Project Progress Report

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Sl.No. District Block Scheme Case record prepared Pending for estimation Draft Estimate Actual Estimate Technical Sanction Administrative Sanction Work order generation Before Transparency Board During / Ongoing After / Completion Bill Generate Bill forward to Treasury Bill Paid Full Bill Rejected Partial Bill Rejected Regeneration of rejected Bill Sanction amount (in Rs.) Expenditure (in Rs.) Balance (in Rs.)
101 Balasore Khaira Bikashita Gaon Bikashita Odisha 87 25 25 62 59 60 60 1 6 6 21 4 4 3 0 0 0 33595796.00 1097025.00 32498771.00
102 Balasore Khaira Chief Minister Special Assistant 18 11 8 7 6 6 6 1 0 2 3 3 3 3 0 0 0 7100000.00 1099988.00 6000012.00
103 Balasore Khaira Maintenance of Non Residential Building 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
104 Balasore Khaira SFC Devolution of Fund 71 27 22 44 39 36 36 1 0 2 23 12 12 12 0 0 0 14575197.00 1863760.00 12711437.00
105 Balasore Nilgiri 5th SFC Grant in Aid 163 107 103 56 56 56 56 0 0 0 18 10 10 9 0 0 0 55182217.00 1524713.00 53657504.00
106 Balasore Nilgiri Bikashita Gaon Bikashita Odisha 222 142 142 80 80 78 78 0 3 5 44 40 40 33 0 0 0 99593002.00 11193104.00 88399898.00
107 Balasore Nilgiri Chief Minister Special Assistant 2 0 0 2 2 2 2 0 0 0 2 2 2 1 0 0 1 500000.00 299994.00 200006.00
108 Balasore Nilgiri Construction of Vana Suraksha Samiti Building 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1700000.00 0.00 1700000.00
109 Balasore Nilgiri Maintenance and Repair of Govt Residential Building 2 0 0 2 2 2 2 0 0 0 1 1 1 0 0 0 1 1300000.00 0.00 1300000.00
110 Balasore Nilgiri Severe Cyclonic Storm DANA 2024 99 5 5 94 94 94 94 0 0 1 88 85 85 85 0 0 0 9968000.00 8230584.00 1737416.00
111 Balasore Nilgiri SFC Devolution of Fund 8 2 1 6 6 6 6 0 0 0 6 6 6 6 0 0 0 1363433.00 969570.00 393863.00
112 Balasore Oupada 5th SFC Grant in Aid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24886224.00 0.00 24886224.00
113 Balasore Oupada Asset Management Health and Family Welfare Department 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200000.00 0.00 200000.00
114 Balasore Oupada Asset Management School and Mass Education Department 2 1 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 300000.00 0.00 300000.00
115 Balasore Oupada Bikashita Gaon Bikashita Odisha 10 5 5 5 5 4 4 0 1 0 2 0 0 0 0 0 0 4605174.00 0.00 4605174.00
116 Balasore Oupada Chief Minister Special Assistant 4 2 2 2 2 2 2 0 0 1 1 1 1 1 0 0 0 1350000.00 349994.00 1000006.00
117 Balasore Oupada Severe Cyclonic Storm DANA 2024 15 6 6 9 9 9 9 1 0 1 7 2 2 2 0 0 0 2400000.00 349390.00 2050610.00
118 Balasore Oupada SFC Devolution of Fund 9 7 7 2 2 2 2 0 0 0 2 1 1 1 0 0 0 874430.00 99744.00 774686.00
119 Balasore Remuna 5th SFC Grant in Aid 35 21 21 14 14 10 10 0 1 0 1 0 0 0 0 0 0 63381270.00 0.00 63381270.00
120 Balasore Remuna Bikashita Gaon Bikashita Odisha 37 2 2 35 33 33 33 4 4 4 10 4 4 2 0 0 0 14331000.00 649998.00 13681002.00
121 Balasore Remuna Severe Cyclonic Storm DANA 2024 7 3 3 4 4 4 4 1 0 1 2 1 1 1 0 0 0 594000.00 89997.00 504003.00
122 Balasore Simulia 5th SFC Grant in Aid 50 12 12 38 36 31 31 1 3 7 12 14 14 14 0 0 0 53462541.00 2152166.00 51310375.00
123 Balasore Simulia Chief Minister Special Assistant 13 10 10 3 3 3 3 0 0 0 3 3 3 3 0 0 1 4800000.00 649990.00 4150010.00
124 Balasore Simulia SFC Devolution of Fund 58 27 27 31 31 28 28 2 1 4 3 3 3 3 0 0 0 7578336.93 452022.00 7126314.93
