IFMS Expenditure details report

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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
551 Imp. Of Ganganarayanapur Water Tank Gadani road Ganganarayanpur GP OD/369/3545/275344/409735/00013583 2022-23 Puri Sadar Ganganarayanpur Ganganarayanpur Final Bill 99990.91 97717.00 Bill Success From Treasury 19-08-2025 09-12-2025 30-01-2026 27-01-2026 30-01-2026 52 Days
552 CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES KRIDASPUR OD/367/3527/120670/406349/00013772 2023-24 Nayagarh Nayagarh Kridashpur Kridaspur 3rd Bill 999999.93 296704.00 Bill Success From Treasury 19-05-2025 09-01-2026 - 27-01-2026 29-01-2026 20 Days
CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES KRIDASPUR OD/367/3527/120670/406349/00013772 2023-24 Nayagarh Nayagarh Kridashpur Kridaspur 3rd Bill 999999.93 0.00 Failed 19-05-2025 09-01-2026 - 27-01-2026 29-01-2026 20 Days
CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES KRIDASPUR OD/367/3527/120670/406349/00013772 2023-24 Nayagarh Nayagarh Kridashpur Kridaspur 2nd Bill 999999.93 144202.00 Bill Success From Treasury 19-05-2025 21-09-2025 - 04-11-2025 10-11-2025 50 Days
CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES KRIDASPUR OD/367/3527/120670/406349/00013772 2023-24 Nayagarh Nayagarh Kridashpur Kridaspur 1st Bill 999999.93 559089.00 Bill Success From Treasury 19-05-2025 13-07-2025 - 31-07-2025 02-08-2025 20 Days
553 Maintenance Of Balaramapur Harijana Sahi CC Road OD/369/3545/275340/409848/00014239 2022-23 Puri Sadar Samangara Samangara Final Bill 409999.50 401956.00 Bill Success From Treasury 19-08-2025 12-12-2025 30-01-2026 27-01-2026 30-01-2026 49 Days
554 Imp.of Road from NH-353 To Kala Bhera Village OD/368/3534/120839/421733/00016744 2024-25 Nuapada Nuapada Godfula Bhera Final Bill 499997.84 0.00 Processed Successfully 03-06-2025 06-01-2026 28-01-2026 27-01-2026 28-01-2026 22 Days
555 Improvement of Mallik Sahi CC Road from Ekan Mallik house to Sudam Mallik House at Talajanga OD/369/3545/121083/409797/00016868 2024-25 Puri Sadar Talajanga Talajanga Final Bill 143633.28 143515.00 Bill Success From Treasury 10-10-2025 15-12-2025 30-01-2026 27-01-2026 30-01-2026 46 Days
556 Improvement of Road near Sinu Bania house at Bramhan Pokhari Gopalji Nagar,Baliguali GP OD/369/3545/121058/409910/00016883 2024-25 Puri Sadar Baligualli Balukhanda Final Bill 143773.54 140466.00 Bill Success From Treasury 17-10-2025 30-10-2025 30-01-2026 27-01-2026 30-01-2026 92 Days
557 Const. of CC/Paver Road from RD Road to Badasahi at Angu OD/354/3381/117926/412261/00021744 2024-25 Ganjam Purushottampur Baaghala Baghala 1st Bill 499993.27 499698.00 Bill Success From Treasury 22-09-2025 26-12-2025 - 28-01-2026 31-01-2026 36 Days
558 CONSTRUCTION OF ROAD NEAR MARI TANK VILLAGE GOLABANDHA OD/354/3382/117956/412634/00028479 2024-25 Ganjam Rangeilunda Golabandha Golabandha (Ct) Final Bill 249999.23 249095.00 Bill Success From Treasury 18-11-2025 16-12-2025 31-01-2026 09-01-2026 31-01-2026 46 Days
CONSTRUCTION OF ROAD NEAR MARI TANK VILLAGE GOLABANDHA OD/354/3382/117956/412634/00028479 2024-25 Ganjam Rangeilunda Golabandha Golabandha (Ct) Final Bill 249999.23 0.00 Failed 18-11-2025 16-12-2025 31-01-2026 09-01-2026 31-01-2026 46 Days
