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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2901 | Odisha | Repair of road from R & B road to Mangala temple, Gopinathpur | OD/360/3438/119124/396916/00062357 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3438/2024-25/3900000 | 179899.00 | Bill successful from treasury | |
| 2902 | Odisha | Repairing of Road From Pahali Maharana house to Hanuman Temple, Tikhiri | OD/360/3438/119147/396946/00062362 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3438/2024-25/2509000 | 143985.00 | Bill successful from treasury | |
| 2903 | Odisha | Provision of Facility center at Pallikanta GP Head Quarter | OD/355/3388/118113/397346/00062373 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 355/3388/2024-25/1872000 | 676571.00 | Bill successful from treasury | |
| 2904 | Odisha | Iprovement of road tripathy buda pada to badhiapada road at Regeda | OD/358/3415/118736/422596/00062378 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3415/2025-26/3321000 | 200569.00 | Bill successful from treasury | |
| 2905 | Odisha | Construction of CC Road of Kottam Village | OD/352/3355/117401/403337/00062389 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3355/2025-26/2584000 | 249996.00 | Bill successful from treasury | |
| 2906 | Odisha | Construction of CC Road Renthapada Chhak to Brundabanpur Bangirigadia Bandha, Renthapada | OD/352/3355/117392/403344/00062393 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 352/3355/2025-26/3161000 | 235719.00 | Bill successful from treasury | |
| 2907 | Odisha | Improvement of road at kandrei to dandibhaja jor road at kandrei | OD/358/3415/118739/422603/00062410 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3415/2025-26/2718000 | 201141.00 | Bill successful from treasury | |
| 2908 | Odisha | Construction of CC road from malpada to nuapada road | OD/358/3415/118740/422455/00062411 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3415/2025-26/4542000 | 201142.00 | Bill successful from treasury | |
| 2909 | Odisha | CONST. OF CC ROAD FROM TENTULIKUNTI TO PURANDARPUR | OD/361/3453/119475/385672/00062419 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3453/2024-25/1764000 | 499969.00 | Bill successful from treasury | |
| 2910 | Odisha | Construction of Bhagabat Tungi at Dumurigoda | OD/361/3453/119492/385681/00062420 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 361/3453/2024-25/1473000 | 247522.00 | Bill successful from treasury | |
| Odisha | Construction of Bhagabat Tungi at Dumurigoda | OD/361/3453/119492/385681/00062420 | 2024-25 | Chief Minister Special Assistant | 2nd Bill ( Final Bill ) | 361/3453/2024-25/3146000 | 252472.00 | Bill successful from treasury | ||
| 2911 | Odisha | Const. Of CC road from Dudugaon RD road towards AWC | OD/361/3443/119264/387033/00062427 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3443/2023-24/2529000 | 149994.00 | Bill successful from treasury | |
| 2912 | Odisha | CONSTRUCTION OF MARKET COMPLEX AT SALAGUDA | OD/359/3422/118877/416889/00062432 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 359/3422/2024-25/2129000 | 624531.00 | Bill successful from treasury | |
| 2913 | Odisha | Construction of CC Road at Kandhra Village Road | OD/371/3565/121404/382499/00062438 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3565/2024-25/2345000 | 213027.00 | Bill successful from treasury | |
| 2914 | Odisha | Repair & Renovation of Janakpur Pry.School | OD/358/3409/118626/423355/00062463 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 358/3409/2024-25/1457000 | 149388.00 | Bill successful from treasury | |
| 2915 | Odisha | CONST. OF CHAMPACHUA CANAL FROM MALIGAON TO JAGADALPUR | OD/370/3554/121214/424751/00062470 | 2024-25 | Infrastructure Development Fund | 1st Bill ( Final Bill ) | 370/3554/2024-25/3135000 | 459137.00 | Bill successful from treasury | |
| 2916 | Odisha | CONST. OF CC ROAD FROM PWD ROAD TO BADANAL | OD/370/3554/121214/424751/00062472 | 2024-25 | Infrastructure Development Fund | 1st Bill ( Final Bill ) | 370/3554/2024-25/4420000 | 0.00 | Processed Successfully | |
