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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2301 | Odisha | Jharsuguda | Construction of CC road at Bhikampali | OD/357/3408/118565/380956/00052674 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 357/3408/2024-25/1820000 | 219996.00 | Bill successful from treasury | |
| 2302 | Odisha | Kandhamal | Renovation of U.P School, Batipada | OD/359/3433/119010/417041/00052684 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3433/2024-25/1916000 | 290840.00 | Bill successful from treasury | |
| Odisha | Kandhamal | Renovation of U.P School, Batipada | OD/359/3433/119010/417041/00052684 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 359/3433/2024-25/2709000 | 75949.00 | Bill successful from treasury | ||
| 2303 | Odisha | Mayurbhanj | Development of Keshna Gaon pokhari near Prabhkar house | OD/365/3508/120358/388711/00052687 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3508/2024-25/3611000 | 663374.00 | Bill successful from treasury | |
| 2304 | Odisha | Gajapati | Improvement and maintenance of road Jirmiya Sahi Partada | OD/353/3359/117485/414561/00052692 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 353/3359/2024-25/1244000 | 186529.00 | Bill successful from treasury | |
| 2305 | Odisha | Gajapati | IMPROVEMENT OF ROAD WITH CC / GRADE-2 MEATILING FROM RD RAIPADARA AT RAIPADARA | OD/353/3360/275039/413849/00052699 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 353/3360/2023-24/2398000 | 348855.00 | Bill successful from treasury | |
| 2306 | Odisha | Ganjam | Repair and Maintenance of High School of Shree Dandeswar High School, Rumagada | OD/354/3380/117921/411592/00052719 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1287000 | 247997.00 | Bill successful from treasury | |
| 2307 | Odisha | Deogarh | Improvement of Ratanpali Oram Sahi road, Ratanpali village | OD/351/3346/117194/382817/00052757 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/1394000 | 399915.00 | Bill successful from treasury | |
| 2308 | Odisha | Balangir | IMP OF ROAD FROM KUMBHARI TO DHUMAMARA | OD/345/3295/115999/421122/00052769 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3295/2024-25/1330000 | 0.00 | Failed | |
| Odisha | Balangir | IMP OF ROAD FROM KUMBHARI TO DHUMAMARA | OD/345/3295/115999/421122/00052769 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3295/2024-25/1330000 | 0.00 | Failed | ||
| Odisha | Balangir | IMP OF ROAD FROM KUMBHARI TO DHUMAMARA | OD/345/3295/115999/421122/00052769 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3295/2024-25/1330000 | 363333.00 | Bill successful from treasury | ||
| 2309 | Odisha | Gajapati | Construction of drain from Gumma PWD road to Boyaz Paricha House | OD/353/3359/117486/414622/00052773 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 353/3359/2024-25/1205000 | 0.00 | Failed | |
| Odisha | Gajapati | Construction of drain from Gumma PWD road to Boyaz Paricha House | OD/353/3359/117486/414622/00052773 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 353/3359/2024-25/1205000 | 0.00 | Failed | ||
| Odisha | Gajapati | Construction of drain from Gumma PWD road to Boyaz Paricha House | OD/353/3359/117486/414622/00052773 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 353/3359/2024-25/1205000 | 201915.00 | Bill successful from treasury | ||
| 2310 | Odisha | Kandhamal | CONST. OF INCOMPLETE ,ARKET COMPLEX AT BAPALMENDI-L | OD/359/3423/118882/415754/00052794 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3423/2025-26/3269000 | 299999.00 | Bill successful from treasury | |
| 2311 | Odisha | Ganjam | Construction of CC Road/Paver Road of Nuan Sahi at Dimiria | OD/354/3380/117901/411595/00052795 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2025-26/9820000 | 246143.00 | Bill successful from treasury | |
| 2312 | Odisha | Kandhamal | REPAIR AND MAINTAINCE OF STAFF QUARTER-01 | OD/359/3423/275323/415958/00052797 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2727000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR AND MAINTAINCE OF STAFF QUARTER-01 | OD/359/3423/275323/415958/00052797 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2727000 | 0.00 | Failed | ||
| 2313 | Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-2 | OD/359/3423/275323/415958/00052798 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2731000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-2 | OD/359/3423/275323/415958/00052798 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2731000 | 0.00 | Failed | ||
| 2314 | Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-3 | OD/359/3423/275323/415958/00052800 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2559000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-3 | OD/359/3423/275323/415958/00052800 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2559000 | 0.00 | Failed | ||