559 Repair and maintenance of CC road from Trilochan Rout house to Hagura Barik house of Dolamandap Sahi of village Keradagarh OD/360/3442/275168/395914/00029157 2024-25 Kendrapara Rajnagar Keradagarh Keradagarh 1st Bill 200000.00 199725.00 Bill Success From Treasury 11-12-2025 23-12-2025 - 27-01-2026 31-01-2026 39 Days
560 CONSTRUCTION OF CC ROAD OF RD ROAD TO MAHANTA SAHI CHHAKA OD/361/3444/119265/386273/00039440 2025-26 Kendujhar Bansapal Bansapal Tilapasi Final Bill 201456.06 201456.00 Bill Success From Treasury 30-12-2025 14-01-2026 29-01-2026 28-01-2026 29-01-2026 15 Days
561 CONSTRUCTION OF CC ROAD OF RD ROAD TO TENTULIKHUNTI SAHI OD/361/3444/119285/386250/00039444 2025-26 Kendujhar Bansapal Uperraigoda Sankarapasi Final Bill 201456.64 201430.00 Bill Success From Treasury 06-12-2025 05-01-2026 29-01-2026 28-01-2026 29-01-2026 24 Days
562 IMPROVEMENT OF ROAD FROM TOLLA VILLAGE TO PRIMARY SCHOOL OD/361/3444/119265/386287/00040382 2025-26 Kendujhar Bansapal Bansapal Tuladihi Final Bill 299999.42 299999.00 Bill Success From Treasury 28-12-2025 14-01-2026 29-01-2026 28-01-2026 29-01-2026 15 Days
563 CONSTRUCTION OF CULVERT WITH CC ROAD AT JALADIHI SAHI OD/361/3444/119285/387488/00040383 2025-26 Kendujhar Bansapal Uperraigoda Jaldiha Final Bill 599998.45 599899.00 Bill Success From Treasury 17-11-2025 05-01-2026 29-01-2026 28-01-2026 29-01-2026 24 Days
564 Construction of Laxmi Nrusingha Nagar CC Road, Baliguali GP OD/369/3545/121058/409910/00051302 2024-25 Puri Sadar Baligualli Balukhanda Final Bill 186521.97 186496.00 Bill Success From Treasury 10-10-2025 23-12-2025 30-01-2026 27-01-2026 30-01-2026 38 Days
565 REPAIR AND MAINTAINCE OF STAFF QUARTER-01 OD/359/3423/275323/415958/00052797 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.98 0.00 Failed 18-10-2025 16-12-2025 28-01-2026 21-01-2026 28-01-2026 43 Days
REPAIR AND MAINTAINCE OF STAFF QUARTER-01 OD/359/3423/275323/415958/00052797 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.98 0.00 Failed 18-10-2025 16-12-2025 28-01-2026 21-01-2026 28-01-2026 43 Days
566 REPAIR NAD MAINTAINCE OF STAFF QUARTER-2 OD/359/3423/275323/415958/00052798 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.94 0.00 Failed 18-10-2025 16-12-2025 28-01-2026 21-01-2026 28-01-2026 43 Days
REPAIR NAD MAINTAINCE OF STAFF QUARTER-2 OD/359/3423/275323/415958/00052798 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.94 0.00 Failed 18-10-2025 16-12-2025 28-01-2026 21-01-2026 28-01-2026 43 Days
567 REPAIR NAD MAINTAINCE OF STAFF QUARTER-3 OD/359/3423/275323/415958/00052800 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 100000.00 0.00 Failed 18-10-2025 11-12-2025 28-01-2026 21-01-2026 28-01-2026 48 Days
REPAIR NAD MAINTAINCE OF STAFF QUARTER-3 OD/359/3423/275323/415958/00052800 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 100000.00 0.00 Failed 18-10-2025 11-12-2025 28-01-2026 21-01-2026 28-01-2026 48 Days
568 REPAIR NAD MAINTAINCE OF STAFF QUARTER-4 OD/359/3423/275323/415958/00052801 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.99 0.00 Failed 18-10-2025 31-12-2025 28-01-2026 21-01-2026 28-01-2026 28 Days
