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
601 CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES OD/367/3527/120671/406310/00013803 2021-22 Nayagarh Nayagarh Lathipada Lathipada Final Bill 999999.08 96960.00 Bill Success From Treasury 30-08-2025 09-01-2026 29-01-2026 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 OD/367/3527/120671/406310/00013803 2021-22 Nayagarh Nayagarh Lathipada Lathipada 1st Bill 999999.08 902388.00 Bill Success From Treasury 30-08-2025 13-10-2025 29-01-2026 16-10-2025 16-10-2025 3 Days
602 Repair & Maintenace Goverment upper primary school, Barigaon OD/361/3452/119457/386156/00014727 2024-25 Kendujhar Kendujhar Sadar Kathabari Barigaon Final Bill 149999.47 149997.00 Bill Success From Treasury 09-12-2025 06-01-2026 28-01-2026 27-01-2026 28-01-2026 22 Days
603 Maintenance of benipur dihasahi pry school OD/360/3435/119054/396556/00017078 2024-25 Kendrapara Derabish Benipur Benipur Final Bill 149997.43 149994.00 Bill Success From Treasury 15-09-2025 22-12-2025 30-01-2026 27-01-2026 30-01-2026 39 Days
604 Maintenance of Jagannathsahi Road OD/367/3527/120665/406325/00017158 2024-25 Nayagarh Nayagarh Itamati Itamati (Ct) Final Bill 199999.67 0.00 Processed successfully 01-12-2025 03-01-2026 28-01-2026 15-01-2026 28-01-2026 25 Days
Maintenance of Jagannathsahi Road OD/367/3527/120665/406325/00017158 2024-25 Nayagarh Nayagarh Itamati Itamati (Ct) Final Bill 199999.67 0.00 Return 01-12-2025 03-01-2026 28-01-2026 15-01-2026 28-01-2026 25 Days
605 Preservation and Development of Harihar Sagar Tank at Semeria OD/368/3534/120849/421629/00017423 2025-26 Nuapada Nuapada Parkod Semeria Final Bill 663693.79 0.00 Processed Successfully 03-06-2025 29-11-2025 28-01-2026 27-01-2026 28-01-2026 60 Days
606 Imp. Of Road with CC/ Gr-II Metalling at Gokhurung Basti OD/345/3296/116007/421597/00019252 2024-25 Balangir Titlagarh Bijepur Gokhurung Final Bill 399999.55 399999.00 Bill Success From Treasury 08-12-2025 06-01-2026 30-01-2026 27-01-2026 30-01-2026 24 Days
607 CONSTRUCTION OF SHED AT BAIBAI WEEKLY MARKET OD/373/3574/121549/384095/00039388 2025-26 Sundargarh Bargaon Tudalaga Baibai Final Bill 379999.99 379999.00 Bill Success From Treasury 29-11-2025 05-01-2026 29-01-2026 27-01-2026 29-01-2026 24 Days
608 CONSTRUCTION OF CC ROAD WITH PROTECTION WALL AT BUTUR PADA BASTI ROAD, SANKARAPOSH OD/373/3574/121547/384088/00039531 2025-26 Sundargarh Bargaon Sahajbahal Sankraposh Final Bill 500000.00 499999.00 Bill Success From Treasury 06-12-2025 09-01-2026 29-01-2026 27-01-2026 29-01-2026 20 Days
609 Const of CC Road from Bhatigaon Harizanpada to PWD Road OD/347/3316/116459/380384/00044903 2025-26 Bargarh Bijepur Bhatigaon Bhatigaon Final Bill 399999.80 399998.00 Bill Success From Treasury 28-11-2025 05-01-2026 03-02-2026 27-01-2026 03-02-2026 29 Days
610 IMPROVEMENT OF ROAD FROM BORAGAM VILLAGE ROAD OF MODEIGAM GP. OD/366/3516/120478/427839/00046198 2025-26 Nabarangpur Kosagumuda Modeigam Boragam Final Bill 249999.23 249996.00 Bill Success From Treasury 07-11-2025 20-12-2025 30-01-2026 27-01-2026 30-01-2026 41 Days
611 IMPROVEMENT AND BEAUTIFICATION OF KOSAGUMUDA STADIUM. OD/366/3516/120474/427864/00046202 2025-26 Nabarangpur Kosagumuda Kosagumuda Kosagumuda Final Bill 199999.52 0.00 Processed Successfully 15-12-2025 19-12-2025 28-01-2026 27-01-2026 28-01-2026 40 Days
