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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2501 | Odisha | Imp of road from School pada to kan pada | OD/358/3413/118712/423741/00055383 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3413/2025-26/4290000 | 199004.00 | Bill successful from treasury | |
| 2502 | Odisha | Const. of CC road from RD road to Dhanabanta colony, Khasiguda | OD/358/3413/118713/423842/00055385 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3413/2025-26/4025000 | 199986.00 | Bill successful from treasury | |
| 2503 | Odisha | Const. of CC Road from NH to Masani Gruha at Bandibasul | OD/358/3413/118714/423729/00055386 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3413/2025-26/4031000 | 199935.00 | Bill successful from treasury | |
| 2504 | Odisha | Const. of CC road from Market to Nadi ghat | OD/358/3413/118715/423690/00055387 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3413/2025-26/3535000 | 199770.00 | Bill successful from treasury | |
| 2505 | Odisha | Const. of CC road from Balichhada bhoipada to Tuwel | OD/358/3413/275652/423718/00055389 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3413/2025-26/4295000 | 199825.00 | Bill successful from treasury | |
| 2506 | Odisha | Const. of CC Metal Murum road from NH 26 to Dangarpada | OD/358/3413/118718/423786/00055393 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3413/2025-26/3355000 | 199184.00 | Bill successful from treasury | |
| 2507 | Odisha | Const. of CC road from Khairmal to Khaliakata | OD/358/3413/118720/423691/00055394 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3413/2025-26/4029000 | 199947.00 | Bill successful from treasury | |
| 2508 | Odisha | Const. of CC road from Talmala Tel nadi | OD/358/3413/118719/423707/00055395 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3413/2025-26/4297000 | 199854.00 | Bill successful from treasury | |
| 2509 | Odisha | CONSTRUCTION OF VANA SURAKHYA BUILDIING AT RANGAPADAR. CR NO- 20/24-25 | OD/358/3419/118823/422705/00055588 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 358/3419/2024-25/2194000 | 849998.00 | Bill successful from treasury | |
| 2510 | Odisha | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT NAGJHARI. CR NO- 23/24-25 | OD/358/3419/118823/422694/00055590 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 358/3419/2024-25/2177000 | 634713.00 | Bill successful from treasury | |
| 2511 | Odisha | Construction of Kapoteswar Malik Sahi Community Centre, Malatipatapur GP | OD/369/3545/121077/409793/00055626 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 369/3545/2024-25/2687000 | 98655.00 | Bill successful from treasury | |
| 2512 | Odisha | DEVELOPMENT OF RURAL HAT AT DAMKARLAKHUNTA | OD/358/3419/118812/422581/00055630 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3419/2024-25/1233000 | 999995.00 | Bill successful from treasury | |
| 2513 | Odisha | CONSTRUCTION OF MAGADHA YADAV KALA COMMUNITY CENTER AT M.RAMPUR | OD/358/3419/118814/422708/00055632 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 358/3419/2024-25/1216000 | 146673.00 | Bill successful from treasury | |
| 2514 | Odisha | REPAIR WORK AT PARUAGUDA UP SCHOOL AT PARUAGUDA | OD/358/3414/118725/424160/00055700 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3414/2025-26/1439000 | 249994.00 | Bill successful from treasury | |
| 2515 | Odisha | IMP OF ROAD AT BADFATAMUNDA | OD/372/3569/275164/418908/00055723 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 372/3569/2024-25/1406000 | 186530.00 | Bill successful from treasury | |
| 2516 | Odisha | IMP. OF ROAD FROM THAKURANIGUDI TO DEOGAON RD ROAD | OD/358/3416/118747/422386/00055763 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3416/2024-25/1415000 | 202034.00 | Bill successful from treasury | |
| 2517 | Odisha | REPAIR AND MAINTENENCE OF KIRIBURU HIGH SCHOOL | OD/361/3451/119441/385275/00055771 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1532000 | 247824.00 | Bill successful from treasury | |
