Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| SL No. | Project Name | Project Code | Financial Year | District | Block | Gram Panchayat | Village | Bill Type | Work order amount | Expenditure amount | IFMS Payment Status | Generate bill date | IFMS Payment Date | Work order date | Bill Submission Date | Completion date | Duration of Payment Days |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Provision of Facility Centre at Marichamal GP Hqrs | OD/363/3471/275152/429992/00015472 | 2024-25 | Koraput | Koraput | M Arichmal | Marichamala | Final Bill | 999998.94 | 0.00 | Processed Successfully | 08-01-2026 | 04-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 2 Days |
| 2 | Repair and Maintenance of Govt. Primary School, (Kitchen Shed)Odisso | OD/355/3389/118130/397980/00017332 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Odisso | Odiso | 1st Bill | 149999.31 | 0.00 | Processed Successfully | 08-09-2025 | 31-01-2026 | - | 05-02-2026 | 06-02-2026 | 6 Days |
| 3 | Improvement Of Road From Budhi Dokana To Maheswar Pradhan House Anlo | OD/350/3341/117054/400273/00019417 | 2024-25 | Cuttack | Niali | Anlo | Anlo-1 | Final Bill | 399999.97 | 0.00 | Processed Successfully | 12-11-2025 | 13-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 24 Days |
| 4 | Maint. and Imp. of Road with CC/ Gr-II Metalling from Sujapur Satyananda House to Sanatan Rout House | OD/350/3343/275446/907070/00020080 | 2024-25 | Cuttack | Salepur | Gujarpur | Gujarpur | Final Bill | 186531.89 | 0.00 | Processed Successfully | 12-12-2025 | 01-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 5 Days |
| 5 | Repair And Maintenance Of Sarbour House To 6C Canal, Deuli | OD/350/3343/117129/399645/00023355 | 2024-25 | Cuttack | Salepur | Mirzapur | Deuli | Final Bill | 174999.60 | 0.00 | Processed Successfully | 21-01-2026 | 05-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 1 Days |
| 6 | Repair And Maintenance Of Road From Farm House To Joka Pokhari, Ward No. 7, Pikol | OD/350/3343/117135/399686/00023360 | 2024-25 | Cuttack | Salepur | Pikol | Pikola | Final Bill | 174999.52 | 0.00 | Processed Successfully | 08-01-2026 | 29-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 8 Days |
| 7 | Provision of Facility Centre at Dasarathipur GP Hqrs | OD/350/3333/116873/398724/00024550 | 2024-25 | Cuttack | Badamba | Dasarathipur | Dasarathipur | Final Bill | 1000000.00 | 0.00 | Processed Successfully | 12-01-2026 | 16-01-2026 | 06-02-2026 | 04-02-2026 | 06-02-2026 | 21 Days |
| 8 | Repair And Maintenance Of Road From Masani To Culvert, Singhasahi | OD/350/3343/117126/399751/00025089 | 2024-25 | Cuttack | Salepur | Mahajanpur | Mahajanpur | Final Bill | 143787.90 | 0.00 | Processed Successfully | 23-10-2025 | 17-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 20 Days |
| 9 | Repair And Maintenance Of Road From 6No Canal Culvert To Behera Sahi, Ward No. 9, Pikol | OD/350/3343/117135/399686/00025099 | 2024-25 | Cuttack | Salepur | Pikol | Pikola | Final Bill | 143787.57 | 0.00 | Processed Successfully | 17-11-2025 | 27-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 10 Days |
| 10 | Repair And Maintenance Of Road From Khaira Manoj Biswal House To Naresh Malla House | OD/350/3343/117142/399640/00025106 | 2024-25 | Cuttack | Salepur | Sidho | Khaira | Final Bill | 143787.47 | 0.00 | Processed Successfully | 01-12-2025 | 11-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 57 Days |
