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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2651 | Odisha | Jharsuguda | Provision of Facility Centre at Chandinimal GP Hqrs | OD/357/3404/118516/381090/00057584 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 357/3404/2023-24/4472000 | 0.00 | Processed Successfully | |
| 2652 | Odisha | Kalahandi | IMPROVEMENT OF ROAD FROM BARADANGA BANDHA TO SHIVA MANDIR ROAD | OD/358/3417/118770/424070/00057777 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3417/2024-25/1378000 | 249973.00 | Bill successful from treasury | |
| 2653 | Odisha | Khordha | IMPROVEMENT OF ROAD KANCHILO SANKAR DAS HOUSE TO KUSA DAS HOUSE ,BALIANTA GP | OD/362/3456/119536/407537/00057783 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3456/2023-24/2875000 | 199998.00 | Bill successful from treasury | |
| 2654 | Odisha | Kalahandi | IMPROVEMENT OF ROAD FROM GANABHUBRA TO KUMIA ROAD AT TURLAKHAMAN | OD/358/3416/118766/422290/00057788 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3416/2024-25/2240000 | 399997.00 | Bill successful from treasury | |
| 2655 | Odisha | Ganjam | Repair & Maintenance of Rajkundu Primary School | OD/354/3367/117649/410597/00057816 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 354/3367/2023-24/1357000 | 149995.00 | Bill successful from treasury | |
| 2656 | Odisha | Kendujhar | CONSTRUCTION OF SANITARY COMPLEX TOILET AT CAMP HUTTING SCHOOL KOLHAROIDA | OD/361/3451/119439/385292/00057936 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3451/2025-26/2683000 | 199993.00 | Bill successful from treasury | |
| 2657 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF DUMURTA PRIMARY SCHOOL | OD/361/3451/119441/385273/00057953 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2020-21/1261000 | 198853.00 | Bill successful from treasury | |
| 2658 | Odisha | Kalahandi | IMPROVEMENT OF ROAD FROM GODIPATA RENGALI BORDER TO RENGALI | OD/358/3416/118743/422299/00057979 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3416/2024-25/1794000 | 199997.00 | Bill successful from treasury | |
| 2659 | Odisha | Balasore | REPAIR/MAINTANANCE OF ROAD AND BRIDGE FROM INCOMPLETE CC ROAD KAR SAHI TO MAHADEV TEMPLE WITH GUARD WALL PODADIHA | OD/346/3298/116060/394023/00058403 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3298/2023-24/1979000 | 249995.00 | Bill successful from treasury | |
| 2660 | Odisha | Kalahandi | Imp. of Mahalinga munda Tank at Borbhata | OD/358/3409/118595/423600/00058404 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3409/2024-25/1992000 | 999999.00 | Bill successful from treasury | |
| 2661 | Odisha | Ganjam | Completion of Incomplete AWC building at Betar | OD/354/3367/117640/410600/00058424 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/1409000 | 99999.00 | Bill successful from treasury | |
| 2662 | Odisha | Kendujhar | REPAIR AND MAINTENENCE OF AWC AT CHHATABARA | OD/361/3451/119441/385295/00058439 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2513000 | 44999.00 | Bill successful from treasury | |
| 2663 | Odisha | Ganjam | Completion of Incomplete AWC Building at Tulasipalli-3 | OD/354/3367/117640/410600/00058441 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/1414000 | 99999.00 | Bill successful from treasury | |
| 2664 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF AWC AT BASE CAMP | OD/361/3451/119441/385273/00058456 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2514000 | 44999.00 | Bill successful from treasury | |
| 2665 | Odisha | Ganjam | Completion of Incomplete AWC Building at Tulasipalli-2 | OD/354/3367/117640/410600/00058457 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/1413000 | 99999.00 | Bill successful from treasury | |
| 2666 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF AWC AT HARAMATHA | OD/361/3451/119441/385273/00058487 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2525000 | 44999.00 | Bill successful from treasury | |
| 2667 | Odisha | Ganjam | Completion of Incomplete AWC Building at Sahanapalli | OD/354/3367/117640/410604/00058502 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/1410000 | 99999.00 | Bill successful from treasury | |
| 2668 | Odisha | Jajpur | CONST OF CC ROAD FROM RD ROAD TO RADHA MOHAN CC,CHHABATI UNDER SANASUARA GP | OD/356/3400/118435/400964/00058528 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3400/2025-26/1709000 | 199940.00 | Bill successful from treasury | |
