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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3201 | Odisha | Balasore | IMP. OF ROAD WITH CC/GR-II METALING FROM BHARAT MAHURI HOUSE TO MAHADEV MANDAP CONCRETE ROAD ,VILL-KENDUADIA. | OD/346/3300/116109/392023/00064498 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3300/2024-25/2329000 | 185633.00 | Bill successful from treasury | |
| 3202 | Odisha | Jajpur | REPAIRING OF RAJAGOLA MATRUSHAKTI CLUB | OD/356/3403/118491/400442/00064499 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3403/2024-25/2261000 | 199995.00 | Bill successful from treasury | |
| 3203 | Odisha | Khordha | Construction of Community Centre at Chhatragarh. | OD/362/3462/275261/408299/00064518 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 362/3462/2023-24/1998000 | 199995.00 | Bill successful from treasury | |
| 3204 | Odisha | Kalahandi | REPAIR & MAINTENANCE OF KENDUPADA PRIMARY SCHOOL | OD/358/3420/118836/422327/00064529 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 358/3420/2022-23/2760000 | 119995.00 | Bill successful from treasury | |
| 3205 | Odisha | Bargarh | Maintenance of Market Complex at Bhubaneswarpur | OD/347/3320/116536/379718/00064539 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3320/2024-25/2343000 | 249995.00 | Bill successful from treasury | |
| 3206 | Odisha | Cuttack | Improvement Of Road From Naharpada Nadibandha To Aruna Panda House At Ward No.8 | OD/350/3337/275413/400050/00064547 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3337/2024-25/1892000 | 143700.00 | Bill successful from treasury | |
| 3207 | Odisha | Bhadrak | MAINTENANCE & IMPROVEMENT OF ROAD FROM CONNECTING MAIN ROAD TO IN FRONT OF SHIVA TEMPLE | OD/348/3324/116662/394513/00064553 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 348/3324/2023-24/2424000 | 196507.00 | Bill successful from treasury | |
| 3208 | Odisha | Ganjam | IMPROVEMENT OF ROAD FROM SADAR THANA TO BACKSIDE TO LAXMI NAGAR AT ANKUSHPUR | OD/354/3378/117855/412575/00064559 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3378/2024-25/2953000 | 199994.00 | Bill successful from treasury | |
| 3209 | Odisha | Jajpur | Construction of CC Road from potua village to R & B Road | OD/356/3397/118337/401394/00064566 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3397/2024-25/1863000 | 347261.00 | Bill successful from treasury | |
| 3210 | Odisha | Mayurbhanj | CONSTRUCTION OF CC ROAD FROM RANGALATA HOUSE TO RABI BEHERA SARA DOKAN AT - MIRIGIDARI | OD/365/3487/120054/390371/00064571 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/1846000 | 249996.00 | Bill successful from treasury | |
| 3211 | Odisha | Jajpur | CONSTRUCTION OF ROAD FROM SUKANTA PANDA HOUSE TO RADHESHYAM SAHU HOUSE AT PANDUA | OD/356/3397/275267/401212/00064573 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3397/2024-25/3198000 | 199998.00 | Bill successful from treasury | |
| 3212 | Odisha | Jajpur | CONSTRUCTION OF ROAD FROM RD ROAD TO NUASAHI AT KADUAMAGURA | OD/356/3397/118361/401190/00064577 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3397/2024-25/3192000 | 199999.00 | Bill successful from treasury | |
| 3213 | Odisha | Kendujhar | Const, of cc road from fuljhar village road to school of dhanurjayapur | OD/361/3449/119390/387088/00064582 | 2025-26 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3449/2025-26/3405000 | 299999.00 | Bill successful from treasury | |
| 3214 | Odisha | Koraput | REPAIR AND MAINTENANCE OF AWC DUDUMPADAR | OD/363/3473/275096/429160/00064590 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 363/3473/2024-25/1968000 | 0.00 | Payment Initialized | |
| 3215 | Odisha | Balasore | repair and restoration of road from Dida singh house to rabi singh house | OD/346/3305/116250/393099/00064592 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2146000 | 59996.00 | Bill successful from treasury | |
| 3216 | Odisha | Balasore | Repair and restoration of road from Mahadfev temple to Rabi singh house | OD/346/3305/116250/393099/00064596 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2147000 | 59995.00 | Bill successful from treasury | |