612 CONSTRUCTION OF CC ROAD AT TEMERA ADIVASIGUDA. OD/366/3516/120484/427867/00046203 2025-26 Nabarangpur Kosagumuda Temara Temra Final Bill 199999.70 199997.00 Bill Success From Treasury 07-11-2025 20-12-2025 30-01-2026 27-01-2026 30-01-2026 41 Days
613 Repair and maintenance of Kundabai Hata OD/365/3512/120414/390995/00049072 2025-26 Mayurbhanj Udala Kundabai Kundabai Final Bill 240000.00 239999.00 Bill Success From Treasury 17-11-2025 12-01-2026 29-01-2026 27-01-2026 29-01-2026 17 Days
614 Repair of road from Purna Sahoo house to Chaura Gada Ambiki RD road OD/355/3388/118092/397442/00052662 2024-25 Jagatsinghpur Erasama Ambiki Ambiki 1st Bill 299999.60 299999.00 Bill Success From Treasury 19-09-2025 08-01-2026 - 27-01-2026 28-01-2026 20 Days
615 Provision of Facility Centre at Bamadeipur GP Hqrs OD/355/3388/118095/397273/00054768 2022-23 Jagatsinghpur Erasama Bamadeipur Bamadeipur 1st Bill 999999.49 277292.00 Bill Success From Treasury 06-11-2025 07-01-2026 - 27-01-2026 28-01-2026 21 Days
616 CONSTRUCTION OF CC ROAD FROM KANAKJORA CHAMARPADA MAHENDRA MUNDA HOUSE TO DUMERDIHI OD/373/3589/121781/383877/00056086 2025-26 Sundargarh Tangarpali Tasladihi Tasaladihi Final Bill 299992.01 299911.00 Bill Success From Treasury 08-10-2025 13-12-2025 29-01-2026 27-01-2026 29-01-2026 47 Days
617 Renovation and Restoration of Gopinath Deb Temple, Pratappurusottampur GP OD/369/3545/121078/409787/00062509 2024-25 Puri Sadar Pratappurosottampur Pratap Purusottampur Final Bill 399999.73 399997.00 Bill Success From Treasury 13-11-2025 09-12-2025 30-01-2026 27-01-2026 30-01-2026 52 Days
618 IMPROVEMENT OF ROAD AT DHANTANGAR HILL TOWARDS BATIKOCHA OD/365/3492/120133/387768/00062573 2025-26 Mayurbhanj Bijatala Chadheipahadi Dhantangar 1st Bill 200999.05 200963.00 Bill Success From Treasury 28-11-2025 06-01-2026 - 27-01-2026 30-01-2026 24 Days
619 IMPROVEMENT OF PMGSY ROAD TO GUNIMUNDA ROAD OD/345/3296/116007/421597/00062831 2025-26 Balangir Titlagarh Bijepur Gokhurung Final Bill 299961.20 299961.00 Bill Success From Treasury 29-11-2025 15-12-2025 30-01-2026 27-01-2026 30-01-2026 46 Days
620 IMPROVEMENT OF ROAD FROM SALEPADA TO DANGARTAL ROAD OD/345/3296/116009/421449/00062835 2025-26 Balangir Titlagarh Digsira Digisira Final Bill 299999.81 299999.00 Bill Success From Treasury 13-11-2025 19-12-2025 30-01-2026 27-01-2026 30-01-2026 42 Days
621 CONSTRUCTION OF CC ROAD FROM SIBA HOUSE TOWRADS SURESH PATRA HOUSE AT MUNDATHAKURA OD/365/3492/275377/388221/00063216 2025-26 Mayurbhanj Bijatala Mundathakura Mundhathakura Final Bill 200999.20 197961.00 Bill Success From Treasury 20-11-2025 06-01-2026 30-01-2026 27-01-2026 30-01-2026 24 Days
622 Construction of Paver Block Road infront of Paramahansapur Bhagabata Ghara OD/352/3356/117425/402250/00063956 2025-26 Dhenkanal Parajang Kualo Kualo Final Bill 399999.70 399999.00 Bill Success From Treasury 31-12-2025 08-01-2026 03-02-2026 27-01-2026 03-02-2026 26 Days
623 CONSTRUCTION OF CC ROAD AT BELPUTI OF TEMERA GP. OD/366/3516/120484/427869/00065108 2025-26 Nabarangpur Kosagumuda Temara Belputi Final Bill 459999.57 459997.00 Bill Success From Treasury 15-12-2025 20-12-2025 30-01-2026 27-01-2026 30-01-2026 41 Days
