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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2551 | Odisha | Kalahandi | CONST. OF CC ROAD FROM NH 26 TO HARIJANPADA AT AMATH | OD/358/3416/118758/423564/00056207 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3416/2024-25/2130000 | 202034.00 | Bill successful from treasury | |
| 2552 | Odisha | Jharsuguda | Repair and Renovation of Gita Mandir at Samasingha, GP-Samasingha | OD/357/3406/118547/381258/00056237 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 357/3406/2024-25/4425000 | 0.00 | Failed | |
| Odisha | Jharsuguda | Repair and Renovation of Gita Mandir at Samasingha, GP-Samasingha | OD/357/3406/118547/381258/00056237 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 357/3406/2024-25/4425000 | 0.00 | Failed | ||
| Odisha | Jharsuguda | Repair and Renovation of Gita Mandir at Samasingha, GP-Samasingha | OD/357/3406/118547/381258/00056237 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 357/3406/2024-25/4425000 | 0.00 | Failed | ||
| Odisha | Jharsuguda | Repair and Renovation of Gita Mandir at Samasingha, GP-Samasingha | OD/357/3406/118547/381258/00056237 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 357/3406/2024-25/4425000 | 0.00 | Failed | ||
| 2553 | Odisha | Kalahandi | Construction of Yatri Vishramgara at Jaleswar Temple at Khaliapali | OD/358/3411/118661/423655/00056242 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 358/3411/2023-24/3048000 | 493747.00 | Bill successful from treasury | |
| 2554 | Odisha | Dhenkanal | Renovation of Hanuman Mandir at Kainsiri, Baruan GP | OD/352/3349/117240/402555/00056244 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( ) | 352/3349/2025-26/2422000 | 513667.00 | Bill successful from treasury | |
| 2555 | Odisha | Khordha | REPAIR AND MAINTENANCE OF KAPILABANDHA MANIBANDHA | OD/362/3461/119631/407172/00056249 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3461/2024-25/2034000 | 299998.00 | Bill successful from treasury | |
| 2556 | Odisha | Kalahandi | IMP. OF ROAD FROM SURESH BEHERA HOUSE TO CHINASAGAR ROAD | OD/358/3416/118758/422294/00056252 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3416/2024-25/1583000 | 199396.00 | Bill successful from treasury | |
| 2557 | Odisha | Khordha | KALANGA TO PANDA SAHI ROAD | OD/362/3461/119629/407012/00056253 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 362/3461/2022-23/1267000 | 0.00 | Failed | |
| Odisha | Khordha | KALANGA TO PANDA SAHI ROAD | OD/362/3461/119629/407012/00056253 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 362/3461/2022-23/1267000 | 0.00 | Failed | ||
| Odisha | Khordha | KALANGA TO PANDA SAHI ROAD | OD/362/3461/119629/407012/00056253 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 362/3461/2022-23/1267000 | 230354.00 | Bill successful from treasury | ||
| 2558 | Odisha | Ganjam | Improvement of road from Narasinghapur CC road Doba Sahi to Kampasahi. | OD/354/3372/117735/412750/00056268 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3372/2024-25/4536000 | 0.00 | Return | |
| 2559 | Odisha | Khordha | Development of Kalyan Mandap at Godipada | OD/362/3464/119668/407893/00056271 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3464/2024-25/2299000 | 499592.00 | Bill successful from treasury | |
| 2560 | Odisha | Koraput | Repair & Maintenance of AWC Building Pujariguda | OD/363/3472/119814/428190/00056282 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 363/3472/2025-26/2363000 | 44414.00 | Bill successful from treasury | |
| 2561 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF ROAD WITH CC/GR-II METALING FROM DAMPUR VILLAGE PUMP HOUSE TO MAYADHAR HOUSE | OD/361/3451/119447/385321/00056283 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/2478000 | 186528.00 | Bill successful from treasury | |
| 2562 | Odisha | Deogarh | Improvement of Kadopada village Bypass road | OD/351/3346/117188/382842/00056287 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/1877000 | 399994.00 | Bill successful from treasury | |
| 2563 | Odisha | Deogarh | Improvement of road with CD work from NH49 to College road, Danra, | OD/351/3346/117184/382874/00056288 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/1720000 | 399995.00 | Bill successful from treasury | |
| 2564 | Odisha | Deogarh | Improvement of road with CD work from Siripur PWD Road to Kateisahi | OD/351/3346/117197/382995/00056289 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/1703000 | 399994.00 | Bill successful from treasury | |
| 2565 | Odisha | Deogarh | Repair and maintenance of Kalla nodal UP school | OD/351/3346/117190/382898/00056297 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/1722000 | 299995.00 | Bill successful from treasury | |
