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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3051 | Odisha | CONSTRUCTION OF CC ROAD FROM AWC CHOWK TO ROUT PADA AT GUNDRI | OD/358/3418/118798/423379/00063553 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3418/2025-26/3672000 | 299691.00 | Bill successful from treasury | |
| 3052 | Odisha | Construction of Drain From Muruga Naik sahi AWC to Adhikari Naik house | OD/352/3349/117246/402556/00063556 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 352/3349/2025-26/3694000 | 199998.00 | Bill successful from treasury | |
| 3053 | Odisha | Construction of CC road from Kunda Shiva Mandir to Chakaria Nala | OD/352/3349/117253/402574/00063558 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 352/3349/2025-26/3925000 | 0.00 | Processed Successfully | |
| 3054 | Odisha | CONSTRUCTION OF DRAIN FROM KANTABANIA TARINI MANDAP TO PRAKASH JENA HOUSE | OD/356/3397/118364/401203/00063564 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3397/2025-26/2563000 | 249995.00 | Bill successful from treasury | |
| 3055 | Odisha | COMPLETION OF SIDDHESWAR COMMUNITY CENTRE | OD/356/3397/118337/401429/00063567 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3397/2024-25/2535000 | 199996.00 | Bill successful from treasury | |
| 3056 | Odisha | Improvement of Kalanga Buduka Harijan Sahi Road | OD/352/3355/117397/403386/00063568 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3355/2023-24/1776000 | 399996.00 | Bill successful from treasury | |
| 3057 | Odisha | Repair and restoration of road from Adibasi Sahi to AWC | OD/346/3309/116314/393689/00063570 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2201000 | 23998.00 | Bill successful from treasury | |
| 3058 | Odisha | Repair and restoration of road from Jatapada to Budhia Singh house | OD/346/3309/116314/393690/00063571 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2202000 | 20997.00 | Bill successful from treasury | |
| 3059 | Odisha | Repair and restoration of road from Purna Chandra Pradhan house to Malati Bhol house | OD/346/3309/116314/393717/00063572 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2197000 | 20997.00 | Bill successful from treasury | |
| 3060 | Odisha | Repair and restoration of road from PMGSY road to Salandi Canal | OD/346/3309/116314/393690/00063573 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2198000 | 23997.00 | Bill successful from treasury | |
| 3061 | Odisha | Repair and restoration of road from Mangalpur PWD road to Bholeswar Uchha Vidyapith | OD/346/3309/116314/393690/00063574 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2199000 | 20998.00 | Bill successful from treasury | |
| 3062 | Odisha | Repair and restoration of road from CC road to Gopinath Mohapatra house | OD/346/3309/116314/393690/00063576 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2200000 | 26998.00 | Bill successful from treasury | |
| 3063 | Odisha | Improvement of Approach Road to Indira Nagar Pry School at Mandosil | OD/347/3320/116548/379808/00063582 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3320/2025-26/2333000 | 199880.00 | Bill successful from treasury | |
| 3064 | Odisha | Construction of CC Road at Dhiapada Jhengadihi | OD/347/3320/116535/379733/00063583 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 347/3320/2025-26/3930000 | 200999.00 | Bill successful from treasury | |
| 3065 | Odisha | PRESRVATION AND DEVELOPMENT OF KUKURMUNDA TANK AT KANTESIR | OD/358/3416/118752/422304/00063587 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 358/3416/2024-25/3015000 | 663687.00 | Bill successful from treasury | |
| 3066 | Odisha | REPAIR AND MAINTENANCE OF AWC SIRAGUDA | OD/363/3473/119828/429165/00063588 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 363/3473/2024-25/1969000 | 44949.00 | Bill successful from treasury | |
| 3067 | Odisha | Repair/Maintenance Of Road From Belasaunlia Gudia Sahi To Mishr Sahi Chhak Via Danda Gadia | OD/348/3322/116599/394973/00063600 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 348/3322/2024-25/2064000 | 199996.00 | Bill successful from treasury | |