| 2315 | Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-4 | OD/359/3423/275323/415958/00052801 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/3273000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-4 | OD/359/3423/275323/415958/00052801 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/3273000 | 0.00 | Failed | ||
| 2316 | Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-5 | OD/359/3423/275323/415958/00052802 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/3276000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-5 | OD/359/3423/275323/415958/00052802 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/3276000 | 0.00 | Failed | ||
| 2317 | Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-6 | OD/359/3423/275323/415958/00052803 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2647000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-6 | OD/359/3423/275323/415958/00052803 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2647000 | 0.00 | Failed | ||
| 2318 | Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-7 | OD/359/3423/275323/415958/00052805 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2722000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-7 | OD/359/3423/275323/415958/00052805 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2722000 | 0.00 | Repayment Initialized | ||
| 2319 | Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-8 | OD/359/3423/275323/415958/00052806 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2562000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR NAD MAINTAINCE OF STAFF QUARTER-8 | OD/359/3423/275323/415958/00052806 | 2025-26 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3423/2025-26/2562000 | 0.00 | Failed | ||
| 2320 | Odisha | Cuttack | Const of CC Road from Ganga Sahoo house to Dhruba Sahoo house, W.N-07, Panchagaon | OD/350/3345/117176/398985/00052811 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/1637000 | 149995.00 | Bill successful from treasury | |
| 2321 | Odisha | Kandhamal | CONSTRUCTION OF CULVERT AT KUTLARIGAM | OD/359/3424/118901/417297/00052813 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 359/3424/2024-25/9840000 | 201898.00 | Bill successful from treasury | |
| 2322 | Odisha | Dhenkanal | Imp of CC Road from GD Prasad Dasahara Ghara to Upar Damasahi | OD/352/3352/117319/403098/00052831 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3352/2024-25/1213000 | 0.00 | Failed | |
| Odisha | Dhenkanal | Imp of CC Road from GD Prasad Dasahara Ghara to Upar Damasahi | OD/352/3352/117319/403098/00052831 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3352/2024-25/1213000 | 186528.00 | Bill successful from treasury | ||
| 2323 | Odisha | Mayurbhanj | Const. of CC Road at Maricha | OD/365/3504/120307/388785/00052834 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3504/2022-23/3369000 | 147983.00 | Bill successful from treasury | |
| 2324 | Odisha | Cuttack | Const of CC road from Pitabas Rout house to Ananda Behera house, Gokarnkhal, Bhogada GP | OD/350/3345/275451/398988/00052836 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2023-24/3734000 | 0.00 | Return | |
| Odisha | Cuttack | Const of CC road from Pitabas Rout house to Ananda Behera house, Gokarnkhal, Bhogada GP | OD/350/3345/275451/398988/00052836 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2023-24/3734000 | 0.00 | Processed successfully | ||
| 2325 | Odisha | Gajapati | Construction of CC road at Dampaju | OD/353/3360/117510/413587/00052841 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 353/3360/2024-25/2733000 | 0.00 | Processed Successfully | |
| 2326 | Odisha | Koraput | REPAIR AND MAINTENANCE OF AWC AT PANDRIPANI | OD/363/3473/275092/429167/00052849 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 363/3473/2024-25/9320000 | 44992.00 | Bill successful from treasury | |
| 2327 | Odisha | Koraput | Maintenance or road from RD road to Depaguda School | OD/363/3469/119761/428896/00052866 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3469/2024-25/1684000 | 414688.00 | Bill successful from treasury | |
| 2328 | Odisha | Mayurbhanj | Const. of CC Road from RD road to Nimai pokhari | OD/365/3504/120305/388723/00052873 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3504/2021-22/1749000 | 147978.00 | Bill successful from treasury | |
| 2329 | Odisha | Dhenkanal | IMP OF BANKIDI TANLA SAHI CC ROAD | OD/352/3352/117340/403015/00052883 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3352/2024-25/1307000 | 186529.00 | Bill successful from treasury | |
| 2330 | Odisha | Sundargarh | CONST OF CC ROAD AT JHIRPANI SALANTOLI FROM PMGSY ROAD TO SALAN SAMAD HOUSE | OD/373/3581/121650/384147/00052889 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3581/2025-26/2004000 | 535312.00 | Bill successful from treasury | |
| 2331 | Odisha | Sundargarh | CONST OF CC ROAD JHIRPANI MAJHAPADA FROM PMGSY ROAD TO HANUMAN MANDIR | OD/373/3581/121650/384147/00052896 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3581/2025-26/2154000 | 98965.00 | Bill successful from treasury | |
