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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3551 | Odisha | PROVISION OF FACILITY CENTRE AT SRIRAMPUR GP OFFICE | OD/346/3300/116118/391984/00066663 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 346/3300/2024-25/4043000 | 0.00 | Processed successfully | |
| 3552 | Odisha | IMPROVEMENT OF CC ROAD AT KUMBHARKHADI VILLAGE ,MANIKESWAR GP | OD/359/3431/118993/417598/00066670 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 359/3431/2024-25/2540000 | 299996.00 | Bill successful from treasury | |
| 3553 | Odisha | CONST OF DRAIN AT NUAGUDA | OD/363/3470/119780/429085/00066680 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/3045000 | 299946.00 | Bill successful from treasury | |
| 3554 | Odisha | CONST OF CC ROAD FROM HURIA MALLIK HOUSE TO DASBIDYADHARPUR RD ROAD | OD/369/3546/121099/409687/00066681 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3546/2024-25/2439000 | 143778.00 | Bill successful from treasury | |
| 3555 | Odisha | Repair & Maintenance of Raigodi Primary School | OD/361/3445/119296/385481/00066700 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3607000 | 149999.00 | Bill successful from treasury | |
| 3556 | Odisha | Renovation of Siva Mandir at Kuananda, Bartini GP | OD/354/3380/117900/411361/00066701 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 354/3380/2024-25/2701000 | 209193.00 | Bill successful from treasury | |
| 3557 | Odisha | COMPLETION OF CD AT GHUDPADA KACHHAJORCHHAJOREE | OD/373/3573/121525/383936/00066706 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/4466000 | 0.00 | Processed Successfully | |
| 3558 | Odisha | CONSTRUCTION OF CC ROAD AT NEW AWC TO DHORAPADA | OD/373/3573/121535/383937/00066707 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 373/3573/2025-26/2822000 | 199997.00 | Bill successful from treasury | |
| 3559 | Odisha | CONST OF PAVER BLOCK / CC ROAD FROM HARIJAN SAHI TO MALISAHI PALIGUDA | OD/363/3470/119780/429083/00066718 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/2341000 | 299978.00 | Bill successful from treasury | |
| 3560 | Odisha | Imp. of Road with CC/Gr-II Metalling from RD Road to Rabindra Patra House | OD/360/3434/119040/396124/00066757 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3434/2024-25/3189000 | 299993.00 | Bill successful from treasury | |
| 3561 | Odisha | Construction of CC Road from Jogisahi to Chandaka Crematorium, Chandaka GP | OD/362/3460/119601/407466/00066761 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2024-25/4057000 | 0.00 | Processed successfully | |
| 3562 | Odisha | CONST OF CC ROAD FROM TENTULIA CREMATORIUM GROUND TO MAIDANA MALA | OD/369/3546/121097/409707/00066830 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3546/2024-25/2836000 | 143785.00 | Bill successful from treasury | |
| 3563 | Odisha | CONSTRUCTION OF CC DRAIN FROM GHASI GHARA CHAKA TO TRINATH MANDIR AT KUMBHARPUT | OD/363/3470/119778/429062/00066839 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/4250000 | 359999.00 | Bill successful from treasury | |
| 3564 | Odisha | CONSTRUCTION OF CC/ PAVER BLOCK ROAD AT BEREN DANDA TO KUDUM SAHI | OD/363/3470/119778/429062/00066847 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/3899000 | 553662.00 | Bill successful from treasury | |
| 3565 | Odisha | CONSTRUCTION OF CC ROAD FROM SMASHAN GHAT CHAMARPADA TO GUDIDHAMA ROAD | OD/371/3563/121373/382251/00066858 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 371/3563/2025-26/3814000 | 364998.00 | Bill successful from treasury | |
| 3566 | Odisha | CONSTRUCTION OF CC ROAD FROM DEOGAON VILLAGE TO FOOTBALL FIELD | OD/371/3563/121372/382265/00066865 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 371/3563/2025-26/4519000 | 0.00 | Processed Successfully | |
| 3567 | Odisha | Repair and Restoration of CC road from RD road to Jena Sahi | OD/356/3395/118293/402057/00066868 | 2020-21 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3395/2020-21/3462000 | 0.00 | Processed Successfully | |
