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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2701 | Odisha | Rayagada | IMPROVEMENT OF ROAD FROM RD ROAD TO CHANCHADAGUDA | OD/370/3548/121131/425240/00060771 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3548/2024-25/2721000 | 143403.00 | Bill successful from treasury | |
| 2702 | Odisha | Ganjam | CONSTRCTION OF CC/PAVER ROAD FROM SAI MANDIRA ROAD AT RAGHUNATHPUR | OD/354/3369/117685/412145/00060845 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3369/2024-25/3367000 | 298221.00 | Bill successful from treasury | |
| 2703 | Odisha | Ganjam | CONSTRUCTION OF CC/PAVER ROAD FROM THAKURANI TEMPLE TO RD ROAD AT BADAPUTTI | OD/354/3369/117681/412156/00060846 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3369/2024-25/1960000 | 199008.00 | Bill successful from treasury | |
| 2704 | Odisha | Ganjam | CONSTRUCTION OF CC/PAVER ROAD FROM BHAGINIPETA TO KALIPALLI AT KALIPALLI | OD/354/3369/117681/412153/00060847 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/1864000 | 197787.00 | Bill successful from treasury | |
| 2705 | Odisha | Kalahandi | REPAIR & MAINTENANCE OF NUNPANI UP SCHOOL,BEHERA GP | OD/358/3410/118627/424003/00060849 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3410/2022-23/4633000 | 150999.00 | Bill successful from treasury | |
| 2706 | Odisha | Kalahandi | REPAIR & MAINTENANCE OF PHC BEHERA | OD/358/3410/118627/424003/00060850 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 358/3410/2024-25/4632000 | 0.00 | Success | |
| 2707 | Odisha | Ganjam | CONSTRCTION OF CC/PAVERROAD FROM UNIVERSITY ROAD TO MANDIAPALLI HANUMAN MANDIR AT J. N. PUR VILLAGE | OD/354/3369/117685/412147/00060851 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/1433000 | 256058.00 | Bill successful from treasury | |
| 2708 | Odisha | Malkangiri | Const. of CC road from Doraguda RD road to Teksahi | OD/364/3485/120011/430430/00060880 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 364/3485/2025-26/1538000 | 0.00 | Failed | |
| Odisha | Malkangiri | Const. of CC road from Doraguda RD road to Teksahi | OD/364/3485/120011/430430/00060880 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 364/3485/2025-26/1538000 | 299994.00 | Bill successful from treasury | ||
| 2709 | Odisha | Puri | Construction of Beladala Mahila Anchalika Mancha Gruha, Beladala GP | OD/369/3545/275375/409845/00060881 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 369/3545/2023-24/1509000 | 99361.00 | Bill successful from treasury | |
| 2710 | Odisha | Malkangiri | Imp. of Playfield at Kutunipally | OD/364/3485/120018/430347/00060882 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 364/3485/2025-26/1806000 | 249986.00 | Bill successful from treasury | |
| 2711 | Odisha | Nayagarh | Provision of Facility Center at Bhogabadi GP office | OD/367/3524/275503/405555/00060962 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3524/2022-23/3939000 | 601089.00 | Bill successful from treasury | |
| 2712 | Odisha | Rayagada | CONSTRUCTION OF CC ROAD AT GUNDRIPADAR | OD/370/3548/121127/425024/00060970 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3548/2024-25/2720000 | 143309.00 | Bill successful from treasury | |
| 2713 | Odisha | Nayagarh | CONST. OF CC ROAD FROM PWD ROAD TO HADISAHI ROAD | OD/367/3526/120648/406143/00060972 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3526/2024-25/1909000 | 199966.00 | Bill successful from treasury | |
| 2714 | Odisha | Kendujhar | CONSTRUCTION OF MARKET COMPLEX AT BHUYANROIDA | OD/361/3451/119439/385291/00060977 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2022-23/2040000 | 999995.00 | Bill successful from treasury | |
| 2715 | Odisha | Sambalpur | Construction of CC Road at Khandahata Harijanpada Village | OD/371/3565/121396/382461/00060992 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3565/2024-25/3211000 | 249993.00 | Bill successful from treasury | |
| 2716 | Odisha | Ganjam | Repair & Renovation of UPS at Dholapita | OD/354/3367/117647/410284/00060993 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2023-24/1814000 | 199948.00 | Bill successful from treasury | |
| 2717 | Odisha | Sundargarh | CONSTRUCTION OF CC ROAD FROM BAKARTOLA CC ROAD TO SADA SAHI | OD/373/3579/121615/384704/00060995 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 373/3579/2022-23/1975000 | 215519.00 | Bill successful from treasury | |
