|
3651
|
Odisha
|
Construction of Cement Concrete Road from Chamrari Kisan House to Marian Tirkey House Ward No 9 Jalda B Block |
OD/373/3583/121683/384612/00067692 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
373/3583/2025-26/2705000 |
349999.00
|
Bill successful from treasury
|
|
|
3652
|
Odisha
|
Repair and Maintenance of Badabandha Vanal Culvert |
OD/369/3542/121009/410202/00067696 |
2023-24 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
369/3542/2023-24/2494000 |
99989.00
|
Bill successful from treasury
|
|
|
3653
|
Odisha
|
CONSTRUCTION OF ROAD FROM NH TO KOMAR SAHI |
OD/363/3470/119787/428271/00067699 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3470/2025-26/3630000 |
299999.00
|
Bill successful from treasury
|
|
|
3654
|
Odisha
|
CONSTRUCTION OF CC DRAIN AT CHATWA |
OD/363/3476/119873/429697/00067706 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3476/2025-26/3227000 |
399999.00
|
Bill successful from treasury
|
|
|
3655
|
Odisha
|
Const. of CC road with paver block at Hanumanjar AlekhSahi |
OD/363/3476/119872/429600/00067708 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3476/2025-26/3233000 |
329999.00
|
Bill successful from treasury
|
|
|
3656
|
Odisha
|
Const. of CC road with paver block at Upper Sahi Khinmung |
OD/363/3476/119872/429602/00067710 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3476/2025-26/3531000 |
331660.00
|
Bill successful from treasury
|
|
|
3657
|
Odisha
|
CONST. OF CC ROAD AT NUAGAON GUHALDIHI SAHI ADIKANDA MUNDA HOUSE TO MANGAL MUNDA HOUSE CHHAKA LENGTH- 100 MTR. |
OD/361/3452/119464/385955/00067716 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
361/3452/2025-26/3144000 |
299999.00
|
Bill successful from treasury
|
|
|
3658
|
Odisha
|
CONST. OF CC ROAD AT BIRAKISHARPUR KARMU MUNDA HOUSE TO BHAGARATHI MAHAKUD HOUSE LENGTH- 100 MTR. |
OD/361/3452/119464/386021/00067718 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
361/3452/2025-26/3166000 |
299999.00
|
Bill successful from treasury
|
|
|
3659
|
Odisha
|
CONST OF CC ROAD AT DIMIRIDIHA MAJHI SAHI ROAD LENGTH-200 MTR. |
OD/361/3452/119464/386024/00067719 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
361/3452/2025-26/4319000 |
330555.00
|
Bill successful from treasury
|
|
|
3660
|
Odisha
|
CONST. OF CC ROAD AT TARATAKHAMAN SCHOOL TO KUDURSAHI CC ROAD. LENGTH-100 MTR. |
OD/361/3452/119464/385988/00067721 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
361/3452/2025-26/4317000 |
299999.00
|
Bill successful from treasury
|
|
|
3661
|
Odisha
|
CONST. OF CC/PAVER ROAD TENTASAHI ANANTA NAIK HOUSE TO TUBEWELL AT TENTASAHI BHALIADIHI |
OD/361/3452/119455/386078/00067723 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( ) |
361/3452/2025-26/3374000 |
401924.00
|
Bill successful from treasury
|
|
|
3662
|
Odisha
|
CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 |
OD/354/3369/117681/412156/00067727 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( ) |
354/3369/2024-25/4254000 |
0.00
|
Failed
|
|
|
|
Odisha
|
CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 |
OD/354/3369/117681/412156/00067727 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( ) |
354/3369/2024-25/4254000 |
0.00
|
Failed
|
|
|
|
Odisha
|
CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 |
OD/354/3369/117681/412156/00067727 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( ) |
354/3369/2024-25/4254000 |
0.00
|
Failed
|
|
|
|
Odisha
|
CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 |
OD/354/3369/117681/412156/00067727 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( ) |
354/3369/2024-25/4254000 |
0.00
|
Failed
|
|
|
|
Odisha
|
CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 |
OD/354/3369/117681/412156/00067727 |
2024-25 |
Chief Minister Special Assistant |
1st Bill ( ) |
354/3369/2024-25/4254000 |
0.00
|
Failed
|
|
|
3663
|
Odisha
|
CREATION OF HELP DESK/FRONT DESK AT GP OFFICE |
OD/361/3452/119461/386172/00067754 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( ) |
361/3452/2025-26/4992000 |
0.00
|
Processed successfully
|
|
|
3664
|
Odisha
|
CONSTRUCTION OF CC PAVER ROAD AT POSTAL COLONY BARINIPUT |
OD/363/3470/119781/429078/00067779 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( ) |
363/3470/2025-26/3989000 |
299999.00
|
Bill successful from treasury
|
|
|
3665
|
Odisha
|
CC Road from Church to Village Upper Chindri |
OD/363/3479/119928/430115/00067784 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( ) |