REPAIR NAD MAINTAINCE OF STAFF QUARTER-4 OD/359/3423/275323/415958/00052801 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.99 0.00 Failed 18-10-2025 31-12-2025 28-01-2026 21-01-2026 28-01-2026 28 Days
569 REPAIR NAD MAINTAINCE OF STAFF QUARTER-5 OD/359/3423/275323/415958/00052802 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.99 0.00 Failed 18-10-2025 31-12-2025 28-01-2026 21-01-2026 28-01-2026 28 Days
REPAIR NAD MAINTAINCE OF STAFF QUARTER-5 OD/359/3423/275323/415958/00052802 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.99 0.00 Failed 18-10-2025 31-12-2025 28-01-2026 21-01-2026 28-01-2026 28 Days
570 REPAIR NAD MAINTAINCE OF STAFF QUARTER-6 OD/359/3423/275323/415958/00052803 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 100000.00 0.00 Failed 18-10-2025 14-12-2025 28-01-2026 21-01-2026 28-01-2026 45 Days
REPAIR NAD MAINTAINCE OF STAFF QUARTER-6 OD/359/3423/275323/415958/00052803 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 100000.00 0.00 Failed 18-10-2025 14-12-2025 28-01-2026 21-01-2026 28-01-2026 45 Days
571 REPAIR NAD MAINTAINCE OF STAFF QUARTER-7 OD/359/3423/275323/415958/00052805 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.99 0.00 Repayment Initialized 18-10-2025 16-12-2025 28-01-2026 21-01-2026 28-01-2026 43 Days
REPAIR NAD MAINTAINCE OF STAFF QUARTER-7 OD/359/3423/275323/415958/00052805 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 99999.99 0.00 Failed 18-10-2025 16-12-2025 28-01-2026 21-01-2026 28-01-2026 43 Days
572 REPAIR NAD MAINTAINCE OF STAFF QUARTER-8 OD/359/3423/275323/415958/00052806 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 100000.00 0.00 Failed 18-10-2025 11-12-2025 28-01-2026 21-01-2026 28-01-2026 48 Days
REPAIR NAD MAINTAINCE OF STAFF QUARTER-8 OD/359/3423/275323/415958/00052806 2025-26 Kandhamal Chakapad Bastingia Bastingia Final Bill 100000.00 0.00 Failed 18-10-2025 11-12-2025 28-01-2026 21-01-2026 28-01-2026 48 Days
573 CONST OF CC ROAD AT JAGANNATH MANDIR ROAD OD/358/3414/118727/424093/00055124 2024-25 Kalahandi Kalampur Mandal Bhatigaon Final Bill 264699.45 264699.00 Bill Success From Treasury 01-12-2025 22-12-2025 31-01-2026 28-01-2026 31-01-2026 40 Days
574 Repair Maintenance of Damodarpur Mahavir Community Centre, Birapratappur GP OD/369/3545/121066/409802/00055191 2024-25 Puri Sadar Birapratappur Birapratappur (Ct) Final Bill 99984.25 99719.00 Bill Success From Treasury 29-11-2025 09-12-2025 30-01-2026 27-01-2026 30-01-2026 52 Days
575 Construction of Kapoteswar Malik Sahi Community Centre, Malatipatapur GP OD/369/3545/121077/409793/00055626 2024-25 Puri Sadar Malatipatpur Maltipatpur 1st Bill 99945.07 98655.00 Bill Success From Treasury 29-11-2025 15-12-2025 - 27-01-2026 30-01-2026 46 Days
576 Const of CC road from Ananda Vihar Colony gate to Govinda Pradhan House OD/344/3278/275378/404227/00056775 2024-25 Angul Banarpal Ranigodajungle Ranigoda Final Bill 186531.23 0.00 Processed Successfully 14-10-2025 29-12-2025 28-01-2026 28-01-2026 28-01-2026 30 Days
