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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3901 | Odisha | Construction of Cement Concrete Road from Sarojini Kiro House to Dutia Oram House at Jitupada Bhabanipur | OD/373/3588/121761/383907/00069952 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 373/3588/2025-26/3818000 | 599999.00 | Bill successful from treasury | |
| 3902 | Odisha | Construction of Cement Concrete Road from Palidihi Lingaraj Sa House to Philingibahal Road | OD/373/3588/121757/383800/00069955 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 373/3588/2025-26/3261000 | 399999.00 | Bill successful from treasury | |
| 3903 | Odisha | Construction of CC Road from School to Rama Naik House | OD/361/3445/119286/385476/00070046 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3445/2024-25/3598000 | 143787.00 | Bill successful from treasury | |
| 3904 | Odisha | Imp of CC road from Brundabati Mandap to Kothaghara at Deulapada | OD/369/3542/121010/410198/00070048 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 369/3542/2020-21/2762000 | 99998.00 | Bill successful from treasury | |
| 3905 | Odisha | Improvement of road at majhi Sahi of Ashrayagada village | OD/353/3358/117474/414393/00070058 | 2024-25 | Kandhamal O Gajapati Bikas Yojana | 1st Bill ( Final Bill ) | 353/3358/2024-25/3479000 | 499703.00 | Bill successful from treasury | |
| 3906 | Odisha | Improvement of Cc Road from Mukhi house to Forester Beat house at- Kaithagadia. | OD/346/3304/116215/393410/00070071 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 346/3304/2024-25/2818000 | 143488.00 | Bill successful from treasury | |
| 3907 | Odisha | Construction of Cement Concrete Road at Parjatola from Anganwadi to Madan House | OD/373/3580/121628/384355/00070072 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 373/3580/2025-26/3197000 | 605967.00 | Bill successful from treasury | |
| 3908 | Odisha | CONST. OF MARKET PINDI AT WEEKLY MARKET AT MAHADEIJODA | OD/361/3452/119459/386031/00070080 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/4367000 | 492936.00 | Bill successful from treasury | |
| 3909 | Odisha | Imp. of Road from Gopal Dutta House to Dipali Chand House | OD/348/3323/275218/394890/00070083 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 348/3323/2024-25/3401000 | 0.00 | Processed Successfully | |
| 3910 | Odisha | CONST.OF CC ROAD FROM SCHOOL TO CHANDAN MUNDA HOUSE AT MADARANGAJODI | OD/361/3452/119459/386068/00070085 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3678000 | 399998.00 | Bill successful from treasury | |
| 3911 | Odisha | CONST. OF CC / PAVER ROAD FROM BIRSHA MUNDA STATUE TO LAKABADRA PRY SCHOOL ,MANDUASAHI, MAHADEIJODA | OD/361/3452/119459/386031/00070086 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 361/3452/2025-26/3434000 | 449998.00 | Bill successful from treasury | |
| 3912 | Odisha | CONST OF ROAD FROM KUMUNDA NUA TAILA TO GADIA BANDHA | OD/344/3283/115755/403832/00070089 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 344/3283/2021-22/4666000 | 0.00 | Processed Successfully | |
| 3913 | Odisha | Provision of facility center at Routarapur G.P Hqrs. | OD/356/3402/118485/401141/00070092 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 356/3402/2024-25/3481000 | 344168.00 | Bill successful from treasury | |
| 3914 | Odisha | Repair & maintenance of PHC(N), Kundapatna. | OD/356/3402/118485/401141/00070107 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( ) | 356/3402/2024-25/3810000 | 199999.00 | Bill successful from treasury | |
| 3915 | Odisha | CONSTRUCTION OF BOUNDARY WALL AT ANCHALIKA MAHABIDYALAYA +3 IN PADMAPUR GP | OD/361/3452/119465/386035/00070108 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/4867000 | 0.00 | Processed successfully | |
| 3916 | Odisha | Const of guard wall of kusupangi High school | OD/350/3335/116928/398900/00070109 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 350/3335/2025-26/3446000 | 169999.00 | Bill successful from treasury | |
| 3917 | Odisha | CONSTRUCTION OF CC ROAD FROM BHANJI SAHU HOUSE TO ATMAGITA ASHRAM , RAISUAN SAHU SAHI | OD/361/3452/119470/386059/00070120 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3452/2024-25/3221000 | 499999.00 | Bill successful from treasury | |
| 3918 | Odisha | Improvement/Repair & maintenance of CC road from Dhaneswar Tripathy house to Tuka Singh house at Routarapur. | OD/356/3402/118485/401141/00070121 | 2020-21 | 5th SFC Grant in Aid | 1st Bill ( ) | 356/3402/2020-21/3866000 | 164999.00 | Bill successful from treasury | |
