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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 401 | Odisha | Repair & Maintenance of AWC at Parjanpur | OD/361/3452/119467/385981/00015592 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1180000 | 44999.00 | Bill successful from treasury | |
| 402 | Odisha | Repair & Maintenance of AWC at Naigaon | OD/361/3452/119467/386103/00015593 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1181000 | 44999.00 | Bill successful from treasury | |
| 403 | Odisha | Repair & Maintenance of AWC at Nuadihi | OD/361/3452/119467/385979/00015594 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1183000 | 44999.00 | Bill successful from treasury | |
| 404 | Odisha | Repair & Maintenance of AWC at Satikudar | OD/361/3452/119467/385952/00015595 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1182000 | 44999.00 | Bill successful from treasury | |
| 405 | Odisha | Repair & Maintenance of AWC at Amunipur | OD/361/3452/119467/385983/00015596 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1179000 | 44999.00 | Bill successful from treasury | |
| 406 | Odisha | Repair & Maintenance of AWC at Patana | OD/361/3452/119467/385987/00015597 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1176000 | 44999.00 | Bill successful from treasury | |
| 407 | Odisha | Repair & Maintenance of AWC at Jagannathpur | OD/361/3452/119467/385989/00015598 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1177000 | 44999.00 | Bill successful from treasury | |
| 408 | Odisha | Repair & Maintenance of AWC at Amrutapada | OD/361/3452/119467/385985/00015599 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1178000 | 44999.00 | Bill successful from treasury | |
| 409 | Odisha | Repair & Maintenance of AWC at Bistapal | OD/361/3452/119464/385990/00015600 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9410000 | 44999.00 | Bill successful from treasury | |
| 410 | Odisha | Repair & Maintenance of AWC at Birakishorepur-1 | OD/361/3452/119464/386021/00015601 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9390000 | 44999.00 | Bill successful from treasury | |
| 411 | Odisha | Repair & Maintenance of AWC at Birakishorepur-2 | OD/361/3452/119464/386021/00015602 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8950000 | 44999.00 | Bill successful from treasury | |
| 412 | Odisha | Repair & Maintenance of AWC at Dimiridiha | OD/361/3452/119464/386024/00015603 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9510000 | 44998.00 | Bill successful from treasury | |
| 413 | Odisha | Repair & Maintenance of AWC at Poipani | OD/361/3452/119464/386025/00015604 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9480000 | 44999.00 | Bill successful from treasury | |
| 414 | Odisha | Repair & Maintenance of AWC at Hatikucha | OD/361/3452/119464/386023/00015605 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9470000 | 44998.00 | Bill successful from treasury | |
| 415 | Odisha | Repair & Maintenance of AWC at Narsinghpur | OD/361/3452/119464/386030/00015606 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9440000 | 44999.00 | Bill successful from treasury | |
| 416 | Odisha | Repair & Maintenance of AWC at Kendupasi | OD/361/3452/119464/386029/00015607 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9500000 | 44999.00 | Bill successful from treasury | |
| 417 | Odisha | Repair & Maintenance of AWC at Kadagarh | OD/361/3452/119464/386032/00015608 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9430000 | 44999.00 | Bill successful from treasury | |
| 418 | Odisha | Repair & Maintenance of AWC at Palasapokhari | OD/361/3452/119458/386005/00015617 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/7480000 | 44999.00 | Bill successful from treasury | |
| 419 | Odisha | Repair & Maintenance of AWC at Baulamala | OD/361/3452/119458/386003/00015618 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/7500000 | 44999.00 | Bill successful from treasury | |