| 2518 | Odisha | REPAIR AND MAINTENENCE OF SANKHAJHAR UGUPS | OD/361/3451/275394/385250/00055788 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1546000 | 149997.00 | Bill successful from treasury | |
| 2519 | Odisha | Construction of Market Complex, Luhapank | OD/371/3565/121406/382416/00055790 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 371/3565/2022-23/1964000 | 626564.00 | Bill successful from treasury | |
| 2520 | Odisha | REPAIR AND MAINTENENCE OF BADJAL PS | OD/361/3451/119441/385273/00055803 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1264000 | 149970.00 | Bill successful from treasury | |
| 2521 | Odisha | REPAIR AND MAINTENENCE OF GAMLEI PS | OD/361/3451/119441/385269/00055813 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1289000 | 149911.00 | Bill successful from treasury | |
| 2522 | Odisha | REPAIR AND MAINTENENCE OF PACHERI PS | OD/361/3451/119441/385273/00055878 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1161000 | 149801.00 | Bill successful from treasury | |
| 2523 | Odisha | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1159000 | 0.00 | Failed | |
| Odisha | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1159000 | 0.00 | Failed | ||
| Odisha | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3451/2024-25/1159000 | 149996.00 | Bill successful from treasury | ||
| 2524 | Odisha | Improvement of Road at Gerengaguda | OD/370/3548/275313/425117/00055894 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3548/2024-25/1111000 | 142696.00 | Bill successful from treasury | |
| 2525 | Odisha | CONSTRUCTION OF CC ROAD FROM PRAFULLA BARIK HOUSE TO ASHOK BARIK HOUSE BHADRASAHI GAUDA SAHI | OD/361/3451/119438/385256/00055919 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1274000 | 186523.00 | Bill successful from treasury | |
| 2526 | Odisha | REPAIR AND MAINTENENCE OF ROAD FROM SANJAY MAHAKUD HOUSE TO SUDAM BARIK HOUSE, GAUDA SAHI | OD/361/3451/119438/385256/00055926 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1250000 | 143782.00 | Bill successful from treasury | |
| 2527 | Odisha | Major Repairing of Door of Girls & Boys Toilet , Smart Class Roof grading, electrification of RCS High School, Bijipur | OD/367/3523/120594/406113/00055961 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 367/3523/2023-24/3822000 | 149862.00 | Bill successful from treasury | |
| 2528 | Odisha | Renovation of Tank at Damana Bandha Tareikela | OD/372/3570/121480/419657/00055995 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 372/3570/2024-25/1112000 | 322994.00 | Bill successful from treasury | |
| 2529 | Odisha | Improvement of CC Road from Mituani girls High School to Khaira oupada RD road | OD/346/3304/116228/393415/00056031 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/1651000 | 186524.00 | Bill successful from treasury | |
| 2530 | Odisha | ALL WEATHER CONNECTIVITY OF ROAD FROM GANGA DUTTA HOUSE TO MAIN ROAD AT TENTAGADHIA | OD/346/3304/116228/393417/00056040 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/1729000 | 143785.00 | Bill successful from treasury | |
| 2531 | Odisha | Provision of Facility Centre at Darlipali GP Hqrs. | OD/373/3584/121694/383780/00056047 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 373/3584/2024-25/1472000 | 0.00 | Failed | |
| Odisha | Provision of Facility Centre at Darlipali GP Hqrs. | OD/373/3584/121694/383780/00056047 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 373/3584/2024-25/1472000 | 705234.00 | Bill successful from treasury | ||
| 2532 | Odisha | IMPROVEMENT OF ROAD AND PROTECTION WALL NEAR BARINGIA DAS SAHI AT BARINGIA | OD/346/3304/116219/393576/00056049 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3304/2024-25/1085000 | 199995.00 | Bill successful from treasury | |
| 2533 | Odisha | Const. of Road from Petapalli village to Janata Sahi | OD/367/3528/120685/406370/00056050 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3528/2021-22/2109000 | 299995.00 | Bill successful from treasury | |
| 2534 | Odisha | CONSTRUCTION OF C.C ROAD FROM SWAPANESWAR DEV TO DHARAM KRIYANUSTAN COMMUNITY COMMITTEE | OD/369/3544/121047/408675/00056051 | 2024-25 | Infrastructure Development Fund | 1st Bill ( Final Bill ) | 369/3544/2024-25/1146000 | 0.00 | Processed Successfully | |
