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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2801 | Odisha | Ganjam | CONSTRUCTION OF KALYAN MANDAP PHASE 1 AT RAJANAPALLI, GP- BIPULING, BLOCK- CHATRAPUR | OD/354/3369/117678/412085/00061708 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/2753000 | 612882.00 | Bill successful from treasury | |
| 2802 | Odisha | Ganjam | CONSTRUCTION OF COMMUNITY HALL AT NEAR AGASTESWAR TEMPLE, VILL-TELUGU NUAGAON, GP- AGASTINUAGAON, BLOCK- CHATRAPUR | OD/354/3369/117673/412128/00061722 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3369/2024-25/3461000 | 315007.00 | Bill successful from treasury | |
| 2803 | Odisha | Bhadrak | CONST OF CC / PAVER ROAD FROM MAIN ROAD TO MINA DAS HOUSE ROAD AT SARAPADA UNDER RMACHANDRAPUR GP | OD/348/3324/116657/394537/00061723 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 348/3324/2024-25/1990000 | 124979.00 | Bill successful from treasury | |
| 2804 | Odisha | Rayagada | CONSTRUCTION OF CC ROAD AT MATRAGUDI | OD/370/3547/121121/424985/00061730 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3547/2024-25/4496000 | 149999.00 | Bill successful from treasury | |
| 2805 | Odisha | Jagatsinghpur | CONSTRUCTION OF CC ROAD FROM PMGSY ROAD TO C.C.B. KOLAR OFFICE, VILL- KOLAR. | OD/355/3393/118223/397520/00061738 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3393/2024-25/3654000 | 199997.00 | Bill successful from treasury | |
| 2806 | Odisha | Rayagada | CONSTRUCTION OF BOUNDARY WALL AT BANJKUSUM PRIMARY SCHOOL | OD/370/3547/121115/424955/00061743 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 370/3547/2025-26/3349000 | 399977.00 | Bill successful from treasury | |
| 2807 | Odisha | Rayagada | CONSTRUCTION OF BOUNDARY WALL AT KALYAN MANDAP HATAMUNIGUDA | OD/370/3547/121115/926109/00061744 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 370/3547/2025-26/2222000 | 257131.00 | Bill successful from treasury | |
| 2808 | Odisha | Kendrapara | Road from Karilopatana (Telengapada) Bata Mahapurusha Chhaka to Naranpur Hanuman Mandir | OD/360/3439/119162/396708/00061747 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( ) | 360/3439/2024-25/2744000 | 59996.00 | Bill successful from treasury | |
| 2809 | Odisha | Rayagada | IMPROVEMENT OF ROAD WITH CULVERT AT ADIVASI SAHI ,BISSAMCUTTACK | OD/370/3547/121108/425462/00061749 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3547/2024-25/1804000 | 199984.00 | Bill successful from treasury | |
| 2810 | Odisha | Khordha | PROVISION OF FACILITIES AT GP GEDIAPALLI GP HQRS | OD/362/3461/119626/407159/00061761 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3461/2024-25/2073000 | 827303.00 | Bill successful from treasury | |
| 2811 | Odisha | Bhadrak | CONST OF CC ROAD FROM RD ROAD TO MURALI PAL HOUSE VIA BASANTI PAL HOUSE UNDER PATULI GP | OD/348/3324/116655/394484/00061765 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 348/3324/2024-25/1616000 | 143784.00 | Bill successful from treasury | |
| 2812 | Odisha | Puri | Const of CC Road from GP Road to Crematorium Ground Road | OD/369/3546/121105/409700/00061767 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3546/2024-25/2138000 | 185768.00 | Bill successful from treasury | |
| 2813 | Odisha | Puri | Improvement of Baligoradi Mohanty Sahi CC road | OD/369/3539/120947/409499/00061770 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3539/2020-21/1360000 | 118345.00 | Bill successful from treasury | |
| 2814 | Odisha | Balangir | Improvement of road from Chantipadar to Tel River | OD/345/3289/115875/420439/00061771 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3289/2025-26/1993000 | 199994.00 | Bill successful from treasury | |
| 2815 | Odisha | Kendrapara | REPAIR AND RESTORATION OF DEULI PRIMARY SCHOOL | OD/360/3441/119206/395617/00061773 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3441/2024-25/1738000 | 0.00 | Failed | |
| Odisha | Kendrapara | REPAIR AND RESTORATION OF DEULI PRIMARY SCHOOL | OD/360/3441/119206/395617/00061773 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3441/2024-25/1738000 | 199802.00 | Bill successful from treasury | ||
| 2816 | Odisha | Rayagada | Maintenance of Primary School at Parikupuda | OD/370/3549/121136/426920/00061774 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3549/2024-25/2991000 | 209995.00 | Bill successful from treasury | |