| 2566 | Odisha | Deogarh | Repair and maintenance of Primary school Badmanpur | OD/351/3346/117195/382959/00056298 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/1717000 | 299990.00 | Bill successful from treasury | |
| 2567 | Odisha | Deogarh | Improvement of road CC /grade-II metalling with CD Work at Taldihi to Dhipa Sahi | OD/351/3346/117198/382894/00056303 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/1765000 | 476764.00 | Bill successful from treasury | |
| 2568 | Odisha | Kendujhar | Const. of cc road from balibarei gp office to bidyadharpur irrigation road via-agab | OD/361/3449/119386/387115/00056305 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3449/2024-25/2033000 | 299997.00 | Bill successful from treasury | |
| 2569 | Odisha | Kalahandi | REPAIR AND MAINTENANCE OF ELEMENTARY SCHOOL M.RAMPUR BLOCK COLONY | OD/358/3419/118814/422708/00056383 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 358/3419/2024-25/1219000 | 149997.00 | Bill successful from treasury | |
| 2570 | Odisha | Kalahandi | REPAIR AND MAINTENANCE OF ELEMENTARY SCHOOL AT DUTTA UGHS | OD/358/3419/118821/422650/00056384 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 358/3419/2024-25/1218000 | 149996.00 | Bill successful from treasury | |
| 2571 | Odisha | Cuttack | Improvement of Road with CC/Gr-II metalling from Gopinathpur UP School to Upalei Temple, Janardanpur GP. | OD/350/3342/117088/399824/00056397 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/1564000 | 349997.00 | Bill successful from treasury | |
| 2572 | Odisha | Kendrapara | PROVISION OF FACILITY CENTER AT BALISAHIPATNA GP OFFICE. | OD/360/3442/119231/395912/00056401 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 360/3442/2024-25/4225000 | 618587.00 | Bill successful from treasury | |
| 2573 | Odisha | Jajpur | Completion of Smasana Ghat near Habeli Dhia | OD/356/3395/118285/402029/00056405 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3395/2025-26/2280000 | 199996.00 | Bill successful from treasury | |
| 2574 | Odisha | Cuttack | Construction of CC Road from Ajaya Swain house to Bhoi Sahi Chhaka under Santapur GP. | OD/350/3342/117109/399875/00056406 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/1151000 | 474995.00 | Bill successful from treasury | |
| 2575 | Odisha | Cuttack | Improvement of Road from Nadibandha to Manipur School Chhaka via Bhoi sahi under Santapur GP. | OD/350/3342/117109/399875/00056426 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3342/2024-25/1152000 | 349994.00 | Bill successful from treasury | |
| 2576 | Odisha | Jagatsinghpur | CONSTRUCTION OF CC ROAD FROM RD ROAD TO GRAMA SASANA, VILL- IDRAKHYAPUR | OD/355/3393/118215/397646/00056473 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3393/2024-25/1712000 | 143781.00 | Bill successful from treasury | |
| 2577 | Odisha | Kalahandi | PROVISION OF FACILITY CENTRE AT KOTAGAON GP HQRS | OD/358/3414/275636/424088/00056477 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3414/2023-24/1282000 | 521502.00 | Bill successful from treasury | |
| 2578 | Odisha | Kendrapara | "Repari of Road from school campus to AWC Alailo" | OD/360/3438/119122/397047/00056480 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3438/2024-25/2296000 | 199937.00 | Bill successful from treasury | |
| 2579 | Odisha | Jagatsinghpur | CONSTRUCTION OF CC ROAD FROM RAMA CHANDRA PRADHAN HOUSE TO POLUA GADA, VILL- ARANA. | OD/355/3393/118215/397636/00056486 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3393/2024-25/1632000 | 186527.00 | Bill successful from treasury | |
| 2580 | Odisha | Kandhamal | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING | OD/359/3426/118922/416867/00056544 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1571000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING | OD/359/3426/118922/416867/00056544 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1571000 | 0.00 | Failed | ||
| 2581 | Odisha | Kandhamal | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING QTR | OD/359/3426/118922/416867/00056549 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1425000 | 0.00 | Failed | |
| Odisha | Kandhamal | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING QTR | OD/359/3426/118922/416867/00056549 | 2024-25 | Maintenance and Repair of Govt Residential Building | 1st Bill ( Final Bill ) | 359/3426/2024-25/1425000 | 0.00 | Failed | ||
| 2582 | Odisha | Jagatsinghpur | Rep. of road from NH-55 Gadadhar Sir house chhak to Dandasahi village, Baleipur | OD/355/3388/118093/397256/00056605 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3388/2024-25/3708000 | 399999.00 | Bill successful from treasury | |
| 2583 | Odisha | Ganjam | Repair & Maintenance of AWC Building at Mandar-2 under Mandar GP | OD/354/3380/117917/411589/00056612 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3380/2024-25/1325000 | 44999.00 | Bill successful from treasury | |