| 3568 | Odisha | CONST. OF CC /PAVER ROAD FROM KALYAN MANDAP TO AWC AT GHUTUR | OD/361/3452/119461/386167/00066870 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4061000 | 449998.00 | Bill successful from treasury | |
| 3569 | Odisha | Const of CC road from Mangalu Mahanta house to Judhistira MahantaHhouse at Haladharapur | OD/361/3452/119460/386088/00066873 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3709000 | 299998.00 | Bill successful from treasury | |
| 3570 | Odisha | CONST. OF CC/ PAVER ROAD FROM MAHARA SAHI TO SHIV MANDIR, TALAPADA | OD/361/3452/119460/386097/00066875 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3851000 | 449998.00 | Bill successful from treasury | |
| 3571 | Odisha | CONST. OF CC/ PAVER ROAD WITH GUARD WALL AT UPARASHI MANGULU MAHANTA HOUSE TO DURYADHAN MAHANTA HOUSE | OD/361/3452/119460/386088/00066876 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3707000 | 335748.00 | Bill successful from treasury | |
| 3572 | Odisha | Const. of CC road from Dakhineswar Main road to Harijan Sahi Crematorium | OD/369/3539/120934/409426/00066883 | 2024-25 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 369/3539/2024-25/4518000 | 429627.00 | Bill successful from treasury | |
| 3573 | Odisha | Dev. & Maint. Of restshed separte Toilet & DW facility Ishanpur GP office Ishanpur | OD/369/3539/275147/409402/00066886 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 369/3539/2021-22/2609000 | 349997.00 | Bill successful from treasury | |
| 3574 | Odisha | CONST. OF KITCHEN HOUSE GARUDESWAR TEMPLE | OD/369/3539/120953/409540/00066893 | 2024-25 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 369/3539/2024-25/2780000 | 218531.00 | Bill successful from treasury | |
| 3575 | Odisha | Improvement of road from Boka house to RD road. | OD/346/3304/116206/393436/00066901 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 346/3304/2024-25/3029000 | 202037.00 | Bill successful from treasury | |
| 3576 | Odisha | RENOVATION OF GOPINATH JEW COMMUNITY CENTER | OD/356/3401/118454/400803/00066919 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 356/3401/2023-24/4475000 | 0.00 | Processed Successfully | |
| 3577 | Odisha | REPAIR AND RESTORATION OF SALABA PRIMARY SCHOOL | OD/356/3401/118454/400791/00066925 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 356/3401/2024-25/3459000 | 199999.00 | Bill successful from treasury | |
| 3578 | Odisha | CONSTRUCTION OF CC ROAD/ PAVER BLOCK ROAD KASAMGUDA | OD/363/3470/119787/429008/00066930 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/2508000 | 458422.00 | Bill successful from treasury | |
| 3579 | Odisha | CONSTRUCTION OF CC ROAD / PAVER BLOCK ROAD AT JHAREIKERA PARJA SAHI | OD/363/3470/119787/428267/00066932 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/2506000 | 564648.00 | Bill successful from treasury | |
| 3580 | Odisha | Const of Boundary wall Jadipada PHC | OD/361/3452/119471/386007/00066936 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4533000 | 399999.00 | Bill successful from treasury | |
| 3581 | Odisha | Const of Boundary Wall at Potala Balibeda Sahi UP School | OD/361/3452/119471/386049/00066939 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 361/3452/2025-26/2965000 | 499997.00 | Bill successful from treasury | |
| 3582 | Odisha | Const of CC Road from RD Road to Ranjeisuni Sala at Teranti | OD/361/3452/119471/386009/00066941 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3680000 | 399999.00 | Bill successful from treasury | |
| 3583 | Odisha | CONSTRUCTION OF NEW CC/PAVER ROAD FROM RD ROAD TO MEDICAL | OD/361/3452/119471/386007/00066942 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3063000 | 349999.00 | Bill successful from treasury | |
| 3584 | Odisha | CONST OF NEW CC ROAD MODI SAHI TO PALA MANDAP | OD/361/3452/119471/386008/00066943 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3843000 | 299999.00 | Bill successful from treasury | |
