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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2751 | Odisha | Balasore | Improvement of road from Paramananda Mishra House to incomplete CC road | OD/346/3304/116225/393594/00061243 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/1382000 | 143716.00 | Bill successful from treasury | |
| 2752 | Odisha | Bargarh | Improvement of Road at Talgaon Uparpada | OD/347/3315/116434/380563/00061262 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3315/2024-25/1392000 | 299995.00 | Bill successful from treasury | |
| 2753 | Odisha | Jajpur | Construction of Facility Center at Singhapur GP | OD/356/3402/118487/401556/00061264 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 356/3402/2020-21/4337000 | 703160.00 | Bill successful from treasury | |
| 2754 | Odisha | Balasore | REPAIR AND RESTORATION OF ROAD FROM THANESWARI THAKURANI TO GOPAL DALAI HOUSE | OD/346/3298/275529/393904/00061265 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3298/2024-25/1732000 | 89995.00 | Bill successful from treasury | |
| 2755 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF LASARDA UPME SCHOOL | OD/361/3451/119441/385272/00061319 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/1547000 | 149632.00 | Bill successful from treasury | |
| 2756 | Odisha | Rayagada | CONSTRUCTION OF CC ROAD AT PUTUPODARA PURUNA SAHI | OD/370/3547/121106/425367/00061320 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3547/2024-25/1353000 | 146665.00 | Bill successful from treasury | |
| 2757 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF LAHUNIPOSHI PS | OD/361/3451/119445/385392/00061322 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3805000 | 149999.00 | Bill successful from treasury | |
| 2758 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF KATESAHI PS | OD/361/3451/275396/385285/00061323 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3390000 | 149994.00 | Bill successful from treasury | |
| 2759 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF GURUTUAN UGUPS | OD/361/3451/119445/385347/00061324 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3806000 | 149999.00 | Bill successful from treasury | |
| 2760 | Odisha | Jagatsinghpur | IMPROVEMENT OF ROAD WITH CC/GR-II METALLING FROM AJAYA BISWAL HOUSE TO ASHRAM SCHOOL BOUNDARY WITH DRAIN | OD/355/3386/118061/398284/00061375 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3386/2024-25/4300000 | 598865.00 | Bill successful from treasury | |
| 2761 | Odisha | Jagatsinghpur | MAINTENANCE OF ROAD FROM BUDHISAHI TO ACHHUTAPUR ROAD | OD/355/3386/118066/398255/00061387 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3386/2024-25/4028000 | 0.00 | Failed | |
| Odisha | Jagatsinghpur | MAINTENANCE OF ROAD FROM BUDHISAHI TO ACHHUTAPUR ROAD | OD/355/3386/118066/398255/00061387 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3386/2024-25/4028000 | 399999.00 | Bill successful from treasury | ||
| 2762 | Odisha | Puri | Construction of Brahman Alandia Kumbhara Sahi Community Centre, Pratappurusottampur | OD/369/3545/121078/409787/00061390 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 369/3545/2024-25/2172000 | 199997.00 | Bill successful from treasury | |
| 2763 | Odisha | Puri | Construction of Samangara UP School AWC Boundary Wall, Samangara GP | OD/369/3545/275340/409848/00061399 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 369/3545/2023-24/1465000 | 99600.00 | Bill successful from treasury | |
| 2764 | Odisha | Mayurbhanj | Repair and Maintenance of Machakandana AWC under Bhagabanpur GP | OD/365/3500/120245/389277/00061408 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 365/3500/2024-25/3409000 | 44978.00 | Bill successful from treasury | |
| 2765 | Odisha | Mayurbhanj | Repair and Maintenance of Bhagabanpur AWC under Bhagabanpur GP | OD/365/3500/120245/389276/00061409 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 365/3500/2024-25/3726000 | 44999.00 | Bill successful from treasury | |
| 2766 | Odisha | Khordha | IMPROVEMENT OF ROAD FROM BRUNDABANPUR TO NUAGARH NEAR HILL | OD/362/3465/119695/408004/00061411 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3465/2022-23/2575000 | 466995.00 | Bill successful from treasury | |