| 11 | Improvement of road from Kashipali to Ghugura | OD/347/3314/116429/380716/00040381 | 2025-26 | Bargarh | Bhatli | Narangpur | Kasipali | Final Bill | 314699.65 | 0.00 | Processed Successfully | 01-12-2025 | 04-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 2 Days |
| 12 | Construction of CC road from Sankar Kisan house to PWD main road at Buddhara | OD/373/3578/121597/383574/00052986 | 2025-26 | Sundargarh | Hemgir | Hemgir | Hemgir | Final Bill | 399999.99 | 0.00 | Processed Successfully | 19-12-2025 | 29-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 8 Days |
| 13 | Repairing of AWC building at Mahiskuder | OD/365/3495/120168/387600/00054893 | 2025-26 | Mayurbhanj | Jamda | Talagaon | Mahiskudar | Final Bill | 199999.99 | 0.00 | Processed Successfully | 18-10-2025 | 12-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 56 Days |
| 14 | DEVELOPMENT OF RURAL HAAT AT MAHAKALIPITHA | OD/350/3333/116873/398721/00063759 | 2023-24 | Cuttack | Badamba | Dasarathipur | Kharod | Final Bill | 1000000.00 | 0.00 | Processed Successfully | 15-01-2026 | 21-01-2026 | 06-02-2026 | 04-02-2026 | 06-02-2026 | 16 Days |
| 15 | Repair & maintenance of Surapratappur village road | OD/352/3349/117254/402597/00065220 | 2023-24 | Dhenkanal | Bhuban | Sura Pratap Pur | Surapratappur | Final Bill | 99999.46 | 0.00 | Processed Successfully | 25-11-2025 | 27-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 10 Days |
| 16 | Const. of CC with Paver Block road at Ektaput | OD/363/3476/119880/429691/00067450 | 2025-26 | Koraput | Nandapur | Kulabir | Badahanjar | Final Bill | 400000.01 | 0.00 | Processed Successfully | 09-12-2025 | 05-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 32 Days |
| 17 | Const. of CC with Paver Block road at Narasingput | OD/363/3476/119887/429678/00067681 | 2025-26 | Koraput | Nandapur | Parajabedapada | Dangabiri(Danbiri) | 1st Bill | 299999.74 | 0.00 | Processed Successfully | 24-12-2025 | 07-01-2026 | - | 06-02-2026 | 06-02-2026 | 30 Days |
| 18 | Const. of CC with Paver Block road at Nuaput | OD/363/3476/119875/429693/00067906 | 2025-26 | Koraput | Nandapur | Hatibari | Kandara | Final Bill | 299999.98 | 0.00 | Processed Successfully | 28-12-2025 | 11-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 26 Days |
| 19 | CONSTRUCTION OF CC ROAD AT KULABIR BADALI SAHI | OD/363/3476/119880/429687/00067943 | 2025-26 | Koraput | Nandapur | Kulabir | Kulabiri | Final Bill | 399999.53 | 0.00 | Processed Successfully | 10-12-2025 | 05-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 32 Days |
| 20 | Construction of paver block road from Nighamaniguda Harijan Sahi to Gadaba Sahi | OD/363/3471/119810/429002/00068779 | 2025-26 | Koraput | Koraput | Padmapur | Nighamaniguda | Final Bill | 549999.27 | 0.00 | Processed Successfully | 27-01-2026 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 21 | Construction of Mandap near Dakhineswara Mahadev Temple | OD/350/3338/116974/400242/00068809 | 2025-26 | Cuttack | Kantapada | Bagalpur | Bagalpur | 1st Bill | 659999.71 | 0.00 | Processed Successfully | 24-12-2025 | 24-01-2026 | - | 06-02-2026 | 06-02-2026 | 13 Days |
| 22 | Construction of paver block road Putkerenga inside village road | OD/363/3471/119803/428971/00069432 | 2025-26 | Koraput | Koraput | Kerenga | Kerenga | Final Bill | 449999.87 | 0.00 | Processed Successfully | 09-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | Same Day |
| 23 | Construction of Paver block road from Kendubeda to Kadamguda | OD/363/3471/119800/428968/00069517 | 2025-26 | Koraput | Koraput | Devighat | Devighat | Final Bill | 299999.53 | 0.00 | Processed Successfully | 09-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | Same Day |
