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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | Odisha | Sundargarh | Const of Cement Concrete Road at Telimal Majhapada | OD/373/3588/121767/383818/00014328 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/1010000 | 0.00 | Failed | |
| Odisha | Sundargarh | Const of Cement Concrete Road at Telimal Majhapada | OD/373/3588/121767/383818/00014328 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/1010000 | 198054.00 | Bill successful from treasury | ||
| 152 | Odisha | Sundargarh | Const of Cement Concrete Road at Lamti | OD/373/3588/121762/383808/00014329 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/1983000 | 200997.00 | Bill successful from treasury | |
| 153 | Odisha | Sundargarh | Const of Cement Concrete Road at Deuli | OD/373/3588/121758/383747/00014330 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/2574000 | 200997.00 | Bill successful from treasury | |
| 154 | Odisha | Sundargarh | Imp of Road at Kaintara Tunguripada | OD/373/3588/121763/383756/00014332 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/3940000 | 200995.00 | Bill successful from treasury | |
| 155 | Odisha | Sundargarh | Imp of Road from PWD Road to Hasrel Munda | OD/373/3588/121754/383915/00014334 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/1327000 | 200874.00 | Bill successful from treasury | |
| 156 | Odisha | Kendujhar | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT KASIRA | OD/361/3452/119467/385986/00014335 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/3190000 | 567482.00 | Bill successful from treasury | |
| 157 | Odisha | Sundargarh | Const of Cement Concrete Road from Sarasbud to Nadikhandi Road at Kinjirma | OD/373/3588/121760/383734/00014336 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3588/2024-25/2592000 | 200996.00 | Bill successful from treasury | |
| 158 | Odisha | Sundargarh | Const of VSS Building at Sikipani | OD/373/3588/121759/383813/00014343 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 373/3588/2024-25/1954000 | 849996.00 | Bill successful from treasury | |
| 159 | Odisha | Kendujhar | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT KALANDA | OD/361/3452/119467/385984/00014345 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3452/2024-25/1290000 | 590145.00 | Bill successful from treasury | |
| 160 | Odisha | Kendujhar | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT KERI | OD/361/3452/119460/386090/00014346 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 361/3452/2024-25/4260000 | 849996.00 | Bill successful from treasury | |
| 161 | Odisha | Kendujhar | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT JAGANNATHPUR | OD/361/3452/119467/385989/00014348 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 361/3452/2024-25/4850000 | 0.00 | Failed | |
| Odisha | Kendujhar | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT JAGANNATHPUR | OD/361/3452/119467/385989/00014348 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 361/3452/2024-25/4850000 | 849994.00 | Bill successful from treasury | ||
| 162 | Odisha | Mayurbhanj | CONSTRUCTION OF CC DRAIN FROM KARMA SINGH HOUSE TO SANDAHARAT KAINFULIA | OD/365/3490/120105/389159/00014351 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | /365/3490/2024-25/1200000 | 0.00 | Processed successfully | |
| 163 | Odisha | Bargarh | Imp. Of road from Chakarkend to Shastupali | OD/347/3312/116375/380630/00014353 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3312/2024-25/4740000 | 299995.00 | Bill successful from treasury | |
| 164 | Odisha | Mayurbhanj | CONSTRUCTION OF BOUNDARY WALL AT DUMAPADA GOVT ME SCHOOL UNDER KHADISOLE G.P | OD/365/3490/120104/390491/00014356 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3490/2024-25/3310000 | 202035.00 | Bill successful from treasury | |
| 165 | Odisha | Mayurbhanj | CONSTRUCTION OF BOUNDARY WALL AT BAURA UP SCHOOL AT BAURA UNDER RAJABASA GP | OD/365/3490/120106/389157/00014362 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3490/2024-25/1170000 | 202035.57 | Bill successful from treasury | |
| 166 | Odisha | Deogarh | Repair & Maintanance of Apurba High school, Suguda | OD/351/3348/117233/382783/00014371 | 2022-23 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 351/3348/2022-23/1965000 | 91492.00 | Bill successful from treasury | |
| 167 | Odisha | Bargarh | Compl of Mandap at Harijanpada Gondpali | OD/347/3312/116387/380610/00014372 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3312/2024-25/1687000 | 499995.00 | Bill successful from treasury | |
