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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3301 | Odisha | Repair and Restoration of road from RD road to pandia sahi | OD/346/3298/116059/393817/00065025 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3298/2024-25/2959000 | 59993.00 | Bill successful from treasury | |
| 3302 | Odisha | CONST. OF CC ROAD FROM MADHAPUR MAHADEV TEMPLE TO SAHADASUNI AT MADHAPUR | OD/365/3487/120052/390653/00065030 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2092000 | 0.00 | Failed | |
| Odisha | CONST. OF CC ROAD FROM MADHAPUR MAHADEV TEMPLE TO SAHADASUNI AT MADHAPUR | OD/365/3487/120052/390653/00065030 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2092000 | 143781.00 | Bill successful from treasury | ||
| 3303 | Odisha | Construction of Vana Surakshya Samiti Building at Sanhindol | OD/371/3565/121398/382321/00065032 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 371/3565/2023-24/2076000 | 849996.00 | Bill successful from treasury | |
| 3304 | Odisha | REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA | OD/365/3487/120052/390650/00065034 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2204000 | 0.00 | Failed | |
| Odisha | REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA | OD/365/3487/120052/390650/00065034 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2204000 | 0.00 | Failed | ||
| Odisha | REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA | OD/365/3487/120052/390650/00065034 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2024-25/2204000 | 0.00 | Failed | ||
| 3305 | Odisha | Repair & Restoration of road form RD road to Dalei sahi | OD/346/3309/116313/393791/00065058 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( ) | 346/3309/2024-25/2964000 | 20997.00 | Bill successful from treasury | |
| 3306 | Odisha | CONSTRUCTION OF ROAD FROM LIBRARY CHHAK TO RD ROAD AT PATAPUR | OD/356/3397/118355/401309/00065077 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3397/2024-25/2008000 | 199998.00 | Bill successful from treasury | |
| 3307 | Odisha | CONSTRUCTION OF DRAIN FROM ANJAN SAMAL HOUSE TO CHANDAPUR PRIMARY SCHOOL | OD/356/3397/118332/401235/00065084 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3397/2025-26/2747000 | 299999.00 | Bill successful from treasury | |
| 3308 | Odisha | Improvement of road from Tarabadi Bhagabata Tungi to Kumuda House | OD/359/3425/118915/415780/00065085 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3425/2024-25/2399000 | 214331.00 | Bill successful from treasury | |
| 3309 | Odisha | Imp of road at Bodoguda Old Street | OD/370/3549/121139/426945/00065092 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 370/3549/2023-24/4158000 | 201999.00 | Bill successful from treasury | |
| 3310 | Odisha | CONST OF PAVER BLOCK ROAD AT GOUDA SAHI OF PATRAPUR | OD/354/3379/117889/413350/00065094 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3379/2023-24/3062000 | 379999.00 | Bill successful from treasury | |
| 3311 | Odisha | CONSTRUCTION OF CC ROAD AT BELPUTI OF TEMERA GP. | OD/366/3516/120484/427869/00065108 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3516/2025-26/2968000 | 459997.00 | Bill successful from treasury | |
| 3312 | Odisha | All weather Connectivity of CC road from Begunia Village | OD/346/3304/116224/393528/00065111 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2023-24/2407000 | 149974.00 | Bill successful from treasury | |
| 3313 | Odisha | CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2254000 | 0.00 | Failed | |
| Odisha | CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2254000 | 0.00 | Failed | ||
| Odisha | CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2254000 | 0.00 | Failed | ||
| Odisha | CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2254000 | 0.00 | Failed | ||
| Odisha | CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2254000 | 0.00 | Failed | ||
| Odisha | CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2254000 | 0.00 | Failed | ||
| Odisha | CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2254000 | 249996.00 | Bill successful from treasury | ||
| 3314 | Odisha | CONSTRUCTION OF CC ROAD AT KUMBHARGUDA VILLAGE. | OD/366/3516/120484/427867/00065119 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3516/2025-26/3554000 | 299999.00 | Bill successful from treasury | |
| 3315 | Odisha | GUARD WALL AT CHANDINIMAL | OD/373/3573/121521/384045/00065121 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2253000 | 0.00 | Failed | |
