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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2601 | Odisha | Const of CC road from Ananda Vihar Colony gate to Govinda Pradhan House | OD/344/3278/275378/404227/00056775 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3278/2024-25/3208000 | 0.00 | Processed Successfully | |
| 2602 | Odisha | RENOVATION OF LIVESTOCK AID CENTRE AND VETENARY DISPENSARIES. | OD/370/3554/121217/424970/00056811 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 370/3554/2024-25/2877000 | 147738.00 | Bill successful from treasury | |
| 2603 | Odisha | Construction of Grade -II Mettalling Road from Mugpal to Khristanpada | OD/371/3565/121402/382317/00056812 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3565/2021-22/1641000 | 511852.00 | Bill successful from treasury | |
| 2604 | Odisha | Constrcution of paver block road at Doraguda | OD/363/3476/119883/430082/00056831 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3476/2025-26/1269000 | 299995.00 | Bill successful from treasury | |
| 2605 | Odisha | CONSTRUCTION OF CC ROAD AND DRAIN FROM CHC KNUAGAON TO MASTER COLONY KANJAMENDI | OD/359/3426/118922/416867/00056855 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2023-24/1490000 | 299957.00 | Bill successful from treasury | |
| 2606 | Odisha | REPAIR AND MAINTENENCE OF AWC AT BURU HUTTING | OD/361/3451/119439/385291/00056868 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/1560000 | 44999.00 | Bill successful from treasury | |
| 2607 | Odisha | REPAIR AND MAINTENENCE OF AWC AT DHOBAKUCHUDA | OD/361/3451/119442/385428/00056884 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/1558000 | 44999.00 | Bill successful from treasury | |
| 2608 | Odisha | REPAIR AND MAINTENANCE OF AWC AT DHALADIHI | OD/361/3451/119442/385424/00056898 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/1554000 | 39896.00 | Bill successful from treasury | |
| 2609 | Odisha | REPAIR AND MAINTENENCE OF AWC AT BHUYANROIDA | OD/361/3451/119439/385291/00056935 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1559000 | 44999.00 | Bill successful from treasury | |
| 2610 | Odisha | REPAIE AND MAINTENENCE OF AWC AT CAMP HUTTING | OD/361/3451/119439/385291/00056967 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1561000 | 44999.00 | Bill successful from treasury | |
| 2611 | Odisha | Development of Rural Haat at Karnikhunti of Joradobra GP | OD/358/3415/118732/422600/00056998 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3415/2024-25/1458000 | 995344.00 | Bill successful from treasury | |
| 2612 | Odisha | Construction of CC Road/Paver road from RD road to Hatua Bandha at Chadiapada | OD/354/3380/117914/411481/00057009 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2025-26/1422000 | 299998.00 | Bill successful from treasury | |
| 2613 | Odisha | PRESERVATION AND DEVELOPMENT OD SIBA MANDIR TANK | OD/344/3279/115638/404465/00057041 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3279/2024-25/4434000 | 663693.00 | Bill successful from treasury | |
| 2614 | Odisha | Improvement of Bhagabat Gruha | OD/355/3392/118190/397613/00057042 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 355/3392/2025-26/2012000 | 101930.00 | Bill successful from treasury | |
| 2615 | Odisha | Development of Maa mangala community center | OD/355/3392/118201/397840/00057046 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 355/3392/2025-26/3436000 | 99441.00 | Bill successful from treasury | |
| 2616 | Odisha | construction of cc road from Arun Moharana house to Hemanta Dwibedy house | OD/355/3392/118203/397832/00057048 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3392/2025-26/1816000 | 151824.00 | Bill successful from treasury | |
| 2617 | Odisha | Infrastructure development of Maa budhi jagulai temple | OD/355/3392/118204/397821/00057050 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 355/3392/2025-26/2812000 | 99308.00 | Bill successful from treasury | |
| 2618 | Odisha | REPAIRING OF REST SHED NEAR CHHENDIPADA OCP | OD/344/3279/115638/404465/00057054 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 344/3279/2023-24/4438000 | 99942.00 | Bill successful from treasury | |