| 2584 | Odisha | Jagatsinghpur | Imp. of road with CC/Grade-II metalling at Trilochanpur Dampada village | OD/355/3388/118098/397310/00056613 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3388/2024-25/1805000 | 0.00 | Processed Successfully | |
| 2585 | Odisha | Koraput | Protection wall at Thuria Majhi Sahi | OD/363/3478/119903/430135/00056622 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3478/2025-26/3520000 | 149999.00 | Bill successful from treasury | |
| 2586 | Odisha | Koraput | Improvement of road from B.Lakrai to Khajuriguda | OD/363/3478/119900/430076/00056623 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3478/2025-26/4599000 | 0.00 | Processed Successfully | |
| 2587 | Odisha | Koraput | Construction of CC drain Nua EDambaguda Ajit Pedali House to Sahi | OD/363/3478/119902/430038/00056628 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3478/2025-26/1742000 | 0.00 | Failed | |
| Odisha | Koraput | Construction of CC drain Nua EDambaguda Ajit Pedali House to Sahi | OD/363/3478/119902/430038/00056628 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3478/2025-26/1742000 | 99995.00 | Bill successful from treasury | ||
| 2588 | Odisha | Balasore | Improvement of road from Kamarda Baliapal PWD road to Bhuyan sahi at Vill. Kamarda | OD/346/3302/116158/391854/00056645 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3302/2020-21/1896000 | 499968.00 | Bill successful from treasury | |
| 2589 | Odisha | Ganjam | Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2071000 | 0.00 | Failed | |
| Odisha | Ganjam | Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2071000 | 0.00 | Failed | ||
| Odisha | Ganjam | Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2071000 | 0.00 | Failed | ||
| Odisha | Ganjam | Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2024-25/2071000 | 44996.00 | Bill successful from treasury | ||
| 2590 | Odisha | Deogarh | Improvement of road (cc/grade-II metalling) with CD work from Kumadapali to Hocky play ground, Rambhei | OD/351/3346/117196/382656/00056662 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/1803000 | 499999.00 | Bill successful from treasury | |
| 2591 | Odisha | Jagatsinghpur | CONSTRUCTION OF CC ROAD FROM NARUA MULISINGH RD ROAD TO CHINAPADA VILLAGE ROAD. | OD/355/3393/118224/397696/00056736 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3393/2023-24/1652000 | 199994.00 | Bill successful from treasury | |
| 2592 | Odisha | Kendujhar | Construction of CC Road from Culvert to Niranjan House | OD/361/3445/119306/385448/00056738 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/4638000 | 99999.00 | Bill successful from treasury | |
| 2593 | Odisha | Jagatsinghpur | CONSTRUCTION OF CC ROAD FROM CHHATRA MATHA SAROLA RD TO BAISHNAB MATHA, VILL- BAKHARAPUR | OD/355/3393/118224/397690/00056739 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3393/2024-25/1654000 | 143784.00 | Bill successful from treasury | |
| 2594 | Odisha | Jagatsinghpur | Imp. of road with CC/Grade-II metalling from Goda-Panchapalli RD road to Ganeswarpur Pry. School (4/24-25) | OD/355/3388/118108/397435/00056742 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3388/2024-25/2132000 | 299997.00 | Bill successful from treasury | |
| 2595 | Odisha | Balasore | Repair and maintenance of Matialapada Pry school | OD/346/3304/116229/393553/00056744 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3304/2024-25/1447000 | 149995.00 | Bill successful from treasury | |
| 2596 | Odisha | Balasore | Const of CC road from Incomplete Cc road to Dhauli Prusty house Upara sahi at Dalanga I | OD/346/3304/275580/393451/00056746 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/1649000 | 186527.00 | Bill successful from treasury | |
| 2597 | Odisha | Balasore | All eather Connectivity of road from Incomplete CC road to Rankia Mangala chhak at Manikuradhia | OD/346/3304/275580/393452/00056748 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/1650000 | 143783.00 | Bill successful from treasury | |
| 2598 | Odisha | Rayagada | IMP OF CC ROAD FROM PWD ROAD TO GP OFFICE GHAMATGUDA | OD/370/3554/275629/424721/00056765 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3554/2024-25/3141000 | 199415.00 | Bill successful from treasury | |
| 2599 | Odisha | Jagatsinghpur | Imp. of road with CC/Grade-II metalling from NH-55 to Jalau village | OD/355/3388/118096/397329/00056772 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 355/3388/2024-25/1351000 | 563293.00 | Bill successful from treasury | |
| 2600 | Odisha | Ganjam | Repair & renovation of AWC building at-Banamali-I | OD/354/3372/117729/413015/00056774 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3372/2023-24/1610000 | 44949.00 | Bill successful from treasury | |
| TOTAL | 12363459 | ||||||||||