| 2669 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF AWC AT HARAMATHA NAIK SAHI | OD/361/3451/119441/385273/00058616 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2023-24/2516000 | 44999.00 | Bill successful from treasury | |
| 2670 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF AWC AT LOTAPANI | OD/361/3451/119441/385268/00059000 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/2518000 | 44999.00 | Bill successful from treasury | |
| 2671 | Odisha | Ganjam | Repair/Renovation of UGHS, M. Tentulia | OD/354/3380/117916/411559/00059413 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3380/2023-24/2412000 | 200497.00 | Bill successful from treasury | |
| 2672 | Odisha | Kalahandi | Const. of CC Road from AWC to High School road at Chahagaon | OD/358/3409/118597/423266/00059435 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3409/2024-25/1456000 | 299997.00 | Bill successful from treasury | |
| 2673 | Odisha | Koraput | Construction of CC drain at Katiaput | OD/363/3476/119870/429670/00059615 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3476/2025-26/2429000 | 239995.00 | Bill successful from treasury | |
| 2674 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF AWC AT KANARDA | OD/361/3451/119441/385270/00059644 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/2524000 | 44999.00 | Bill successful from treasury | |
| 2675 | Odisha | Koraput | Construction of CC with Paver Block road near Soput Primary School | OD/363/3476/119870/429683/00059689 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3476/2025-26/1718000 | 249744.00 | Bill successful from treasury | |
| 2676 | Odisha | Kalahandi | CONST OF BOUNDARY WALL AT ICHHAPUR KUNDELPADA UP SCHOOL AT ICHHAPUR | OD/358/3414/118724/424104/00060018 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3414/2025-26/1535000 | 349993.00 | Bill successful from treasury | |
| 2677 | Odisha | Jajpur | CONSTRUCTION OF ROAD FROM BAURIBANDHU DAS HOUSE TO CHAKRADHAR SAHOO HOUSE AT SATAMANA | OD/356/3397/118356/401427/00060020 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3397/2024-25/2729000 | 199834.00 | Bill successful from treasury | |
| 2678 | Odisha | Balasore | repair and restoration of dolapur up school | OD/346/3298/116045/393933/00060059 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3298/2024-25/1606000 | 199984.00 | Bill successful from treasury | |
| 2679 | Odisha | Kandhamal | CONSTRUCTION OF DRAIN AT MEDICAL TO PIPALASAHI IN KANJAMENDI GP | OD/359/3426/118922/416867/00060060 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2022-23/1481000 | 0.00 | Failed | |
| 2680 | Odisha | Deogarh | PROVISION OF FACILITY CENTRE AT LAIMURA GP HQRS | OD/351/3348/117234/382609/00060061 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3348/2023-24/1350000 | 999994.00 | Bill successful from treasury | |
| 2681 | Odisha | Kalahandi | CONSTRUCTION OF KALYAN MANDAP AT GIGINA | OD/358/3420/118832/422323/00060067 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3420/2023-24/2507000 | 819122.00 | Bill successful from treasury | |
| 2682 | Odisha | Kalahandi | CONSTRUCTION OF KALYAN MANDAP AT BALSINGA | OD/358/3420/118826/422726/00060068 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3420/2023-24/2971000 | 803949.00 | Bill successful from treasury | |
| 2683 | Odisha | Kalahandi | IMPROVEMENT OF ROAD FROM GAMBHARIGUDA RD ROAD TO MERGHARA | OD/358/3410/118629/423946/00060106 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3410/2024-25/2694000 | 498721.00 | Bill successful from treasury | |
| 2684 | Odisha | Sundargarh | CONST OF C C ROAD FROM BHAGAT TOLA U P SCHOOL TO BUDU LAKRA HOUSE AT BHAGATTOLA TOLA UP SCHOOL TO BUDU LAKRA | OD/373/3583/121690/384610/00060120 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3583/2025-26/2328000 | 0.00 | Failed | |
| Odisha | Sundargarh | CONST OF C C ROAD FROM BHAGAT TOLA U P SCHOOL TO BUDU LAKRA HOUSE AT BHAGATTOLA TOLA UP SCHOOL TO BUDU LAKRA | OD/373/3583/121690/384610/00060120 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3583/2025-26/2328000 | 201915.00 | Bill successful from treasury | ||
| 2685 | Odisha | Gajapati | Improvement of Road from Tala Lailai to Uppar Sahi Lailai | OD/353/3363/117556/414822/00060168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 353/3363/2024-25/1594000 | 299994.00 | Bill successful from treasury | |
