IFMS Expenditure details report

Download Excel
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
451 Repair & Maintenace of Pancha sakha Nodal high school, Amuni OD/361/3452/119454/385968/00015123 2024-25 Kendujhar Kendujhar Sadar Handibhanga Badamuni Final Bill 247999.42 247999.00 Bill Success From Treasury 27-04-2025 06-01-2026 30-01-2026 30-01-2026 30-01-2026 24 Days
452 Construction Of Market Complex At Serpali OD/364/3484/120003/430180/00015348 2024-25 Malkangiri Malkangiri Serpalli Serapali 1st Bill 999999.69 999999.00 Bill Success From Treasury 14-12-2024 21-01-2026 - 30-01-2026 05-02-2026 15 Days
453 Provision of Facility Centre at Serpalli GP Hqrs OD/364/3484/120003/430180/00015475 2024-25 Malkangiri Malkangiri Serpalli Serapali 1st Bill 974021.95 495674.00 Bill Success From Treasury 18-11-2025 19-01-2026 - 30-01-2026 05-02-2026 17 Days
454 Construction of CC Road at Kolar from Ujja Nana House to 19 no Canal Bandha, Vill-KoLar, GP-Alipingal OD/355/3389/118117/397974/00015507 2024-25 Jagatsinghpur Jagatsinghpur Alipingal Kolar Final Bill 88580.45 88576.00 Bill Success From Treasury 08-07-2025 07-01-2026 03-02-2026 30-01-2026 03-02-2026 27 Days
455 Construction of Tainsi Kamarasahi CC Road OD/344/3276/115579/405120/00016704 2024-25 Angul Anugul Tainsi Tainsi Final Bill 186531.04 0.00 Processed Successfully 05-06-2025 29-01-2026 30-01-2026 30-01-2026 30-01-2026 1 Days
456 Development of Rural Haat at Dhanantara village OD/354/3384/118000/412517/00018880 2024-25 Ganjam Sheragada Dhantara Dhanantara 1st Bill 999999.24 232501.00 Bill Success From Treasury 03-06-2025 18-12-2025 - 19-01-2026 30-01-2026 43 Days
457 Repair & Maintenance Of CC road from Subhadra Tailor To Mahendra Barik House OD/346/3308/116307/394131/00023710 2024-25 Balasore Simulia Markona Ria 1st Bill 199999.19 199999.00 Bill Success From Treasury 03-01-2026 19-01-2026 - 29-01-2026 30-01-2026 11 Days
458 Maintenance Of Road From Akhaya House To Ram Mandir Kitchen House , Vill-Amarendrapur OD/350/3335/116930/398954/00024920 2024-25 Cuttack Banki Dampara Pathapur Pathapur Final Bill 139999.52 139998.00 Bill Success From Treasury 31-12-2025 13-01-2026 02-02-2026 30-01-2026 02-02-2026 20 Days
459 Constructionof Kali Mandira road at Punanda OD/354/3384/118001/412541/00029168 2024-25 Ganjam Sheragada Gothagam Punanda Final Bill 199999.50 199997.00 Bill Success From Treasury 21-11-2025 05-12-2025 30-01-2026 19-01-2026 30-01-2026 56 Days
460 Const Of Road From Gobinda Sahoo House To Nua Ghara Near Tala Danda Road,Amarendrapur OD/350/3335/116930/398954/00030301 2023-24 Cuttack Banki Dampara Pathapur Pathapur Final Bill 200999.90 200997.00 Bill Success From Treasury 06-11-2025 15-01-2026 02-02-2026 30-01-2026 02-02-2026 18 Days
461 Construction of New AWC at Boilapari of Padmagiri GP OD/364/3484/119999/430158/00032555 2025-26 Malkangiri Malkangiri Padmagiri Boilapari Final Bill 199999.70 199999.00 Bill Success From Treasury 29-12-2025 27-01-2026 05-02-2026 30-01-2026 05-02-2026 9 Days
462 Repair & Maintenance Of Tarapur Project UP School At Tarapur OD/356/3402/118473/400635/00035025 2023-24 Jajpur Rasulpur Laxminagar Tara Pur 1st Bill 366559.86 366559.00 Bill Success From Treasury 14-11-2025 19-01-2026 - 30-01-2026 03-02-2026 15 Days
463 Development of Rural Haat at Khandokata OD/371/3562/121357/381492/00037922 2025-26 Sambalpur Kuchinda Khandokata Khandokata Final Bill 999999.77 999999.00 Bill Success From Treasury 26-01-2026 28-01-2026 30-01-2026 29-01-2026 30-01-2026 2 Days
