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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 201 | Odisha | Construction of C.C Road from Kartik Khanda house to Basanta Khanda house.Ward no. 1(Untied) | OD/346/3299/116074/392302/00014705 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/2661000 | 99996.00 | Bill successful from treasury | |
| 202 | Odisha | Construction of C.C Road from Dusasan Khanda house to Babu Jena house. Ward no.1 (Untied) | OD/346/3299/116074/392302/00014706 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/2659000 | 149997.00 | Bill successful from treasury | |
| 203 | Odisha | Construction of C.C Road from Srihari Dhal house to Pagala patra house at Nuapada | OD/346/3299/116071/392572/00014711 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/8660000 | 149994.00 | Bill successful from treasury | |
| 204 | Odisha | Construction of C.C Road from Bijay Das house to Harihara Das house. | OD/346/3299/116089/392743/00014716 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2024-25/7080000 | 99996.00 | Bill successful from treasury | |
| 205 | Odisha | Repair & Maintenace Goverment upper primary school, Barigaon | OD/361/3452/119457/386156/00014727 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3507000 | 149997.00 | Bill successful from treasury | |
| 206 | Odisha | Repair & Maintenace Goverment primary school, Rengalbeda | OD/361/3452/119456/385944/00014735 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1345000 | 149996.00 | Bill successful from treasury | |
| 207 | Odisha | Repair & Maintenace of Goverment upper primary school, Kunjarbahal | OD/361/3452/119456/385947/00014742 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1346000 | 149996.00 | Bill successful from treasury | |
| 208 | Odisha | Improvement of road from Tulsi Majhi house to Nartu Majhi House of Kala Bhera village | OD/368/3534/120839/421733/00014756 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 368/3534/2024-25/4670000 | 559339.00 | Bill successful from treasury | |
| 209 | Odisha | Repair & Maintenace of Repair & Maintenace of Goverment upper primary school, Madhupur | OD/361/3452/119456/385950/00014757 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1347000 | 149998.00 | Bill successful from treasury | |
| 210 | Odisha | Repair & Maintenace of Goverment primary school, Karanjiapada | OD/361/3452/119469/385960/00014768 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2594000 | 149997.00 | Bill successful from treasury | |
| 211 | Odisha | CONSTRUCTION OF CC DRAINFROM MAKARA MOHANTA HOUSE TO SISTER POKHARI | OD/365/3490/120097/390469/00014779 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3490/2023-24/3120000 | 0.00 | Return | |
| 212 | Odisha | Provision of Facility centre at Bodapalasa | OD/361/3452/119451/386080/00014785 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2022-23/1376000 | 664939.00 | Bill successful from treasury | |
| 213 | Odisha | Const of culvert with CC road on Guhuri bandh adi at Jhareibahali under Sahajbahal GP | OD/345/3285/115795/420285/00014789 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/4170000 | 399006.00 | Bill successful from treasury | |
| 214 | Odisha | Improvement of road from Tanwat to Bagjhol Road | OD/368/3534/120853/421766/00014795 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 368/3534/2024-25/3250000 | 298491.00 | Bill successful from treasury | |
| 215 | Odisha | Const of CC road at Kundpani Harijan para Under Sibtala GP | OD/345/3285/115797/420290/00014797 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/7000000 | 399999.39 | Bill successful from treasury | |
| 216 | Odisha | Repair & Maintenace of Jagabalia UPME school, Baneikala | OD/361/3452/119469/385959/00014800 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3340000 | 149996.00 | Bill successful from treasury | |
| 217 | Odisha | Const of guardwall at Kharlikani Mathkhai Nalla under Sikachhida GP | OD/345/3285/115798/420198/00014807 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/3970000 | 399996.00 | Bill successful from treasury | |
| 218 | Odisha | Repair & Maintenace of Goverment upper primary school, Tangarani | OD/361/3452/119469/385956/00014819 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2160000 | 149998.00 | Bill successful from treasury | |
| 219 | Odisha | Improvement of tank at Chhot Kendubahara | OD/368/3534/120841/421677/00014836 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 368/3534/2024-25/5250000 | 398154.00 | Bill successful from treasury | |
| 220 | Odisha | Repair & maintenance of Kalmidadar School | OD/368/3534/120847/421745/00014843 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 368/3534/2024-25/6750000 | 397843.00 | Bill successful from treasury | |
| 221 | Odisha | Repair & Maintenace of Goverment primary school, Kashira patna | OD/361/3452/119467/385986/00014846 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/1427000 | 149496.00 | Bill successful from treasury | |
| 222 | Odisha | Construction of CC Road at Biromal Bajarpada | OD/368/3534/120831/421649/00014849 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 368/3534/2024-25/7970000 | 298865.00 | Bill successful from treasury | |
| 223 | Odisha | Repair & Maintenace of Goverment upper primary school, Saraskola | OD/361/3452/119466/385976/00014852 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1398000 | 149995.00 | Bill successful from treasury | |
| 224 | Odisha | VSS building at Doliamba | OD/363/3471/119806/428913/00014854 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 363/3471/2023-24/4768000 | 849999.00 | Bill successful from treasury | |