| Odisha | GUARD WALL AT CHANDINIMAL | OD/373/3573/121521/384045/00065121 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2253000 | 0.00 | Failed | ||
| Odisha | GUARD WALL AT CHANDINIMAL | OD/373/3573/121521/384045/00065121 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2253000 | 0.00 | Failed | ||
| Odisha | GUARD WALL AT CHANDINIMAL | OD/373/3573/121521/384045/00065121 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2253000 | 299996.00 | Bill successful from treasury | ||
| 3316 | Odisha | CONSTRUCTION OF MARKET COMPLEX IN FRONT OF FIRE STATION OF VILLAGE GUHALDIHI UNDER SUHAGPUR GP | OD/365/3487/120063/390666/00065132 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 365/3487/2021-22/3536000 | 499999.00 | Bill successful from treasury | |
| 3317 | Odisha | REPAIR AND MAINTENANCE OF MAHAPATA KALYAN MANDAP | OD/356/3401/275229/400683/00065137 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3401/2020-21/4491000 | 0.00 | Processed Successfully | |
| 3318 | Odisha | COMPLETION OF BAKALABANDHA INCOMPLETE AWC BUILDING | OD/367/3528/120681/405896/00065142 | 2023-24 | Asset Management Women and Child Development Department | 1st Bill ( ) | 367/3528/2023-24/4112000 | 0.00 | Success | |
| 3319 | Odisha | IMPROVEMENT OF MUSLIM SAHI BACK SIDE ROAD | OD/362/3459/119590/407303/00065156 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3459/2024-25/1989000 | 179993.00 | Bill successful from treasury | |
| 3320 | Odisha | Construction of CC road from Bimala Temple to Taradevi road of Mangalajodi G.P. | OD/362/3465/275252/408165/00065158 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3465/2022-23/2375000 | 399996.00 | Bill successful from treasury | |
| 3321 | Odisha | Renovation of Tank at Gummi | OD/370/3549/121141/426863/00065168 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 370/3549/2024-25/2861000 | 248813.00 | Bill successful from treasury | |
| 3322 | Odisha | IMP OF CC ROAD FROM GUNAMU TANK TO JANI SAHI | OD/370/3555/121235/427119/00065174 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3555/2023-24/2440000 | 131497.00 | Bill successful from treasury | |
| 3323 | Odisha | Compleation of Market Complex Near Nizigarh GP House | OD/350/3340/117042/398526/00065178 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 350/3340/2025-26/4351000 | 99996.00 | Bill successful from treasury | |
| 3324 | Odisha | Repair and maintenance of Upper Primary School Majhiguda | OD/366/3517/120494/427919/00065193 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 366/3517/2025-26/3627000 | 179999.00 | Bill successful from treasury | |
| 3325 | Odisha | Improvement of road from NH-57 to Gandharadi College | OD/349/3329/116783/418304/00065200 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( ) | 349/3329/2023-24/2618000 | 299993.00 | Bill successful from treasury | |
| 3326 | Odisha | Const. of Culvert & CC road from Gramdeveta Temple to RD Road | OD/353/3359/117482/414506/00065201 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 353/3359/2024-25/2621000 | 199888.00 | Bill successful from treasury | |
| 3327 | Odisha | IMP. OF ROAD WITH CC/GR-II METALING FROM JADUNATH MAJHI CHHAK TO BAIDYANATH MAJUHI CHHAK AT NARAYANPUR VIILLAGE. | OD/346/3300/116100/392145/00065204 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3300/2024-25/2767000 | 186379.00 | Bill successful from treasury | |
| 3328 | Odisha | Repair & maintenance of Surapratappur village road | OD/352/3349/117254/402597/00065220 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 352/3349/2023-24/4437000 | 0.00 | Processed Successfully | |
| 3329 | Odisha | CONSTRUCTION OF BOUNDARY WALL WITH GATE AT JADABA BHAWAN, MANDEL | OD/358/3420/118835/422766/00065224 | 2025-26 | SFC Devolution of Fund | 1st Bill ( ) | 358/3420/2025-26/2819000 | 249996.00 | Bill successful from treasury | |
| 3330 | Odisha | Improvement of road from PWD road to Kumuti Sahi to Hadubhangi village in convergence with MGNREGA | OD/353/3359/117480/414556/00065228 | 2023-24 | Kandhamal O Gajapati Bikas Yojana | 1st Bill ( Final Bill ) | 353/3359/2023-24/2990000 | 399794.00 | Bill successful from treasury | |
| 3331 | Odisha | Metal Moorum road from Abhiram Temple to Gopalpur RD Road | OD/350/3339/117009/399599/00065237 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3339/2022-23/3185000 | 143702.00 | Bill successful from treasury | |
| 3332 | Odisha | Repair and Maintenance of UPS N.Takarada | OD/354/3385/118030/410966/00065252 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3385/2023-24/2583000 | 149976.00 | Bill successful from treasury | |
