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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 301 | Odisha | Impvt. Of road at Kankara New Basti near school | OD/345/3285/115780/420117/00015309 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3285/2023-24/2070000 | 299999.01 | Bill successful from treasury | |
| 302 | Odisha | Repair & maintenance of govt. UP school Daupali | OD/345/3285/115785/420189/00015311 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3285/2023-24/4220000 | 0.00 | Failed | |
| Odisha | Repair & maintenance of govt. UP school Daupali | OD/345/3285/115785/420189/00015311 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3285/2023-24/4220000 | 199994.00 | Bill successful from treasury | ||
| 303 | Odisha | Repairing of Nakulanga village CC road from Bhoi Sahi to Mohanty Sahi | OD/355/3389/118134/397923/00015341 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/1341000 | 99916.00 | Bill successful from treasury | |
| 304 | Odisha | Development work of Baulapur Sankareswar Parbati Mandir of ward No. 7 | OD/355/3389/118136/397910/00015342 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/4668000 | 0.00 | Processed Successfully | |
| 305 | Odisha | Construction Of Market Complex At Challanguda | OD/364/3484/119960/430234/00015347 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/3900000 | 999999.51 | Bill successful from treasury | |
| 306 | Odisha | Construction Of Market Complex At Serpali | OD/364/3484/120003/430180/00015348 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3484/2024-25/4304000 | 999999.00 | Bill successful from treasury | |
| 307 | Odisha | Repair & Renovation of Champatipur Mahadev Pokhari. | OD/367/3527/120660/406280/00015350 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2024-25/4160000 | 631058.00 | Bill successful from treasury | |
| Odisha | Repair & Renovation of Champatipur Mahadev Pokhari. | OD/367/3527/120660/406280/00015350 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( ) | 367/3527/2024-25/9970000 | 313867.00 | Bill successful from treasury | ||
| 308 | Odisha | Completion Of Kalyan Mandap At Jayastambh, Sareipali | OD/368/3534/120829/421609/00015355 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 368/3534/2024-25/3432000 | 0.00 | Processed Successfully | |
| 309 | Odisha | Improvement Of Chichiripani Tank | OD/368/3534/120840/421652/00015356 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 368/3534/2024-25/1227000 | 986552.00 | Bill successful from treasury | |
| 310 | Odisha | Construction Of Kalyan Mandap At Nileswar | OD/347/3312/116388/380631/00015360 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 347/3312/2024-25/2400000 | 628290.30 | Bill successful from treasury | |
| Odisha | Construction Of Kalyan Mandap At Nileswar | OD/347/3312/116388/380631/00015360 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 347/3312/2024-25/2400000 | 0.00 | Processed successfully | ||
| Odisha | Construction Of Kalyan Mandap At Nileswar | OD/347/3312/116388/380631/00015360 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 347/3312/2024-25/7940000 | 371708.00 | Bill successful from treasury | ||
| 311 | Odisha | Construction Of Kalyan Mandap At Sarsara | OD/347/3312/116391/380632/00015362 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 347/3312/2024-25/1810000 | 999999.53 | Bill successful from treasury | |
| 312 | Odisha | Const Of Market Complex At Gandam | OD/351/3348/275022/382621/00015364 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 351/3348/2024-25/2158000 | 999995.00 | Bill successful from treasury | |
| 313 | Odisha | Construction of Market Complex near Chandinimal BNRGSK | OD/357/3404/118516/381090/00015367 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 357/3404/2024-25/4218000 | 0.00 | Processed Successfully | |
| 314 | Odisha | Construction Of Market Complex At Parjanpur, Parjanpur GP | OD/361/3452/119467/385981/00015371 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/3875000 | 489723.00 | Bill successful from treasury | |
| 315 | Odisha | Development of Sri Saharai Thakurani Mandap CRC | OD/355/3389/118139/398019/00015380 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/4512000 | 0.00 | Processed Successfully | |
| 316 | Odisha | Repairing of CC road from Majurai Behera Sahi to majurai Sahoo Sahi | OD/355/3389/118141/397898/00015384 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/9400000 | 99999.13 | Bill successful from treasury | |
| 317 | Odisha | Provision of Facility Centre at Kudasingha GP Hqrs | OD/345/3285/115790/420308/00015410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2024-25/8910000 | 0.00 | Failed | |
| Odisha | Provision of Facility Centre at Kudasingha GP Hqrs | OD/345/3285/115790/420308/00015410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2024-25/8910000 | 0.00 | Failed | ||
| Odisha | Provision of Facility Centre at Kudasingha GP Hqrs | OD/345/3285/115790/420308/00015410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2024-25/8910000 | 0.00 | Failed | ||