| 24 | IMPROVEMENT OF ROAD FROM NATABAR MOHANTY HOUSE TO AKHAYA BISWAL HOUSE, VILL- HALADIA, GP- BODHEI | OD/355/3393/118208/397709/00069571 | 2023-24 | Jagatsinghpur | Tirtol | Bodhei | Haladia | Final Bill | 199847.43 | 0.00 | Processed Successfully | 08-01-2026 | 17-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 20 Days |
| 25 | Const of Paver Block Road at Mandapai | OD/363/3477/119892/428670/00073807 | 2025-26 | Koraput | Narayan Patana | Borigi | Borigi | Final Bill | 499999.37 | 0.00 | Processed Successfully | 13-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | Same Day |
| 26 | Const. of CC road from Jagannatha Temple to Mausi Maa Mandir | OD/346/3304/116219/393676/00074902 | 2025-26 | Balasore | Khaira | Kurunta | Raikula | Final Bill | 499999.10 | 0.00 | Processed Successfully | 28-01-2026 | 31-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 6 Days |
| 27 | 11:15 | OD/344/3276/115550/404281/00085900 | 2025-26 | Angul | Anugul | Angarbandha | Angarbandha | Final Bill | 782051.76 | 0.00 | Payment Initialized | 12-03-2026 | 12-03-2026 | 12-03-2026 | 12-03-2026 | 12-03-2026 | Same Day |
| 28 | test project cc road | OD/366/3520/120538/427241/00085918 | 2025-26 | Nabarangpur | Raighar | Jalangapara | Udayapur | 1st Bill | 443959.67 | 0.00 | Payment Initialized | 17-03-2026 | 17-03-2026 | - | 17-03-2026 | 17-03-2026 | Same Day |
| 29 | Test 18 | OD/366/3520/120538/427241/00085944 | 2025-26 | Nabarangpur | Raighar | Jalangapara | Udayapur | Final Bill | 148671.84 | 0.00 | Payment Initialized | 18-03-2026 | 19-03-2026 | 19-03-2026 | 19-03-2026 | 19-03-2026 | Same Day |
| 30 | KUSUPADA ROAD | OD/344/3276/115553/405200/00085947 | 2025-26 | Angul | Anugul | Badakera | Badakera | Final Bill | 345165.73 | 0.00 | Payment Initialized | 20-03-2026 | 23-03-2026 | 23-03-2026 | 23-03-2026 | 23-03-2026 | Same Day |
| 31 | Construction of Crematorium at Naranpur | OD/344/3276/115557/405231/00085956 | 2025-26 | Angul | Anugul | Bantala | Bantala | Final Bill | 318570.62 | 0.00 | Payment Initialized | 20-03-2026 | 23-03-2026 | 23-03-2026 | 23-03-2026 | 23-03-2026 | Same Day |
| 32 | Budhapal road | OD/344/3276/115552/405268/00085962 | 2025-26 | Angul | Anugul | Badakantakul | Badakantakul | Final Bill | 4393.60 | 0.00 | Payment Initialized | 20-03-2026 | 23-03-2026 | 23-03-2026 | 23-03-2026 | 23-03-2026 | Same Day |
| 33 | Kharitbipal | OD/366/3520/120531/427237/00085972 | 2025-26 | Nabarangpur | Raighar | Bobei | Bobei | Final Bill | 1706.39 | 0.00 | Payment Initialized | 25-03-2026 | 25-03-2026 | 25-03-2026 | 25-03-2026 | 25-03-2026 | Same Day |
| 34 | PRAGATI | OD/366/3520/120536/427221/00085974 | 2025-26 | Nabarangpur | Raighar | Haladi | Haldi | 1st Bill | 435812.70 | 0.00 | Payment Initialized | 04-04-2026 | 04-04-2026 | - | 04-04-2026 | 04-04-2026 | Same Day |
| 35 | sabara sahi | OD/344/3276/115561/404263/00085978 | 2025-26 | Angul | Anugul | Chhelipada | Chheliapada | Final Bill | 18521.39 | 0.00 | Payment Initialized | 23-03-2026 | 23-03-2026 | 23-03-2026 | 23-03-2026 | 23-03-2026 | Same Day |
| 36 | Construction of CC Road Rout Sahi to Nayak Sahi | OD/344/3276/115557/405228/00085987 | 2025-26 | Angul | Anugul | Bantala | Jararpur | Final Bill | 153481.41 | 0.00 | Payment Initialized | 25-03-2026 | 25-03-2026 | 25-03-2026 | 25-03-2026 | 25-03-2026 | Same Day |
| 37 | Priya road Construction | OD/356/3400/118416/400977/00085989 | 2025-26 | Jajpur | Jajpur | Badasuar | Badasuar | Final Bill | 57531.45 | 0.00 | Payment Initialized | 24-03-2026 | 24-03-2026 | 24-03-2026 | 24-03-2026 | 24-03-2026 | Same Day |