577 CONSTRUCTION OF CC ROAD FROM PMGSY ROAD TO C.C.B. KOLAR OFFICE, VILL- KOLAR. OD/355/3393/118223/397520/00061738 2024-25 Jagatsinghpur Tirtol Kolar Kolar Final Bill 199998.90 199997.00 Bill Success From Treasury 17-11-2025 08-01-2026 29-01-2026 28-01-2026 29-01-2026 21 Days
578 Improvement of Colony-2 Chasasahi village road OD/352/3354/117376/402836/00062905 2024-25 Dhenkanal Kankada Had Kantapal Kantapal Final Bill 319580.73 319580.00 Bill Success From Treasury 24-11-2025 08-01-2026 30-01-2026 21-01-2026 30-01-2026 22 Days
579 CONSTRUCTION OF CC ROAD FROM RAMESH NAYK HOUSE TO JAGABANDHU HOUSE OD/356/3397/118352/401313/00063479 2025-26 Jajpur Dharmasala Mirjapur Mirjapur Final Bill 199991.07 199748.00 Bill Success From Treasury 29-12-2025 14-01-2026 31-01-2026 28-01-2026 31-01-2026 17 Days
580 Const.of CC Road from Dhudhari Badtoli to Anil Oram House Dhadhari Udusu GP OD/373/3575/121564/384519/00064402 2024-25 Sundargarh Bisra Udusu Dhodhari Final Bill 249999.54 249999.00 Bill Success From Treasury 26-11-2025 07-01-2026 02-02-2026 22-01-2026 02-02-2026 26 Days
581 Development of Biseswar Mahadev Temple OD/355/3390/118168/397245/00064620 2025-26 Jagatsinghpur Kujang Patapur Ranipada 1st Bill 129999.36 129999.00 Bill Success From Treasury 10-12-2025 15-01-2026 - 27-01-2026 28-01-2026 13 Days
582 Rennovation of CC Road Samjajpur Balipatana Village Road OD/369/3545/121066/409733/00064974 2024-25 Puri Sadar Birapratappur Samjajpur 1st Bill 271003.46 271003.00 Bill Success From Treasury 17-12-2025 29-12-2025 - 27-01-2026 30-01-2026 32 Days
583 COMPLETION OF BAKALABANDHA INCOMPLETE AWC BUILDING OD/367/3528/120681/405896/00065142 2023-24 Nayagarh Nuagaon Badagotha Bakalbandha 1st Bill 199999.98 0.00 Success 01-01-2026 17-01-2026 - 28-01-2026 28-01-2026 11 Days
584 CONSTRUCTION OF ROAD FROM PURUSOTTAM JENA HOUSE TO JOKEI POKHARI HUA OD/356/3397/118364/401203/00065394 2024-25 Jajpur Dharmasala Thanual Thanual 1st Bill 199999.51 199999.00 Bill Success From Treasury 29-12-2025 08-01-2026 - 28-01-2026 31-01-2026 23 Days
585 IMP. OF ROAD WITH CC /GR-II METALLING FROM GHODAMARA CHHAKA TO TARINI CHHAKA AT AURANGABAD OD/356/3397/118352/401313/00067007 2024-25 Jajpur Dharmasala Mirjapur Mirjapur Final Bill 293939.99 293237.00 Bill Success From Treasury 08-12-2025 14-01-2026 31-01-2026 28-01-2026 31-01-2026 17 Days
586 repair and maintenance of Ochninda primary school OD/356/3401/275216/400817/00067200 2020-21 Jajpur Korei Patharapada Ochinda Final Bill 149999.44 149999.00 Bill Success From Treasury 05-12-2025 22-01-2026 02-02-2026 27-01-2026 02-02-2026 11 Days
587 Construction of Cement Concrete Road from Budhuwa House to Bhokdu House at Jatratola Chengjharan OD/373/3575/121564/384514/00067807 2025-26 Sundargarh Bisra Udusu Chengjharan Final Bill 299999.26 299999.00 Bill Success From Treasury 17-12-2025 07-01-2026 02-02-2026 22-01-2026 02-02-2026 26 Days
588 Construction of Drain from Jogeswar Posait House to Mangu khalkho House at Kukuda OD/373/3575/121559/384558/00067818 2025-26 Sundargarh Bisra Kapatmunda Kukuda 1st Bill 449999.44 449999.00 Bill Success From Treasury 17-12-2025 07-01-2026 - 22-01-2026 02-02-2026 26 Days