464 CONSTRUCTION OF SHED AT RAIDIHI WEEKLY MARKET OD/373/3574/121539/384132/00039385 2025-26 Sundargarh Bargaon Bhoipali Raidihi Final Bill 369999.99 369999.00 Bill Success From Treasury 29-11-2025 14-01-2026 04-02-2026 29-01-2026 04-02-2026 21 Days
465 CONSTRUCTION OF CC ROAD FROM CHALNAMUNDA TANK TO RABI HOUSE AT BHOIPALI OD/373/3574/121539/384135/00039516 2025-26 Sundargarh Bargaon Bhoipali Bhoipali Final Bill 359999.99 359999.00 Bill Success From Treasury 06-12-2025 17-01-2026 04-02-2026 29-01-2026 04-02-2026 18 Days
466 COMST. OF CC ROAD FROM BASANTA NAIK HOUSE TO VSS BUILDING AT AMUNIPUR OD/361/3452/119467/385983/00044190 2025-26 Kendujhar Kendujhar Sadar Parjanpur Amunipur 1st Bill 201456.34 201415.00 Bill Success From Treasury 15-01-2026 22-01-2026 - 30-01-2026 30-01-2026 8 Days
467 Improvement of LI Center and AWC with compound wall of Bandhaguda OD/354/3384/117995/411141/00052508 2025-26 Ganjam Sheragada Bandhaguda Bandhaguda 1st Bill 485719.08 362020.00 Bill Success From Treasury 22-12-2025 31-12-2025 - 19-01-2026 30-01-2026 30 Days
468 IMPROVEMENT OF TANGIRSAHI GP ROAD OD/344/3279/115640/404299/00052991 2024-25 Angul Chhendipada Durgapur Durgapur(Tangirisahi) Final Bill 299998.17 299998.00 Bill Success From Treasury 09-10-2025 27-01-2026 06-02-2026 30-01-2026 06-02-2026 10 Days
469 Repair and Improvement Of UP School Pathara OD/354/3376/117821/411415/00053613 2024-25 Ganjam Kabisuryanagar Nandiagada Pathara Final Bill 79374.73 79374.00 Bill Success From Treasury 16-01-2026 20-01-2026 02-02-2026 29-01-2026 02-02-2026 13 Days
470 PRESERVATION AND DEVELOPMENT OD SIBA MANDIR TANK OD/344/3279/115638/404465/00057041 2024-25 Angul Chhendipada Chandipada Chhendipada Final Bill 663693.62 663693.00 Bill Success From Treasury 09-10-2025 27-01-2026 06-02-2026 30-01-2026 06-02-2026 10 Days
471 REPAIRING OF REST SHED NEAR CHHENDIPADA OCP OD/344/3279/115638/404465/00057054 2023-24 Angul Chhendipada Chandipada Chhendipada Final Bill 99942.21 99942.00 Bill Success From Treasury 09-10-2025 27-01-2026 06-02-2026 30-01-2026 06-02-2026 10 Days
472 IMPROVEMENT OF ROAD WITH CC/GR-II METALLING FROM AJAYA BISWAL HOUSE TO ASHRAM SCHOOL BOUNDARY WITH DRAIN OD/355/3386/118061/398284/00061375 2024-25 Jagatsinghpur Balikuda Nagapur Nagapur Final Bill 598866.35 598865.00 Bill Success From Treasury 08-01-2026 21-01-2026 31-01-2026 30-01-2026 31-01-2026 10 Days
473 Repair & Main. of Govt. UP School, Agada Village OD/365/3491/120114/390543/00061416 2024-25 Mayurbhanj Betnoti Dahikoti Agada Final Bill 163375.99 163375.00 Bill Success From Treasury 28-11-2025 20-01-2026 30-01-2026 29-01-2026 30-01-2026 10 Days
474 CONSTRUCTION OF CC ROAD AT MATRAGUDI OD/370/3547/121121/424985/00061730 2024-25 Rayagada Bissamcuttack Kutraguda Matragudi Final Bill 179998.86 149999.00 Bill Success From Treasury 27-10-2025 28-01-2026 03-02-2026 29-01-2026 03-02-2026 6 Days
475 Repair of road from R & B road to Mangala temple, Gopinathpur OD/360/3438/119124/396916/00062357 2024-25 Kendrapara Mahakalapada Badakul Gopinathpur Final Bill 179999.87 179899.00 Bill Success From Treasury 18-11-2025 12-01-2026 06-02-2026 30-01-2026 06-02-2026 25 Days