| 2917 | Odisha | Renovation and Restoration of Gopinath Deb Temple, Pratappurusottampur GP | OD/369/3545/121078/409787/00062509 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 369/3545/2024-25/2465000 | 399997.00 | Bill successful from treasury | |
| 2918 | Odisha | REPAIR AND RESTORATION OF BARUNADIHA PRIMARY SCHOOL | OD/360/3441/119210/395706/00062510 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 360/3441/2024-25/3524000 | 199958.00 | Bill successful from treasury | |
| 2919 | Odisha | CONSTRUCTION OF CC DRAIN AT GANGAGUDA | OD/363/3476/119874/429710/00062511 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 363/3476/2025-26/2499000 | 299995.00 | Bill successful from treasury | |
| 2920 | Odisha | Const. of CC Road from Amrutapur PMGSY Road to Ramesh Sahu House Kanchapada GP | OD/346/3308/116303/394265/00062512 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3308/2024-25/1533000 | 99996.00 | Bill successful from treasury | |
| 2921 | Odisha | Const of CC road from Ratnakar Jena House to Markona Gandibed Road | OD/346/3304/116219/393575/00062524 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3304/2023-24/2379000 | 201909.00 | Bill successful from treasury | |
| 2922 | Odisha | Repair & Renovation of Tiljodi High School | OD/358/3409/118604/423403/00062533 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 358/3409/2024-25/1800000 | 247999.00 | Bill successful from treasury | |
| 2923 | Odisha | Repair and maint. of CC road at Pandapokhari Talasahi | OD/369/3542/121004/410051/00062541 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3542/2023-24/1586000 | 99576.00 | Bill successful from treasury | |
| 2924 | Odisha | Const of cc road from NH 316 to Bhimsen House of Panda Pokhari Talasahi | OD/369/3542/121004/410051/00062545 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3542/2024-25/1585000 | 119671.00 | Bill successful from treasury | |
| 2925 | Odisha | Const of CC Road from Kinchak Patra house to Laxmidhar Patra House | OD/346/3304/116215/393410/00062549 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3304/2025-26/1625000 | 201860.00 | Bill successful from treasury | |
| 2926 | Odisha | CONST OF MARKET COMPLEX NEAR NEW HAT AT ANUA | OD/365/3502/120282/389986/00062560 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 365/3502/2023-24/4474000 | 483519.00 | Bill successful from treasury | |
| 2927 | Odisha | COMPLETION OF KARAMSANI COMMUNITY HALL AT CHAMARAPADA, BARGAON | OD/358/3420/118842/422758/00062567 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3420/2025-26/3316000 | 99999.00 | Bill successful from treasury | |
| 2928 | Odisha | COMPLETION OF KALAPAHAD COMMUNITY HALL AT BARGAON | OD/358/3420/118842/422758/00062570 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3420/2025-26/3315000 | 99999.00 | Bill successful from treasury | |
| 2929 | Odisha | IMPROVEMENT OF ROAD AT DHANTANGAR HILL TOWARDS BATIKOCHA | OD/365/3492/120133/387768/00062573 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 365/3492/2025-26/3542000 | 200963.00 | Bill successful from treasury | |
| 2930 | Odisha | Repair and Maint of Road with CC / Gr-II metalling from Prabhakar Behera House to Kalandi Sahoo house , Godijharia , Bhiruda | OD/350/3345/117170/398981/00062606 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3345/2024-25/2295000 | 190441.00 | Bill successful from treasury | |
| 2931 | Odisha | REPAIR & RENOVATION OF BHINGARPUR SUB- CENTER(SC) BHINGARPUR VILL. ,BHINGARPUR GP | OD/362/3456/119539/407552/00062642 | 2023-24 | Asset Management Health and Family Welfare Department | 1st Bill ( ) | 362/3456/2023-24/2346000 | 49011.00 | Bill successful from treasury | |
| 2932 | Odisha | Const. of Russo-18 Kamila Sahi Nitaei Maha Pravu CRC Stele gate | OD/346/3309/116316/393721/00062647 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/2390000 | 99999.00 | Bill successful from treasury | |
| 2933 | Odisha | REPAIR AND MAINTENACNE OF JASUAPUR SUB CENTER (SC) ,JASUAPUR VILL. UMADEIBRAMAPUR GP | OD/362/3456/119549/407582/00062657 | 2023-24 | Asset Management Health and Family Welfare Department | 1st Bill ( ) | 362/3456/2023-24/2541000 | 49854.00 | Bill successful from treasury | |
