Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| 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.) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 301 | Ganjam | Aska | Chief Minister Special Assistant | 11 | 0 | 0 | 11 | 11 | 11 | 11 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 0 | 0 | 0 | 1900000.00 | 377881.00 | 1522119.00 |
| 302 | Ganjam | Aska | Construction of Non Residential Building | 5 | 2 | 2 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283000.00 | 0.00 | 283000.00 |
| 303 | Ganjam | Aska | Construction of Vana Suraksha Samiti Building | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 850000.00 | 0.00 | 850000.00 |
| 304 | Ganjam | Aska | Maintenance of Non Residential Building | 14 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1162000.00 | 44993.00 | 1117007.00 |
| 305 | Ganjam | Aska | SFC Devolution of Fund | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350000.00 | 0.00 | 350000.00 |
| 306 | Ganjam | Beguniapada | 5th SFC Grant in Aid | 9 | 1 | 0 | 8 | 8 | 7 | 7 | 1 | 0 | 0 | 5 | 5 | 5 | 4 | 0 | 0 | 0 | 22051552.00 | 749988.00 | 21301564.00 |
| 307 | Ganjam | Beguniapada | Asset Management School and Mass Education Department | 4 | 0 | 0 | 4 | 4 | 3 | 3 | 0 | 0 | 2 | 1 | 3 | 3 | 3 | 0 | 0 | 1 | 600000.00 | 449987.00 | 150013.00 |
| 308 | Ganjam | Beguniapada | Asset Management Women and Child Development Department | 9 | 1 | 1 | 8 | 8 | 6 | 6 | 0 | 0 | 3 | 3 | 6 | 6 | 3 | 0 | 0 | 1 | 718000.00 | 66481.00 | 651519.00 |
| 309 | Ganjam | Beguniapada | Chief Minister Special Assistant | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 400000.00 | 359498.00 | 40502.00 |
| 310 | Ganjam | Beguniapada | SFC Devolution of Fund | 17 | 6 | 3 | 11 | 10 | 6 | 5 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 5918298.00 | 199997.00 | 5718301.00 |
| 311 | Ganjam | Bellaguntha | 5th SFC Grant in Aid | 68 | 32 | 32 | 36 | 36 | 33 | 33 | 1 | 2 | 2 | 22 | 12 | 12 | 12 | 0 | 0 | 0 | 41928545.00 | 1903146.00 | 40025399.00 |
| 312 | Ganjam | Bellaguntha | Asset Management School and Mass Education Department | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248000.00 | 0.00 | 248000.00 |
| 313 | Ganjam | Bellaguntha | Asset Management Women and Child Development Department | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144000.00 | 0.00 | 144000.00 |
| 314 | Ganjam | Bellaguntha | Chief Minister Special Assistant | 12 | 11 | 11 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10000000.00 | 0.00 | 10000000.00 |
| 315 | Ganjam | Bellaguntha | Construction of Vana Suraksha Samiti Building | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 850000.00 | 0.00 | 850000.00 |
| 316 | Ganjam | Bellaguntha | SFC Devolution of Fund | 4 | 1 | 1 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2357163.00 | 0.00 | 2357163.00 |
| 317 | Ganjam | Bhanjanagar | 5th SFC Grant in Aid | 72 | 54 | 52 | 18 | 17 | 17 | 17 | 0 | 0 | 3 | 14 | 13 | 13 | 8 | 0 | 0 | 0 | 56756988.00 | 2163668.00 | 54593320.00 |
| 318 | Ganjam | Bhanjanagar | Asset Management School and Mass Education Department | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 150000.00 | 149995.00 | 5.00 |
| 319 | Ganjam | Bhanjanagar | Asset Management Women and Child Development Department | 25 | 12 | 12 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 11 | 9 | 9 | 9 | 0 | 0 | 0 | 2500000.00 | 499995.00 | 2000005.00 |
| 320 | Ganjam | Bhanjanagar | Chief Minister Special Assistant | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 900000.00 | 499569.00 | 400431.00 |
| 321 | Ganjam | Bhanjanagar | Construction of Vana Suraksha Samiti Building | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 850000.00 | 589915.00 | 260085.00 |
| 322 | Ganjam | Bhanjanagar | Infrastructure Development Fund | 2 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1500000.00 | 499996.00 | 1000004.00 |
| 323 | Ganjam | Bhanjanagar | SFC Devolution of Fund | 41 | 29 | 29 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 12 | 11 | 11 | 11 | 0 | 0 | 0 | 8955894.00 | 2628589.00 | 6327305.00 |
| 324 | Ganjam | Buguda | 5th SFC Grant in Aid | 32 | 18 | 18 | 14 | 14 | 14 | 13 | 3 | 0 | 0 | 10 | 8 | 8 | 6 | 0 | 0 | 0 | 39174673.00 | 1185278.00 | 37989395.00 |
| 325 | Ganjam | Buguda | Asset Management School and Mass Education Department | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 660000.00 | 0.00 | 660000.00 |
