Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | State | District | Project Name | Project Code | Financial Year | Scheme Name | Bill No | Bill Serial No | Total Expenditure Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 351 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM TULASIPUR BIDYADHAR MAHANTA HOUSE TO HAGAON BEHERI MAHANATA HOUSE | OD/361/3452/119456/385946/00015536 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/2420000 | 143785.00 | Bill successful from treasury | |
| 352 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM TALA SAHI FROM NETRA MAHANTA KAMALA BAHALI | OD/361/3452/119457/386150/00015537 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1330000 | 143773.00 | Bill successful from treasury | |
| 353 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM DAITARI MAHNATA HOUSE TO SARAT MAHANTA HOUSE SUNAPOSI SAHI KAUNRIKALA | OD/361/3452/119458/386003/00015538 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/8960000 | 143785.00 | Bill successful from treasury | |
| 354 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM KANTHARAM MAHANTA HOUSE TO BIDYA MAHANTA HOUSE MAHANTA SAHI MAHADEIJODA GP , MAHADEIJODA | OD/361/3452/119459/386031/00015539 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6010000 | 0.00 | Failed | |
| Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM KANTHARAM MAHANTA HOUSE TO BIDYA MAHANTA HOUSE MAHANTA SAHI MAHADEIJODA GP , MAHADEIJODA | OD/361/3452/119459/386031/00015539 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6010000 | 143783.00 | Bill successful from treasury | ||
| 355 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM DEHURI SAHI TO DAMBURU NAIK HOUSE AT CHHEMUNDIBIL | OD/361/3452/119460/386096/00015540 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/8400000 | 143788.59 | Bill successful from treasury | |
| 356 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM GHUTURU CHITRASEN MAHANTA HOUSE TO SARAT NAYAK HOUSE MANDUA GP | OD/361/3452/119461/386168/00015541 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/4360000 | 143783.00 | Bill successful from treasury | |
| 357 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM PWD ROAD NARANPUR TO DALAKI ROAD | OD/361/3452/119462/386181/00015542 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/7830000 | 143782.00 | Bill successful from treasury | |
| 358 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM RAMACHANDRA MAHANTA HOUSE TO AWC JALIKHUNTA NELUNG GP NELUNG | OD/361/3452/119463/386086/00015543 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1497000 | 143784.00 | Bill successful from treasury | |
| 359 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM AKHILA MAHANTA HOUSE TO BABULA MAHANTA HOUSE NUAGAON GP NUAGAON | OD/361/3452/119464/385955/00015544 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/2630000 | 143787.02 | Bill successful from treasury | |
| 360 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM SATATE BANK PADMAOUR JANMEJAYA SAHOO HOUSE TO PADMAPUR | OD/361/3452/119465/386035/00015545 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/3450000 | 143787.78 | Bill successful from treasury | |
| 361 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM MOHAN MAHANTA HOUSE TO BASANTA BARIK HOUSE MURSUAN GP PALASPANGA | OD/361/3452/119466/385977/00015546 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6400000 | 143787.74 | Bill successful from treasury | |
| 362 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM CHHATISH MAJHI HOUSE TO JAGANNATHPUR ASHRAM SCHOOL AMRUTPADA GP PARJANPUR | OD/361/3452/119467/385985/00015547 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1310000 | 143788.18 | Bill successful from treasury | |
| 363 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM LAMBODAR NAIK HOUSE TO JADUMANI MAHANTA HOUSE AT CHAKA | OD/361/3452/119468/386143/00015548 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6800000 | 143785.00 | Bill successful from treasury | |
| 364 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM RAMESH MAHANTA HOUSE TO DAMBURU MAHNATA HOUSE KARANJIAPADA RAIKALA GP | OD/361/3452/119469/385960/00015549 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6500000 | 143788.84 | Bill successful from treasury | |