| 420 | Odisha | Repair & Maintenance of AWC at Khuntapada | OD/361/3452/119458/386001/00015619 | 2024-25 | Asset Management Women and Child Development Department | 1st Bill ( ) | 361/3452/2024-25/7460000 | 44999.00 | Bill successful from treasury | |
| 421 | Odisha | Repair & Renovation of Bauripada LAC Building | OD/361/3452/119450/386042/00015627 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( ) | 361/3452/2024-25/2921000 | 64999.00 | Bill successful from treasury | |
| 422 | Odisha | Repair & Renovation of Raisuan VD | OD/361/3452/119470/386059/00015630 | 2024-25 | Asset Management Fishery and Animal Resources Development Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2641000 | 149997.00 | Bill successful from treasury | |
| 423 | Odisha | Repair and Maintenance of AWC, Ambadola | OD/366/3517/120488/427962/00015633 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3517/2024-25/3060000 | 179996.00 | Bill successful from treasury | |
| 424 | Odisha | Repair and Maintenance of UP School, Bhatigam | OD/366/3517/120489/427927/00015634 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 366/3517/2024-25/1064000 | 179997.00 | Bill successful from treasury | |
| 425 | Odisha | Improvement of Road From R.D Road To Segrigation Shed At Biraguda. | OD/364/3484/119996/430265/00015647 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3484/2024-25/2150000 | 0.00 | Processed successfully | |
| Odisha | Improvement of Road From R.D Road To Segrigation Shed At Biraguda. | OD/364/3484/119996/430265/00015647 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( ) | 364/3484/2024-25/2150000 | 124998.00 | Bill successful from treasury | ||
| 426 | Odisha | Improvement Of Road At Rural Haat At Gotijodi | OD/364/3484/120000/430181/00015648 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/7640000 | 399995.00 | Bill successful from treasury | |
| 427 | Odisha | Improvement Of Road From Main Road Pedawad To Harijan Sahi | OD/364/3484/120002/430193/00015649 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/1029000 | 299994.00 | Bill successful from treasury | |
| 428 | Odisha | Improvemet Of Road At MPV-4 Near UP School. | OD/364/3484/119977/430288/00015650 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/7760000 | 299994.00 | Bill successful from treasury | |
| 429 | Odisha | Improvement Of Road From Main Road To Madakaguda Street Of Champakhari | OD/364/3484/120004/430337/00015651 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/2090000 | 0.00 | Processed successfully | |
| Odisha | Improvement Of Road From Main Road To Madakaguda Street Of Champakhari | OD/364/3484/120004/430337/00015651 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/2090000 | 200000.00 | Bill successful from treasury | ||
| 430 | Odisha | Improvement Of Road From RD Road M.V-48 To Masaguda. | OD/364/3484/120005/430295/00015652 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/1140000 | 499999.00 | Bill successful from treasury | |
| 431 | Odisha | Repair Of L.I Center At Challanguda | OD/364/3484/119960/430234/00015660 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/1780000 | 0.00 | Processed successfully | |
| Odisha | Repair Of L.I Center At Challanguda | OD/364/3484/119960/430234/00015660 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 364/3484/2024-25/1780000 | 199999.00 | Bill successful from treasury | ||
| 432 | Odisha | Constn. of CC road from Ainlachuan to Debtagudi Ainlachuan | OD/345/3285/115779/420233/00016035 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/2710000 | 0.00 | Failed | |
| Odisha | Constn. of CC road from Ainlachuan to Debtagudi Ainlachuan | OD/345/3285/115779/420233/00016035 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/2710000 | 257161.00 | Bill successful from treasury | ||
| 433 | Odisha | Const. of Boundry Wall at Madhiapali UGHS School | OD/345/3285/115791/420137/00016037 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/3630000 | 198997.00 | Bill successful from treasury | |