| Odisha | Provision of Facility Centre at Kudasingha GP Hqrs | OD/345/3285/115790/420308/00015410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2024-25/8910000 | 0.00 | Failed | ||
| Odisha | Provision of Facility Centre at Kudasingha GP Hqrs | OD/345/3285/115790/420308/00015410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2024-25/8910000 | 0.00 | Failed | ||
| Odisha | Provision of Facility Centre at Kudasingha GP Hqrs | OD/345/3285/115790/420308/00015410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2024-25/8910000 | 0.00 | Failed | ||
| Odisha | Provision of Facility Centre at Kudasingha GP Hqrs | OD/345/3285/115790/420308/00015410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2024-25/8910000 | 0.00 | Failed | ||
| Odisha | Provision of Facility Centre at Kudasingha GP Hqrs | OD/345/3285/115790/420308/00015410 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2024-25/8910000 | 455379.00 | Bill successful from treasury | ||
| 318 | Odisha | Provision of Facility Centre at jhankarpali GP Hqrs | OD/345/3285/115786/420133/00015412 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3285/2024-25/2557000 | 999998.00 | Bill successful from treasury | |
| 319 | Odisha | Provision of Facility Centre at Durgapali GP Hqrs | OD/345/3294/115969/420050/00015413 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3294/2024-25/6900000 | 797540.49 | Bill successful from treasury | |
| Odisha | Provision of Facility Centre at Durgapali GP Hqrs | OD/345/3294/115969/420050/00015413 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 345/3294/2024-25/1974000 | 202456.00 | Bill successful from treasury | ||
| 320 | Odisha | Provision of Facility Centre at Ainlasari GP Hqrs | OD/345/3294/275122/420072/00015414 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3294/2024-25/5740000 | 999993.00 | Bill successful from treasury | |
| 321 | Odisha | Provision of Facility Centre at Mahimunda GP Hqrs | OD/345/3294/115976/420252/00015415 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3294/2024-25/2904000 | 999839.00 | Bill successful from treasury | |
| 322 | Odisha | Provision of Facility Centre at Bilaisarda GP Hqrs | OD/345/3294/115962/420152/00015416 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3294/2024-25/2100000 | 0.00 | Failed | |
| Odisha | Provision of Facility Centre at Bilaisarda GP Hqrs | OD/345/3294/115962/420152/00015416 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3294/2024-25/2100000 | 662864.00 | Bill successful from treasury | ||
| Odisha | Provision of Facility Centre at Bilaisarda GP Hqrs | OD/345/3294/115962/420152/00015416 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 345/3294/2024-25/1157000 | 337132.00 | Bill successful from treasury | ||
| 323 | Odisha | Provision of Facility Centre at Katapali GP Office | OD/347/3312/116383/380593/00015417 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 347/3312/2024-25/8340000 | 669950.00 | Bill successful from treasury | |
| Odisha | Provision of Facility Centre at Katapali GP Office | OD/347/3312/116383/380593/00015417 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 347/3312/2024-25/2470000 | 330033.00 | Bill successful from treasury | ||
| 324 | Odisha | Provision of Facility Centre at Kankadahad GP Office | OD/352/3350/117269/403319/00015434 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 352/3350/2024-25/4155000 | 567107.00 | Bill successful from treasury | |
| 325 | Odisha | Provision of Facility Centre at Balarampur GP Hqrs | OD/355/3389/118120/397957/00015447 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 355/3389/2024-25/4629000 | 807714.00 | Bill successful from treasury | |
| 326 | Odisha | Provision of Facility Centre at Katikela GP Hqrs | OD/357/3404/118523/381146/00015453 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 357/3404/2024-25/9080000 | 999994.00 | Bill successful from treasury | |
| 327 | Odisha | Provision of Facility Centre at Marichamal GP Hqrs | OD/363/3471/275152/429992/00015472 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 363/3471/2024-25/4928000 | 0.00 | Processed Successfully | |
| 328 | Odisha | Provision of Facility Centre at B.L Pur GP Hqrs | OD/364/3484/119994/430207/00015473 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3484/2024-25/2120000 | 704532.00 | Bill successful from treasury | |
| Odisha | Provision of Facility Centre at B.L Pur GP Hqrs | OD/364/3484/119994/430207/00015473 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 364/3484/2024-25/2152000 | 295459.00 | Bill successful from treasury | ||
| 329 | Odisha | Provision of Facility Centre at Sindhrimal GP Hqrs | OD/364/3484/120004/430337/00015474 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3484/2024-25/2140000 | 895323.38 | Bill successful from treasury | |
| Odisha | Provision of Facility Centre at Sindhrimal GP Hqrs | OD/364/3484/120004/430337/00015474 | 2024-25 | 5th SFC Grant in Aid | 2nd Bill ( Final Bill ) | 364/3484/2024-25/1958000 | 104672.00 | Bill successful from treasury | ||