624 CONSTRUCTION OF CC ROAD AT KUMBHARGUDA VILLAGE. OD/366/3516/120484/427867/00065119 2025-26 Nabarangpur Kosagumuda Temara Temra Final Bill 299999.25 299999.00 Bill Success From Treasury 15-12-2025 06-01-2026 30-01-2026 27-01-2026 30-01-2026 24 Days
625 CONST. OF MARKET COMPLEX AT TANGASOLE NEAR WATER TANK OD/365/3487/120065/390583/00066035 2024-25 Mayurbhanj Badasahi Tangasole Tungasul 1st Bill 999999.99 842330.00 Bill Success From Treasury 17-01-2026 21-01-2026 - 27-01-2026 05-02-2026 15 Days
626 REPAIR AND MAINTENANCE OF BNRGSK BUILDING AT TANGASOLE OD/365/3487/120065/390583/00066052 2024-25 Mayurbhanj Badasahi Tangasole Tungasul Final Bill 250000.00 249999.00 Bill Success From Treasury 17-01-2026 21-01-2026 05-02-2026 27-01-2026 05-02-2026 15 Days
627 IMPROVEMENT OF CC ROAD FROM SHRIMA WOMEN'S COLLEGE APPROACH ROAD, VILL-DASAMANKULA, GP- KOLAR OD/355/3393/118223/397513/00066209 2020-21 Jagatsinghpur Tirtol Kolar Jaipur Final Bill 199999.16 199998.00 Bill Success From Treasury 01-12-2025 30-12-2025 29-01-2026 27-01-2026 29-01-2026 30 Days
628 Construction of CC road from Mantu Kara House to Kalika Temple at Durgaprasad OD/352/3350/117259/403196/00066537 2025-26 Dhenkanal Dhenkanal Sadar Beltikiri Bandhanuagan Final Bill 349999.01 349691.00 Bill Success From Treasury 08-12-2025 10-01-2026 30-01-2026 27-01-2026 30-01-2026 20 Days
629 CONST OF DRAIN AT NUAGUDA OD/363/3470/119780/429085/00066680 2025-26 Koraput Jeypore Balia Bodoujei Final Bill 299999.05 299946.00 Bill Success From Treasury 08-12-2025 23-12-2025 28-01-2026 27-01-2026 28-01-2026 36 Days
630 CONST. OF CC /PAVER ROAD FROM KALYAN MANDAP TO AWC AT GHUTUR OD/361/3452/119461/386167/00066870 2025-26 Kendujhar Kendujhar Sadar Mandua Muktapur Final Bill 449999.90 449998.00 Bill Success From Treasury 04-01-2026 16-01-2026 28-01-2026 27-01-2026 28-01-2026 12 Days
631 CONSTRUCTION OF CC ROAD/ PAVER BLOCK ROAD KASAMGUDA OD/363/3470/119787/429008/00066930 2025-26 Koraput Jeypore Jamunda Telia Final Bill 458896.39 458422.00 Bill Success From Treasury 06-12-2025 09-12-2025 28-01-2026 27-01-2026 28-01-2026 50 Days
632 CONSTRUCTION OF CC ROAD / PAVER BLOCK ROAD AT JHAREIKERA PARJA SAHI OD/363/3470/119787/428267/00066932 2025-26 Koraput Jeypore Jamunda Jareikera Final Bill 564999.12 564648.00 Bill Success From Treasury 06-12-2025 09-12-2025 28-01-2026 27-01-2026 28-01-2026 50 Days
633 CONSTRUCTION OF CC ROAD FROM BEHERA SAHI TO SANKHA TOTA, VILL- HARISINGHPUR, GP - MULISINGH. OD/355/3393/118227/397626/00067142 2024-25 Jagatsinghpur Tirtol Mulisinngh Harisingh Pur Final Bill 449999.15 406835.00 Bill Success From Treasury 18-12-2025 16-01-2026 29-01-2026 27-01-2026 29-01-2026 13 Days
634 CONSTRUCTION OF ROAD FROM NH TO KOMAR SAHI OD/363/3470/119787/428271/00067699 2025-26 Koraput Jeypore Jamunda Chikima Final Bill 299999.73 299999.00 Bill Success From Treasury 06-12-2025 08-01-2026 28-01-2026 27-01-2026 28-01-2026 20 Days
635 CONSTRUCTION OF CC PAVER ROAD AT POSTAL COLONY BARINIPUT OD/363/3470/119781/429078/00067779 2025-26 Koraput Jeypore Barniput Barniput 1st Bill 299999.91 299999.00 Bill Success From Treasury 11-12-2025 15-01-2026 - 27-01-2026 28-01-2026 13 Days
