via- Rabindra Mandal house, Vill_ Rangamatia GP Bahabalpur. | OD/346/3299/116065/392004/00013873 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3299/2023-24/4560000 | 199994.00 | Bill successful from treasury | |
| 104 | Odisha | Const. of CC Road from Arun Mandal house to Sapan Mishra house, GP Bahabalpur | OD/346/3299/116065/392004/00013874 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3299/2023-24/5920000 | 199993.00 | Bill successful from treasury | |
| 105 | Odisha | Const. of CC Road from Shambhunatha Jena house to Belagadia Vill- Palasia, At- Haldipada | OD/346/3299/116071/392424/00013887 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3299/2023-24/1507000 | 199994.00 | Bill successful from treasury | |
| 106 | Odisha | Const. of CC road from Netagi Club To Sitaram Das House, Vill- Junagadi,Gp- Odangi | OD/346/3299/116078/392668/00013897 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3299/2023-24/8320000 | 199994.00 | Bill successful from treasury | |
| 107 | Odisha | Const. of CC road from Sudarshan Behera House To Jayanti Gupta House, Vill-Rupsa,GP-Rupsa Swamil Hasanpur | OD/346/3299/275534/392391/00013907 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3299/2023-24/3325000 | 199999.00 | Bill successful from treasury | |
| 108 | Odisha | IMP. OF ROAD FROM BHALUGAD TO BAGDIA | OD/347/3312/116388/380631/00013934 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3312/2022-23/2186000 | 399995.00 | Bill successful from treasury | |
| 109 | Odisha | Maintenance of CC road at Kondi Street, Lingipur | OD/353/3357/117441/414694/00014036 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 353/3357/2021-22/3700000 | 85128.27 | Bill successful from treasury | |
| 110 | Odisha | Construction of CC/Paver road from nua sahi Raghunath temple to Reddy Street Humar | OD/354/3369/117686/412103/00014069 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2023-24/1855000 | 198593.00 | Bill successful from treasury | |
| 111 | Odisha | Const. of cc/paver road from PWD road to Naik sahi road at village Bhikaripalli | OD/354/3369/117677/412095/00014074 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2023-24/1420000 | 199996.00 | Bill successful from treasury | |
| 112 | Odisha | Const. of CC/paver road from NH 16 to santosh behera house of anantapur chhak at village Anantapur | OD/354/3369/117683/412144/00014076 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2023-24/1702000 | 198846.00 | Bill successful from treasury | |
| 113 | Odisha | Const. of CC/paver road from bada dora sahi RD road chaka to Bana Lingeswar temple village Gangapur-II | OD/354/3369/117687/412069/00014080 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3369/2023-24/2614000 | 195905.00 | Bill successful from treasury | |
| 114 | Odisha | Construction of C.C Road from Rahim Khan house to Anish Khan House at Muslimsahi | OD/355/3389/118139/398019/00014088 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3389/2021-22/4670000 | 0.00 | Processed Successfully | |
| 115 | Odisha | Imp. Of CC road from Arapaju Medical Chhaka to Gangapadar | OD/359/3430/118980/415477/00014139 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3430/2023-24/7610000 | 199996.00 | Bill successful from treasury | |
| 116 | Odisha | Improvement of Road from Chhemudibil Dehuri Sahi to Main Chenal | OD/361/3452/119460/386096/00014140 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2022-23/2760000 | 399999.44 | Bill successful from treasury | |
| 117 | Odisha | Repair & Maintenance of Road from Gobindpur Shiv Temple Main Road to Sahu House | OD/361/3452/119461/386171/00014142 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2020-21/1800000 | 500000.18 | Bill successful from treasury | |
| 118 | Odisha | CONSTRUCTION OF BRIDGE/ CULVERT NEAR DURGA MURMU HOUSE AT KHETRAPATNA ON DURGA MURMU ROAD AT KHETRAPATNA | OD/365/3490/120105/389222/00014209 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3490/2020-21/2270000 | 155791.46 | Bill successful from treasury | |
| 119 | Odisha | Const of Culvert infront of Primary School | OD/366/3517/120493/427815/00014218 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2023-24/1639000 | 99996.00 | Bill successful from treasury | |