| 365 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM SUBRATA SAHU HOUSE TO SHIV MANDIR RAISUAN | OD/361/3452/119470/386059/00015550 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/3460000 | 143786.00 | Bill successful from treasury | |
| 366 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM RD ROAD TO PRIMARY SCHOOL BALIABEDA SAHI POTALA GP SANKIRI | OD/361/3452/119471/386049/00015551 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1501000 | 143784.00 | Bill successful from treasury | |
| 367 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM RD ROAD TO AWC SADARPADA GP BODAPALASA | OD/361/3452/119451/386082/00015555 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1380000 | 186528.00 | Bill successful from treasury | |
| 368 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM DHARITRI MAHANTA HOUSE TO KHAGA MAHANTA HOUSE AT DHENKIKOT | OD/361/3452/119452/386133/00015556 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/2960000 | 186528.00 | Bill successful from treasury | |
| 369 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM TUNU LOHAR HOUSE TO GOURI SARDAR HOUSE AT KATHABAUNSULI GP HANDIBHANGA | OD/361/3452/119454/385964/00015559 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/8550000 | 0.00 | Processed successfully | |
| 370 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM ASHOK MAHANTA HOUSE TO KUNAL MAHARANA HOUSE JANARDANPUR | OD/361/3452/119455/386079/00015560 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1890000 | 186530.00 | Bill successful from treasury | |
| 371 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM NIRANJAN MAHANTA HOUSE TO RAGHUNATH MAHANTA HOUSE TULASIPUR | OD/361/3452/119456/385946/00015561 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/2450000 | 186529.00 | Bill successful from treasury | |
| 372 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM UP SCHOOLNTO BHAKTA BANDHU MAHANTA HOUSE AT KHAJURIPANI UNDER KATHABARI GP | OD/361/3452/119457/386149/00015562 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6930000 | 186521.00 | Bill successful from treasury | |
| 373 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM BIDYA MAHANTA HOUSE TO LOKANATH MAHANTA HOUSE ,MAHANTA SAHI MAHADEIJODA | OD/361/3452/119459/386031/00015563 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6020000 | 186527.00 | Bill successful from treasury | |
| 374 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM KARUNAKAR MAHANTA HOUSE TO UPENDRA MAHANTA HOUSE AT KERI MAHANTA SAHI | OD/361/3452/119460/386090/00015564 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/8900000 | 186531.32 | Bill successful from treasury | |
| 375 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM GHUTURU TALASAHI MAIN ROAD TO CHITRASEN MAHANTA HOUSE | OD/361/3452/119461/386168/00015565 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/4340000 | 186528.00 | Bill successful from treasury | |
| 376 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM JALAGANDIA NUA POKHARI BHANJA HOUSE | OD/361/3452/119462/386180/00015566 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/2500000 | 186528.00 | Bill successful from treasury | |
| 377 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM AWC JALIKHUNTA TO CHATARI NELLUNG GP NELLUNG | OD/361/3452/119463/386086/00015567 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/1500000 | 186529.00 | Bill successful from treasury | |
| 378 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM BABULA MAHANTA HOUSE TO KSHETRA MUNDA HOUSE NUAGAON | OD/361/3452/119464/385955/00015568 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/2600000 | 186532.93 | Bill successful from treasury | |
| 379 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM JANMEJAYA SAHOO HOUSE TO PATRA SAHI PADMAPUR | OD/361/3452/119465/386035/00015569 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/3440000 | 186531.83 | Bill successful from treasury | |
| 380 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM BASANTA BARIK HOUSE TO RD ROAD MURSUAN PALASPANGA GP | OD/361/3452/119466/385977/00015570 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/6200000 | 186532.04 | Bill successful from treasury | |
| 381 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM JAGANNATHPUR MAKA MAJHI HOUSE TO AWC JAGANNATHPUR PARJANPUR GP | OD/361/3452/119467/385989/00015571 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/7700000 | 186532.98 | Bill successful from treasury | |