| 168 | Odisha | Nayagarh | Construction of Lekhanpur VSS Lekhanpur | OD/367/3527/120674/406250/00014379 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 367/3527/2024-25/2117000 | 597470.00 | Bill successful from treasury | |
| 169 | Odisha | Bargarh | Compl of CC at Karnatikra | OD/347/3312/116387/380609/00014382 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3312/2024-25/1689000 | 499995.00 | Bill successful from treasury | |
| 170 | Odisha | Balangir | Const of Drain at Kermeli | OD/345/3285/115778/420185/00014387 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/1050000 | 300000.15 | Bill successful from treasury | |
| 171 | Odisha | Balangir | Const of drain at Gandhrel (Chatiapali) | OD/345/3285/115794/420177/00014426 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/1385000 | 199977.00 | Bill successful from treasury | |
| 172 | Odisha | Balangir | IMPROVEMENT OF ROAD FROM PRATAPRUDRAPUR FOREST ROAD TO PUMP HOUSE | OD/345/3285/115777/420277/00014433 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/1038000 | 399995.00 | Bill successful from treasury | |
| 173 | Odisha | Balangir | Imp of Road from Fatkara to Chantimunda | OD/345/3285/115784/420284/00014449 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/1190000 | 399702.53 | Bill successful from treasury | |
| 174 | Odisha | Balangir | Imp of village road at Kudasingha | OD/345/3285/115790/420308/00014464 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/3960000 | 399995.00 | Bill successful from treasury | |
| 175 | Odisha | Balangir | Const. of CC road at Duanpali school to bandha under Kutumdola GP | OD/345/3285/275194/420042/00014467 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/2400000 | 299999.00 | Bill successful from treasury | |
| 176 | Odisha | Balangir | Imp. of Market at bajartikra Uchbahal under Mayabarha GP | OD/345/3285/275204/420121/00014482 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/4550000 | 399999.00 | Bill successful from treasury | |
| 177 | Odisha | Kendrapara | Repair & Maintainnance of road from Suni Bridge to Buleswar house at khamol | OD/360/3435/119066/396681/00014514 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2022-23/1796000 | 199997.00 | Bill successful from treasury | |
| 178 | Odisha | Rayagada | Construction of Vana Surakshya Samiti (VSS) buildings at Titijhola | OD/370/3557/121267/426430/00014557 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 370/3557/2024-25/4050000 | 0.00 | Failed | |
| Odisha | Rayagada | Construction of Vana Surakshya Samiti (VSS) buildings at Titijhola | OD/370/3557/121267/426430/00014557 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 370/3557/2024-25/4050000 | 490378.00 | Bill successful from treasury | ||
| 179 | Odisha | Rayagada | Construction of Vana Surakshya Samiti (VSS) buildings at Balingi | OD/370/3557/121267/426490/00014559 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 370/3557/2024-25/3710000 | 0.00 | Failed | |
| Odisha | Rayagada | Construction of Vana Surakshya Samiti (VSS) buildings at Balingi | OD/370/3557/121267/426490/00014559 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 370/3557/2024-25/3710000 | 405348.00 | Bill successful from treasury | ||
| 180 | Odisha | Rayagada | Construction of Vana Surakshya Samiti (VSS) buildings at Phulkona | OD/370/3557/121267/426429/00014561 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 370/3557/2024-25/3720000 | 0.00 | Failed | |
| Odisha | Rayagada | Construction of Vana Surakshya Samiti (VSS) buildings at Phulkona | OD/370/3557/121267/426429/00014561 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 370/3557/2024-25/3720000 | 501659.00 | Bill successful from treasury | ||
| 181 | Odisha | Rayagada | Construction of Vana Surakshya Samiti (VSS) buildings at Udaypur | OD/370/3557/121267/426466/00014564 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 370/3557/2024-25/3730000 | 0.00 | Failed | |
| Odisha | Rayagada | Construction of Vana Surakshya Samiti (VSS) buildings at Udaypur | OD/370/3557/121267/426466/00014564 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 370/3557/2024-25/3730000 | 595212.00 | Bill successful from treasury | ||
| 182 | Odisha | Bargarh | Repair and Maintenance of Nabajyoti High School Chakarkend | OD/347/3312/116375/380630/00014579 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 347/3312/2024-25/2503000 | 247996.00 | Bill successful from treasury | |