| 2332 | Odisha | Bargarh | Improvement of road from RD road to Ghichapali Harijanpada | OD/347/3315/116450/380547/00052943 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3315/2024-25/9240000 | 319543.00 | Bill successful from treasury | |
| 2333 | Odisha | Kalahandi | REPAIR AND MAINTENANCE OF ELEMENTARY SCHOOL KUTIGUDUM. CR NO- 1/24-25 | OD/358/3419/118810/422611/00052958 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 358/3419/2024-25/1686000 | 148707.00 | Bill successful from treasury | |
| 2334 | Odisha | Rayagada | Construction of C.C.Road at New Sahi, Panichatra | OD/370/3553/275326/426509/00052967 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3553/2024-25/1314000 | 186529.00 | Bill successful from treasury | |
| 2335 | Odisha | Kalahandi | CONSTRUCTION OF VANA SURAKSHA SAMITI BUILDING AT ANTARLA. CR NO- 17/24-25 | OD/358/3419/118815/422467/00052969 | 2025-26 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 358/3419/2025-26/3160000 | 585248.00 | Bill successful from treasury | |
| 2336 | Odisha | Koraput | Repair and Maintenance of AWC Building Mahantiput-1 | OD/363/3472/119814/428192/00052971 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 363/3472/2025-26/1354000 | 43470.00 | Bill successful from treasury | |
| 2337 | Odisha | Mayurbhanj | CONST OF CC ROAD FROM PATHURIKATA CHHAKA TO BISWANATH SOREN HOUSE AT PATHURIKATA UNDER KUSHALDA GP | OD/365/3494/120155/391070/00052985 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3494/2025-26/1017000 | 404054.00 | Bill successful from treasury | |
| 2338 | Odisha | Sundargarh | Construction of CC road from Sankar Kisan house to PWD main road at Buddhara | OD/373/3578/121597/383574/00052986 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3578/2025-26/4516000 | 0.00 | Processed Successfully | |
| 2339 | Odisha | Angul | IMPROVEMENT OF TANGIRSAHI GP ROAD | OD/344/3279/115640/404299/00052991 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3279/2024-25/4431000 | 299998.00 | Bill successful from treasury | |
| 2340 | Odisha | Khordha | Construction of Paver Block road from PWD Road to Sanatan Mahavidyalaya | OD/362/3463/119659/407789/00052996 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3463/2024-25/2006000 | 143766.00 | Bill successful from treasury | |
| 2341 | Odisha | Gajapati | Improvement of Road with CC/Grade-2 Metaling from Hikirikupa to Nundruguda Rasta at Hikirikupa | OD/353/3360/275039/413831/00053000 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 353/3360/2023-24/2400000 | 198400.00 | Bill successful from treasury | |
| 2342 | Odisha | Balangir | Development of Rural Haat at Deogaon | OD/345/3288/115849/420387/00053011 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3288/2024-25/3585000 | 999999.00 | Bill successful from treasury | |
| 2343 | Odisha | Balangir | Improvement of rod of Luhakhan bypass road | OD/345/3288/115860/420294/00053013 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3288/2024-25/3590000 | 449999.00 | Bill successful from treasury | |
| 2344 | Odisha | Mayurbhanj | Construction of C.C.Road from Nischar bandh Padiabedia to Latu house | OD/365/3510/120396/389048/00053021 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 365/3510/2024-25/2342000 | 499996.00 | Bill successful from treasury | |
| 2345 | Odisha | Ganjam | Repair and Maintenance of AWC Building at Lanchuapalli-1 under Kalamba GP | OD/354/3380/117911/411482/00053045 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1054000 | 44999.00 | Bill successful from treasury | |
| 2346 | Odisha | Ganjam | Repair and Maintenance of AWC Building at Kalamba Badasahi under Kalamba GP | OD/354/3380/117911/411482/00053046 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1052000 | 44999.00 | Bill successful from treasury | |
| 2347 | Odisha | Mayurbhanj | CONST OF CC ROAD FROM SRIKANT SING HOUSE TO TUBEWELL CHHAK AT MANKADKENDA UNDER PURUNA BARIPADA GP | OD/365/3494/120157/390956/00053052 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3494/2025-26/1005000 | 0.00 | Processed successfully | |
| 2348 | Odisha | Ganjam | Improvement Of PUP School At Samantarapalli | OD/354/3376/117819/411375/00053096 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3376/2024-25/3206000 | 78611.00 | Bill successful from treasury | |
| 2349 | Odisha | Ganjam | Const Of Cc/Paver Road From RD Road To Agav Santarapalli | OD/354/3376/117819/411375/00053107 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3376/2023-24/1830000 | 143743.00 | Bill successful from treasury | |
| 2350 | Odisha | Kendrapara | Repairing of road from Pratap Das House to Binod Bihari Temple Vil-Aitipur | OD/360/3439/119149/396711/00053120 | 2025-26 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3439/2025-26/1202000 | 59999.00 | Bill successful from treasury | |
| TOTAL | 10311773 | ||||||||||
