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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3151 | Odisha | Construction Of Khamar Sahi CC Road | OD/367/3529/120708/406738/00064216 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3529/2023-24/1736000 | 199009.00 | Bill successful from treasury | |
| 3152 | Odisha | Const. of CC road at Kasiabeda Pradeep patra house to Tika patra house | OD/365/3507/120351/387841/00064222 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3507/2025-26/4384000 | 201918.00 | Bill successful from treasury | |
| 3153 | Odisha | Repair and Maintenance of Elementary School at Asurabandha U.P.S | OD/354/3385/118017/410841/00064239 | 2024-25 | Construction of Additional Class Room in Elementary Schools | 1st Bill ( ) | 354/3385/2024-25/2406000 | 149992.00 | Bill successful from treasury | |
| 3154 | Odisha | Construction of CC Road at Badkasibahal Uparasahi | OD/371/3565/121405/382474/00064252 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 371/3565/2024-25/1780000 | 199993.00 | Bill successful from treasury | |
| 3155 | Odisha | Reno of Kandhunidevi Mandir at Dabik | OD/354/3385/118027/410808/00064281 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3385/2023-24/3001000 | 0.00 | Failed | |
| Odisha | Reno of Kandhunidevi Mandir at Dabik | OD/354/3385/118027/410808/00064281 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3385/2023-24/3001000 | 0.00 | Failed | ||
| Odisha | Reno of Kandhunidevi Mandir at Dabik | OD/354/3385/118027/410808/00064281 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3385/2023-24/3001000 | 0.00 | Failed | ||
| Odisha | Reno of Kandhunidevi Mandir at Dabik | OD/354/3385/118027/410808/00064281 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3385/2023-24/3001000 | 0.00 | Failed | ||
| 3156 | Odisha | Repair and maintenance of AWC building at Ambasala-A | OD/355/3386/118044/398353/00064282 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 355/3386/2024-25/1739000 | 44997.00 | Bill successful from treasury | |
| 3157 | Odisha | REPAIR & MAINTENANCE OF GOVT. P.S , DAHANGI | OD/367/3529/120706/406491/00064283 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 367/3529/2024-25/2302000 | 149999.00 | Bill successful from treasury | |
| 3158 | Odisha | Const of CC road from Sanasahi to Kalapata Temple,Ramlenka | OD/369/3542/121006/410237/00064284 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 369/3542/2024-25/2151000 | 129994.00 | Bill successful from treasury | |
| 3159 | Odisha | COMPLETION OF INCOMPLETE AWC-I BUILDING AT DAKHINAPUR | OD/354/3378/117862/412577/00064287 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3378/2025-26/4069000 | 0.00 | Processed Successfully | |
| 3160 | Odisha | Const. of CC Road from Dhobasahi Tarini Mandir to Nadighata Road | OD/352/3356/117415/402230/00064299 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3356/2024-25/1698000 | 0.00 | Failed | |
| Odisha | Const. of CC Road from Dhobasahi Tarini Mandir to Nadighata Road | OD/352/3356/117415/402230/00064299 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3356/2024-25/1698000 | 199998.00 | Bill successful from treasury | ||
| 3161 | Odisha | MAINTENANCE OF CC ROAD FROM AMPADA TO SC PADA OF DHARAPGARH VILLAGE | OD/345/3295/115988/421156/00064316 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3295/2025-26/2999000 | 249999.00 | Bill successful from treasury | |
| 3162 | Odisha | CONSTRUCTION OF CULVERT AT NAGFENA TO SCHOOL ROAD OF JHNKIDNGURI GP | OD/345/3295/115992/421090/00064318 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3295/2025-26/3644000 | 249883.00 | Bill successful from treasury | |
| 3163 | Odisha | Repair & maintenance of CC road from Ghana pokhari to Mundasahi road at Haladia | OD/365/3508/120361/388760/00064324 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3508/2024-25/1871000 | 254696.00 | Bill successful from treasury | |
| 3164 | Odisha | IMP OF ROAD FROM NARABAHALI HIGH SCHOOL CHHAK TO KUSHAMKUNDA OF BELGAON GP | OD/345/3295/115984/421183/00064327 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3295/2025-26/4219000 | 199992.00 | Bill successful from treasury | |
| 3165 | Odisha | DEVELOPMENT OF ROAD FROM KUIKEDA TO MAIN ROAD OF KUIKEDA GP | OD/345/3295/115998/421152/00064331 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3295/2025-26/3120000 | 99999.00 | Bill successful from treasury | |