125 Balasore Soro 5th SFC Grant in Aid 15 1 1 14 13 13 13 0 0 0 10 8 7 7 0 0 0 28883372.00 2643792.00 26239580.00
126 Balasore Soro Asset Management Fishery and Animal Resources Development Department 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 65000.00 64999.00 1.00
127 Balasore Soro Asset Management Health and Family Welfare Department 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 330000.00 64999.00 265001.00
128 Balasore Soro Asset Management School and Mass Education Department 15 3 3 12 12 11 11 0 0 0 10 10 9 9 0 0 0 6748000.00 1475983.00 5272017.00
129 Balasore Soro Asset Management Women and Child Development Department 12 4 4 8 8 8 8 0 0 1 7 8 3 3 0 0 0 2210000.00 144998.00 2065002.00
130 Balasore Soro Bikashita Gaon Bikashita Odisha 22 3 3 19 19 19 19 0 0 2 13 13 12 10 0 0 0 18198036.00 3262205.00 14935831.00
131 Balasore Soro Chief Minister Special Assistant 3 0 0 3 3 3 3 0 0 1 1 2 2 0 0 0 1 2000000.00 0.00 2000000.00
132 Balasore Soro Severe Cyclonic Storm DANA 2024 40 0 0 40 40 40 40 0 0 4 35 36 32 31 0 0 0 4129000.00 2458921.00 1670079.00
133 Balasore Soro SFC Devolution of Fund 17 1 1 16 15 15 15 0 0 1 13 13 10 9 0 0 0 10375127.86 954065.00 9421062.86
134 Bargarh Ambabhona 5th SFC Grant in Aid 65 46 44 19 18 18 17 0 2 3 8 11 11 11 0 0 0 37081152.00 3660402.00 33420750.00
135 Bargarh Attabira 5th SFC Grant in Aid 37 26 26 11 11 11 11 2 1 0 6 2 2 2 0 0 0 53113371.00 1149998.00 51963373.00
136 Bargarh Attabira Asset Management School and Mass Education Department 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1638000.00 0.00 1638000.00
137 Bargarh Attabira Chief Minister Special Assistant 21 7 6 14 14 14 14 1 0 2 10 4 1 0 0 0 1 11000000.00 0.00 11000000.00
138 Bargarh Attabira Construction of Vana Suraksha Samiti Building 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 850000.00 0.00 850000.00
139 Bargarh Attabira SFC Devolution of Fund 29 20 19 9 9 9 9 1 0 0 7 6 6 5 0 0 0 8560400.00 1145085.00 7415315.00
140 Bargarh Bargarh 5th SFC Grant in Aid 100 46 45 54 54 53 53 7 1 6 27 24 24 24 0 0 1 77777214.00 14435454.96 63341759.04
141 Bargarh Bargarh Asset Management School and Mass Education Department 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 248000.00 247996.00 4.00
142 Bargarh Bargarh Bikashita Gaon Bikashita Odisha 127 110 110 17 16 9 6 0 0 3 0 0 0 0 0 0 0 56395484.00 0.00 56395484.00
143 Bargarh Bargarh SFC Devolution of Fund 44 12 12 32 31 30 28 3 2 2 18 13 13 13 0 0 0 16424381.00 4778295.11 11646085.89
144 Bargarh Barpali 5th SFC Grant in Aid 44 30 30 14 13 12 12 0 1 0 5 2 2 2 0 0 0 49238080.00 699990.00 48538090.00
145 Bargarh Barpali Bikashita Gaon Bikashita Odisha 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 307134.00 0.00 307134.00
146 Bargarh Barpali SFC Devolution of Fund 12 8 8 4 4 2 2 0 0 0 1 1 1 1 0 0 0 2250647.00 102035.00 2148612.00
147 Bargarh Bhatli 5th SFC Grant in Aid 38 11 11 27 27 27 27 3 4 7 5 4 4 3 0 0 0 35886659.00 1509045.00 34377614.00
148 Bargarh Bhatli Bikashita Gaon Bikashita Odisha 60 44 44 16 15 7 7 0 1 2 2 0 0 0 0 0 0 32944598.00 0.00 32944598.00
149 Bargarh Bheden 5th SFC Grant in Aid 39 11 10 28 28 28 28 0 0 4 23 21 21 17 0 0 0 49761046.00 6185035.00 43576011.00
150 Bargarh Bijepur 5th SFC Grant in Aid 26 9 9 17 17 17 16 2 1 1 9 8 8 8 0 0 1 49238080.00 3295338.00 45942742.00
TOTAL 1693 819 800 874 854 816 809 31 32 73 463 381 363 337 0 0 7 959293402.79 79350675.07 879942727.72
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