| 434 | Odisha | CONSTRUCRTION OF C.C ROAD FROM DINABANHU MUNDA HOUSE TO RABI MAHANTA HOUSE | OD/361/3452/119466/385951/00016038 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3452/2024-25/1053000 | 199995.00 | Bill successful from treasury | |
| 435 | Odisha | CONSTRUCTION OF C.C ROAD FROM JOGESWAR MAHANTA HOUSE TO PARSURAM MAHANTA HOUSE AT VILLAGE KASIRAPATANA | OD/361/3452/119467/385986/00016040 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3452/2024-25/1452000 | 199996.00 | Bill successful from treasury | |
| 436 | Odisha | CONSTRUCTION OF C.C ROAD FROM NEW COLONY (P.W.D. COLONY TO CHOTRAY MAHANTA HOUSE | OD/361/3452/119469/385956/00016041 | 2024-25 | SFC Devolution of Fund | 1st Bill ( ) | 361/3452/2024-25/1918000 | 199996.00 | Bill successful from treasury | |
| 437 | Odisha | CONSTRUCTION OF C.C ROAD FROM PURNA CHANDRA BARIK HOUSE TO AWC AT SANKARPUR | OD/361/3452/119451/386081/00016042 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3452/2024-25/1870000 | 199996.00 | Bill successful from treasury | |
| 438 | Odisha | MAINTENANCE /REPAIRING OF SCHOOL BUILDING AND BOUNDARY WALL OF U.G.M.E SCHOOL ,JADIPADA | OD/361/3452/119471/386007/00016046 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3452/2024-25/1123000 | 199998.00 | Bill successful from treasury | |
| 439 | Odisha | REPAIRING /RENOVATION OF PRIMARY SCHOOL OF VILLAGE BARADAPAL | OD/361/3452/119449/386028/00016047 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3452/2024-25/1013000 | 199995.00 | Bill successful from treasury | |
| 440 | Odisha | Preservation and Development of Khajurikata at Lukapada | OD/345/3294/115975/420057/00016052 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 345/3294/2024-25/7400000 | 663693.39 | Bill successful from treasury | |
| 441 | Odisha | Preservation and Development of Sahu Bandha at Bisalkhinda | OD/371/3559/121297/381732/00016071 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 371/3559/2024-25/3520000 | 663693.87 | Bill successful from treasury | |
| 442 | Odisha | REPAIR AND RENOVATION OF RAISUAN PHC | OD/361/3452/119470/386059/00016073 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( ) | 361/3452/2024-25/8750000 | 199997.00 | Bill successful from treasury | |
| 443 | Odisha | REPAIR AND RENOVATION OF JADIPADA PHC | OD/361/3452/119471/386007/00016074 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( ) | 361/3452/2024-25/2195000 | 199997.00 | Bill successful from treasury | |
| 444 | Odisha | REPAIR AND RENOVATION OF BARADAPAL PHC | OD/361/3452/119449/386028/00016075 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1024000 | 199995.00 | Bill successful from treasury | |
| 445 | Odisha | REPAIR AND RENOVATION OF SUBCENTRE PADMAPUR | OD/361/3452/119465/386035/00016076 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2636000 | 60699.00 | Bill successful from treasury | |
| 446 | Odisha | REPAIR AND RENOVATION OF SUBCENTRE SANKIRI | OD/361/3452/119471/386048/00016078 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( ) | 361/3452/2024-25/1604000 | 64999.00 | Bill successful from treasury | |
| 447 | Odisha | REPAIR AND RENOVATION OF SUBCENTRE BIRAKISHOREPUR | OD/361/3452/119464/386021/00016081 | 2024-25 | Asset Management Health and Family Welfare Department | 1st Bill ( ) | 361/3452/2024-25/1449000 | 64998.00 | Bill successful from treasury | |
| 448 | Odisha | Construction of Rest Shed infront of Community center at Muslim sahi | OD/361/3452/119470/386059/00016084 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 361/3452/2024-25/2640000 | 199995.00 | Bill successful from treasury | |
| 449 | Odisha | Maintenance of Kalyan Mandap at Tilanga | OD/360/3435/119073/396634/00016132 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 360/3435/2024-25/2994000 | 499937.00 | Bill successful from treasury | |
| 450 | Odisha | Maintenance of Kalyan Mandap at Kalyanpur | OD/362/3460/119607/407519/00016137 | 2024-25 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 362/3460/2024-25/1033000 | 849995.00 | Bill successful from treasury | |
| TOTAL | 8824079.26 | |||||||||