| 3166 | Odisha | Construction of CC road from Basanti Sahu house to Shassikanta Mahalik house., GP: Rupsa | OD/346/3299/275534/392628/00064332 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2025-26/4162000 | 149999.00 | Bill successful from treasury | |
| 3167 | Odisha | Construction of CC road from Pratima Parida house to Sanjulata Das house at Tajiabad (Ward no-2), GP: saragan | OD/346/3299/116086/392761/00064334 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3299/2025-26/3904000 | 99998.00 | Bill successful from treasury | |
| 3168 | Odisha | Construction of CC road at Kanjrasahi of Rupuni | OD/370/3553/275326/426508/00064337 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 370/3553/2024-25/3323000 | 201978.00 | Bill successful from treasury | |
| 3169 | Odisha | Construction of drain at Burjuguda | OD/370/3553/121205/426340/00064348 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 370/3553/2024-25/2623000 | 211904.00 | Bill successful from treasury | |
| 3170 | Odisha | Repair & Maintenance of LD Govt. HS, Haripur Sasan. | OD/362/3462/119641/408136/00064353 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 362/3462/2024-25/2483000 | 247993.00 | Bill successful from treasury | |
| 3171 | Odisha | CONST. OF CC ROAD FROM HIGH SCHOOL CC ROAD TO HIGH SCHOOL HOSTEL | OD/365/3487/120046/390592/00064355 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/3840000 | 143787.00 | Bill successful from treasury | |
| 3172 | Odisha | CONST. OF CC ROAD FROM BAURA BINDHANI HOUSE TO BAJA HANSDAH HOUSE | OD/365/3487/120046/390592/00064358 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/3841000 | 186531.00 | Bill successful from treasury | |
| 3173 | Odisha | IMP OF CULVERT ON ROAD FROM DENGABARI TO BHANDABARI | OD/367/3528/120690/406439/00064365 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3528/2024-25/4067000 | 0.00 | Failed | |
| 3174 | Odisha | REPAIR AND RESTO RATION OF ROAD FROM RD ROAD TO MAHENDRA MALIK HOUSE | OD/346/3298/116059/393817/00064366 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3298/2024-25/2961000 | 59993.00 | Bill successful from treasury | |
| 3175 | Odisha | Const. of CC road from Chhota Majhi house to Saheb Majhi house at Kerodahi, Ichinda Village | OD/365/3507/120352/387831/00064368 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 365/3507/2025-26/2608000 | 201916.00 | Bill successful from treasury | |
| 3176 | Odisha | Const.of CC Road from ECI Church to CC Road at Bhalulata Bhalulata GP | OD/373/3575/121551/384529/00064373 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 373/3575/2024-25/2274000 | 122475.00 | Bill successful from treasury | |
| 3177 | Odisha | Construction of guard wall from Bilamala to Dhudusi | OD/359/3433/119011/417106/00064380 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3433/2024-25/2549000 | 0.00 | Failed | |
| Odisha | Construction of guard wall from Bilamala to Dhudusi | OD/359/3433/119011/417106/00064380 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3433/2024-25/2549000 | 499995.00 | Bill successful from treasury | ||
| 3178 | Odisha | Repair and Maintenance of Talsagarpada UPS | OD/358/3419/118814/422708/00064381 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3419/2024-25/4424000 | 199999.00 | Bill successful from treasury | |
| 3179 | Odisha | Construction of C.C road at Saradhapur Nilingipada | OD/359/3433/119018/416958/00064385 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3433/2024-25/3180000 | 214686.00 | Bill successful from treasury | |
| 3180 | Odisha | CONST OF CC ROAD MAHULPALI TO MAHULPALI SCHOOL | OD/372/3572/121520/419197/00064389 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 372/3572/2024-25/4174000 | 199017.00 | Bill successful from treasury | |
| 3181 | Odisha | REPAIR AND MAINTENANCE OF MATIKHAI UPS | OD/372/3572/121520/419198/00064394 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 372/3572/2024-25/2174000 | 0.00 | Failed | |
| Odisha | REPAIR AND MAINTENANCE OF MATIKHAI UPS | OD/372/3572/121520/419198/00064394 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 372/3572/2024-25/2174000 | 0.00 | Failed | ||
| Odisha | REPAIR AND MAINTENANCE OF MATIKHAI UPS | OD/372/3572/121520/419198/00064394 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 372/3572/2024-25/2174000 | 149993.00 | Bill successful from treasury | ||
| 3182 | Odisha | Const.of CC Road from Dhudhari Badtoli to Anil Oram House Dhadhari Udusu GP | OD/373/3575/121564/384519/00064402 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3575/2024-25/3573000 | 249999.00 | Bill successful from treasury | |