| 3217 | Odisha | Balasore | repair and renovation of sajanagard Primary school | OD/346/3305/116251/393157/00064598 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/1839000 | 149995.00 | Bill successful from treasury | |
| 3218 | Odisha | Rayagada | Const. of CC road at Harijan Sahi of Rebatiguda | OD/370/3553/275324/426238/00064599 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3553/2024-25/2847000 | 186527.00 | Bill successful from treasury | |
| 3219 | Odisha | Balasore | repair and restoration of panabandha AWC building | OD/346/3305/116251/393157/00064600 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/1837000 | 199994.00 | Bill successful from treasury | |
| 3220 | Odisha | Balasore | repair and restoration of road from sankuru singh house to tuna singh house | OD/346/3305/116248/393279/00064601 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2056000 | 17996.00 | Bill successful from treasury | |
| 3221 | Odisha | Balasore | repair and restoration of road from tuna singh house to cc road | OD/346/3305/116248/393279/00064602 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2059000 | 35995.00 | Bill successful from treasury | |
| 3222 | Odisha | Balasore | repair and restoration of road from jhampudi singh house to purusottam singh house | OD/346/3305/116248/393279/00064604 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2057000 | 23997.00 | Bill successful from treasury | |
| 3223 | Odisha | Balasore | repair and restoration of road from badal singh house to pwd road | OD/346/3305/116248/393279/00064606 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2058000 | 47996.00 | Bill successful from treasury | |
| 3224 | Odisha | Balasore | repair and restoration of road from club chhaka to purna ch kuarn house | OD/346/3305/116235/393299/00064607 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2264000 | 59996.00 | Bill successful from treasury | |
| 3225 | Odisha | Balasore | repair and restoration of road from kurupa house to kadama chhaka | OD/346/3305/116235/393299/00064608 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2263000 | 59995.00 | Bill successful from treasury | |
| 3226 | Odisha | Balasore | repair and restoration of road from Deuhakal awc to ghati sahi | OD/346/3305/116252/393162/00064609 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( ) | 346/3305/2024-25/1908000 | 59996.00 | Bill successful from treasury | |
| 3227 | Odisha | Balasore | repair and restoration of road from dasarathi singh house to joga singh house | OD/346/3305/116252/393162/00064610 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/1905000 | 59995.00 | Bill successful from treasury | |
| 3228 | Odisha | Balasore | repair and restoration of road from rd road to benudhara gochhayat house | OD/346/3305/116252/393162/00064611 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/1907000 | 59996.00 | Bill successful from treasury | |
| 3229 | Odisha | Balasore | repair and restoration of charabadi awc building | OD/346/3305/116254/393253/00064612 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/2084000 | 199995.00 | Bill successful from treasury | |
| 3230 | Odisha | Balasore | repair and restoration of Tulasidiha awc building | OD/346/3305/116234/393276/00064613 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/3861000 | 135998.00 | Bill successful from treasury | |
| 3231 | Odisha | Rayagada | Construction of Protection wall at Langalpai | OD/370/3553/121193/426262/00064615 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3553/2022-23/2974000 | 220726.00 | Bill successful from treasury | |
| 3232 | Odisha | Dhenkanal | Construction of road from S.N. High School to Khantakhola Nala | OD/352/3349/117247/402602/00064618 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2023-24/2454000 | 199994.00 | Bill successful from treasury | |
| 3233 | Odisha | Jagatsinghpur | Development of Biseswar Mahadev Temple | OD/355/3390/118168/397245/00064620 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 355/3390/2025-26/4006000 | 129999.00 | Bill successful from treasury | |
| 3234 | Odisha | Angul | Provision of Facility Center at Khemala GP HQ | OD/344/3282/115725/403572/00064625 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 344/3282/2023-24/2142000 | 620165.00 | Bill successful from treasury | |