| 3919 | Odisha | Construction of CC Road from Shiva Mandir to Kumbara Sahi at Rajia | OD/361/3445/119302/385438/00070147 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3445/2024-25/3167000 | 499999.00 | Bill successful from treasury | |
| 3920 | Odisha | Repair and Restoration of Road from PMGSY road to Surendra Nayak house | OD/346/3309/116312/393731/00070148 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/2785000 | 26997.00 | Bill successful from treasury | |
| 3921 | Odisha | Repair and Restoration of Road from Adibasi Sahi to Hansi Patana | OD/346/3309/116312/393731/00070149 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( ) | 346/3309/2024-25/2784000 | 16998.00 | Bill successful from treasury | |
| 3922 | Odisha | Construction of Jagulai Community Centre, Birapratappur GP | OD/369/3545/121066/409802/00070151 | 2024-25 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 369/3545/2024-25/2821000 | 465415.00 | Bill successful from treasury | |
| 3923 | Odisha | Construction of Basantei Bhoga Mandap, Chasapada, Bijayramchandrapur GP | OD/369/3545/121063/409773/00070164 | 2024-25 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 369/3545/2024-25/3018000 | 294507.00 | Bill successful from treasury | |
| 3924 | Odisha | Construction of Cultural Centre at Rural Park | OD/373/3587/121740/384060/00070172 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 373/3587/2025-26/4150000 | 436900.00 | Bill successful from treasury | |
| 3925 | Odisha | REPAIR AND RESTORATION OF JAMUDIHA UGUPSCHOOL | OD/346/3305/116240/393154/00070189 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/3112000 | 149997.00 | Bill successful from treasury | |
| 3926 | Odisha | Const. of Paver Block Road at Podapadar Colony | OD/363/3475/119859/428848/00070220 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 363/3475/2025-26/3266000 | 449999.00 | Bill successful from treasury | |
| 3927 | Odisha | Const. of Paver Block Road at Laxmipur Harijan (Hatapada) Sahi | OD/363/3475/119862/428538/00070269 | 2025-26 | Bikashita Gaon Bikashita Odisha | 1st Bill ( ) | 363/3475/2025-26/3617000 | 381433.00 | Bill successful from treasury | |
| 3928 | Odisha | Construction of Road from Rasuna Harijan sahi to Kothasahi | OD/356/3402/118486/401094/00070282 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 356/3402/2024-25/3859000 | 143787.00 | Bill successful from treasury | |
| 3929 | Odisha | Repair & Maintenance of Tangarpada Primary School | OD/361/3445/119292/385661/00070315 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3445/2024-25/3666000 | 149999.00 | Bill successful from treasury | |
| 3930 | Odisha | Palaspur Harijansahi to AWC Road, tikarpada G.P | OD/362/3460/119616/407758/00070350 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2021-22/2835000 | 149998.00 | Bill successful from treasury | |
| 3931 | Odisha | Repair and renovation of badbil primary school | OD/346/3305/116240/393146/00070461 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/3091000 | 149996.00 | Bill successful from treasury | |
| 3932 | Odisha | Repair and renovation of block office residential building | OD/346/3305/116237/393148/00070464 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/3092000 | 199995.00 | Bill successful from treasury | |
| 3933 | Odisha | Repair and restoration of road from ashoknal canal pulo to judapagoda ashokanal, kcpur | OD/346/3305/116241/393323/00070465 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3305/2024-25/3089000 | 29996.00 | Bill successful from treasury | |
| 3934 | Odisha | Construction of CD & Guardwall from Banko to Jerei Sahi at Banko | OD/361/3445/119307/385416/00070477 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 361/3445/2024-25/3305000 | 599999.00 | Bill successful from treasury | |
| 3935 | Odisha | Construction of VSS Building at Jamudalak | OD/361/3445/119293/385397/00070478 | 2024-25 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 361/3445/2024-25/3605000 | 617351.00 | Bill successful from treasury | |
| 3936 | Odisha | Imp. of Sabarapalli to Sanachandi CC road | OD/367/3523/120595/406182/00070481 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3523/2024-25/3075000 | 0.00 | Failed | |
| Odisha | Imp. of Sabarapalli to Sanachandi CC road | OD/367/3523/120595/406182/00070481 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3523/2024-25/3075000 | 0.00 | Failed | ||