| 2686 | Odisha | Kalahandi | RENOVATION OF CC ROAD AT TULAPADA BASTI TULAPADA | OD/358/3420/118848/422727/00060208 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3420/2025-26/2512000 | 149986.00 | Bill successful from treasury | |
| 2687 | Odisha | Sundargarh | CONSTRUCTION OF C C FROM JADAKUDAR COLONY SUFAL HOUSE TO SANJHU HOUSE AT | OD/373/3583/121682/384587/00060227 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3583/2025-26/2123000 | 201527.00 | Bill successful from treasury | |
| 2688 | Odisha | Kendrapara | Repair & maintenance of road from R.D road to Deypur village (connecting gobari canal bridge) | OD/360/3437/119117/396526/00060292 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3437/2024-25/3243000 | 349965.00 | Bill successful from treasury | |
| 2689 | Odisha | Khordha | Construction of Grade II Metal road from Dihapur Sukuta Ranasingh house to Nuapokhari | OD/362/3464/119663/407431/00060475 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3464/2024-25/1881000 | 268243.00 | Bill successful from treasury | |
| 2690 | Odisha | Khordha | Development of Kalyan Mandap at Kuradhamalla | OD/362/3464/119674/407427/00060478 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3464/2024-25/2419000 | 499993.00 | Bill successful from treasury | |
| 2691 | Odisha | Khordha | Completion of CC Road from Kalupadaghat Sri Aurobindo School to Dasarathi Govt. High School. | OD/362/3462/119643/408099/00060607 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 362/3462/2024-25/1262000 | 0.00 | Success | |
| 2692 | Odisha | Ganjam | Repair & Maintenance of Ghodapalana UPS | OD/354/3380/117906/411384/00060621 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3380/2023-24/2919000 | 69995.00 | Bill successful from treasury | |
| 2693 | Odisha | Sundargarh | IMPROVEMENT OF ROAD FROM BELSARA TO BHALUPATRA UNDER UJALPUR GP | OD/373/3589/121782/383700/00060622 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 373/3589/2023-24/1567000 | 446706.00 | Bill successful from treasury | |
| 2694 | Odisha | Nabarangpur | Construction of boundary wall at Dharnabeda School of Dhamanaguda GP | OD/366/3515/120451/427614/00060634 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3515/2024-25/1956000 | 199997.00 | Bill successful from treasury | |
| 2695 | Odisha | Koraput | Construction of Paver Block at New Street Tikarpoda | OD/363/3466/119709/428736/00060640 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 363/3466/2024-25/1675000 | 0.00 | Failed | |
| Odisha | Koraput | Construction of Paver Block at New Street Tikarpoda | OD/363/3466/119709/428736/00060640 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 363/3466/2024-25/1675000 | 0.00 | Processed successfully | ||
| Odisha | Koraput | Construction of Paver Block at New Street Tikarpoda | OD/363/3466/119709/428736/00060640 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 363/3466/2024-25/1675000 | 75547.00 | Bill successful from treasury | ||
| Odisha | Koraput | Construction of Paver Block at New Street Tikarpoda | OD/363/3466/119709/428736/00060640 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 363/3466/2024-25/3988000 | 224065.00 | Bill successful from treasury | ||
| 2696 | Odisha | Sambalpur | Construction of Staff Quarter No-1 of Block A | OD/371/3560/121318/381932/00060685 | 2024-25 | Construction of Residential Building | 1st Bill ( ) | 371/3560/2024-25/2447000 | 646683.00 | Bill successful from treasury | |
| 2697 | Odisha | Sambalpur | Construction of Staff Quarter No-2 of Block A | OD/371/3560/121318/381932/00060686 | 2024-25 | Construction of Residential Building | 1st Bill ( ) | 371/3560/2024-25/2449000 | 712421.00 | Bill successful from treasury | |
| 2698 | Odisha | Mayurbhanj | CONST OF CC ROAD AT BARADIHI VILLAGE ROAD UNDER BARADIHI GP | OD/365/3494/120151/391103/00060691 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3494/2025-26/1403000 | 404659.00 | Bill successful from treasury | |
| 2699 | Odisha | Rayagada | IMPROVEMENT OF ROAD FROM MADIGUDA TO RIVER | OD/370/3548/121129/424891/00060768 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3548/2023-24/2715000 | 143541.00 | Bill successful from treasury | |
| 2700 | Odisha | Balasore | Repair and Restoration of road from Mundamara Nayak Sahi to Wada Malik Sahi | OD/346/3309/116324/393711/00060769 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1767000 | 20996.00 | Bill successful from treasury | |
| TOTAL | 13496793 | ||||||||||