| 3068 | Odisha | MAINTEANANCE OF ROAD FROM KUKUDAHAD JHANKARPADA TO PWD ROAD | OD/345/3297/116027/421208/00063610 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3297/2023-24/1772000 | 499996.00 | Bill successful from treasury | |
| 3069 | Odisha | Construction of cc chatan near maa budhi jagulai temple, vill-Banikuda | OD/355/3392/118204/397821/00063614 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3392/2025-26/2811000 | 99668.00 | Bill successful from treasury | |
| 3070 | Odisha | Repair and Restoration of road from Naranpur RD road to sarat Nayak house. | OD/346/3306/116259/393379/00063616 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3306/2024-25/1622000 | 149897.00 | Bill successful from treasury | |
| 3071 | Odisha | Repair and Restoration of road from Kaspa RD road to Bhagirathi Pradhan house | OD/346/3306/116259/393379/00063617 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3306/2024-25/1623000 | 199493.00 | Bill successful from treasury | |
| 3072 | Odisha | Const of Vana Suraksha Samiti Building at Babejuri | OD/345/3292/115923/421111/00063626 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 345/3292/2024-25/2098000 | 0.00 | Return | |
| Odisha | Const of Vana Suraksha Samiti Building at Babejuri | OD/345/3292/115923/421111/00063626 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 345/3292/2024-25/2098000 | 0.00 | Processed successfully | ||
| 3073 | Odisha | CONSTRUCTION OF CC ROAD FROM ANKAPURA ASTA CHHAKA TO PATI SINGH HOUSE | OD/365/3487/120053/390376/00063631 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/1890000 | 186530.00 | Bill successful from treasury | |
| 3074 | Odisha | Construction of CC Road from Shiva Mahakud house to Mauli Bandh | OD/357/3408/118585/381066/00063633 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 357/3408/2024-25/2788000 | 0.00 | Processed Successfully | |
| 3075 | Odisha | REPAIR AND MAINTENANCE OF SORISAKOTHA AWC-1 | OD/365/3487/120060/390399/00063634 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 365/3487/2024-25/2106000 | 249997.00 | Bill successful from treasury | |
| 3076 | Odisha | Improvement of road from SC Sahi to Masani | OD/370/3553/121193/426232/00063638 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3553/2024-25/3016000 | 143775.00 | Bill successful from treasury | |
| 3077 | Odisha | Construction of Road from Sumanta patra house to Incomplete CC road | OD/346/3306/116265/393403/00063640 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3306/2024-25/1783000 | 349994.00 | Bill successful from treasury | |
| 3078 | Odisha | Construction of Protection wall at Patrapur | OD/370/3553/121197/426216/00063642 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3553/2024-25/2851000 | 249996.00 | Bill successful from treasury | |
| 3079 | Odisha | Improvement of road with CC/Gr-II Metalling from RD Road to village at R.Sikabadi | OD/370/3553/121193/426260/00063643 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3553/2024-25/3292000 | 186527.00 | Bill successful from treasury | |
| 3080 | Odisha | Development of Nua sahi Community Centre at Arakhapur | OD/354/3368/117654/410446/00063671 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 354/3368/2024-25/4014000 | 298932.00 | Bill successful from treasury | |
| 3081 | Odisha | Repair & maintenance of AWC building at Dehuka-II | OD/354/3368/117664/410453/00063691 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/1788000 | 44990.00 | Bill successful from treasury | |
| 3082 | Odisha | Repair & maintenance of AWC building at Kalamba | OD/354/3368/117664/410453/00063692 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/1789000 | 44990.00 | Bill successful from treasury | |
| 3083 | Odisha | Repair & maintenance of AWC building at Ghodapada-II | OD/354/3368/117664/410440/00063695 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3368/2024-25/1790000 | 44990.00 | Bill successful from treasury | |
| 3084 | Odisha | Improvement of Road at Mundhela | OD/347/3320/116549/379772/00063699 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3320/2025-26/3934000 | 200998.00 | Bill successful from treasury | |