| 2535 | Odisha | Improvement of Road from RD road to School Road at Hatipadapalli | OD/354/3380/117912/411495/00056062 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1277000 | 209997.00 | Bill successful from treasury | |
| 2536 | Odisha | Improvement of road from RD road to Gopi Nagar Road at J. Dengapadar | OD/354/3380/117909/411485/00056063 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1280000 | 204998.00 | Bill successful from treasury | |
| 2537 | Odisha | Improvement of Paver road at Badadanda Mardarajpur | OD/354/3380/117909/411396/00056064 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1105000 | 204997.00 | Bill successful from treasury | |
| 2538 | Odisha | CONSTRUCTION OF CC/PAVER ROAD AT WARD NO. 9 BACK SIDE FROM GOPAL SAHU TO PAKALU MASER HOUSE AT BADA NOLIANUAGAON | OD/354/3369/117673/412128/00056065 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3369/2025-26/1313000 | 198811.00 | Bill successful from treasury | |
| 2539 | Odisha | CONSTRUCTION OF CC ROAD FROM WEEKLY MARKET TO SANTINAGAR PADA CHHILPABHATA | OD/358/3418/118803/422987/00056067 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3418/2024-25/1590000 | 299997.00 | Bill successful from treasury | |
| 2540 | Odisha | CONSTRUCTION OF CC ROAD WITH GUARD WALL GUNDRI ROUT PADA TO AWC GUNDRI | OD/358/3418/118798/423379/00056068 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 358/3418/2024-25/1296000 | 563090.00 | Bill successful from treasury | |
| Odisha | CONSTRUCTION OF CC ROAD WITH GUARD WALL GUNDRI ROUT PADA TO AWC GUNDRI | OD/358/3418/118798/423379/00056068 | 2024-25 | SFC Devolution of Fund | 2nd Bill ( Final Bill ) | 358/3418/2024-25/3671000 | 135113.00 | Bill successful from treasury | ||
| 2541 | Odisha | Improvement of Road with CD/GR-II Metalling at Kangadima | OD/370/3548/275313/425077/00056069 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3548/2024-25/1133000 | 171586.00 | Bill successful from treasury | |
| 2542 | Odisha | CONSTRUCTION OF CC ROAD FROM SANTOSH BILUNG HOUSE TO RD ROAD AT SURDA SAJGORIPADAD | OD/373/3589/121772/383769/00056084 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3589/2025-26/1939000 | 157161.00 | Bill successful from treasury | |
| 2543 | Odisha | CONSTRUCTION OF CC ROAD FROM KANAKJORA CHAMARPADA MAHENDRA MUNDA HOUSE TO DUMERDIHI | OD/373/3589/121781/383877/00056086 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3589/2025-26/2635000 | 299911.00 | Bill successful from treasury | |
| 2544 | Odisha | Completion of Tarini Gosthi Kendra near Railway Fatak, Bilat | OD/358/3420/118842/422761/00056088 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3420/2025-26/2241000 | 52801.00 | Bill successful from treasury | |
| 2545 | Odisha | MAINTENANCE OF UPSC PALAM | OD/358/3420/118839/422283/00056091 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3420/2025-26/1342000 | 299990.00 | Bill successful from treasury | |
| 2546 | Odisha | Construction of CC Road from Nuagaon to Rambli | OD/362/3464/119670/407903/00056093 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3464/2024-25/3724000 | 0.00 | Return | |
| 2547 | Odisha | Construction of Guardwall at Luhasinga | OD/344/3277/115593/404883/00056130 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 344/3277/2025-26/3047000 | 202032.00 | Bill successful from treasury | |
| 2548 | Odisha | REPAIR AND MAINTENENCE WITH CC/GR-II MENTALING FROM DABUNA MUNDA SAHI SCHOOL TO KARANJI GHAT | OD/361/3451/119435/385360/00056153 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1848000 | 186126.00 | Bill successful from treasury | |
| 2549 | Odisha | REPAIR AND MAINTENENCE OF DABUNA AWC AT DABUNA | OD/361/3451/119435/385368/00056186 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3451/2024-25/3807000 | 249999.00 | Bill successful from treasury | |
| 2550 | Odisha | REPAIRING OF ROAD AT DABUNA VILLAGE ROAD | OD/361/3451/119435/385368/00056194 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2023-24/1847000 | 172698.00 | Bill successful from treasury | |
| TOTAL | 12680857 | |||||||||