| 2767 | Odisha | Kalahandi | Construction of Building For VSS | OD/358/3417/275642/424010/00061413 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 358/3417/2023-24/1688000 | 396213.00 | Bill successful from treasury | |
| 2768 | Odisha | Kalahandi | Construction of VSS Building at Batiguda Moter GP | OD/358/3417/118783/424027/00061414 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 358/3417/2023-24/1792000 | 849998.00 | Bill successful from treasury | |
| 2769 | Odisha | Mayurbhanj | Repair & Main. of Govt. UP School, Agada Village | OD/365/3491/120114/390543/00061416 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3491/2024-25/4230000 | 163375.00 | Bill successful from treasury | |
| 2770 | Odisha | Mayurbhanj | Const. of Road with Guardwall from Gurva Mohanta house to Play field at village Jogibandha | OD/365/3489/120085/389441/00061420 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3489/2025-26/2005000 | 189990.00 | Bill successful from treasury | |
| 2771 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF CHORMALDA PS | OD/361/3451/275396/385294/00061421 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3389000 | 149995.00 | Bill successful from treasury | |
| 2772 | Odisha | Mayurbhanj | Const. of CC Road from Ajit Singh house to Rama Singh house at KMKata Banagajal. | OD/365/3489/120090/389545/00061429 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3489/2025-26/2108000 | 189997.00 | Bill successful from treasury | |
| 2773 | Odisha | Mayurbhanj | Const. of CC Road from Laba Marndi house to AWC at Sirasahi. | OD/365/3489/120093/389491/00061432 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3489/2025-26/2110000 | 189991.00 | Bill successful from treasury | |
| 2774 | Odisha | Mayurbhanj | Development of Amo Bank Premises at Bankati GP. | OD/365/3489/120080/389474/00061435 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3489/2025-26/2902000 | 189995.00 | Bill successful from treasury | |
| 2775 | Odisha | Mayurbhanj | Const. of Protection wall Bharat Bilo to Ananta Bilo at Juna. | OD/365/3489/120088/389565/00061445 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3489/2025-26/2171000 | 189996.00 | Bill successful from treasury | |
| 2776 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF RUGUDIHI PS | OD/361/3451/275396/385290/00061449 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3388000 | 149995.00 | Bill successful from treasury | |
| 2777 | Odisha | Mayurbhanj | Const. of CC Road from Bhima house to Deepak house at Sannedam village. | OD/365/3489/120095/389588/00061454 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3489/2025-26/3564000 | 189999.00 | Bill successful from treasury | |
| 2778 | Odisha | Puri | Maintenance of Dhurujang UP school. | OD/369/3540/120964/409119/00061475 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3540/2023-24/2093000 | 399995.00 | Bill successful from treasury | |
| 2779 | Odisha | Balangir | Improvement of Road from PWD road to Mega Point, Gudvela | OD/345/3289/115871/420486/00061539 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3289/2025-26/1991000 | 199994.00 | Bill successful from treasury | |
| 2780 | Odisha | Kendujhar | Improve. of road from Nata sethy house to RD Road at Motoragadia village | OD/361/3449/119391/387137/00061551 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3449/2025-26/2887000 | 299995.00 | Bill successful from treasury | |
| 2781 | Odisha | Khordha | CONSTRUCTION OF KALYAN MANDAP AT HATAPOKHARISAHI ,JHINTISASAN GP | OD/362/3456/119542/407665/00061573 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3456/2020-21/2026000 | 999996.00 | Bill successful from treasury | |
| 2782 | Odisha | Balasore | Repair and maintenance of Mangalapada PRY school | OD/346/3304/116206/393434/00061577 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3304/2024-25/1869000 | 149996.00 | Bill successful from treasury | |
| 2783 | Odisha | Balasore | Repair and manitnance of Upendra Prasad Sans Balabhadrapur | OD/346/3304/116211/393431/00061580 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3304/2024-25/2031000 | 247995.00 | Bill successful from treasury | |
