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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2101 | Odisha | Const. of CC road at Jafartikra,Muslimpada,Jhiliminda | OD/347/3311/116353/380917/00048943 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3311/2025-26/3553000 | 0.00 | Processed successfully | |
| 2102 | Odisha | Const. of CC road from Kadobahal Canal road to Tingharpada,Kadobahal | OD/347/3311/116354/380920/00048945 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3311/2025-26/3055000 | 299999.00 | Bill successful from treasury | |
| 2103 | Odisha | Const of CC road with Guardwall from Mankidia colony in Uthanisahi (CR-A/05/25-26) | OD/365/3497/120199/391120/00048992 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3497/2025-26/1643000 | 249997.00 | Bill successful from treasury | |
| 2104 | Odisha | Maintenance of CC road from Tubewell Chhaka to Khatuasahi (CR-A/06/25-26) | OD/365/3497/120208/391142/00048993 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3497/2025-26/1842000 | 679905.00 | Bill successful from treasury | |
| 2105 | Odisha | Const of Haldiasahi High School Gate (CR-A/10/25-26) | OD/365/3497/120207/391217/00048997 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3497/2025-26/9790000 | 229996.00 | Bill successful from treasury | |
| 2106 | Odisha | Maintenance of CC road at Sarat village (CR-A/14/25-26) | OD/365/3497/120215/391219/00049001 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3497/2025-26/1781000 | 209995.00 | Bill successful from treasury | |
| 2107 | Odisha | CONSTRUCTION OF CC/PAVER ROAD FROM K.CH. NAGARDIHA VILLAGE ROAD AT K.CH. NAGARDIHA | OD/354/3369/117689/412132/00049008 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/8360000 | 0.00 | Processed successfully | |
| 2108 | Odisha | CONSTRUCTION OF CC/PAVER ROAD FROM BHAGYALAXMINAGAR 1ST TO END OF STREET AT BHAGYALAXMINAGAR | OD/354/3369/117673/412102/00049009 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/1336000 | 199995.00 | Bill successful from treasury | |
| 2109 | Odisha | Repair and maintenance of Kundabai Hata | OD/365/3512/120414/390995/00049072 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/3905000 | 239999.00 | Bill successful from treasury | |
| 2110 | Odisha | Repair and maintenance of Badakhaman Hata | OD/365/3512/120408/391015/00049073 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/5009000 | 239998.00 | Bill successful from treasury | |
| 2111 | Odisha | Repair and maintance of badsingaria GP Office boundary wall | OD/365/3512/120409/391023/00049077 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/2020000 | 242785.00 | Bill successful from treasury | |
| 2112 | Odisha | Construction of CC road from Sushanta Mukhi house to Nadighata | OD/365/3512/120411/391049/00049093 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/3458000 | 0.00 | Failed | |
| Odisha | Construction of CC road from Sushanta Mukhi house to Nadighata | OD/365/3512/120411/391049/00049093 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/3458000 | 143802.00 | Bill successful from treasury | ||
| 2113 | Odisha | Const. of CC road From Bathudi Bhawan To Hudisahi At raidandia | OD/365/3512/120412/391056/00049099 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/2840000 | 200999.00 | Bill successful from treasury | |
| 2114 | Odisha | Const. of CC road From RD road To Prabhakar Biswal House At Dutikadeipur | OD/365/3512/120412/391057/00049100 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/4758000 | 254349.00 | Bill successful from treasury | |
| 2115 | Odisha | Const. of CC road From Dharanasahi birabuda house to tubewell | OD/365/3512/120408/391015/00049101 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/4756000 | 200999.00 | Bill successful from treasury | |
| 2116 | Odisha | Const. of CC road From PC Pur RD road to Baidhara house | OD/365/3512/120413/391091/00049103 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/2284000 | 0.00 | Failed | |
| Odisha | Const. of CC road From PC Pur RD road to Baidhara house | OD/365/3512/120413/391091/00049103 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/2284000 | 200993.00 | Bill successful from treasury | ||
| 2117 | Odisha | Improvement of CC Road from Baunsapal PWD road to bariksahi | OD/365/3512/120411/391049/00049105 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3512/2025-26/3450000 | 0.00 | Failed | |