| 330 | Odisha | Provision of Facility Centre at Serpalli GP Hqrs | OD/364/3484/120003/430180/00015475 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3484/2024-25/4173000 | 495674.00 | Bill successful from treasury | |
| 331 | Odisha | Provision of Facility Centre at Ikiri GP Hqrs | OD/367/3527/120664/406317/00015479 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 367/3527/2024-25/5150000 | 617905.00 | Bill successful from treasury | |
| 332 | Odisha | Construction of VSS building at Sukraguda | OD/364/3484/119960/430234/00015497 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | /364/3484/2023-24/1500000 | 849999.35 | Bill successful from treasury | |
| 333 | Odisha | Construction of CC Road at Korua from Canal Bandha to Poramananda House, Vill-Korua, GP-Alipingal | OD/355/3389/118117/398012/00015504 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/4517000 | 99990.00 | Bill successful from treasury | |
| 334 | Odisha | Construction of CC Road at Kolar from Ujja Nana House to 19 no Canal Bandha, Vill-KoLar, GP-Alipingal | OD/355/3389/118117/397974/00015507 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/3610000 | 88576.00 | Bill successful from treasury | |
| 335 | Odisha | Construction of CC Road from Mahiuddinpur School RD Road to Hatakeswar Temple, GP-Sampur | OD/355/3389/118141/397898/00015508 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/4200000 | 99999.29 | Bill successful from treasury | |
| 336 | Odisha | Construction of CC road from Mahiuddinpur School Post Office to Abdul Anad Khan House, GP-Sampur | OD/355/3389/118141/397898/00015509 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/4100000 | 99998.78 | Bill successful from treasury | |
| 337 | Odisha | Construction of Balarampur Swain Sahi CC Road, Vill/GP-Balarampur | OD/355/3389/118120/397957/00015511 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/2359000 | 149995.00 | Bill successful from treasury | |
| 338 | Odisha | CONSTRUCTION AND DEVEOPMENT OF RURAL HAAT AT MAIDANKEL | OD/361/3452/119460/386089/00015512 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/8300000 | 1000000.00 | Bill successful from treasury | |
| 339 | Odisha | Repair and Renovation of Podadiha Primary School | OD/361/3452/119452/386099/00015514 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6820000 | 299991.00 | Bill successful from treasury | |
| 340 | Odisha | Repair and Renovation of Jagabalia UP (ME) School ,Baneikala | OD/361/3452/119469/385959/00015517 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1063000 | 366795.00 | Bill successful from treasury | |
| 341 | Odisha | Repair and Renovation of Potala Baliabedasahi Primary School | OD/361/3452/119471/386049/00015518 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/3220000 | 399999.00 | Bill successful from treasury | |
| 342 | Odisha | IMPROVEMENT / COMPLETION OF KALYAN MANDAP AT PALASPANGA | OD/361/3452/119466/385974/00015521 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/3099000 | 499996.00 | Bill successful from treasury | |
| 343 | Odisha | PRESERVATION AND DEVELOPMENT OF AHAARA BANDHA AT VILLAGE POTALA | OD/361/3452/119471/386049/00015523 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/4580000 | 663693.00 | Bill successful from treasury | |
| 344 | Odisha | Provision of Facility center at Kathabari GP head QTR | OD/361/3452/119457/386153/00015524 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/9290000 | 789653.00 | Bill successful from treasury | |
| 345 | Odisha | Provision of Facility center at Naranpur GP head QTR | OD/361/3452/119462/386181/00015525 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/1914000 | 790812.00 | Bill successful from treasury | |
| 346 | Odisha | Provision of Facility center at Raghunathpur GP head QTR | OD/361/3452/119468/386138/00015527 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/4430000 | 0.00 | Failed | |
| Odisha | Provision of Facility center at Raghunathpur GP head QTR | OD/361/3452/119468/386138/00015527 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/4430000 | 999984.00 | Bill successful from treasury | ||
| 347 | Odisha | CONSTRUCTION OF CC ROAD FROM AWC SADARPADA TO RD ROAD GP BODAPALASA | OD/361/3452/119451/386082/00015530 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1420000 | 143786.00 | Bill successful from treasury | |
| 348 | Odisha | CONSTRUCTION OF CC ROAD FROM RD ROAD TO NILAMBAR MAHANTA HOUSE AT DIMIRIMUNDA | OD/361/3452/119452/386131/00015531 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/2950000 | 143785.00 | Bill successful from treasury | |
| 349 | Odisha | CONSTRUCTION OF CC ROAD FROM TUNU LOHA HOUSE TO GOURI SARDAR HOUSE AT KATHABAUNSULI | OD/361/3452/119454/385964/00015534 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/3300000 | 143770.00 | Bill successful from treasury | |
| 350 | Odisha | CONSTRUCTION OF CC ROAD FROM JANARDANPUR HATAPADIA TO ASHOK MAHANTA HOUSE JANARDANPUR | OD/361/3452/119455/386079/00015535 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1880000 | 143784.00 | Bill successful from treasury | |
| TOTAL | 27839270.77 | |||||||||