| 3085 | Odisha | Improvement of Road at Sambalpuri High School | OD/347/3320/116553/379853/00063700 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3320/2025-26/4195000 | 200998.00 | Bill successful from treasury | |
| 3086 | Odisha | Canstruction of Facitity Centre at GP Afice Kalarahatıgа | OD/362/3460/119606/408529/00063714 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 362/3460/2020-21/3522000 | 690493.00 | Bill successful from treasury | |
| 3087 | Odisha | MAINTANANCE OF CC ROAD AT NEW INDRA AWAS COLONY DUNGURIPALI | OD/372/3569/121461/418855/00063726 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 372/3569/2024-25/2013000 | 499998.00 | Bill successful from treasury | |
| 3088 | Odisha | MAINTENANCE AND IMPROVEMENT OF OLTUNGA PRIMARY SCHOOL BUILDING. | OD/348/3323/116633/394830/00063737 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 348/3323/2024-25/2496000 | 499994.00 | Bill successful from treasury | |
| 3089 | Odisha | Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP | OD/359/3426/275212/416886/00063738 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2025-26/3457000 | 0.00 | Failed | |
| Odisha | Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP | OD/359/3426/275212/416886/00063738 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2025-26/3457000 | 199999.00 | Bill successful from treasury | ||
| 3090 | Odisha | COMPLETION OF INCOMPLETE ROAD FROM NARAYANI MANDIRA TO BURUKUDI OF PHULTA GP | OD/354/3382/117968/412601/00063745 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3382/2024-25/1753000 | 199961.00 | Bill successful from treasury | |
| 3091 | Odisha | Repair & Maint of Block Office Building | OD/364/3486/120033/431090/00063749 | 2024-25 | Maintenance of Non Residential Building | 1st Bill ( ) | 364/3486/2024-25/3918000 | 538133.00 | Bill successful from treasury | |
| 3092 | Odisha | Improvement of Road at Sorishamal Ashram School | OD/364/3484/120004/430216/00063753 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 364/3484/2024-25/2315000 | 399994.00 | Bill successful from treasury | |
| 3093 | Odisha | Construction of Paver Block Road at MV-16 from Binay Barai house to Samir Biswas house. | OD/364/3484/119978/430290/00063755 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 364/3484/2024-25/2314000 | 399995.00 | Bill successful from treasury | |
| 3094 | Odisha | Construction of Gourd wall at MV-7 pond | OD/364/3484/120005/430269/00063756 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 364/3484/2024-25/1798000 | 399995.00 | Bill successful from treasury | |
| 3095 | Odisha | DEVELOPMENT OF RURAL HAAT AT MAHAKALIPITHA | OD/350/3333/116873/398721/00063759 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3333/2023-24/4281000 | 0.00 | Processed Successfully | |
| 3096 | Odisha | Repair and Maintenance of Weekly market at Dangapal | OD/351/3346/117192/382661/00063772 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3346/2024-25/4097000 | 0.00 | Processed Successfully | |
| 3097 | Odisha | CONSTRUCTION OF COMMUNITY CENTRE FOR MALISAMAJ AT TIKRAPADA | OD/345/3297/116037/420890/00063773 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 345/3297/2023-24/2576000 | 399995.00 | Bill successful from treasury | |
| 3098 | Odisha | CONSTRUCTION OF COMMUNITY CENTRE FOR YOUTH CLUB AT KUKUDAHAD | OD/345/3297/116027/421208/00063774 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 345/3297/2023-24/2615000 | 199738.00 | Bill successful from treasury | |
| 3099 | Odisha | Repair and restoration of Banamali sahi from babu singh house to Bijay singh house | OD/346/3305/116236/393296/00063875 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2219000 | 89996.00 | Bill successful from treasury | |
| 3100 | Odisha | repair and restoration of road from Nina nayak house to sankuru nayak land | OD/346/3305/116247/393090/00063876 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/1832000 | 59996.00 | Bill successful from treasury | |
| TOTAL | 10527230 | |||||||||