| 120 | Odisha | Const of Culvert from Hanuman Mandir to Limabandh | OD/366/3517/120497/427967/00014220 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3517/2023-24/1493000 | 99995.00 | Bill successful from treasury | |
| 121 | Odisha | MAINT. OF GOPINATH BIHAR ROAD | OD/367/3527/120663/406240/00014225 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/9500000 | 349982.23 | Bill successful from treasury | |
| 122 | Odisha | CONST OF ROAD & CULVERT CHAMPATIPUR NEAR MAHIMA ASHRAM SCHOOL | OD/367/3527/120660/406280/00014227 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2021-22/2650000 | 144560.09 | Bill successful from treasury | |
| 123 | Odisha | Maintenance Of Balaramapur Harijana Sahi CC Road | OD/369/3545/275340/409848/00014239 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3545/2022-23/2620000 | 401956.00 | Bill successful from treasury | |
| 124 | Odisha | Improvement of Road from PWD Road to Kusumtikra | OD/371/3559/121303/381795/00014245 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3559/2023-24/3060000 | 399999.00 | Bill successful from treasury | |
| 125 | Odisha | Construction of Boundary wall of Banasthali High School,Badjode | OD/365/3490/120097/390469/00014273 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3490/2024-25/3130000 | 199999.17 | Bill successful from treasury | |
| 126 | Odisha | CONSTRUCTION OF BOUNDARY WALL AT BANKISOLE UP SCHOOL UNDER BANKISOLE G.P | OD/365/3490/120098/389168/00014276 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3490/2024-25/2100000 | 202037.48 | Bill successful from treasury | |
| 127 | Odisha | Construction of VSS Building at Goudpali | OD/371/3559/121304/381712/00014277 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 371/3559/2024-25/3510000 | 647161.51 | Bill successful from treasury | |
| Odisha | Construction of VSS Building at Goudpali | OD/371/3559/121304/381712/00014277 | 2024-25 | Construction of Vana Suraksha Samiti Building | 2nd Bill ( Final Bill ) | 371/3559/2024-25/1542000 | 202837.00 | Bill successful from treasury | ||
| 128 | Odisha | Construction of VSS Building at Pitapali | OD/371/3559/121304/381694/00014278 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 371/3559/2024-25/6110000 | 656181.00 | Bill successful from treasury | |
| Odisha | Construction of VSS Building at Pitapali | OD/371/3559/121304/381694/00014278 | 2024-25 | Construction of Vana Suraksha Samiti Building | 2nd Bill ( Final Bill ) | 371/3559/2024-25/1543000 | 193812.00 | Bill successful from treasury | ||
| 129 | Odisha | COMPLETION OF COMMUNITY HALL NEAR BANKISOLE GP | OD/365/3490/120098/389168/00014279 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3490/2024-25/8200000 | 174999.71 | Bill successful from treasury | |
| 130 | Odisha | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT BARIGAON | OD/361/3452/119457/386156/00014281 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/1731000 | 329822.00 | Bill successful from treasury | |
| 131 | Odisha | REPAIR AND MAINTENANCE OF PHC SAHAJPITA | OD/372/3570/121477/419588/00014284 | 2022-23 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | /372/3570/2022-23/9000000 | 58999.47 | Bill successful from treasury | |
| 132 | Odisha | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AHARPOSI | OD/361/3452/119456/385953/00014287 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/9800000 | 0.00 | Success | |
| Odisha | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AHARPOSI | OD/361/3452/119456/385953/00014287 | 2024-25 | Construction of Vana Suraksha Samiti Building | 2nd Bill ( Final Bill ) | 361/3452/2024-25/8860000 | 301127.00 | Bill successful from treasury | ||
| 133 | Odisha | REPAIR AND MAINTENANCE OF PHC LACHHIPUR | OD/372/3570/121482/418941/00014289 | 2023-24 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | /372/3570/2023-24/1300000 | 40998.73 | Bill successful from treasury | |
| 134 | Odisha | CONSTRUCTION OF BOUNDARY WALL AT KARATPETA PRIMARY SCHOOL UNDER CHANDANPUR G.P | OD/365/3490/120102/390523/00014290 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3490/2024-25/3590000 | 202034.00 | Bill successful from treasury | |
| 135 | Odisha | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT SANDIAPOSI | OD/361/3452/119469/385971/00014291 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/1912000 | 593926.00 | Bill successful from treasury | |