| 38 | pandasahi awc | OD/366/3520/120531/427238/00085995 | 2025-26 | Nabarangpur | Raighar | Bobei | Biripur | Final Bill | 3871.80 | 0.00 | Payment Initialized | 25-03-2026 | 25-03-2026 | 25-03-2026 | 25-03-2026 | 25-03-2026 | Same Day |
| 39 | Gouda sahi road | OD/366/3520/120549/427209/00085997 | 2025-26 | Nabarangpur | Raighar | Naktisimoda | Naktisimada | Final Bill | 70060.52 | 0.00 | Payment Initialized | 25-03-2026 | 25-03-2026 | 26-03-2026 | 26-03-2026 | 26-03-2026 | 1 Days |
| 40 | Alok road construction | OD/344/3276/115550/404281/00086002 | 2025-26 | Angul | Anugul | Angarbandha | Angarbandha | Final Bill | 210216.54 | 0.00 | Payment Initialized | 25-03-2026 | 25-03-2026 | 25-03-2026 | 25-03-2026 | 25-03-2026 | Same Day |
| 41 | Angara gaon sadaka | OD/366/3520/120532/427257/00086009 | 2025-26 | Nabarangpur | Raighar | Chhelidangari | Nuapara | Final Bill | 293348.20 | 0.00 | Payment Initialized | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | Same Day |
| 42 | SIRD CAMPUS BULDING | OD/356/3400/118419/401003/00086011 | 2025-26 | Jajpur | Jajpur | Bhuinpur | Amarasingapur | Final Bill | 206435.82 | 0.00 | Payment Initialized | 30-03-2026 | 30-03-2026 | 30-03-2026 | 30-03-2026 | 30-03-2026 | Same Day |
| 43 | satya cnstruction | OD/366/3520/120535/427226/00086019 | 2025-26 | Nabarangpur | Raighar | Gona | Bharsundi | Final Bill | 173921.83 | 0.00 | Payment Initialized | 31-03-2026 | 31-03-2026 | 31-03-2026 | 31-03-2026 | 31-03-2026 | Same Day |
| 44 | Edit Sanction Amount | OD/366/3520/120535/427225/00086022 | 2025-26 | Nabarangpur | Raighar | Gona | Gona | Final Bill | 120147.16 | 0.00 | Payment Initialized | 02-04-2026 | 02-04-2026 | 04-04-2026 | 02-04-2026 | 04-04-2026 | 2 Days |
| 45 | Usha Building Construction | OD/344/3276/115550/404281/00086023 | 2025-26 | Angul | Anugul | Angarbandha | Angarbandha | Final Bill | 20834.77 | 0.00 | Payment Initialized | 02-04-2026 | 02-04-2026 | 02-04-2026 | 02-04-2026 | 02-04-2026 | Same Day |
| 46 | PRIYA road | OD/356/3400/118416/400977/00086024 | 2025-26 | Jajpur | Jajpur | Badasuar | Badasuar | Final Bill | 496180.56 | 0.00 | Payment Initialized | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | Same Day |
| PRIYA road | OD/356/3400/118416/400977/00086024 | 2025-26 | Jajpur | Jajpur | Badasuar | Badasuar | 1st Bill | 496180.56 | 0.00 | Payment Initialized | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | Same Day | |
| 47 | satesbatia road | OD/366/3520/120537/427291/00086029 | 2025-26 | Nabarangpur | Raighar | Hatabharandi | Hatabharandi | Final Bill | 155604.96 | 0.00 | Payment Initialized | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | Same Day |
| 48 | doc1 | OD/344/3276/115559/405237/00086030 | 2025-26 | Angul | Anugul | Basala | Basala | Final Bill | 47199.14 | 0.00 | Payment Initialized | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | Same Day |
| 49 | swapnas building Construction | OD/344/3276/115554/405273/00086031 | 2025-26 | Angul | Anugul | Balanga | Balanga | Final Bill | 5478.39 | 0.00 | Payment Initialized | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | Same Day |
| 50 | Balisahi road | OD/344/3276/115550/404281/00086033 | 2025-26 | Angul | Anugul | Angarbandha | Angarbandha | Final Bill | 6800.74 | 0.00 | Payment Initialized | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | 04-04-2026 | Same Day |
| TOTAL | 15108582.401534 | 0 | |||||||||||||||