| 382 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM GURU MUNDA HOUSE TO TUBEWELL AT JAJAPASI RAGHUNATHPUR GP | OD/361/3452/119468/386147/00015572 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/2490000 | 186529.00 | Bill successful from treasury | |
| 383 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM DAMBARUDHARA MAHANTA HOUSE TO KHAGESWAR MAHANTA HOUSE KARANJIAPADA | OD/361/3452/119469/385960/00015573 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/7100000 | 186532.42 | Bill successful from treasury | |
| 384 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM GHASINATH HEMBRAM HOUSE TO SHIV TEMPLE RAISUAN | OD/361/3452/119470/386059/00015574 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 361/3452/2024-25/3470000 | 186528.00 | Bill successful from treasury | |
| 385 | Odisha | Kendujhar | CONSTRUCTION OF CC ROAD FROM AWC TO RD ROAD BALIBEDA SAHI POTALA GP SANKIRI | OD/361/3452/119471/386049/00015575 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 361/3452/2024-25/8730000 | 186529.00 | Bill successful from treasury | |
| 386 | Odisha | Kendujhar | Repair & Maintenanace of AWC at Rajabandhasahi | OD/361/3452/119450/386057/00015577 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/7710000 | 44999.00 | Bill successful from treasury | |
| 387 | Odisha | Kendujhar | Repair & Maintenance of AWC at Bauripada | OD/361/3452/119450/386042/00015578 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/8080000 | 44999.00 | Bill successful from treasury | |
| 388 | Odisha | Kendujhar | Repair & Maintenance of AWC at Mukuna | OD/361/3452/119450/386041/00015579 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/8070000 | 44999.00 | Bill successful from treasury | |
| 389 | Odisha | Kendujhar | Repair & Maintenance of AWC at Choukiasahi | OD/361/3452/119471/386049/00015580 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/7700000 | 44999.00 | Bill successful from treasury | |
| 390 | Odisha | Kendujhar | Repair & Maintenance of AWC at Patrasahi | OD/361/3452/119463/386086/00015581 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/7670000 | 44999.00 | Bill successful from treasury | |
| 391 | Odisha | Kendujhar | Repair & Maintenance of AWC at Mundasahi | OD/361/3452/119463/386086/00015582 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/7740000 | 44999.00 | Bill successful from treasury | |
| 392 | Odisha | Kendujhar | Repair & Maintenance of AWC at Dabank | OD/361/3452/119465/386017/00015583 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/8050000 | 44999.00 | Bill successful from treasury | |
| 393 | Odisha | Kendujhar | Repair & Maintenance of AWC at Bhatunia -1 | OD/361/3452/119465/386034/00015584 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/8060000 | 44999.00 | Bill successful from treasury | |
| 394 | Odisha | Kendujhar | Repair & Maintenance of AWC at Palaspanga | OD/361/3452/119466/385974/00015585 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4240000 | 44998.00 | Bill successful from treasury | |
| 395 | Odisha | Kendujhar | Repair & Maintenance of AWC at Mursuan | OD/361/3452/119466/385977/00015586 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4230000 | 44998.00 | Bill successful from treasury | |
| 396 | Odisha | Kendujhar | Repair & Maintenance of AWC at Khaprakhai | OD/361/3452/119466/385973/00015587 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4250000 | 44998.00 | Bill successful from treasury | |
| 397 | Odisha | Kendujhar | Repair & Maintenance of AWC at Jamudiha | OD/361/3452/119466/385993/00015588 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4300000 | 44998.00 | Bill successful from treasury | |
| 398 | Odisha | Kendujhar | Repair & Maintenance of AWC at Mangalapasi | OD/361/3452/119466/385991/00015589 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4290000 | 44998.00 | Bill successful from treasury | |
| 399 | Odisha | Kendujhar | Repair & Maintenance of AWC at Nuagaon | OD/361/3452/119466/385951/00015590 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4280000 | 44998.00 | Bill successful from treasury | |
| 400 | Odisha | Kendujhar | Repair & Maintenance of AWC at Saraskola | OD/361/3452/119466/385976/00015591 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4310000 | 44998.00 | Bill successful from treasury | |
| TOTAL | 6333063.67 | ||||||||||