| 326 | Ganjam | Buguda | Asset Management Women and Child Development Department | 7 | 2 | 2 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 5 | 5 | 5 | 3 | 0 | 0 | 0 | 425000.00 | 134970.00 | 290030.00 |
| 327 | Ganjam | Buguda | Chief Minister Special Assistant | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1000000.00 | 0.00 | 1000000.00 |
| 328 | Ganjam | Buguda | SFC Devolution of Fund | 25 | 21 | 21 | 4 | 4 | 4 | 4 | 0 | 0 | 1 | 3 | 4 | 4 | 4 | 0 | 0 | 0 | 3606620.00 | 1379224.00 | 2227396.00 |
| 329 | Ganjam | Chatrapur | 5th SFC Grant in Aid | 61 | 34 | 21 | 27 | 26 | 25 | 25 | 2 | 4 | 2 | 15 | 16 | 16 | 12 | 0 | 0 | 0 | 57646152.00 | 2944370.00 | 54701782.00 |
| 330 | Ganjam | Chatrapur | Asset Management Women and Child Development Department | 35 | 18 | 18 | 17 | 10 | 9 | 9 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 1575000.00 | 44549.67 | 1530450.33 |
| 331 | Ganjam | Chatrapur | Chief Minister Special Assistant | 10 | 2 | 1 | 8 | 8 | 8 | 8 | 0 | 2 | 6 | 0 | 6 | 6 | 4 | 0 | 0 | 1 | 8500000.00 | 2302191.00 | 6197809.00 |
| 332 | Ganjam | Chatrapur | Construction of Additional Class Room in Elementary Schools | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5499000.00 | 0.00 | 5499000.00 |
| 333 | Ganjam | Chatrapur | Construction of Additional Class Room in Secondary Schools | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2027000.00 | 0.00 | 2027000.00 |
| 334 | Ganjam | Chatrapur | SFC Devolution of Fund | 30 | 22 | 22 | 8 | 7 | 7 | 7 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 6901132.00 | 400722.00 | 6500410.00 |
| 335 | Ganjam | Chikiti | 5th SFC Grant in Aid | 45 | 23 | 23 | 22 | 22 | 22 | 22 | 8 | 2 | 2 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | 35751632.00 | 1604263.00 | 34147369.00 |
| 336 | Ganjam | Chikiti | Construction of Residential Building | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2300000.00 | 0.00 | 2300000.00 |
| 337 | Ganjam | Chikiti | Infrastructure Development Fund | 7 | 1 | 1 | 6 | 5 | 5 | 5 | 1 | 0 | 3 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 3990000.00 | 0.00 | 3990000.00 |
| 338 | Ganjam | Chikiti | SFC Devolution of Fund | 13 | 9 | 9 | 4 | 4 | 3 | 3 | 1 | 0 | 0 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 4891811.00 | 199998.00 | 4691813.00 |
| 339 | Ganjam | Dharakote | 5th SFC Grant in Aid | 16 | 13 | 13 | 3 | 3 | 3 | 3 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 30398408.00 | 163965.00 | 30234443.00 |
| 340 | Ganjam | Dharakote | Construction of Residential Building | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100000.00 | 0.00 | 100000.00 |
| 341 | Ganjam | Digapahandi | 5th SFC Grant in Aid | 45 | 36 | 29 | 9 | 8 | 8 | 8 | 2 | 1 | 1 | 3 | 3 | 3 | 2 | 0 | 0 | 2 | 58331082.00 | 1399992.00 | 56931090.00 |
| 342 | Ganjam | Digapahandi | Asset Management Women and Child Development Department | 13 | 4 | 4 | 9 | 9 | 9 | 9 | 1 | 2 | 0 | 5 | 4 | 4 | 4 | 0 | 0 | 1 | 546584.00 | 179944.59 | 366639.41 |
| 343 | Ganjam | Digapahandi | Maintenance and Repair of Govt Residential Building | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800000.00 | 0.00 | 800000.00 |
| 344 | Ganjam | Digapahandi | SFC Devolution of Fund | 8 | 5 | 5 | 3 | 3 | 3 | 3 | 0 | 1 | 0 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 3800000.00 | 99998.00 | 3700002.00 |
| 345 | Ganjam | Ganjam | 5th SFC Grant in Aid | 22 | 18 | 18 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 37041227.00 | 1789992.00 | 35251235.00 |
| 346 | Ganjam | Ganjam | 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 | 50000.00 | 49999.00 | 1.00 |
| 347 | Ganjam | Ganjam | Asset Management Women and Child Development Department | 75 | 37 | 37 | 38 | 38 | 38 | 31 | 2 | 1 | 1 | 4 | 1 | 1 | 1 | 0 | 0 | 1 | 757950.00 | 44995.00 | 712955.00 |
| 348 | Ganjam | Ganjam | Maintenance and Repair of Govt Residential Building | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 45000.00 | 0.00 | 45000.00 |
| 349 | Ganjam | Ganjam | SFC Devolution of Fund | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 201920.00 | 201916.00 | 4.00 |
| 350 | Ganjam | Hinjilicut | 5th SFC Grant in Aid | 51 | 45 | 41 | 6 | 6 | 6 | 4 | 0 | 0 | 0 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 46448095.00 | 186531.00 | 46261564.00 |
| TOTAL | 817 | 480 | 446 | 337 | 324 | 310 | 299 | 25 | 18 | 34 | 148 | 135 | 135 | 111 | 0 | 0 | 10 | 513841726 | 25496596.26 | 488345129.74 | |||