| 2817 | Odisha | Khordha | CONST COMPL OF CC ROAD FROM CHANDI POKHARI NORTH SIDE ROAD | OD/362/3461/119623/407108/00061776 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3461/2024-25/2169000 | 249996.00 | Bill successful from treasury | |
| 2818 | Odisha | Balasore | Construction of CC road from Sajanabad Chhaka village road. | OD/346/3308/275550/394156/00061786 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3308/2024-25/2395000 | 99998.00 | Bill successful from treasury | |
| 2819 | Odisha | Rayagada | Improvement of Road from Harijan Street to Canal, Penkam | OD/370/3556/121246/426708/00061791 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3556/2024-25/1815000 | 186527.00 | Bill successful from treasury | |
| 2820 | Odisha | Rayagada | Imp. of road from pump house to khandia streeet , nilamguda | OD/370/3556/121244/426741/00061794 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3556/2024-25/2074000 | 186528.00 | Bill successful from treasury | |
| 2821 | Odisha | Rayagada | Imp of road infront of Govt high school boys hostel, Sanakujendri | OD/370/3556/121243/426742/00061795 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3556/2024-25/2192000 | 186516.00 | Bill successful from treasury | |
| 2822 | Odisha | Balangir | CONST OF CC ROAD AT MUNAPALI UPPERPADA | OD/345/3287/115838/420929/00061908 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3287/2024-25/1747000 | 199653.00 | Bill successful from treasury | |
| 2823 | Odisha | Rayagada | IMPROVEMENT OF ROAD AT KALYAN MANDAP TO NUA SAHI OF BHATPUR GP | OD/370/3547/121106/425363/00061909 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 370/3547/2024-25/4902000 | 0.00 | Processed Successfully | |
| 2824 | Odisha | Rayagada | CONSTRUCTION OF CC ROAD AT UTKABADI | OD/370/3547/121123/425270/00061914 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3547/2024-25/1743000 | 99894.00 | Bill successful from treasury | |
| 2825 | Odisha | Mayurbhanj | CONSTRUCTION OF CC ROAD FROM GALU NAIK HOUSE TO PADMA BATI BINDHANI HOUSE | OD/365/3487/120055/390598/00061915 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/1364000 | 186528.00 | Bill successful from treasury | |
| 2826 | Odisha | Rayagada | CONSTRUCTION OF CC ROAD AT INDIRA COLONY SAMUDRA BUDUNI VILLAGE OF SAHADA | OD/370/3547/121124/425346/00061916 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3547/2024-25/2590000 | 99994.00 | Bill successful from treasury | |
| 2827 | Odisha | Koraput | IMPROVEMENT OF ROAD WITH PAVOR BLOCK AT KUCHPAR VILLAGE | OD/363/3475/119860/428549/00061921 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3475/2024-25/1897000 | 324912.00 | Bill successful from treasury | |
| 2828 | Odisha | Balangir | IMPROVEMENT OF ROAD FROM AINLABAI TO POWMEX ROAD | OD/345/3296/116012/421479/00061928 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3296/2025-26/1737000 | 0.00 | Processed successfully | |
| Odisha | Balangir | IMPROVEMENT OF ROAD FROM AINLABAI TO POWMEX ROAD | OD/345/3296/116012/421479/00061928 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3296/2025-26/1737000 | 299997.00 | Bill successful from treasury | ||
| 2829 | Odisha | Puri | REPAIR AND MAINENANCE OF GOPINATHPUR BHAGABAT HOUSE TO BIJU BEHERA HOUSE CC ROAD | OD/369/3538/120914/408665/00061932 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3538/2024-25/1885000 | 143784.00 | Bill successful from treasury | |
| 2830 | Odisha | Cuttack | Repair & Maint of Road CC/ Gr-II metalling from School gate to Mundiasahi Road, Haridapasi, Achalkote | OD/350/3345/117168/398978/00061937 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/1393000 | 185995.00 | Bill successful from treasury | |
| 2831 | Odisha | Ganjam | Construction of VSS Building at Baliapata | OD/354/3367/117635/410566/00061962 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 354/3367/2023-24/1817000 | 589915.00 | Bill successful from treasury | |
| 2832 | Odisha | Balasore | Repair and maintenance of Goliha UP school | OD/346/3304/275595/393659/00061968 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3304/2024-25/2565000 | 149995.00 | Bill successful from treasury | |
| 2833 | Odisha | Cuttack | Repair and Maint of Road with CC/Gr-II from PWD Road to Srikanta Nayak House , Badanauput | OD/350/3345/117169/399023/00061981 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4407000 | 185999.00 | Bill successful from treasury | |
| 2834 | Odisha | Sonepur | IMP OF ROAD AT KAPASIRA (427/2024-25) | OD/372/3569/275132/418916/00061983 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 372/3569/2024-25/1883000 | 186530.00 | Bill successful from treasury | |