476 Construction of CC road from malpada to nuapada road OD/358/3415/118740/422455/00062411 2025-26 Kalahandi Karlamunda Sargulmalpada Sargulmalpara Final Bill 201900.03 201142.00 Bill Success From Treasury 10-11-2025 29-01-2026 30-01-2026 30-01-2026 30-01-2026 1 Days
477 REPAIR AND RESTORATION OF BARUNADIHA PRIMARY SCHOOL OD/360/3441/119210/395706/00062510 2024-25 Kendrapara Rajkanika Barunadiha Barunadiha Final Bill 199959.81 199958.00 Bill Success From Treasury 30-10-2025 06-01-2026 02-02-2026 28-01-2026 02-02-2026 27 Days
478 CONST OF CC ROAD FROM RAM MANDIR TOWARDS RAMA HOUSE AT KHANTA OD/365/3492/120134/388203/00063431 2025-26 Mayurbhanj Bijatala Khanta Khanta Final Bill 200999.31 200999.00 Bill Success From Treasury 28-11-2025 08-01-2026 03-02-2026 30-01-2026 03-02-2026 26 Days
479 Construction of CC Road from Nagbacha Mandir to Khajuribandha at Barapudgia OD/345/3285/115778/420184/00063477 2025-26 Balangir Balangir Barapudgia Barapudgia Final Bill 399955.12 399955.00 Bill Success From Treasury 24-11-2025 08-01-2026 31-01-2026 30-01-2026 31-01-2026 23 Days
480 Construction of Drain From Muruga Naik sahi AWC to Adhikari Naik house OD/352/3349/117246/402556/00063556 2025-26 Dhenkanal Bhuban Gada Nrusingha Prasad Muruga 1st Bill 200000.00 199998.00 Bill Success From Treasury 19-11-2025 08-01-2026 - 29-01-2026 04-02-2026 27 Days
481 Construction of CC road from Kunda Shiva Mandir to Chakaria Nala OD/352/3349/117253/402574/00063558 2025-26 Dhenkanal Bhuban Mrudanga Kunda 1st Bill 399999.76 0.00 Processed Successfully 19-11-2025 13-01-2026 - 29-01-2026 29-01-2026 16 Days
482 CONSTRUCTION OF ROAD FROM SUKANTA PANDA HOUSE TO RADHESHYAM SAHU HOUSE AT PANDUA OD/356/3397/275267/401212/00064573 2024-25 Jajpur Dharmasala Kumari Pandua Final Bill 199999.99 199998.00 Bill Success From Treasury 20-11-2025 29-12-2025 31-01-2026 30-01-2026 31-01-2026 33 Days
483 Const. of CC road from Laxman Singh house to Amit Singh house at Kumbhirmundi OD/365/3507/275352/388005/00064915 2025-26 Mayurbhanj Saraskana Pandra Kumbhirmundi Final Bill 201918.99 201918.00 Bill Success From Treasury 10-12-2025 22-01-2026 03-02-2026 30-01-2026 03-02-2026 12 Days
484 CONSTRUCTION OF COMMUNITY CENTER AT PATUNG IN PARJANPUR GP OD/361/3452/119467/385978/00066229 2024-25 Kendujhar Kendujhar Sadar Parjanpur Patung 1st Bill 949999.29 949999.00 Bill Success From Treasury 17-01-2026 26-01-2026 - 30-01-2026 30-01-2026 4 Days
485 CONSTRUCTION OF CC ROAD FROM BANDHDHIPA CHHAMUNDA RD ROAD TO BAHUBALA HOUSE OD/373/3574/121542/384136/00066570 2025-26 Sundargarh Bargaon Fulbari Chamunda Final Bill 400000.00 399999.00 Bill Success From Treasury 06-12-2025 14-01-2026 31-01-2026 29-01-2026 31-01-2026 17 Days
486 Repair & Maintenance of Dayanabili Market Complex OD/352/3349/117242/402548/00067802 2024-25 Dhenkanal Bhuban Dayanabili Dayanabili Final Bill 249999.12 249999.00 Bill Success From Treasury 12-12-2025 24-12-2025 04-02-2026 29-01-2026 04-02-2026 42 Days
487 Repair and Maintenance of Elementary School at Dudkaranja PS OD/358/3419/275659/422687/00067839 2024-25 Kalahandi Madanpur Rampur Dudkaranja Dudukaranja 1st Bill 150000.00 149999.00 Bill Success From Treasury 13-01-2026 18-01-2026 - 30-01-2026 02-02-2026 15 Days
488 REPAIR & IMPROVEMENT OF CC ROAD OF GOPAL SAHI, KATHABAUNSULI OD/361/3452/119454/385964/00068186 2025-26 Kendujhar Kendujhar Sadar Handibhanga Kathabaunsuli 1st Bill 499999.97 499956.00 Bill Success From Treasury 08-01-2026 24-01-2026 - 30-01-2026 30-01-2026 6 Days