| 3585 | Odisha | Construction of paver block road from hanuman temple to harijan sahi | OD/353/3357/117456/414691/00066955 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 353/3357/2025-26/4168000 | 329885.00 | Bill successful from treasury | |
| 3586 | Odisha | CONSTRUCTION OF CC ROAD RAMAKANTA MOHANTY HOUSE TO | OD/356/3397/118352/401313/00066998 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3397/2025-26/3043000 | 99128.00 | Bill successful from treasury | |
| 3587 | Odisha | IMP. OF ROAD WITH CC /GR-II METALLING FROM GHODAMARA CHHAKA TO TARINI CHHAKA AT AURANGABAD | OD/356/3397/118352/401313/00067007 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3397/2024-25/3964000 | 293237.00 | Bill successful from treasury | |
| 3588 | Odisha | MAINTANANCE OF CC ROAD AT DHANBASA | OD/372/3569/121465/418985/00067028 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 372/3569/2024-25/3076000 | 499996.00 | Bill successful from treasury | |
| 3589 | Odisha | IMP OF VILLAGE ROAD OF TIPIDINGIA | OD/359/3426/118927/416170/00067056 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2024-25/2415000 | 0.00 | Failed | |
| Odisha | IMP OF VILLAGE ROAD OF TIPIDINGIA | OD/359/3426/118927/416170/00067056 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 359/3426/2024-25/2415000 | 49511.00 | Bill successful from treasury | ||
| 3590 | Odisha | CONST OF CC/ PAVER BLOCK ROAD FROM BALIDANDO TO NEHURU SAHI PHAMPUNI | OD/363/3470/119793/429065/00067066 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/4248000 | 0.00 | Processed Successfully | |
| 3591 | Odisha | Improvement of Road with CC/GR-II metalling from Baribhatta to Kharjada RD Road | OD/370/3551/121171/425463/00067127 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 370/3551/2024-25/3081000 | 186486.00 | Bill successful from treasury | |
| 3592 | Odisha | CONSTRUCTION OF CC ROAD FROM BEHERA SAHI TO SANKHA TOTA, VILL- HARISINGHPUR, GP - MULISINGH. | OD/355/3393/118227/397626/00067142 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3393/2024-25/4075000 | 406835.00 | Bill successful from treasury | |
| 3593 | Odisha | Repair and Maintenance of Sukadeipur Sub-center | OD/356/3402/118471/401472/00067156 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 356/3402/2024-25/2703000 | 64997.00 | Bill successful from treasury | |
| 3594 | Odisha | Repair Maintenance of Sukadeipur High School. | OD/356/3402/118471/401472/00067159 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 356/3402/2024-25/3066000 | 247999.00 | Bill successful from treasury | |
| 3595 | Odisha | CONST OF BT ROAD FROM RD ROAD TO POTURUGUDA OF BALIJODI | OD/363/3470/119781/429076/00067160 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/4030000 | 479999.00 | Bill successful from treasury | |
| 3596 | Odisha | CONST OF CC ROAD/ PAVER BLOCK AT SCHOOL TO COLONY SAHI MAHULBHATTA | OD/363/3470/119781/429057/00067163 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3470/2025-26/3990000 | 0.00 | Processed Successfully | |
| 3597 | Odisha | Renovation of Brahman Sahi Pond | OD/356/3403/118513/400565/00067170 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3403/2020-21/3551000 | 497612.00 | Bill successful from treasury | |
| 3598 | Odisha | CONSTRUCTION OF ROAD FROM NARSINGHPUR JAGANNATH TEMPLE TO KUNIA BEHERA HOUSE AT NARSINGHPUR | OD/356/3397/118365/401371/00067174 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3397/2024-25/3704000 | 0.00 | Processed Successfully | |
| 3599 | Odisha | Repair and maintenance of Block Colony Staff Quarter , Gudari | OD/370/3549/121133/426933/00067194 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 370/3549/2024-25/4585000 | 0.00 | Processed Successfully | |
| 3600 | Odisha | repair and maintenance of Ochninda primary school | OD/356/3401/275216/400817/00067200 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3401/2020-21/4313000 | 149999.00 | Bill successful from treasury | |
| TOTAL | 12540004 | |||||||||