| 183 | Odisha | Ganjam | Repair and Maintenance AWC building at Govindapur-2 | OD/354/3369/117683/412144/00014582 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3369/2023-24/6300000 | 44549.67 | Bill successful from treasury | |
| 184 | Odisha | Kendujhar | Repair & Maintenance of Goverment primary school, Jamunalia | OD/361/3452/119462/386159/00014630 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/7440000 | 149989.00 | Bill successful from treasury | |
| 185 | Odisha | Kendujhar | Repair & Maintenace of Goverment primary school, Alanapada | OD/361/3452/119462/386178/00014637 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/4501000 | 149989.00 | Bill successful from treasury | |
| 186 | Odisha | Deogarh | Construction of VSS Building at Badabalipasi | OD/351/3348/117235/382706/00014641 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 351/3348/2024-25/2824000 | 0.00 | Processed Successfully | |
| 187 | Odisha | Kendujhar | Repair & Maintenace of Goverment primary school, Guhalchatua | OD/361/3452/119452/386132/00014644 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/2235000 | 149889.00 | Bill successful from treasury | |
| 188 | Odisha | Deogarh | Construction of VSS Building at Nagdo | OD/351/3348/117234/382614/00014645 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 351/3348/2024-25/1039000 | 849997.00 | Bill successful from treasury | |
| 189 | Odisha | Deogarh | Construction of VSS Building at Rangiatikra | OD/351/3348/117223/382768/00014662 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 351/3348/2024-25/5240000 | 849993.00 | Bill successful from treasury | |
| 190 | Odisha | Kendujhar | Repair & Maintenace of Goverment upper primary school,Raghunathpur | OD/361/3452/119468/386138/00014665 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/9100000 | 149997.00 | Bill successful from treasury | |
| 191 | Odisha | Kendujhar | Repair & Maintenace of Goverment primary school, Badapasi | OD/361/3452/119468/386135/00014671 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/2310000 | 149997.00 | Bill successful from treasury | |
| 192 | Odisha | Balasore | Construction of CC Road from Rajkrushna Parida house to Asish Parida house. | OD/346/3299/275531/392606/00014678 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/4530000 | 151000.00 | Bill successful from treasury | |
| 193 | Odisha | Balasore | Construction of C.C Road from I.T.R boundary wall to Abanti Kumar Bera house in Ward no.6(Untied Grant) | OD/346/3299/116072/392904/00014685 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 346/3299/2024-25/1624000 | 149582.00 | Bill successful from treasury | |
| 194 | Odisha | Balasore | Repair of C.C Road from Bukul Majhi house to Bhuju Majhi house.(Untied) | OD/346/3299/116070/392917/00014690 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/3628000 | 119611.00 | Bill successful from treasury | |
| 195 | Odisha | Balasore | Construction of C.C Road from Chandan Senapati house to Santosh Das house.Ward no.9 | OD/346/3299/275532/392826/00014691 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/4540000 | 199993.00 | Bill successful from treasury | |
| 196 | Odisha | Balasore | Construction of Boundary wall at Ghodapada Samsan. | OD/346/3299/275540/392752/00014693 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/2624000 | 99533.00 | Bill successful from treasury | |
| 197 | Odisha | Balasore | Construction of C.C Road from Sadashiba Mohapatra to Rukmani Samal. Ward no. 9 (Untied) | OD/346/3299/275541/392549/00014697 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/8670000 | 99995.00 | Bill successful from treasury | |
| 198 | Odisha | Balasore | Maintainance and Development of Road from Ratan Hansda house to Rabindra Murmu house. | OD/346/3299/116077/392686/00014699 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/1167000 | 99917.00 | Bill successful from treasury | |
| 199 | Odisha | Balasore | Construction of C.C Road from Kalika Dalei house to Goura Dalei house.(Untied) | OD/346/3299/116080/392920/00014702 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/1335000 | 149995.00 | Bill successful from treasury | |
| 200 | Odisha | Balasore | Construction of C.C Road from Bhagabat Nayak house to Ramesh Nayak house.(Untied) | OD/346/3299/116080/392924/00014703 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/3750000 | 99999.00 | Bill successful from treasury | |
| TOTAL | 15807826.92 | ||||||||||