| 2718 | Odisha | Ganjam | Improvement of UP School at Jhaliagochha | OD/354/3367/117637/410281/00060997 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2023-24/2443000 | 299997.00 | Bill successful from treasury | |
| 2719 | Odisha | Rayagada | CONSTRUCTION OF CC ROAD FROM KATASAR TO UNDRUGUDA | OD/370/3550/121158/427177/00061002 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3550/2024-25/1660000 | 186527.00 | Bill successful from treasury | |
| 2720 | Odisha | Ganjam | Repair and Maintenance of Lachipur Project UPS | OD/354/3380/117912/411648/00061003 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3380/2023-24/2918000 | 149995.00 | Bill successful from treasury | |
| 2721 | Odisha | Rayagada | CONSTRUCTION OF CC ROAD FROM AUDANG TO URNUGUDA | OD/370/3550/121158/427177/00061004 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3550/2024-25/1662000 | 143783.00 | Bill successful from treasury | |
| 2722 | Odisha | Rayagada | CONSTRUCTION OF CC ROAD AT CHURCH STREET DINABANDHAPUR | OD/370/3550/121144/427145/00061005 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3550/2024-25/1614000 | 186528.00 | Bill successful from treasury | |
| 2723 | Odisha | Ganjam | Construction of CC/paver road from thakurani Mandira cc road at Khurigaon | OD/354/3369/117684/412061/00061015 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3369/2024-25/4751000 | 0.00 | Processed successfully | |
| 2724 | Odisha | Kendrapara | Repair and maintainance of road from Durga Mandap to Canal Bandha, vill- Niginpur, GP Sanajaria | OD/360/3440/119195/396320/00061030 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/1875000 | 249898.00 | Bill successful from treasury | |
| 2725 | Odisha | Sundargarh | Construction of Market Complex at Badbalijore at soyamba GP | OD/373/3579/121621/384695/00061036 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 373/3579/2024-25/2948000 | 505518.00 | Bill successful from treasury | |
| 2726 | Odisha | Gajapati | Improvement & Maintenance of road from Kota Tank to Railway track | OD/353/3359/117480/414556/00061038 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 353/3359/2024-25/1828000 | 186447.00 | Bill successful from treasury | |
| 2727 | Odisha | Ganjam | Repair & Renovation of Narigochha Primary School | OD/354/3367/117637/410264/00061044 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2022-23/2452000 | 199995.00 | Bill successful from treasury | |
| 2728 | Odisha | Angul | Construction of VSS Building at Takaba | OD/344/3281/115706/404533/00061046 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 344/3281/2024-25/3923000 | 401156.00 | Bill successful from treasury | |
| 2729 | Odisha | Kendujhar | Const. of CC Road at Naik Sahi at Sangam Village | OD/361/3449/119391/387094/00061061 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3449/2024-25/4063000 | 299999.00 | Bill successful from treasury | |
| 2730 | Odisha | Ganjam | Improvement of road from Siba Mandir to Kalyan Mandap at Gareijhuli | OD/354/3380/117913/411563/00061067 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2024-25/1365000 | 209997.00 | Bill successful from treasury | |
| 2731 | Odisha | Ganjam | Construction of CC/Paver road of village Gareijhuli | OD/354/3380/117913/411563/00061070 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3380/2022-23/1366000 | 209997.00 | Bill successful from treasury | |
| 2732 | Odisha | Mayurbhanj | Imp of CC Road from Chandanpur Bandha to Ganesh Singh house under Gundihudi GP | OD/365/3506/120332/389187/00061085 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3506/2024-25/1879000 | 199997.00 | Bill successful from treasury | |
| 2733 | Odisha | Kendrapara | Construction of CC road from Gunthi village to Matha, GP Sansarafal | OD/360/3440/119196/396287/00061089 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/1661000 | 199850.00 | Bill successful from treasury | |
| 2734 | Odisha | Balangir | PROVISION FOR FACILITY CENTRE AT MAGURBEDA GP HEADQUARTER | OD/345/3291/275198/420037/00061090 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3291/2024-25/1352000 | 999969.00 | Bill successful from treasury | |