489 CONS OF CC/PAVER ROAD FROM RD ROAD TO GOPAL BANDHA SAHI, KAINSI OD/361/3452/119454/385966/00068189 2025-26 Kendujhar Kendujhar Sadar Handibhanga Kainsi Final Bill 636000.00 635999.00 Bill Success From Treasury 30-12-2025 15-01-2026 30-01-2026 30-01-2026 30-01-2026 15 Days
490 CONSTRUCTION OF CC/ PAVER ROAD FROM SHIV MANDIR PALA PENDAL TO PATRA SAHI OD/361/3452/119472/386210/00068285 2025-26 Kendujhar Kendujhar Sadar Sirispal Motitangara 1st Bill 299999.99 299985.00 Bill Success From Treasury 10-01-2026 24-01-2026 - 30-01-2026 30-01-2026 6 Days
491 Construction of Cement Concrete Road from PWD Road to Andhari Temple at Deuli OD/373/3588/121758/383747/00071703 2025-26 Sundargarh Sundargarh Deuli Deuli Final Bill 699999.83 699999.00 Bill Success From Treasury 24-12-2025 20-01-2026 31-01-2026 30-01-2026 31-01-2026 11 Days
492 Repairing of CC Road from Bipin Mallick House to Panchu Mallick House OD/355/3386/118061/398290/00072193 2025-26 Jagatsinghpur Balikuda Nagapur Narasinghpur Final Bill 219874.75 219874.00 Bill Success From Treasury 08-01-2026 15-01-2026 31-01-2026 30-01-2026 31-01-2026 16 Days
493 Construction of CC road from Bodam Sahi to Bhagbat Naik House at Salugadia under Gangraj GP OD/365/3500/120248/389421/00072430 2025-26 Mayurbhanj Kuliana Gangraj Salugadia Final Bill 199999.99 0.00 Processed Successfully 04-01-2026 21-01-2026 29-01-2026 29-01-2026 29-01-2026 8 Days
494 Construction of Cement Concrete Road from RD Road to Chamarpada at Rupadihi OD/373/3588/121765/383902/00072507 2025-26 Sundargarh Sundargarh Lankahuda Rupidihi Final Bill 499999.82 499997.00 Bill Success From Treasury 07-01-2026 20-01-2026 31-01-2026 30-01-2026 31-01-2026 11 Days
495 Construction of Vana Suraksha Samiti Building at Udegiri OD/358/3419/275659/422693/00072789 2024-25 Kalahandi Madanpur Rampur Dudkaranja Udegiri 1st Bill 849999.99 579931.00 Bill Success From Treasury 08-01-2026 18-01-2026 - 30-01-2026 02-02-2026 15 Days
496 Construction of Cement Concrete Road from Pradip Rohidas House to Hari Das House Rohidas Para Ujalpur OD/373/3589/121782/383702/00072802 2025-26 Sundargarh Tangarpali Ujalpur Ujalpur Final Bill 299999.59 299999.00 Bill Success From Treasury 08-01-2026 18-01-2026 30-01-2026 30-01-2026 30-01-2026 12 Days
497 REPAIR AND MAINTENANCE OF GOVT. UPS ARAPATA OD/365/3487/120052/390650/00072940 2023-24 Mayurbhanj Badasahi Madhapur Arapata Final Bill 99999.74 0.00 Processed Successfully 19-01-2026 21-01-2026 30-01-2026 30-01-2026 30-01-2026 9 Days
498 Construction of Similigosein CRC OD/355/3386/118067/398208/00073238 2025-26 Jagatsinghpur Balikuda Tandikula Sarana Final Bill 99999.73 99999.00 Bill Success From Treasury 15-01-2026 27-01-2026 31-01-2026 30-01-2026 31-01-2026 4 Days
499 Const. of Bhagirathipur village CC Road OD/344/3282/115724/403603/00074252 2024-25 Angul Palalahada Khamar Nuthuripasi Final Bill 382275.99 0.00 Failed 10-01-2026 13-01-2026 05-02-2026 29-01-2026 05-02-2026 23 Days
500 Renovation of Rengal Melan Padia OD/369/3538/120921/408558/00076442 2025-26 Puri Delanga Rengal Rengal Final Bill 349492.53 349492.00 Bill Success From Treasury 20-01-2026 26-01-2026 31-01-2026 30-01-2026 31-01-2026 5 Days
TOTAL 18379487.781135 15440070
Showing 451 to 500 of 4172 projects
© 2023 Panchayati Raj Project Management System, All Rights Reserved.
Privacy Policy | User Manual | FAQ | SOP | Download Mobile App