| Odisha | Improvement of CC Road from Baunsapal PWD road to bariksahi | OD/365/3512/120411/391049/00049105 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3512/2025-26/3450000 | 254349.00 | Bill successful from treasury | ||
| 2118 | Odisha | Improvement of road from Purna Chandra house to Nadighata at Khaladi GP | OD/365/3512/120412/390998/00049106 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/2833000 | 200999.00 | Bill successful from treasury | |
| 2119 | Odisha | Const. of CC road with Guardwall from Hindu Chhaka to Nuagan | OD/365/3512/120415/391007/00049116 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3512/2025-26/5001000 | 201456.00 | Bill successful from treasury | |
| 2120 | Odisha | IMPROVEMENT OF CHILDREN PARK AT DEOGAON | OD/361/3446/119314/386944/00049129 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3446/2025-26/3889000 | 499333.00 | Bill successful from treasury | |
| 2121 | Odisha | Improvement of Road from Sudarsan Mahar House to Barademaliha of Village Jairat | OD/344/3281/115700/404677/00049148 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3281/2024-25/9180000 | 0.00 | Failed | |
| Odisha | Improvement of Road from Sudarsan Mahar House to Barademaliha of Village Jairat | OD/344/3281/115700/404677/00049148 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3281/2024-25/9180000 | 0.00 | Failed | ||
| Odisha | Improvement of Road from Sudarsan Mahar House to Barademaliha of Village Jairat | OD/344/3281/115700/404677/00049148 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3281/2024-25/9180000 | 143785.00 | Bill successful from treasury | ||
| 2122 | Odisha | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/7580000 | 0.00 | Failed | |
| Odisha | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/7580000 | 0.00 | Failed | ||
| Odisha | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3373/2024-25/7580000 | 44995.00 | Bill successful from treasury | ||
| 2123 | Odisha | Construction of VSS Building at Tala Sriguni | OD/359/3429/118972/415279/00049184 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3429/2024-25/3307000 | 646468.00 | Bill successful from treasury | |
| 2124 | Odisha | Construction of GP Facility Center at Nakamamudi under 5th SFC ( Provision of Facility at GP Head Quarter) for the year 2024-2025 | OD/364/3482/119988/430603/00049210 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3482/2024-25/1487000 | 999995.00 | Bill successful from treasury | |
| 2125 | Odisha | Construction of Rural Haat at Naringjhola under 5th SFC ( Development of Rural Haat) for the year 2024-2025 | OD/364/3482/119988/430588/00049211 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3482/2024-25/9710000 | 999996.00 | Bill successful from treasury | |
| 2126 | Odisha | CC ROAD FROM SUKADEV SAMAL HOUSE TO CHANDAN DEHURY HOUSE PANDUA | OD/361/3446/119323/387353/00049244 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3446/2025-26/3549000 | 336424.00 | Bill successful from treasury | |
| 2127 | Odisha | CC ROAD FROM PWD ROAD TO BIJAY PANDA HOUSE NUASAHI SAINKUL | OD/361/3446/119327/387299/00049245 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3446/2025-26/4714000 | 349999.00 | Bill successful from treasury | |
| 2128 | Odisha | CC ROAD WITH DRAIN AT SANKARPUR SAINKUL | OD/361/3446/119327/387299/00049246 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3446/2025-26/4812000 | 399901.00 | Bill successful from treasury | |
| 2129 | Odisha | CONST OF CC ROAD FROM BADAMBASALA TO UPENDRA NAIK HOUSE GOHIRA | OD/361/3446/119317/386888/00049251 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3446/2025-26/4019000 | 199999.00 | Bill successful from treasury | |
| 2130 | Odisha | REPAIR AND MAINTENANCE OF CC ROAD FROM ALEKHA MATHA TO CHAKRA NAIK HOUSE KALARAGADIA | OD/361/3446/119317/386884/00049252 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3446/2025-26/4018000 | 299999.00 | Bill successful from treasury | |
| 2131 | Odisha | CC ROAD FROM PWD ROAD TO UPERSAHI BARABAHALI | OD/361/3446/275387/386893/00049256 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3446/2025-26/3475000 | 349999.00 | Bill successful from treasury | |
| 2132 | Odisha | Improvement of road from keshpur gram rd road to baniapada road | OD/360/3437/119113/396232/00049270 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3437/2024-25/1612000 | 499996.00 | Bill successful from treasury | |