| 225 | Odisha | REPAIR AND MAINTENANCE OF LACHHIPUR SUB CENTER | OD/372/3570/121482/418941/00014858 | 2023-24 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | /372/3570/2023-24/1100000 | 19986.72 | Bill successful from treasury | |
| 226 | Odisha | Repair & Maintenace of Goverment primary school, Mangalapasi | OD/361/3452/119466/385991/00014861 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/2356000 | 149997.00 | Bill successful from treasury | |
| 227 | Odisha | Repair & Maintenance of Bisalkhinda High School | OD/371/3559/121297/381732/00014873 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3559/2023-24/7470000 | 275997.00 | Bill successful from treasury | |
| 228 | Odisha | REPAIR AND MAINTENANCE OF BAIDYANATH SUB CENTER | OD/372/3570/121477/419585/00014877 | 2023-24 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 372/3570/2023-24/1142000 | 19999.00 | Bill successful from treasury | |
| 229 | Odisha | Development of Maa Budhi Jagualai CC Mantripada | OD/360/3435/119067/396673/00014897 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3435/2024-25/1986000 | 149995.00 | Bill successful from treasury | |
| 230 | Odisha | Repair & Maintenace of Goverment upper primary school, Bistapal | OD/361/3452/119464/385990/00014918 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/2157000 | 149996.00 | Bill successful from treasury | |
| 231 | Odisha | Construction of CC road at Bhainsmundi | OD/368/3534/120852/421691/00014919 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 368/3534/2024-25/1035000 | 99863.00 | Bill successful from treasury | |
| 232 | Odisha | Const of CC road from S Dumberpali Boiler farm to Dumbermunda road | OD/347/3312/116390/380644/00014926 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3312/2024-25/5020000 | 364286.00 | Bill successful from treasury | |
| 233 | Odisha | Repair & Maintenace of Goverment primary school, Raisuan | OD/361/3452/119470/386059/00014948 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2634000 | 149996.00 | Bill successful from treasury | |
| 234 | Odisha | Repair & Maintenace of Goverment upper primary school,Baliagoda | OD/361/3452/119470/386164/00014954 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4598000 | 149999.00 | Bill successful from treasury | |
| 235 | Odisha | Repair & Maintenace of Goverment upper primary school, Tikarpada | OD/361/3452/119459/386066/00014960 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/6040000 | 149995.00 | Bill successful from treasury | |
| 236 | Odisha | Repair & Maintenace of Goverment primary school, Bauripada | OD/361/3452/119450/386042/00014970 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8000000 | 0.00 | Success | |
| 237 | Odisha | Improvement of road from Dharambandha GP office to Amba Pada road. | OD/368/3534/120837/421756/00014972 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 368/3534/2024-25/3356000 | 0.00 | Processed Successfully | |
| 238 | Odisha | VSS building at Manbar | OD/363/3471/119807/428998/00014974 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 363/3471/2023-24/2488000 | 408191.00 | Bill successful from treasury | |
| 239 | Odisha | Constn. of CC road from Baniapali to main road | OD/345/3285/275194/420041/00014975 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/1850000 | 364288.34 | Bill successful from treasury | |
| 240 | Odisha | Repair & Maintenace of Goverment upper primary school, Sahadapur | OD/361/3452/119450/386044/00014977 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8500000 | 149999.99 | Bill successful from treasury | |
| 241 | Odisha | Improvement of Darli Bandha, Sarabong | OD/368/3534/120852/421690/00014978 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 368/3534/2024-25/4350000 | 135852.00 | Bill successful from treasury | |
| 242 | Odisha | Repair & Maintenace of Goverment primary school, Manoharpur | OD/361/3452/119450/386047/00014982 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2470000 | 150000.00 | Bill successful from treasury | |
| 243 | Odisha | Repair & Maintenace of Goverment primary school, Kathakaranjia | OD/361/3452/119450/386058/00014985 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8600000 | 150000.00 | Bill successful from treasury | |
| 244 | Odisha | Construction of culvert at Ranibhtapada to Lodra basti | OD/368/3534/120830/421754/00014988 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 368/3534/2024-25/4253000 | 0.00 | Processed Successfully | |
| 245 | Odisha | Repair & Maintenace of Goverment upper primary school, Kempasada | OD/361/3452/119450/386057/00014990 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2780000 | 149998.00 | Bill successful from treasury | |
| 246 | Odisha | Repair & Maintenace of Goverment primary school, Mahadeipur | OD/361/3452/119450/386055/00014995 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4490000 | 149999.00 | Bill successful from treasury | |
| 247 | Odisha | Const. of CC road at Madhiapali Ambapada | OD/345/3285/115791/420137/00014996 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/1830000 | 199998.87 | Bill successful from treasury | |
| 248 | Odisha | Repair & Maintenace of Goverment upper primary school, Jadipada | OD/361/3452/119471/386007/00014998 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2680000 | 150000.00 | Bill successful from treasury | |
| 249 | Odisha | Repair & Maintenace of Goverment upper primary school, Teranti | OD/361/3452/119471/386009/00015002 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2740000 | 149995.00 | Bill successful from treasury | |
| 250 | Odisha | Repair & Maintenace of Goverment primary school, Sankiri | OD/361/3452/119471/386048/00015004 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2790000 | 149999.02 | Bill successful from treasury | |
| TOTAL | 10504514.33 | |||||||||