363/3479/2025-26/2717000 |
299996.00
|
Bill successful from treasury
|
|
|
3666
|
Odisha
|
Const. of CC Drain at Pakjhola near Shiva Mandir |
OD/363/3479/119920/429968/00067791 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3479/2025-26/2871000 |
299996.00
|
Bill successful from treasury
|
|
|
3667
|
Odisha
|
CONSTRUCTION OF CC ROAD AT KHILOPUT |
OD/363/3476/119868/429649/00067792 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3476/2025-26/3813000 |
302590.00
|
Bill successful from treasury
|
|
|
3668
|
Odisha
|
Const. of CC Drain from Lunguri Kirsani sahi |
OD/363/3479/119920/429964/00067793 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3479/2025-26/2870000 |
321598.00
|
Bill successful from treasury
|
|
|
3669
|
Odisha
|
Const. of CC Road at Pujari Sahi Nuaput |
OD/363/3479/119920/429968/00067795 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3479/2025-26/2872000 |
299996.00
|
Bill successful from treasury
|
|
|
3670
|
Odisha
|
Development of Playground at Lenjiguda |
OD/363/3479/119913/429975/00067796 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3479/2025-26/2876000 |
341996.00
|
Bill successful from treasury
|
|
|
3671
|
Odisha
|
CONSTRUCTION OF CC ROAD AT RANGINIGUDA |
OD/363/3476/119881/429715/00067798 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3476/2025-26/2546000 |
299995.00
|
Bill successful from treasury
|
|
|
3672
|
Odisha
|
REPAIR AND MAINTENANCE OF AWC AT BDP CAMP |
OD/361/3451/119448/385353/00067801 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3487000 |
0.00
|
Return
|
|
|
|
Odisha
|
REPAIR AND MAINTENANCE OF AWC AT BDP CAMP |
OD/361/3451/119448/385353/00067801 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3487000 |
0.00
|
Processed successfully
|
|
|
3673
|
Odisha
|
Repair & Maintenance of Dayanabili Market Complex |
OD/352/3349/117242/402548/00067802 |
2024-25 |
5th SFC Grant in Aid |
1st Bill ( Final Bill ) |
352/3349/2024-25/3100000 |
249999.00
|
Bill successful from treasury
|
|
|
3674
|
Odisha
|
REPAIR AND MAINTENANCE OF AWC AT JAGANNATH BASTI |
OD/361/3451/119448/385350/00067804 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3484000 |
44999.00
|
Bill successful from treasury
|
|
|
3675
|
Odisha
|
CONSTRUCTION OF COMMUNITY HALL AT KADAMGUDA |
OD/363/3476/119882/429815/00067805 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( ) |
363/3476/2025-26/3546000 |
380522.00
|
Bill successful from treasury
|
|
|
3676
|
Odisha
|
REPAIR AND MAINTENANCE OF AWC AT BHANDARIDIHI |
OD/361/3451/119448/385348/00067806 |
2024-25 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2024-25/3478000 |
44999.00
|
Bill successful from treasury
|
|
|
3677
|
Odisha
|
Construction of Cement Concrete Road from Budhuwa House to Bhokdu House at Jatratola Chengjharan |
OD/373/3575/121564/384514/00067807 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
373/3575/2025-26/3574000 |
299999.00
|
Bill successful from treasury
|
|
|
3678
|
Odisha
|
Improvement of road from RD road to Goseipatna road. |
OD/346/3304/275595/393659/00067809 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( ) |
346/3304/2024-25/2883000 |
99995.00
|
Bill successful from treasury
|
|
|
3679
|
Odisha
|
Const. of CC Road at Puriakhudi (Main Road) |
OD/363/3479/119918/430010/00067812 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( ) |
363/3479/2025-26/3021000 |
299966.00
|
Bill successful from treasury
|
|
|
3680
|
Odisha
|
Const. of CC Road at Ranginiguda (Main Road) |
OD/363/3479/119918/430009/00067813 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( ) |
363/3479/2025-26/3022000 |
299579.00
|
Bill successful from treasury
|
|
|
3681
|
Odisha
|
Construction of Drain from Jogeswar Posait House to Mangu khalkho House at Kukuda |
OD/373/3575/121559/384558/00067818 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( ) |
373/3575/2025-26/3576000 |
449999.00
|
Bill successful from treasury
|
|
|
3682
|
Odisha
|
Development of Krushnapada Play Ground , Krushnapada |
OD/356/3402/118478/401515/00067821 |
2023-24 |
Chief Minister Special Assistant |
1st Bill ( Final Bill ) |
356/3402/2023-24/4204000 |
499999.00
|
Bill successful from treasury
|
|
|
3683
|
Odisha
|
Repair & Renovation of jagannath temple, Akhandalmani Temple, Laxmi temple, Hanuman temple & Premises , Krushnapada, Nathuabar GP |
OD/356/3402/118478/401515/00067824 |
2023-24 |
Chief Minister Special Assistant |