| 2619 | Odisha | Improvement/completion of incomplete chacha market compex | OD/366/3515/120446/427556/00057057 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3515/2024-25/3148000 | 499916.00 | Bill successful from treasury | |
| 2620 | Odisha | CONSTRUCTION OF CC ROAD FROM BARUNA PADA MAIN ROAD TO RAMAKANTA MISHRA HOUSE, VILL-BARUNAPADA | OD/355/3393/118231/397625/00057072 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3393/2024-25/1653000 | 186528.00 | Bill successful from treasury | |
| 2621 | Odisha | REPAIR AND MAINTANANCE OF TEMARA UGM SCHOOL | OD/358/3414/118721/424168/00057074 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3414/2024-25/2188000 | 0.00 | Failed | |
| Odisha | REPAIR AND MAINTANANCE OF TEMARA UGM SCHOOL | OD/358/3414/118721/424168/00057074 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3414/2024-25/2188000 | 0.00 | Failed | ||
| Odisha | REPAIR AND MAINTANANCE OF TEMARA UGM SCHOOL | OD/358/3414/118721/424168/00057074 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3414/2024-25/2188000 | 349995.00 | Bill successful from treasury | ||
| 2622 | Odisha | CONST OF CC ROAD AT KATABAHAL | OD/347/3317/116491/380101/00057086 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3317/2025-26/1984000 | 299995.00 | Bill successful from treasury | |
| 2623 | Odisha | R/R OF C.C ROAD OF RAGHU MAJHI HOUSE TO JENA SAHI BHAGABAT GADI AT RAGHUNATHPUR | OD/348/3327/275239/394682/00057126 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 348/3327/2024-25/1773000 | 197808.00 | Bill successful from treasury | |
| 2624 | Odisha | CONSTRUCTION OF CC ROAD FROM BADAPOKHARI TO SAMAY TUDU AT TOLAKCHUIN UNDER KULIANA GP | OD/365/3500/120254/389241/00057137 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3500/2024-25/1795000 | 185217.00 | Bill successful from treasury | |
| 2625 | Odisha | COMPLETION OF KALYAN MANDAP NEAR BAGDEVI TEMPLE, CHIKALAKHANDI | OD/354/3369/117680/412091/00057147 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/3277000 | 857076.00 | Bill successful from treasury | |
| 2626 | Odisha | CONSTRUCTION OF BELAMA SAMAJ COMMUNITY HALL PHASE 1 NEAR SANA SAHI ROAD OF VILLAGE GANGAPUR | OD/354/3369/117687/412069/00057152 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/4663000 | 0.00 | Processed successfully | |
| 2627 | Odisha | CONSTRUCTION OF A CULVERT AT KOSALA PIDHASAHI BYPOASS ROAD NEAR SANABANDHALI | OD/344/3279/115648/404509/00057168 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 344/3279/2025-26/3007000 | 99997.00 | Bill successful from treasury | |
| 2628 | Odisha | Repair and Restoration of road from Bagha Ampuda Crusher Chhak to Pry School | OD/346/3309/116314/393689/00057177 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1207000 | 20998.00 | Bill successful from treasury | |
| 2629 | Odisha | Construction of CC road from RD road to Taradapada AWC-B, Taradapada | OD/355/3389/118143/397936/00057200 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2025-26/4603000 | 99981.00 | Bill successful from treasury | |
| 2630 | Odisha | Renovation and Restoration of Sri ram Community Centre, Chasapada, Bijayramchandrapur GP | OD/369/3545/121063/409773/00057238 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 369/3545/2024-25/1230000 | 377196.00 | Bill successful from treasury | |
| 2631 | Odisha | Improvement of Oruali Gadi brahma road | OD/369/3539/120945/409455/00057251 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3539/2022-23/1850000 | 199997.00 | Bill successful from treasury | |
| 2632 | Odisha | Construction of Chasapada Khandayat Sahi Community Centre, Bijayramchandrapur GP | OD/369/3545/121063/409773/00057253 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 369/3545/2024-25/1195000 | 398343.00 | Bill successful from treasury | |
| 2633 | Odisha | Repair and maintenance of AAM Medinipur Sub-Centre | OD/358/3409/118618/423389/00057254 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 358/3409/2024-25/1476000 | 64999.00 | Bill successful from treasury | |
| 2634 | Odisha | Improvement of Gadhua Bandha, Jharakani of J.Raibaga GP | OD/373/3584/121703/383777/00057278 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 373/3584/2023-24/2642000 | 999999.00 | Bill successful from treasury | |
| 2635 | Odisha | Repair and Restoration of road from Karanja Gohiri Benudhar Mohanty House to Sani Mandir | OD/346/3309/116328/394014/00057290 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1278000 | 20998.00 | Bill successful from treasury | |