| 136 | Odisha | Construction of CC Road at Harijanpada,Kankhinda | OD/371/3559/121302/381715/00014292 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 371/3559/2024-25/4700000 | 392000.00 | Bill successful from treasury | |
| 137 | Odisha | Construction of Bathing Step at Pandripali Katepada Bandha | OD/371/3559/121309/381741/00014294 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 371/3559/2024-25/1619000 | 199702.00 | Bill successful from treasury | |
| 138 | Odisha | REPAIR AND MAINTENANCE OF LACHHIPUR LAC | OD/372/3570/121482/418941/00014297 | 2023-24 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | /372/3570/2023-24/1700000 | 11999.08 | Bill successful from treasury | |
| 139 | Odisha | Imp of CC road at Harijanpada, Nua Gudesira | OD/347/3312/116380/380624/00014298 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3312/2024-25/2480000 | 299999.77 | Bill successful from treasury | |
| 140 | Odisha | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMUNIPUR | OD/361/3452/119467/385983/00014299 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/1180000 | 568946.56 | Bill successful from treasury | |
| Odisha | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMUNIPUR | OD/361/3452/119467/385983/00014299 | 2024-25 | Construction of Vana Suraksha Samiti Building | 2nd Bill ( Final Bill ) | 361/3452/2024-25/9990000 | 281051.00 | Bill successful from treasury | ||
| 141 | Odisha | REPAIR AND MAINTENANCE OF SAGARPALI LAC | OD/372/3570/121483/419564/00014300 | 2023-24 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 372/3570/2023-24/5590000 | 11996.00 | Bill successful from treasury | |
| 142 | Odisha | Construction of CC Road Singhi Kata to Chamarpada | OD/371/3559/121303/381796/00014301 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 371/3559/2024-25/1466000 | 391995.00 | Bill successful from treasury | |
| 143 | Odisha | Const.of Vana Surakshya Samiti (VSS) building at Khandaguda | OD/366/3517/120486/427939/00014316 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 366/3517/2024-25/3688000 | 398684.00 | Bill successful from treasury | |
| 144 | Odisha | Const.of Vana Surakshya Samiti (VSS) building at Patramunda | OD/366/3517/120498/427930/00014317 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 366/3517/2024-25/1340000 | 586515.00 | Bill successful from treasury | |
| Odisha | Const.of Vana Surakshya Samiti (VSS) building at Patramunda | OD/366/3517/120498/427930/00014317 | 2024-25 | Construction of Vana Suraksha Samiti Building | 2nd Bill ( Final Bill ) | 366/3517/2024-25/3313000 | 262980.00 | Bill successful from treasury | ||
| 145 | Odisha | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMRUTAPADA | OD/361/3452/119467/385985/00014318 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/3180000 | 567759.00 | Bill successful from treasury | |
| Odisha | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMRUTAPADA | OD/361/3452/119467/385985/00014318 | 2024-25 | Construction of Vana Suraksha Samiti Building | 2nd Bill ( Final Bill ) | 361/3452/2024-25/1196000 | 282235.00 | Bill successful from treasury | ||
| 146 | Odisha | Const of Cement Concrete Road at Sianmal Kendupada | OD/373/3588/121766/383822/00014321 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/1930000 | 200996.00 | Bill successful from treasury | |
| 147 | Odisha | Const of Cement Concrete Road at Samra dihi | OD/373/3588/121755/383909/00014322 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/2007000 | 200997.00 | Bill successful from treasury | |
| 148 | Odisha | Const of Cement Concrete Road at Alangpani | OD/373/3588/121764/383792/00014323 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/1030000 | 0.00 | Failed | |
| Odisha | Const of Cement Concrete Road at Alangpani | OD/373/3588/121764/383792/00014323 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/1030000 | 199997.00 | Bill successful from treasury | ||
| 149 | Odisha | Const of Cement Concrete Road at Karla | OD/373/3588/121759/383812/00014324 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/3100000 | 200994.00 | Bill successful from treasury | |
| 150 | Odisha | Const of Cement Concrete Road at Tikilipada Bhawanipur | OD/373/3588/121761/383832/00014326 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/3420000 | 200997.00 | Bill successful from treasury | |
| TOTAL | 15347948.15 | |||||||||