636 CONSTRUCTION OF CC ROAD FROM KAPILA DAS HOUSE TO TARINI MANDIR AT KARUNA OD/369/3540/120957/409260/00068043 2025-26 Puri Kakat Pur Jaleswarpada Korana 1st Bill 300000.00 299999.00 Bill Success From Treasury 13-12-2025 23-12-2025 - 27-01-2026 29-01-2026 37 Days
637 CONSTRUCTION AND REPAIR OF CHHELIBERUAN UP SCHOOL AT CHHELIBERUAN OD/369/3540/120957/409171/00068055 2025-26 Puri Kakat Pur Jaleswarpada Chheliberuhan Final Bill 300000.00 299995.00 Bill Success From Treasury 11-12-2025 22-12-2025 29-01-2026 27-01-2026 29-01-2026 38 Days
638 Const of CC Road from Kuanali Bara tree to Atul Naik Chhak at Kuanali OD/346/3305/116245/393130/00068181 2025-26 Balasore Nilgiri Mahisapata Mainsapata Final Bill 300000.00 0.00 Failed 14-12-2025 17-01-2026 28-01-2026 19-01-2026 28-01-2026 11 Days
Const of CC Road from Kuanali Bara tree to Atul Naik Chhak at Kuanali OD/346/3305/116245/393130/00068181 2025-26 Balasore Nilgiri Mahisapata Mainsapata Final Bill 300000.00 0.00 Failed 14-12-2025 17-01-2026 28-01-2026 19-01-2026 28-01-2026 11 Days
Const of CC Road from Kuanali Bara tree to Atul Naik Chhak at Kuanali OD/346/3305/116245/393130/00068181 2025-26 Balasore Nilgiri Mahisapata Mainsapata Final Bill 300000.00 0.00 Failed 14-12-2025 17-01-2026 28-01-2026 19-01-2026 28-01-2026 11 Days
Const of CC Road from Kuanali Bara tree to Atul Naik Chhak at Kuanali OD/346/3305/116245/393130/00068181 2025-26 Balasore Nilgiri Mahisapata Mainsapata Final Bill 300000.00 0.00 Failed 14-12-2025 17-01-2026 28-01-2026 19-01-2026 28-01-2026 11 Days
639 Construction of Cement Concrete Road from Hiralal Thakur House to Lalit Thakur House at Jhantelbud OD/373/3574/121547/384086/00068732 2025-26 Sundargarh Bargaon Sahajbahal Jhantalbud Final Bill 333707.99 333707.00 Bill Success From Treasury 16-12-2025 12-01-2026 29-01-2026 27-01-2026 29-01-2026 17 Days
640 Construction of Cement Concrete Road from Sankaraposh RD Road to Sorengpada OD/373/3574/121547/384088/00068867 2025-26 Sundargarh Bargaon Sahajbahal Sankraposh Final Bill 501603.99 501603.00 Bill Success From Treasury 11-12-2025 09-01-2026 29-01-2026 27-01-2026 29-01-2026 20 Days
641 Construction of Cement Concrete Road from Harijan Mandap to Jitendra House Sankaraposh OD/373/3574/121547/384088/00068877 2025-26 Sundargarh Bargaon Sahajbahal Sankraposh Final Bill 499999.99 499999.00 Bill Success From Treasury 11-12-2025 09-01-2026 29-01-2026 27-01-2026 29-01-2026 20 Days
642 Const Of Concrete Road From Deuli Thakura Ghara To Gayadhar Behera House OD/356/3397/275267/401177/00069602 2025-26 Jajpur Dharmasala Kumari Deuli Final Bill 300000.00 299999.00 Bill Success From Treasury 11-12-2025 07-01-2026 29-01-2026 27-01-2026 29-01-2026 22 Days
643 Const Of C C Road From Chintamani House To Rabinarayan Kar House OD/356/3397/275267/401175/00069603 2025-26 Jajpur Dharmasala Kumari Kumari Final Bill 299999.99 299999.00 Bill Success From Treasury 11-12-2025 07-01-2026 29-01-2026 27-01-2026 29-01-2026 22 Days
644 Construction of Cement Concrete Road from Pandey House to AWC Building at Trungagarh OD/373/3589/121775/383880/00069860 2025-26 Sundargarh Tangarpali Megdega Turungagarh Final Bill 708728.72 708728.00 Bill Success From Treasury 09-01-2026 14-01-2026 29-01-2026 27-01-2026 29-01-2026 15 Days