| Odisha | Imp. of Sabarapalli to Sanachandi CC road | OD/367/3523/120595/406182/00070481 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3523/2024-25/3075000 | 0.00 | Failed | ||
| Odisha | Imp. of Sabarapalli to Sanachandi CC road | OD/367/3523/120595/406182/00070481 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3523/2024-25/3075000 | 0.00 | Repayment Initialized | ||
| Odisha | Imp. of Sabarapalli to Sanachandi CC road | OD/367/3523/120595/406182/00070481 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3523/2024-25/3075000 | 0.00 | Repayment Initialized | ||
| Odisha | Imp. of Sabarapalli to Sanachandi CC road | OD/367/3523/120595/406182/00070481 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3523/2024-25/3075000 | 0.00 | Repayment Initialized | ||
| Odisha | Imp. of Sabarapalli to Sanachandi CC road | OD/367/3523/120595/406182/00070481 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3523/2024-25/3075000 | 0.00 | Processed Successfully | ||
| 3937 | Odisha | DEEVELOPMENT OF DUMICHAK HAAT | OD/346/3300/116105/391981/00070496 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 346/3300/2022-23/3030000 | 635981.00 | Bill successful from treasury | |
| 3938 | Odisha | Repairing of CC road from Binapani Pathagara to Rama Raja Temple via Ramachandra Panda house | OD/356/3395/118278/402007/00070524 | 2023-24 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 356/3395/2023-24/3293000 | 199994.00 | Bill successful from treasury | |
| 3939 | Odisha | Repair and maintenance of Bhanra AWC | OD/346/3309/116314/393689/00070592 | 2024-25 | Severe Cyclonic Storm DANA 2024 | 1st Bill ( Final Bill ) | 346/3309/2024-25/3645000 | 199999.00 | Bill successful from treasury | |
| 3940 | Odisha | Repair of Janardan Uchcha Bidyapitha Mangalpur | OD/346/3309/116314/393691/00070617 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 346/3309/2024-25/2853000 | 247998.00 | Bill successful from treasury | |
| 3941 | Odisha | Provision of Facility centre at Golapada GP HQRS | OD/354/3367/117643/410606/00070624 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 354/3367/2024-25/4557000 | 0.00 | Processed Successfully | |
| 3942 | Odisha | Improve of C/Paver Road from Ramanabadi Mandir to Rahaganda Road | OD/354/3385/118024/410820/00070630 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( ) | 354/3385/2022-23/4128000 | 224155.00 | Bill successful from treasury | |
| 3943 | Odisha | Construction of CC Road from Gatbani Pokhari to Baitarani River Danga Ghat at Sarei | OD/361/3445/119306/385445/00070654 | 2024-25 | Chief Minister Special Assistant | 1st Bill ( ) | 361/3445/2024-25/4636000 | 599999.00 | Bill successful from treasury | |
| 3944 | Odisha | Const. of CC road from Jambeswar Pradhan House to Kunja Palei House, Chhaitana | OD/369/3539/120936/409839/00070658 | 2024-25 | Bikashita Gaon Bikashita Odisha | 1st Bill ( Final Bill ) | 369/3539/2024-25/3154000 | 342944.00 | Bill successful from treasury | |
| 3945 | Odisha | Repair and maintenance of Chairman Quarter No 13-BC-3R, Gudari | OD/370/3549/121133/426916/00070662 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 370/3549/2024-25/4592000 | 0.00 | Processed Successfully | |
| 3946 | Odisha | Repair and maintenance of Chandapur Maheswarpur High School. | OD/356/3402/118475/401162/00070665 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 356/3402/2024-25/4786000 | 0.00 | Processed Successfully | |
| 3947 | Odisha | CONST OF CC ROAD FROM JANATA GARAGE TO KUMBHAR PLANTATION AT BANGOMUNDA | OD/345/3286/115803/421343/00070678 | 2025-26 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3286/2025-26/3131000 | 199996.00 | Bill successful from treasury | |
| 3948 | Odisha | Renovation of Kartikeswar Pooja Mandap at Hatabaradiha, Hatabaradiha GP. | OD/362/3462/119642/408143/00070716 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 362/3462/2023-24/2896000 | 399998.00 | Bill successful from treasury | |
| 3949 | Odisha | Renovation of Bhagabat Tungi House at Belapatna Sahi, Baulabandha GP. | OD/362/3462/119638/408197/00070718 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 362/3462/2023-24/3002000 | 199996.00 | Bill successful from treasury | |
| 3950 | Odisha | CONSTRUCTION OF MARKET COMPLEX AT BARBATIA NEAR GP HEAD QUARTER | OD/346/3302/275556/391932/00070719 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 346/3302/2021-22/3308000 | 668555.00 | Bill successful from treasury | |
| TOTAL | 13898018 | |||||||||