| 2835 | Odisha | Balasore | REPAIR & RESTORATION OF ROAD FROM RAMA MAHALIK HOUSE TO MATI KHALA | OD/346/3298/116045/393943/00062026 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3298/2024-25/1693000 | 59995.00 | Bill successful from treasury | |
| 2836 | Odisha | Cuttack | Const of CC Road from Veterinary Office to Badanuput Playground, Badanauput | OD/350/3345/117169/399023/00062029 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4409000 | 142999.00 | Bill successful from treasury | |
| 2837 | Odisha | Balasore | REPAIR AND RESTORATION OF ROAD FROM SIVAPURA UGME SCHOOL TO BINDHANI SAHI | OD/346/3298/116059/393848/00062036 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3298/2024-25/2580000 | 89995.00 | Bill successful from treasury | |
| 2838 | Odisha | Balasore | REPAIR AND RESTORATION OF ROAD FROM BENAPADA RD ROAD TO HARIHAR JENA HOUSE | OD/346/3298/116063/393825/00062039 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( ) | 346/3298/2024-25/2938000 | 89993.00 | Bill successful from treasury | |
| 2839 | Odisha | Jajpur | IMPROVEMENT OF ROAD FROM RD ROAD TO GOPINATH JEW SCHOOL | OD/356/3399/118409/402164/00062050 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3399/2023-24/4231000 | 199990.00 | Bill successful from treasury | |
| 2840 | Odisha | Jajpur | IMPROVEMENT OF ROAD FROM MANINATH TEMPLE TO KAMARSAHI | OD/356/3399/275207/400915/00062056 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3399/2022-23/3195000 | 279997.00 | Bill successful from treasury | |
| 2841 | Odisha | Puri | Const of CC road from Jenapur Village to smasan, vill-Jenapur | OD/369/3542/120993/410048/00062059 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 369/3542/2020-21/3381000 | 924345.00 | Bill successful from treasury | |
| 2842 | Odisha | Cuttack | Preservation and Dev of Mundamara Pond, Sompada | OD/350/3345/275454/399000/00062061 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4110000 | 0.00 | Return | |
| Odisha | Cuttack | Preservation and Dev of Mundamara Pond, Sompada | OD/350/3345/275454/399000/00062061 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4110000 | 0.00 | COR Payment Initialized | ||
| 2843 | Odisha | Mayurbhanj | Repair and Maintenance of Bangriposi Pry School & Toilet | OD/365/3509/275358/389707/00062063 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3509/2024-25/2283000 | 185202.00 | Bill successful from treasury | |
| 2844 | Odisha | Cuttack | Const of CC Road from Srinibas Nayak house to Mahuldhip tank Road | OD/350/3345/275454/399000/00062064 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2023-24/2163000 | 199994.00 | Bill successful from treasury | |
| 2845 | Odisha | Jagatsinghpur | Repairing of CC rad from Jagadish Behera house to Jogi Maharana House, Samanga | OD/355/3389/118140/397847/00062083 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2025-26/2651000 | 0.00 | Failed | |
| 2846 | Odisha | Jajpur | Improvement of Road with CC/Gr-I Metalling from Mahapurusa Ghara to Radhi sahi | OD/356/3402/118475/401162/00062085 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 356/3402/2024-25/2362000 | 186529.00 | Bill successful from treasury | |
| 2847 | Odisha | Kandhamal | Repair and Maintenance of Market Complex at Tillory | OD/359/3424/118913/416813/00062089 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3424/2024-25/1835000 | 199986.00 | Bill successful from treasury | |
| 2848 | Odisha | Khordha | Construction of CC Road from RD Road to Nairi PHC, Sananairi GP. | OD/362/3462/119647/408199/00062092 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3462/2024-25/1491000 | 0.00 | Failed | |
| Odisha | Khordha | Construction of CC Road from RD Road to Nairi PHC, Sananairi GP. | OD/362/3462/119647/408199/00062092 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3462/2024-25/1491000 | 186528.00 | Bill successful from treasury | ||
| 2849 | Odisha | Cuttack | Repair and Maint of Upper Pry School of Badapaikasahi, Bindhanima | OD/350/3345/117171/399008/00062094 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/4053000 | 199995.00 | Bill successful from treasury | |
| 2850 | Odisha | Kendujhar | REPAIR AND MAINTENANCE OF RAIKA PS | OD/361/3451/275393/385255/00062100 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3451/2024-25/3751000 | 149998.00 | Bill successful from treasury | |
| TOTAL | 10863250 | ||||||||||