| 3333 | Odisha | CONSTRUCTION OF CC ROAD FROM MAJHIPADA TO THAKURANI MANDIR,GP-BAGAD | OD/358/3410/275645/423969/00065255 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3410/2024-25/2771000 | 0.00 | Failed | |
| Odisha | CONSTRUCTION OF CC ROAD FROM MAJHIPADA TO THAKURANI MANDIR,GP-BAGAD | OD/358/3410/275645/423969/00065255 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 358/3410/2024-25/2771000 | 199994.00 | Bill successful from treasury | ||
| 3334 | Odisha | LAYING OF PAVER SLAB IN BRANCH ROAD AND PARKING AREA OF PANCHAYAT SAMITI SUKINDA | OD/356/3403/118514/400420/00065257 | 2022-23 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3403/2022-23/3762000 | 999907.00 | Bill successful from treasury | |
| 3335 | Odisha | All weather connectivity of CC road from Patra Khunta Satrughna patra house to Mahina Matha. | OD/346/3304/116215/393410/00065261 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2023-24/2487000 | 149995.00 | Bill successful from treasury | |
| 3336 | Odisha | Repair and maintenance of UPS Gunduribadi | OD/354/3385/275061/410907/00065262 | 2023-24 | Asset Management School and Mass Education Department | 1st Bill ( ) | 354/3385/2023-24/2166000 | 146905.00 | Bill successful from treasury | |
| 3337 | Odisha | REPAIR AND MAINTENANCE OF LAC KOCHILAKHUNTA | OD/365/3487/120051/390642/00065264 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 365/3487/2024-25/2140000 | 64997.00 | Bill successful from treasury | |
| 3338 | Odisha | Repair and Maintehnance of AWC Kaujharan | OD/363/3473/275096/429138/00065265 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 363/3473/2024-25/2065000 | 44913.00 | Bill successful from treasury | |
| 3339 | Odisha | Improvement of road from Rabindra Das house to Bijaya Bihari Das house | OD/355/3391/118186/398146/00065266 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 355/3391/2020-21/2072000 | 136018.00 | Bill successful from treasury | |
| 3340 | Odisha | Repair renovation of CC road from Arambag Masjid to Kothidiha at Chandpur | OD/356/3402/118475/401162/00065269 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3402/2021-22/2248000 | 299996.00 | Bill successful from treasury | |
| 3341 | Odisha | Repair and Maintenance of Barabati LAC Building | OD/356/3402/118467/401148/00065272 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( ) | 356/3402/2024-25/4692000 | 0.00 | Processed Successfully | |
| 3342 | Odisha | Renovation of Lakharpadar Bhangamunda Tank | OD/345/3289/115869/420441/00065274 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3289/2024-25/2332000 | 999985.00 | Bill successful from treasury | |
| 3343 | Odisha | CONSTRUCTION OF C.C. ROAD AT KANHUPARA OF AINLABHATA | OD/347/3317/116497/380093/00065275 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 347/3317/2025-26/3363000 | 360580.00 | Bill successful from treasury | |
| 3344 | Odisha | REPAIR AND MAINTENANCE OF KUSUPANGI PRY SCHOOL | OD/350/3335/116928/398900/00065279 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 350/3335/2024-25/2043000 | 199999.00 | Bill successful from treasury | |
| 3345 | Odisha | Cleaning, Construction Of Bathing Space & Boating Facility And Pathway At Parabodhi Tank At Dhauli | OD/362/3460/119604/407760/00065280 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2024-25/2120000 | 999995.00 | Bill successful from treasury | |
| 3346 | Odisha | CC road from Durgapur RD road to Narayan House | OD/346/3309/116328/394014/00065283 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( ) | 346/3309/2024-25/2089000 | 20998.00 | Bill successful from treasury | |
| 3347 | Odisha | CONSTRUCTION OF CC ROAD FROM MAHALSAHI TO BENUDHAR BHADRA HOUSE | OD/346/3301/116130/392386/00065285 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3301/2021-22/2681000 | 299996.00 | Bill successful from treasury | |
| 3348 | Odisha | Repair and restoration of road from Mangalpur RI office to Ratnakar Behera house | OD/346/3309/116314/393690/00065295 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2150000 | 20997.00 | Bill successful from treasury | |
| 3349 | Odisha | Repair and restoration of road from Pathar Kata Adibasi Sahi to Kar Sures house | OD/346/3309/116314/393690/00065296 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2148000 | 20997.00 | Bill successful from treasury | |
| 3350 | Odisha | Repair & Maintenance of Primary School, Kaseijharan | OD/373/3584/121706/383633/00065297 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 373/3584/2024-25/2998000 | 199999.00 | Bill successful from treasury | |
| TOTAL | 12367347 | |||||||||