| 2784 | Odisha | Kendujhar | IMPROVE. OF ROAD FROM RD ROAD TO LAXMIDHAR HOUSE AT JASABANTAPUR VILLAGE | OD/361/3449/119403/387067/00061584 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3449/2025-26/4652000 | 249999.00 | Bill successful from treasury | |
| 2785 | Odisha | Balasore | Incomplete CC Road from Surendra dalei house to Pita dalei House at Dagarpada Wards No 5 | OD/346/3304/116206/393443/00061585 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/1868000 | 143783.00 | Bill successful from treasury | |
| 2786 | Odisha | Balasore | Repair of Mituani Harihat Pandal | OD/346/3304/116228/393415/00061586 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3304/2024-25/1866000 | 52033.00 | Bill successful from treasury | |
| 2787 | Odisha | Balasore | Repair and maintenance of Govt primary School Gandua | OD/346/3304/116209/393562/00061588 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3304/2024-25/1873000 | 149996.00 | Bill successful from treasury | |
| 2788 | Odisha | Kendujhar | IMPROVE. OF ROAD FROM MALLICK SAHI TO KUA MULA AT AMBULUPURA VILLAGE | OD/361/3449/119411/387177/00061590 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3449/2025-26/2055000 | 249975.00 | Bill successful from treasury | |
| 2789 | Odisha | Balangir | Completion of Tikiripada Mandap | OD/345/3289/115872/420450/00061592 | 2025-26 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 345/3289/2025-26/1669000 | 198981.00 | Bill successful from treasury | |
| 2790 | Odisha | Balasore | Repair and manitnance of AWC at dalanga II | OD/346/3304/275580/393451/00061594 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 346/3304/2024-25/2019000 | 44996.00 | Bill successful from treasury | |
| 2791 | Odisha | Sonepur | Const of CC Road at Bmpur Block Colony | OD/372/3568/275228/419414/00061597 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 372/3568/2025-26/1508000 | 149985.00 | Bill successful from treasury | |
| 2792 | Odisha | Balasore | Repair and Maintenance of Tudigadia PHC (N) | OD/346/3304/116209/393458/00061598 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 346/3304/2024-25/2027000 | 199994.00 | Bill successful from treasury | |
| 2793 | Odisha | Kandhamal | Improvement of Road from Karnada village to Srasananda Village | OD/359/3430/118986/415521/00061599 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3430/2022-23/2286000 | 399996.00 | Bill successful from treasury | |
| 2794 | Odisha | Gajapati | Imp of Road with CC/Gr-II Metalling at Regaising Village | OD/353/3358/117473/414597/00061601 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 353/3358/2024-25/1640000 | 299930.00 | Bill successful from treasury | |
| 2795 | Odisha | Balasore | Completion of incomplete CC road from Ramachadra das house to Balaram Mukhi House at Amaria | OD/346/3304/275576/394037/00061603 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/1910000 | 186527.00 | Bill successful from treasury | |
| 2796 | Odisha | Khordha | MAINTENANCE OF TERABATIA UP SCHOOL AT JHITISASAN GP | OD/362/3456/119542/407665/00061607 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3456/2024-25/2464000 | 206878.00 | Bill successful from treasury | |
| 2797 | Odisha | Khordha | MAINTENANCE OF BIJUPATTNAIK UP SCHOOL PRATAPSASAN GP | OD/362/3456/119544/907610/00061608 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3456/2024-25/2463000 | 239995.00 | Bill successful from treasury | |
| 2798 | Odisha | Khordha | PRESERVATION & DEVELOPMENT OF BRAMHANSUANLO POKHARI ,JHITISASAN GP | OD/362/3456/119542/407665/00061609 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3456/2022-23/2236000 | 663360.00 | Bill successful from treasury | |
| 2799 | Odisha | Ganjam | CONSTRUCTION OF COMMUNITY HALL AT NEAR RAMESWAR TEMPLE, VILL- NOLIA NUAGAON, GP- AGASTINUAGAMN, BLOCK- CHATRAPUR | OD/354/3369/117673/412128/00061699 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/3856000 | 517226.00 | Bill successful from treasury | |
| 2800 | Odisha | Sundargarh | CONSTRUCTION OF C C ROAD FROM LAXMI NARAYAN SENAPATI HOUSE TO KIRTI CHANDR MAJHI HOUSE AT JALDA A BLOCK WARD NO-5 | OD/373/3583/121683/384612/00061704 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3583/2025-26/2053000 | 201915.00 | Bill successful from treasury | |
| TOTAL | 13141672 | ||||||||||