| 3183 | Odisha | Completion of Incomplete AWC Building at Hatiguda-2 | OD/354/3367/117639/410584/00064405 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2025-26/4345000 | 199999.00 | Bill successful from treasury | |
| 3184 | Odisha | REPAIR AND MAINTENANCE OF AWC AT BISUBHATTA | OD/363/3473/275096/429159/00064406 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 363/3473/2024-25/2067000 | 44925.00 | Bill successful from treasury | |
| 3185 | Odisha | Completion of Incomplete AWC Building at Dandipadar | OD/354/3367/117633/410591/00064407 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 354/3367/2025-26/2099000 | 199996.00 | Bill successful from treasury | |
| 3186 | Odisha | REPAIR AND MAINTENANCE OF AWC AT DARLIGUDA | OD/363/3473/119838/429208/00064408 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 363/3473/2024-25/2383000 | 41588.00 | Bill successful from treasury | |
| 3187 | Odisha | Construction of CC/Paver road from Harijana Sahi to Gudi Sahi, Binjhagiri | OD/354/3367/117652/410593/00064411 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2023-24/2101000 | 199997.00 | Bill successful from treasury | |
| 3188 | Odisha | Construction of Culvert near AWC-5 of Kullada GP | OD/354/3367/117648/410351/00064412 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2022-23/4549000 | 0.00 | Processed Successfully | |
| 3189 | Odisha | Construction of Culvert from Kotibiradi to Pankala under Kullada GP | OD/354/3367/117648/410351/00064413 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2022-23/4555000 | 0.00 | Processed Successfully | |
| 3190 | Odisha | Completion of Incompletion AWC Building at Chadhiapalli | OD/354/3367/117652/410665/00064417 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/2520000 | 0.00 | Success | |
| 3191 | Odisha | Completion of Incompletion AWC Building at Hatiguda-2 | OD/354/3367/117639/410584/00064418 | 2025-26 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 354/3367/2025-26/2521000 | 0.00 | Success | |
| 3192 | Odisha | Construction of CC Road from Pramod Naik House to Talasahi at Kodagadia | OD/361/3445/119298/385418/00064428 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/2676000 | 186528.00 | Bill successful from treasury | |
| 3193 | Odisha | Repair & Maint. of Meeting Hall of Block Office | OD/371/3560/121318/381932/00064437 | 2024-25 | Maintenance of Non Residential Building | 1st Bill ( Final Bill ) | 371/3560/2024-25/3537000 | 498914.00 | Bill successful from treasury | |
| 3194 | Odisha | Const. of Addl. Classrrom at Kerkenda Primary School | OD/363/3468/119740/428220/00064445 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 363/3468/2025-26/2352000 | 0.00 | Failed | |
| Odisha | Const. of Addl. Classrrom at Kerkenda Primary School | OD/363/3468/119740/428220/00064445 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 363/3468/2025-26/2352000 | 492092.00 | Bill successful from treasury | ||
| 3195 | Odisha | Construction of CC road from Budhiram House to River Site at Palasa | OD/365/3494/120162/390984/00064447 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3494/2022-23/2391000 | 143702.00 | Bill successful from treasury | |
| 3196 | Odisha | Construction of CC road from Late Priyanath Dey House to Maheswar Das House, Punanga | OD/355/3389/118136/397910/00064452 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2025-26/4411000 | 0.00 | Processed successfully | |
| 3197 | Odisha | Construction of CC road Kosida Gadia Kothaga-I with Culvert ,Jasapada GP | OD/350/3337/116961/399948/00064472 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3337/2022-23/3225000 | 136965.00 | Bill successful from treasury | |
| 3198 | Odisha | Construction of CC road Kosida Sahara Sahi Gada ,Jasapada GP. | OD/350/3337/116961/399948/00064484 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3337/2020-21/1886000 | 136941.00 | Bill successful from treasury | |
| 3199 | Odisha | Maintenance of Road from Bijuguda under dabugam GP | OD/366/3514/120436/427645/00064493 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 366/3514/2025-26/1750000 | 199999.00 | Bill successful from treasury | |
| 3200 | Odisha | REPAIR AND MAINTENANCE AT BHUYANROIDA VILLAGE ROAD | OD/361/3451/119439/385291/00064495 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3451/2023-24/2510000 | 149988.00 | Bill successful from treasury | |
| TOTAL | 8102366 | |||||||||