| 2133 | Odisha | Improvement of CC road from Cuttack-Chandabali Road to Panchayat Prahallad Mahabidyalaya Cc Road, Pithapada under Badakhiri GP. | OD/350/3342/275359/399746/00049273 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/7340000 | 124996.00 | Bill successful from treasury | |
| 2134 | Odisha | Repair and Reno of Gunduruchuan Padmanava High School Gunduruchuan | OD/371/3560/121317/381554/00049274 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 371/3560/2024-25/6710000 | 202794.00 | Bill successful from treasury | |
| 2135 | Odisha | Construction of CC road at Bonaikela Ashok Bharati house to Bandhaghat | OD/373/3576/121568/385199/00049275 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3576/2025-26/3070000 | 0.00 | Processed successfully | |
| 2136 | Odisha | Construction of CC road at Jakaikela Pancho Patra house to Tikeswar house Rangamati | OD/373/3576/121570/385148/00049276 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3576/2025-26/1186000 | 199996.00 | Bill successful from treasury | |
| 2137 | Odisha | Const. of CC road at Bhadimara RD Road to Laxmi Kishan house | OD/373/3576/121566/385043/00049279 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3576/2025-26/2228000 | 199996.00 | Bill successful from treasury | |
| 2138 | Odisha | Const. of CC road at San-Bhalupani Kandra Munda house to Arjun Dash house | OD/373/3576/121566/385046/00049280 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3576/2025-26/2226000 | 199996.00 | Bill successful from treasury | |
| 2139 | Odisha | Improvement of Road from RD to Jamjhiri UGHS | OD/359/3430/118983/415424/00049287 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3430/2023-24/1528000 | 299495.00 | Bill successful from treasury | |
| 2140 | Odisha | IPROVEMENT OF ROAD FROM CHOUDHURY SAHI TO SURADEI | OD/359/3427/118941/415660/00049291 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3427/2025-26/1516000 | 499993.00 | Bill successful from treasury | |
| 2141 | Odisha | CONST. OF CC ROAD FROM CHAKRA MAHANTA HOUSE TO JINGIMUNDA HOUSE AT BANDHA SAHI DALPAKA | OD/361/3454/119495/385924/00049292 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3454/2024-25/1483000 | 143786.00 | Bill successful from treasury | |
| 2142 | Odisha | CONSTRUCTION OF FACILITY CENTER AT UDAYPUR G.P. UDAYPUR | OD/361/3454/119512/385783/00049294 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3454/2024-25/2830000 | 682084.00 | Bill successful from treasury | |
| 2143 | Odisha | Completion of incomplete awc badagada VI | OD/354/3385/118019/411193/00049301 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( ) | 354/3385/2025-26/1174000 | 496707.00 | Bill successful from treasury | |
| 2144 | Odisha | CONSTRUCTION OF VSS BUILDING AT DHRAMAPUR OF GUNJIBADI | OD/359/3426/118927/416179/00049302 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1498000 | 368581.00 | Bill successful from treasury | |
| 2145 | Odisha | CONST OF VSS BUILDING AT PIRIGADA OF GUNJIBADI GP | OD/359/3426/118927/416193/00049304 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 359/3426/2024-25/1291000 | 443435.00 | Bill successful from treasury | |
| 2146 | Odisha | PRESERVATION AND DEVOLOPMENT OF PURNABANDHA GODI BANDHA AT MUJAGADA | OD/354/3367/117651/410550/00049305 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/7660000 | 663690.00 | Bill successful from treasury | |
| 2147 | Odisha | CONSTN OF CC ROAD AT SANAPATNA VILLAGE | OD/369/3542/120992/410061/00049306 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3542/2024-25/1503000 | 99975.00 | Bill successful from treasury | |
| 2148 | Odisha | Repair and restoration of Matiasahi AWC building | OD/346/3305/116237/393148/00049323 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/7050000 | 199997.00 | Bill successful from treasury | |
| 2149 | Odisha | Repair and maintenance of Dambarughati AWC building | OD/346/3305/116245/393130/00049325 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/7020000 | 199995.00 | Bill successful from treasury | |
| 2150 | Odisha | Rep and restoration of Dharampur 1 AWC building | OD/346/3305/116236/393262/00049327 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/7370000 | 179797.00 | Bill successful from treasury | |
| TOTAL | 15226817 | |||||||||