| 3235 | Odisha | Cuttack | CONST OF CC ROAD FROM TELI SAHI BRIDGE TO LENKA SAHI ROAD | OD/350/3339/117008/399551/00064626 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3339/2022-23/2372000 | 167354.00 | Bill successful from treasury | |
| 3236 | Odisha | Balasore | Improvement of CC road from Chandimandira to Incomplete Cc Road Rustampur Behera Sahi | OD/346/3304/275594/393597/00064627 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/4608000 | 143652.00 | Bill successful from treasury | |
| 3237 | Odisha | Nabarangpur | CONSTRUCTION OF CC ROAD AT MAHALAXMI NAGAR | OD/366/3518/120507/924883/00064629 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 366/3518/2025-26/1932000 | 299995.00 | Bill successful from treasury | |
| 3238 | Odisha | Ganjam | Repair and maintenance of Elementary school at Kesara | OD/354/3385/118035/410909/00064642 | 2024-25 | Construction of Additional Class Room in Elementary Schools | 1st Bill ( ) | 354/3385/2024-25/2278000 | 149868.00 | Bill successful from treasury | |
| 3239 | Odisha | Balasore | Repair of Shyamsundar Academy Reoda | OD/346/3309/275554/393971/00064651 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/1935000 | 199998.00 | Bill successful from treasury | |
| 3240 | Odisha | Balasore | Repair and Maintenance of Markanda Chandra Pry School Kantabanki | OD/346/3309/116317/394002/00064652 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2162000 | 199997.00 | Bill successful from treasury | |
| 3241 | Odisha | Balasore | Repair of SS Academy Reoda | OD/346/3309/275554/393971/00064655 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/1934000 | 247997.00 | Bill successful from treasury | |
| 3242 | Odisha | Balasore | Repair and maintenance of Reoda UP School | OD/346/3309/275554/393971/00064656 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/1933000 | 149998.00 | Bill successful from treasury | |
| 3243 | Odisha | Koraput | REPAIR AND MAINTENANCE OF AWC PHULABHATTA | OD/363/3473/275096/429159/00064657 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 363/3473/2024-25/2060000 | 44908.00 | Bill successful from treasury | |
| 3244 | Odisha | Jagatsinghpur | CONSTRUCTION OF CC ROAD FROM SALAMPUR MADHAB CHANDRA DAS HOUSE TO CANAL BANDHA, VILL- SALAMPUR | OD/355/3393/118210/397643/00064658 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3393/2024-25/3223000 | 186531.00 | Bill successful from treasury | |
| 3245 | Odisha | Balasore | Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3309/2023-24/1865000 | 0.00 | Failed | |
| Odisha | Balasore | Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3309/2023-24/1865000 | 0.00 | Failed | ||
| Odisha | Balasore | Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3309/2023-24/1865000 | 0.00 | Failed | ||
| Odisha | Balasore | Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 346/3309/2023-24/1865000 | 0.00 | Failed | ||
| 3246 | Odisha | Puri | Imp of CC road from Gambhari PMGSY Road to Dhoba Pokhari | OD/369/3542/120998/410055/00064675 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3542/2021-22/2113000 | 99994.00 | Bill successful from treasury | |
| 3247 | Odisha | Sambalpur | Construction of Vana Suraksha Samiti Building at Sampur | OD/371/3565/121406/382413/00064687 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 371/3565/2023-24/3566000 | 849998.00 | Bill successful from treasury | |
| 3248 | Odisha | Kendrapara | Completion of incomplete community center near pathagara | OD/360/3435/119057/396558/00064689 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 360/3435/2025-26/2459000 | 299996.00 | Bill successful from treasury | |
| 3249 | Odisha | Jajpur | COMPLETION OF JAGANNATH CC, NALACHHAK,VILL-BIRAJAPUR | OD/356/3399/275199/400902/00064707 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3399/2022-23/3871000 | 99999.00 | Bill successful from treasury | |
| 3250 | Odisha | Mayurbhanj | REPAIR AND MAINTENANCE OF GOVT P.S.SRIRAMPUR | OD/365/3487/120041/390729/00064721 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 365/3487/2024-25/3226000 | 149999.00 | Bill successful from treasury | |
| TOTAL | 8672697 | ||||||||||