| 2934 | Odisha | REPAIR AND MAINTENACNCE OF JASUAPUR LAC ,JASUAPUR VILL,UMADEIBRAMAPUR GP | OD/362/3456/119549/407582/00062667 | 2023-24 | Asset Management Health and Family Welfare Department | 1st Bill ( ) | 362/3456/2023-24/2515000 | 47966.00 | Bill successful from treasury | |
| 2935 | Odisha | Const of cc road from Narahari Behera house to Sudarshan Behera house | OD/346/3309/116321/393688/00062679 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/4324000 | 0.00 | Processed Successfully | |
| 2936 | Odisha | Const. of cc road from Khunta RD road to Giridhari Behera house | OD/346/3309/116321/393728/00062683 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/4200000 | 99999.00 | Bill successful from treasury | |
| 2937 | Odisha | Completion of Aproch road with perfrial Development of Khajuridiha Tahkurani | OD/346/3309/116318/393756/00062685 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/1642000 | 202036.00 | Bill successful from treasury | |
| 2938 | Odisha | CONSTRUCTION OF CC ROAD FROM R&B ROAD TO HEMANTAPUR UP SCHOOL,VILL-HEMANTAPUR | OD/356/3399/118398/402106/00062695 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 356/3399/2025-26/2960000 | 198735.00 | Bill successful from treasury | |
| 2939 | Odisha | Repairing of cc road from Panigrahi sahi Old road near Maa Basantei Mandir | OD/346/3309/116332/394008/00062722 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3309/2025-26/4318000 | 102037.00 | Bill successful from treasury | |
| 2940 | Odisha | REPAIR & MAINTENANCE OF PHC, TIPIGUDA | OD/358/3410/118646/423933/00062730 | 2025-26 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 358/3410/2025-26/4284000 | 199999.00 | Bill successful from treasury | |
| 2941 | Odisha | Construction of road at Chidipalli main road to Manguru Durua house | OD/364/3484/119979/430166/00062738 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 364/3484/2024-25/1484000 | 399993.00 | Bill successful from treasury | |
| 2942 | Odisha | IMPROVEMENT OF ROAD FROM DURYODHAN NAYAK HOUSE TO CHANDRAMANI SAMAL HOUSE,MANGALPUR,GP-MANGALPUR | OD/356/3399/118409/402164/00062742 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3399/2024-25/4226000 | 0.00 | Processed Successfully | |
| 2943 | Odisha | REPAIR AND MAINTENANCE OF CC ROAD AT DUMAJHOLA | OD/366/3521/120558/428032/00062791 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3521/2025-26/1777000 | 299917.00 | Bill successful from treasury | |
| 2944 | Odisha | CONST OF GUARD WALL AT RD ROAD TO TARAPADAR KUKUDABAI | OD/366/3521/120563/427928/00062792 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3521/2025-26/1752000 | 0.00 | Failed | |
| Odisha | CONST OF GUARD WALL AT RD ROAD TO TARAPADAR KUKUDABAI | OD/366/3521/120563/427928/00062792 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3521/2025-26/1752000 | 299960.00 | Bill successful from treasury | ||
| 2945 | Odisha | REPAIR AND MAINTENANCE OF CC ROAD AT BHATRA SAHI OF BAGNAGUDA | OD/366/3521/120556/427990/00062794 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3521/2025-26/3116000 | 299997.00 | Bill successful from treasury | |
| 2946 | Odisha | Construction of CC/Paver Road from Arakhapur to Kalyan Mandap | OD/354/3368/117654/410446/00062795 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3368/2020-21/1861000 | 143689.00 | Bill successful from treasury | |
| 2947 | Odisha | Const of CC Road from Lago house to Guman Singh house at Hinjiligadia Kalapathara GP | OD/365/3506/120333/389393/00062796 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3506/2025-26/2910000 | 296993.00 | Bill successful from treasury | |
| 2948 | Odisha | CONST OF CC ROAD AT TOTA SAHI LAKDIPALA | OD/366/3521/120561/427992/00062797 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3521/2025-26/2981000 | 299965.00 | Bill successful from treasury | |
| 2949 | Odisha | REPAIR AND MAINTENANCE OF WATER SUPPLY INDRAVATI HIGH SCHOOL KHATIGUDA | OD/366/3521/120566/428090/00062798 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3521/2025-26/2930000 | 198613.00 | Bill successful from treasury | |
| 2950 | Odisha | CONST OF CULVERT AND CC ROAD NEAR AWC BUILDING MANCHAGAM | OD/366/3521/120565/428062/00062803 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3521/2025-26/2890000 | 298111.00 | Bill successful from treasury | |
| TOTAL | 11217818 | |||||||||