645 Imp. of Sabarapalli to Sanachandi CC road OD/367/3523/120595/406182/00070481 2024-25 Nayagarh Bhapur Chakradharaprasad Chakradharprasada Final Bill 143761.50 0.00 Processed Successfully 17-12-2025 23-12-2025 28-01-2026 30-12-2025 28-01-2026 36 Days
Imp. of Sabarapalli to Sanachandi CC road OD/367/3523/120595/406182/00070481 2024-25 Nayagarh Bhapur Chakradharaprasad Chakradharprasada Final Bill 143761.50 0.00 Repayment Initialized 17-12-2025 23-12-2025 28-01-2026 30-12-2025 28-01-2026 36 Days
Imp. of Sabarapalli to Sanachandi CC road OD/367/3523/120595/406182/00070481 2024-25 Nayagarh Bhapur Chakradharaprasad Chakradharprasada Final Bill 143761.50 0.00 Repayment Initialized 17-12-2025 23-12-2025 28-01-2026 30-12-2025 28-01-2026 36 Days
Imp. of Sabarapalli to Sanachandi CC road OD/367/3523/120595/406182/00070481 2024-25 Nayagarh Bhapur Chakradharaprasad Chakradharprasada Final Bill 143761.50 0.00 Repayment Initialized 17-12-2025 23-12-2025 28-01-2026 30-12-2025 28-01-2026 36 Days
Imp. of Sabarapalli to Sanachandi CC road OD/367/3523/120595/406182/00070481 2024-25 Nayagarh Bhapur Chakradharaprasad Chakradharprasada Final Bill 143761.50 0.00 Failed 17-12-2025 23-12-2025 28-01-2026 30-12-2025 28-01-2026 36 Days
Imp. of Sabarapalli to Sanachandi CC road OD/367/3523/120595/406182/00070481 2024-25 Nayagarh Bhapur Chakradharaprasad Chakradharprasada Final Bill 143761.50 0.00 Failed 17-12-2025 23-12-2025 28-01-2026 30-12-2025 28-01-2026 36 Days
Imp. of Sabarapalli to Sanachandi CC road OD/367/3523/120595/406182/00070481 2024-25 Nayagarh Bhapur Chakradharaprasad Chakradharprasada Final Bill 143761.50 0.00 Failed 17-12-2025 23-12-2025 28-01-2026 30-12-2025 28-01-2026 36 Days
646 CONST OF CC ROAD FROM JALIKHUNTI SAHI TO RD ROAD NELUNG OD/361/3452/119463/386086/00072318 2025-26 Kendujhar Kendujhar Sadar Nelung Nelung 1st Bill 499999.52 499918.00 Bill Success From Treasury 03-01-2026 12-01-2026 - 27-01-2026 28-01-2026 16 Days
647 CONST OF CC ROAD FROM RD ROAD TO NETRA MUNDA HOUSE AT DALIMAPUR OD/361/3452/119459/386067/00072409 2025-26 Kendujhar Kendujhar Sadar Mahadeijoda Dalimbapur Final Bill 492160.87 492159.00 Bill Success From Treasury 04-01-2026 15-01-2026 28-01-2026 27-01-2026 28-01-2026 13 Days
648 CONST OF CC ROAD FROM TULASIPUR PRIMARY SCHOOL TO DIBAKAR MAHANTA HOUSE AT TULASIPUR OD/361/3452/119456/385946/00072412 2025-26 Kendujhar Kendujhar Sadar Kandaraposi Tulasipur Final Bill 378080.03 378080.00 Bill Success From Treasury 05-01-2026 13-01-2026 28-01-2026 27-01-2026 28-01-2026 15 Days
649 CONST OF CC ROAD FROM SIRA MAHANTA HOUSE TO CLUB BELAPOSI SAHI SENDKAP OD/361/3452/119453/386011/00072413 2025-26 Kendujhar Kendujhar Sadar Gobardhan Sendkap Final Bill 499999.27 499998.00 Bill Success From Treasury 10-01-2026 16-01-2026 28-01-2026 27-01-2026 28-01-2026 12 Days
650 Const. of CC Road from Badal Sub Center to Road OD/369/3541/120970/410112/00074182 2025-26 Puri Kanas Badal Badal Final Bill 299999.93 0.00 Processed Successfully 13-01-2026 13-01-2026 28-01-2026 27-01-2026 28-01-2026 15 Days
TOTAL 22340136.744861 16641453
Showing 601 to 650 of 4172 projects
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