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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1601 | Odisha | Balasore | Maintenance Of Adangapantai Pry School At Village Adangapantei. | OD/346/3302/275558/391750/00034053 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3302/2023-24/2455000 | 199997.00 | Bill successful from treasury | |
| 1602 | Odisha | Bhadrak | Repair & Maintenance of Room At Binapani Nodal School at Rambhila | OD/348/3323/116640/394729/00034156 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 348/3323/2023-24/2015000 | 510185.00 | Bill successful from treasury | |
| 1603 | Odisha | Ganjam | CONSTRUCTION OF ROAD FROM GP OFFICE TO ANTARABATIA | OD/354/3382/275074/412625/00034157 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2023-24/6190000 | 0.00 | Failed | |
| Odisha | Ganjam | CONSTRUCTION OF ROAD FROM GP OFFICE TO ANTARABATIA | OD/354/3382/275074/412625/00034157 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2023-24/6190000 | 0.00 | Failed | ||
| Odisha | Ganjam | CONSTRUCTION OF ROAD FROM GP OFFICE TO ANTARABATIA | OD/354/3382/275074/412625/00034157 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2023-24/6190000 | 325722.00 | Bill successful from treasury | ||
| 1604 | Odisha | Kandhamal | CONSTRUCTION OF STAFF QUARTER AT KNUAGAON 9 LAKHS EACH | OD/359/3426/118922/416867/00034158 | 2021-22 | SFC Devolution of Fund | 1st Bill ( ) | 359/3426/2021-22/4750000 | 801862.00 | Bill successful from treasury | |
| 1605 | Odisha | Kandhamal | REPAIR AND RENOVATION OF PENAKAETA PRIMARY SCHOOL BUILDING AT GOCHHAPADA | OD/359/3426/118929/416672/00034159 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3426/2024-25/8460000 | 349914.00 | Bill successful from treasury | |
| 1606 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM KIDCO GATE TO SCHOOL AT SARASKOLA IN PALASPANGA GP | OD/361/3452/119466/385976/00034161 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/4370000 | 499994.00 | Bill successful from treasury | |
| 1607 | Odisha | Nabarangpur | Improvement of Rural Park at Murtuma | OD/366/3522/120583/427332/00034296 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 366/3522/2024-25/1591000 | 999996.00 | Bill successful from treasury | |
| 1608 | Odisha | Kendrapara | Improvement of road from Khandia bandhi brahmana sahi bridge to bhola sahi chhaka khandiabandhi vill road | OD/360/3437/119099/396497/00034317 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3437/2024-25/4210000 | 199982.00 | Bill successful from treasury | |
| 1609 | Odisha | Kendrapara | Repair and maintenance of road from Bansidhar Acharya house to Nabina Mohanty house | OD/360/3437/119112/396406/00034324 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3437/2024-25/1067000 | 149996.00 | Bill successful from treasury | |
| 1610 | Odisha | Cuttack | Construction of CC road from Kendrapada Canal to Nira mishra house ward no. 4, Badathakan. | OD/350/3342/117110/399758/00034467 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/4700000 | 161284.00 | Bill successful from treasury | |
| 1611 | Odisha | Cuttack | Improvement of road from Jamara Pujabara to Gudia sahi under Jamara GP. | OD/350/3342/117087/399854/00034468 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2023-24/4770000 | 299997.00 | Bill successful from treasury | |
| 1612 | Odisha | Cuttack | Repair & Maintenance Work Of Manikpur Pry. School | OD/350/3342/117109/399816/00034524 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2023-24/3246000 | 149999.00 | Bill successful from treasury | |
| 1613 | Odisha | Deogarh | Repair And Maintenance Of Telimunda School | OD/351/3347/117212/383392/00034640 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3347/2023-24/4083000 | 299960.00 | Bill successful from treasury | |
| 1614 | Odisha | Dhenkanal | Repair & Maintenance Of Sarapa UP School, Artasantarakateni | OD/352/3355/117388/402942/00034700 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2023-24/1170000 | 206553.00 | Bill successful from treasury | |
| 1615 | Odisha | Jajpur | Repair & Maintenance Of Tarapur Project UP School At Tarapur | OD/356/3402/118473/400635/00035025 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 356/3402/2023-24/4171000 | 366559.00 | Bill successful from treasury | |