1st Bill ( ) |
356/3402/2023-24/3085000 |
373398.00
|
Bill successful from treasury
|
|
|
3684
|
Odisha
|
Improvement of road from kamaria CC road to Nachhipur UP school. |
OD/346/3304/116216/394198/00067827 |
2024-25 |
SFC Devolution of Fund |
1st Bill ( Final Bill ) |
346/3304/2024-25/3205000 |
202037.00
|
Bill successful from treasury
|
|
|
3685
|
Odisha
|
Construction of Cement Concrete Road at Kurunga Kaminidihi from Lal House to Sailesh House |
OD/373/3581/121647/384158/00067835 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
373/3581/2025-26/3093000 |
373111.00
|
Bill successful from treasury
|
|
|
3686
|
Odisha
|
Repair & Maintanance of Govt PS Kolpal |
OD/371/3560/121311/381877/00067838 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
371/3560/2024-25/4687000 |
148392.00
|
Bill successful from treasury
|
|
|
3687
|
Odisha
|
Repair and Maintenance of Elementary School at Dudkaranja PS |
OD/358/3419/275659/422687/00067839 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( ) |
358/3419/2024-25/4149000 |
149999.00
|
Bill successful from treasury
|
|
|
3688
|
Odisha
|
Construction of Cement Concrete Road at Jhirpani from Suredra Banjhor House to Sibjan Badi House |
OD/373/3581/121650/384147/00067845 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
373/3581/2025-26/3379000 |
398253.00
|
Bill successful from treasury
|
|
|
3689
|
Odisha
|
REPAIR AND MAINTENANCE OF AWC AT JAGANNATHPUR |
OD/361/3451/119448/385350/00067851 |
2023-24 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2023-24/3474000 |
44999.00
|
Bill successful from treasury
|
|
|
3690
|
Odisha
|
REPAIR AND MAINTENANCE OF AWC AT JAMUNAPOSHI (A) |
OD/361/3451/119448/385345/00067856 |
2023-24 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2023-24/3476000 |
44999.00
|
Bill successful from treasury
|
|
|
3691
|
Odisha
|
REPAIR AND MAINTENANCE OF AWC AT PALASA (A) |
OD/361/3451/119448/385353/00067860 |
2023-24 |
Asset Management Women and Child Development Department |
1st Bill ( Final Bill ) |
361/3451/2023-24/3502000 |
44999.00
|
Bill successful from treasury
|
|
|
3692
|
Odisha
|
Construction of Cement Concrete Road at Kanja Pathar From Selanand House to Pokhra Kona |
OD/373/3581/121650/384148/00067861 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
373/3581/2025-26/3359000 |
597535.00
|
Bill successful from treasury
|
|
|
3693
|
Odisha
|
Construction of Cement Concrete Road at Jarbeda from Jagarnath Temple Chock to Munna House |
OD/373/3581/121646/384175/00067870 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
373/3581/2025-26/3580000 |
335577.00
|
Bill successful from treasury
|
|
|
3694
|
Odisha
|
Repair & Maintenance of Ichinda Primary School |
OD/361/3445/119286/385477/00067872 |
2024-25 |
Asset Management School and Mass Education Department |
1st Bill ( Final Bill ) |
361/3445/2024-25/3599000 |
149999.00
|
Bill successful from treasury
|
|
|
3695
|
Odisha
|
Construction of Cement Concrete Road at Kutra from SH 10 to Bhelka House |
OD/373/3581/121651/384172/00067887 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
373/3581/2025-26/3746000 |
453715.00
|
Bill successful from treasury
|
|
|
3696
|
Odisha
|
CONST. OF CC ROAD FROM JIBANA NANDA ACHARYA HOUSE TO JANARDAN SADANGI HOUSE |
OD/361/3452/275398/386063/00067894 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
361/3452/2025-26/3429000 |
338707.00
|
Bill successful from treasury
|
|
|
3697
|
Odisha
|
CONST. OF CC ROAD FROM TAPAN DEHURY HOUSE TO BINOD BEHERA HOUSE |
OD/361/3452/275398/386063/00067898 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
361/3452/2025-26/3430000 |
338707.00
|
Bill successful from treasury
|
|
|
3698
|
Odisha
|
Const. of CC with Paver Block road at Nuaput |
OD/363/3476/119875/429693/00067906 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3476/2025-26/3819000 |
0.00
|
Processed Successfully
|
|
|
3699
|
Odisha
|
Construction of Cement Concrete Road at Banki from Purnatola Project Road to Tintus Bage House |
OD/373/3580/121624/384312/00067914 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
373/3580/2025-26/2674000 |
499995.00
|
Bill successful from treasury
|
|
|
3700
|
Odisha
|
Const. of CC ROAD WITH DRAIN FROM SADAR TO TALASAHI, KHATAPUT |
OD/363/3476/119882/429865/00067926 |
2025-26 |
Bikashita Gaon Bikashita Odisha |
1st Bill ( Final Bill ) |
363/3476/2025-26/3801000 |
367811.00
|
Bill successful from treasury
|
|