589 Construction of Jagulai Community Centre, Birapratappur GP OD/369/3545/121066/409802/00070151 2024-25 Puri Sadar Birapratappur Birapratappur (Ct) Final Bill 465494.98 465415.00 Bill Success From Treasury 17-12-2025 18-12-2025 30-01-2026 27-01-2026 30-01-2026 43 Days
590 Construction of Gadi Brahma Youth Community Centre at Sanyasi Patana, Samanga GP OD/369/3545/121081/409900/00070794 2024-25 Puri Sadar Samanga Samanga 1st Bill 326888.39 325410.00 Bill Success From Treasury 26-12-2025 03-01-2026 - 28-01-2026 30-01-2026 27 Days
591 Const Of cement concrete Road From Rama Senapati House To Tarini Mandap OD/356/3397/118348/401382/00070958 2025-26 Jajpur Dharmasala Madhusudanpur Madhusudan Pur Final Bill 399999.99 399999.00 Bill Success From Treasury 23-12-2025 07-01-2026 31-01-2026 28-01-2026 31-01-2026 24 Days
592 Construction of Jharapda School Boundary OD/369/3538/120921/408558/00071072 2025-26 Puri Delanga Rengal Rengal Final Bill 299584.73 299584.00 Bill Success From Treasury 12-01-2026 26-01-2026 30-01-2026 28-01-2026 30-01-2026 4 Days
593 repair and renovation of baunsapal ugupl school OD/346/3305/116236/393296/00071190 2024-25 Balasore Nilgiri Dharampur Baunsapala Final Bill 149999.99 149999.00 Bill Success From Treasury 13-01-2026 20-01-2026 05-02-2026 28-01-2026 05-02-2026 16 Days
594 Const. of Tolapada village CC road ,tolapada OD/369/3538/120918/408629/00071332 2025-26 Puri Delanga Jenapur Tolapada Final Bill 299920.40 299820.00 Bill Success From Treasury 11-01-2026 21-01-2026 30-01-2026 28-01-2026 30-01-2026 9 Days
595 Renovation of Pandua AWC, Sasandamodarpur GP OD/369/3545/121082/409893/00072043 2020-21 Puri Sadar Sasan Damodarpur Damodarpursasana 1st Bill 203557.11 202878.00 Bill Success From Treasury 02-01-2026 09-01-2026 - 28-01-2026 30-01-2026 21 Days
596 CONSTRUCTION OF ROAD FROM AJAY NAYAK HOUSE TO DAMBARU SAMAL HOUSE OD/356/3397/118352/401313/00072107 2024-25 Jajpur Dharmasala Mirjapur Mirjapur Final Bill 199942.93 199934.00 Bill Success From Treasury 30-12-2025 14-01-2026 31-01-2026 28-01-2026 31-01-2026 17 Days
597 CONSTRUCTION OF CC ROAD AT WARD-1 HADI SAHI OD/369/3538/120917/408535/00072445 2025-26 Puri Delanga Harirajpur Bang Final Bill 399179.87 391451.00 Bill Success From Treasury 20-01-2026 26-01-2026 30-01-2026 28-01-2026 30-01-2026 4 Days
598 Const. of CC road from Alasi RD road to Bijay Bhoi House of Alasi Harijan Sahi under Kuanpada GP OD/369/3539/120945/409501/00073849 2024-25 Puri Gop Kuanpada Alisi 1st Bill 299999.76 299999.00 Bill Success From Treasury 12-01-2026 22-01-2026 - 28-01-2026 31-01-2026 9 Days
599 CONST. OF CC ROAD FROM GAUPADA MAA BIDYAMALI TEMPLE TO PWD ROAD OD/369/3541/120990/409565/00074742 2025-26 Puri Kanas Trilochanapur Gaupada Final Bill 299999.01 299999.00 Bill Success From Treasury 17-01-2026 17-01-2026 02-02-2026 28-01-2026 02-02-2026 16 Days
600 CONSTRUCTION OF CC ROAD FROM MANU SAHOO HOUSE TO BINDO SAHOO HOUSE SANAORA OD/369/3541/120984/410114/00075184 2025-26 Puri Kanas Kadua Kadua Final Bill 369560.31 369560.00 Bill Success From Treasury 17-01-2026 17-01-2026 02-02-2026 28-01-2026 02-02-2026 16 Days
TOTAL 16916616.964833 11152127
Showing 551 to 600 of 4172 projects
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