| 2735 | Odisha | Kendrapara | Repair and Maintainance of road from R & B road to Ajit Malik house, vill GP Andhara | OD/360/3440/119174/396216/00061104 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/1826000 | 249914.00 | Bill successful from treasury | |
| 2736 | Odisha | Jajpur | IMPROVEMENT OF ROAD FROM ARJUNA HOUSE TO BEHERA SAHI | OD/356/3402/118475/401162/00061113 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3402/2025-26/1416000 | 198026.00 | Bill successful from treasury | |
| 2737 | Odisha | Balangir | Completion of Mandap at Biramunda (Mahajanpada) | OD/345/3289/115868/420448/00061129 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 345/3289/2025-26/2829000 | 299999.00 | Bill successful from treasury | |
| 2738 | Odisha | Mayurbhanj | Repair and Maintenance of Pokharia Singh sahi AWC under Gendapokhari GP | OD/365/3500/120249/389313/00061158 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3620000 | 44999.00 | Bill successful from treasury | |
| 2739 | Odisha | Kendrapara | Repair and Renovation of Neheru Memorial PS, GP Taradipal | OD/360/3440/119201/396211/00061173 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3440/2024-25/2692000 | 199627.00 | Bill successful from treasury | |
| 2740 | Odisha | Kendujhar | iMPROV. OF ROAD FROM ROUT SAHI THAKURANI TO ROUT SAHI OF BADARAMPAS GP | OD/361/3449/119385/387188/00061188 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3449/2025-26/3164000 | 299999.00 | Bill successful from treasury | |
| 2741 | Odisha | Balasore | Const of CC road from Attapur high school gate to PMGSY road Attapur GP | OD/346/3309/116312/393737/00061198 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3309/2022-23/1388000 | 199996.00 | Bill successful from treasury | |
| 2742 | Odisha | Mayurbhanj | Repair and Maintenance of Pokharia Dhipa sahi AWC under Gendapokhari GP | OD/365/3500/120249/389313/00061200 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3499000 | 44962.00 | Bill successful from treasury | |
| 2743 | Odisha | Kalahandi | CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE,BEHERA | OD/358/3410/118627/424003/00061205 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3410/2020-21/2597000 | 586351.00 | Bill successful from treasury | |
| 2744 | Odisha | Mayurbhanj | Repair and Maintenance of Patharaghera AWC under Gendapokhari GP | OD/365/3500/120249/389264/00061206 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3621000 | 44999.00 | Bill successful from treasury | |
| 2745 | Odisha | Kendujhar | Construction of cc road at Barudiposi Chhak to Nuakhaman | OD/361/3453/119489/385717/00061212 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3453/2024-25/1870000 | 249994.00 | Bill successful from treasury | |
| 2746 | Odisha | Kendujhar | Const. of CC Road from Satyananda Baral hause to Sahadev Rout House at Bancho Village | OD/361/3449/119387/387061/00061226 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3449/2025-26/3165000 | 299994.00 | Bill successful from treasury | |
| 2747 | Odisha | Mayurbhanj | Repair and Maintenance of Baidkatha AWC under Gendapokhari GP | OD/365/3500/120249/389259/00061230 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3735000 | 44999.00 | Bill successful from treasury | |
| 2748 | Odisha | Mayurbhanj | Repairing of CC Road from Andola School to Nirmal house at Kadadiha village | OD/365/3489/120092/389520/00061233 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3489/2025-26/1310000 | 189997.00 | Bill successful from treasury | |
| 2749 | Odisha | Puri | COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 369/3539/2023-24/2331000 | 0.00 | Failed | |
| Odisha | Puri | COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 369/3539/2023-24/2331000 | 0.00 | Failed | ||
| Odisha | Puri | COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 369/3539/2023-24/2331000 | 0.00 | Failed | ||
| Odisha | Puri | COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 369/3539/2023-24/2331000 | 0.00 | Failed | ||
| Odisha | Puri | COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 369/3539/2023-24/2331000 | 304831.00 | Bill successful from treasury | ||
| 2750 | Odisha | Mayurbhanj | Repair and Maintenance of Jagannathpur AWC under Gendapokhari GP | OD/365/3500/120249/389262/00061238 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3622000 | 44999.00 | Bill successful from treasury | |
| TOTAL | 12437975 | ||||||||||