| 1616 | Odisha | Sambalpur | Construction of CC Road of Dalki Bahal Transformer Pada | OD/371/3558/121285/381307/00035210 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 371/3558/2024-25/1300000 | 0.00 | Processed Successfully | |
| 1617 | Odisha | Kalahandi | Repair And Maintenance Of Indramal PS | OD/358/3420/118830/422812/00035366 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3420/2023-24/2145000 | 249989.00 | Bill successful from treasury | |
| 1618 | Odisha | Koraput | CONST OF PAVER BLOCK ROAD AT DUMURIGUDA | OD/363/3476/119883/430082/00035664 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( ) | 363/3476/2025-26/3587000 | 299999.00 | Bill successful from treasury | |
| 1619 | Odisha | Koraput | CONST OF PAVER BLOCK ROAD AT GOILPUT | OD/363/3476/119869/429635/00035665 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3476/2025-26/3533000 | 0.00 | Processed Successfully | |
| 1620 | Odisha | Sambalpur | IMPROVEMENT OF ROAD FROM NUAGAON TO KHINDA | OD/371/3563/121373/382249/00036068 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3563/2025-26/4520000 | 0.00 | Processed Successfully | |
| 1621 | Odisha | Sambalpur | REPAIR AND MAINTENANCE OF ROAD FROM ANM CENTRE TO FOOTBALL FIELD, KHINDA | OD/371/3563/121373/382253/00036070 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3563/2025-26/4525000 | 0.00 | Processed Successfully | |
| 1622 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD AT TANDIA SAHI CHINAMALIPOSI | OD/361/3453/119478/386600/00036083 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3453/2025-26/2536000 | 698047.00 | Bill successful from treasury | |
| 1623 | Odisha | Kendujhar | IMPROVEMENT OF ROAD FROM RENGALBEDA ME SCHOOL TO TALA SAHI AT RENGALABEDA | OD/361/3453/119477/385697/00036155 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3453/2025-26/2922000 | 201438.00 | Bill successful from treasury | |
| 1624 | Odisha | Kendujhar | IMPROVEMENT OF CC ROAD AT CHEMENA | OD/361/3453/119477/385692/00036209 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3453/2025-26/2920000 | 143560.00 | Bill successful from treasury | |
| 1625 | Odisha | Khordha | Repair And Maintenance Of Bhagabati Primary School | OD/362/3457/275275/407670/00036307 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3457/2023-24/1701000 | 149995.00 | Bill successful from treasury | |
| 1626 | Odisha | Khordha | Repair & Maintenance Of Balasinghpatna Pry School | OD/362/3461/119634/406980/00036350 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3461/2023-24/2122000 | 0.00 | Processed Successfully | |
| 1627 | Odisha | Rayagada | Improvement Of Chintalguda Tank | OD/370/3555/121233/427010/00036624 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3555/2023-24/2951000 | 119229.00 | Bill successful from treasury | |
| 1628 | Odisha | Sambalpur | Repair And Maintainance Of Market Complex, Jamankira | OD/371/3560/121318/381932/00036652 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3560/2023-24/1520000 | 267722.00 | Bill successful from treasury | |
| 1629 | Odisha | Jagatsinghpur | Repair of CC Road from Mali Sahi Bhagabat House to Khyama Nidhi Sahoo House. | OD/355/3389/118142/397865/00036885 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3389/2024-25/1301000 | 295743.00 | Bill successful from treasury | |
| 1630 | Odisha | Jagatsinghpur | Repair of CC Road with Guard wall near Patana Pokhari, Vill-Punanga | OD/355/3389/118136/397910/00036886 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3389/2025-26/7880000 | 299994.00 | Bill successful from treasury | |
| 1631 | Odisha | Balangir | Improvement of road from Tentulikhunti to Sirabahal | OD/345/3289/115877/420470/00037134 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3289/2025-26/3738000 | 143147.00 | Bill successful from treasury | |
| 1632 | Odisha | Balangir | Repair & maintenance of road from Tikripada to Nadikhandi | OD/345/3289/115872/420451/00037136 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3289/2025-26/3595000 | 143688.00 | Bill successful from treasury | |
| 1633 | Odisha | Ganjam | Repair & Maintenance of AWC Building at Hatiota-2 under Hatiota GP | OD/354/3380/117908/411364/00037151 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/5850000 | 0.00 | Success | |