| 2636 | Odisha | Repair and Restoration of road from Karanja Gohiri Benudhar Mohanty House to Sani Mandir ( 2nd) | OD/346/3309/116328/394014/00057291 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1281000 | 17996.00 | Bill successful from treasury | |
| 2637 | Odisha | CONSTRUCTI ON OF CC ROAD AT BADKARLAKO TE GANDPADA | OD/358/3412/118673/424199/00057294 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3412/2025-26/2542000 | 199996.00 | Bill successful from treasury | |
| 2638 | Odisha | CONSTRUCTI ON OF CC ROAD FROM BADTEMRI GOPAL PATEL HOUSE AT BISHIPADA ROAD | OD/358/3412/275641/424082/00057295 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3412/2025-26/2032000 | 199995.00 | Bill successful from treasury | |
| 2639 | Odisha | CONSTRUCTI ON OF CC ROAD FROM KAPIL DOKAN TO KASINATH HOUSE AT GUNGUNIA | OD/358/3412/118674/424120/00057296 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3412/2025-26/1973000 | 0.00 | Failed | |
| Odisha | CONSTRUCTI ON OF CC ROAD FROM KAPIL DOKAN TO KASINATH HOUSE AT GUNGUNIA | OD/358/3412/118674/424120/00057296 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3412/2025-26/1973000 | 199994.00 | Bill successful from treasury | ||
| 2640 | Odisha | PROVISION OF FACILITY CENTER AT MALIJUBANG GP HEAD QUARTER | OD/358/3418/118805/423082/00057298 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3418/2024-25/3929000 | 461801.00 | Bill successful from treasury | |
| 2641 | Odisha | CONSTRUCTI ON OF CC ROAD AT POLKAMUNDA MAJHIPADA | OD/358/3412/118675/424170/00057300 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3412/2025-26/2539000 | 0.00 | Failed | |
| Odisha | CONSTRUCTI ON OF CC ROAD AT POLKAMUNDA MAJHIPADA | OD/358/3412/118675/424170/00057300 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3412/2025-26/2539000 | 99994.00 | Bill successful from treasury | ||
| 2642 | Odisha | CONSTRUCTION OF MARKET COMPLEX AT MALIJUBANG | OD/358/3418/118805/423082/00057302 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3418/2023-24/3650000 | 452992.00 | Bill successful from treasury | |
| 2643 | Odisha | CONSTRUCTI ON OF CC ROAD FROM CHANPUR DHARNIMANDI R DHANSINGH MAJHI HOUSE TO PARME MAJHI ROAD | OD/358/3412/118677/424226/00057310 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3412/2025-26/2526000 | 0.00 | Failed | |
| Odisha | CONSTRUCTI ON OF CC ROAD FROM CHANPUR DHARNIMANDI R DHANSINGH MAJHI HOUSE TO PARME MAJHI ROAD | OD/358/3412/118677/424226/00057310 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3412/2025-26/2526000 | 299996.00 | Bill successful from treasury | ||
| 2644 | Odisha | Development of Aurobindo Purnanga Sikshya Kendra, Laxmidharpur, Anal | OD/352/3349/117243/402527/00057316 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( ) | 352/3349/2025-26/2409000 | 602213.00 | Bill successful from treasury | |
| 2645 | Odisha | Const of CC road from PWD road to Nata Thakurani Temple, Patharganja | OD/369/3542/120997/410212/00057321 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3542/2025-26/1906000 | 129995.00 | Bill successful from treasury | |
| 2646 | Odisha | Const of Malibereni Dakhinapata Baritala CC Road | OD/367/3523/120594/406108/00057380 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3523/2024-25/1947000 | 186528.00 | Bill successful from treasury | |
| 2647 | Odisha | REPAIR AND MAINTENENCE OF RUGUDI PS | OD/361/3451/275396/385290/00057410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2024-25/1672000 | 399996.00 | Bill successful from treasury | |
| 2648 | Odisha | MAINTENENCE OF GUALI MARKET COMPLEX | OD/361/3451/119444/385283/00057433 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2022-23/1952000 | 499996.00 | Bill successful from treasury | |
| 2649 | Odisha | CONST. OF CC ROAD FROM HANUMAN CHHAK TO SARASWATI PURTY HOUSE AT UCHABALI MAJHI SAHI | OD/361/3451/119448/385353/00057500 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2025-26/3346000 | 299999.00 | Bill successful from treasury | |
| 2650 | Odisha | IMPROVEMENT OF ROAD FROM R.D. ROAD TO JHUMPAPADAR | OD/370/3550/121144/427158/00057551 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3550/2024-25/1793000 | 143782.00 | Bill successful from treasury | |
| TOTAL | 13045230 | |||||||||