| 1634 | Odisha | Ganjam | Repair & Maintenance of AWC Building at Kanachai-1 under Kanachai GP | OD/354/3380/117912/411497/00037196 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/5190000 | 0.00 | Failed | |
| Odisha | Ganjam | Repair & Maintenance of AWC Building at Kanachai-1 under Kanachai GP | OD/354/3380/117912/411497/00037196 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2023-24/5190000 | 44990.00 | Bill successful from treasury | ||
| 1635 | Odisha | Ganjam | Repair & Maintenance of AWC Building at Banaramachandrapur under B.P. Badi GP | OD/354/3380/117897/411566/00037223 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3380/2023-24/1107000 | 44999.00 | Bill successful from treasury | |
| 1636 | Odisha | Malkangiri | Repair & Maintenance of Primary school Building, Matikhal | OD/364/3483/119986/430799/00037312 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3483/2024-25/1288000 | 199775.00 | Bill successful from treasury | |
| 1637 | Odisha | Malkangiri | Repair & Maintenance of Primary school Building, Panaspadar | OD/364/3483/119986/430809/00037315 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3483/2024-25/2933000 | 199992.00 | Bill successful from treasury | |
| 1638 | Odisha | Malkangiri | Provision of Facility Centre at Dhuliput GP Hqrs | OD/364/3483/275077/923647/00037318 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3483/2024-25/8710000 | 565535.00 | Bill successful from treasury | |
| 1639 | Odisha | Ganjam | Improvement of AWC at Lenkakhali | OD/354/3383/117977/412302/00037354 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/1943000 | 149995.00 | Bill successful from treasury | |
| 1640 | Odisha | Ganjam | Completion of incomplete AWC at Gangapur II | OD/354/3383/117979/412428/00037357 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/3129000 | 99998.00 | Bill successful from treasury | |
| 1641 | Odisha | Sambalpur | Repair & Maintenance Of Govt. Upper Primary School At Ranikhinda | OD/371/3559/121307/381717/00037548 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3559/2023-24/6390000 | 499994.00 | Bill successful from treasury | |
| 1642 | Odisha | Ganjam | Completion of incomplete AWC III and IV at Khalingi | OD/354/3383/117984/412437/00037569 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/9780000 | 148152.00 | Bill successful from treasury | |
| 1643 | Odisha | Ganjam | Completion of incomplete AWC I at Basudevpur | OD/354/3383/117984/412435/00037582 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/9800000 | 99992.00 | Bill successful from treasury | |
| 1644 | Odisha | Ganjam | Completion of incomplete AWC at Titikhandi | OD/354/3383/117990/412491/00037615 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 354/3383/2025-26/3122000 | 99999.00 | Bill successful from treasury | |
| 1645 | Odisha | Ganjam | Improvement of AWC II at Sahaspur | OD/354/3383/117990/412490/00037617 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/1936000 | 99996.00 | Bill successful from treasury | |
| 1646 | Odisha | Ganjam | Improvement of AWC III at Sahaspur | OD/354/3383/117990/412490/00037618 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3383/2025-26/2826000 | 99999.00 | Bill successful from treasury | |
| 1647 | Odisha | Sambalpur | Development of Rural Haat at Khandokata | OD/371/3562/121357/381492/00037922 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3562/2025-26/4457000 | 999999.00 | Bill successful from treasury | |
| 1648 | Odisha | Balangir | Maintanance of Uper Primary School at Basti Loisingha | OD/345/3291/115909/419976/00037984 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3291/2025-26/4507000 | 149999.00 | Bill successful from treasury | |
| 1649 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM BHARAT BEHERA HOUSE TO NABIN BEHERA HOUSE , TIKARAPADA | OD/361/3452/119459/386066/00037998 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/8530000 | 499996.00 | Bill successful from treasury | |
| 1650 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM BULU MAHANTA HOUSE TO GOVT WELL BANA SAHI AT BANEIKALA IN RAIKALA GP | OD/361/3452/119469/385959/00038000 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/7030000 | 499995.00 | Bill successful from treasury | |
| TOTAL | 13037956 | ||||||||||
