IFMS Expenditure details report

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
651 CONST OF COMMUNITY CENTRE KENAL SAHI OD/367/3527/120656/406347/00013806 2021-22 Nayagarh Nayagarh Balugaon Balugaon 1st Bill 199999.55 0.00 Processed successfully 13-11-2025 11-12-2025 - 15-01-2026 02-02-2026 53 Days
CONST OF COMMUNITY CENTRE KENAL SAHI OD/367/3527/120656/406347/00013806 2021-22 Nayagarh Nayagarh Balugaon Balugaon 1st Bill 199999.55 0.00 Return 13-11-2025 11-12-2025 - 15-01-2026 02-02-2026 53 Days
652 Maintenance & Improvement of Andhoti Smasan Road with CC/ Gr-II Metalling, Andhoti OD/350/3336/116937/400118/00016948 2024-25 Cuttack Baranga Harianta Harianta Final Bill 186531.91 186531.00 Bill Success From Treasury 25-06-2025 15-01-2026 28-01-2026 23-01-2026 28-01-2026 13 Days
653 Maintenance & Improvement Of Road near Sribantapur Up School OD/350/3336/116949/399149/00017016 2024-25 Cuttack Baranga Sribantapur Sribantapur Final Bill 107168.85 107162.00 Bill Success From Treasury 07-08-2025 08-01-2026 28-01-2026 22-01-2026 28-01-2026 20 Days
654 Construction of Jagannath Sahi CC Road at Itamati OD/367/3527/120665/406325/00017183 2024-25 Nayagarh Nayagarh Itamati Itamati (Ct) Final Bill 186532.00 0.00 Processed successfully 01-12-2025 03-01-2026 28-01-2026 15-01-2026 28-01-2026 25 Days
Construction of Jagannath Sahi CC Road at Itamati OD/367/3527/120665/406325/00017183 2024-25 Nayagarh Nayagarh Itamati Itamati (Ct) Final Bill 186532.00 0.00 Return 01-12-2025 03-01-2026 28-01-2026 15-01-2026 28-01-2026 25 Days
655 Improvement of road from Laxman Beshra house to Jalghati road at Dhadangiri OD/365/3509/120367/389829/00018507 2024-25 Mayurbhanj Suliapada Anlakuda Dhadangiri Final Bill 200000.00 199998.00 Bill Success From Treasury 22-10-2025 31-12-2025 30-01-2026 24-01-2026 30-01-2026 30 Days
656 Const. of CC Road from Nirod Bindhani to Ranjit Parida House at Anlakuda OD/365/3509/120367/389728/00018512 2024-25 Mayurbhanj Suliapada Anlakuda Anlakuda Final Bill 157699.94 157696.00 Bill Success From Treasury 22-10-2025 31-12-2025 30-01-2026 24-01-2026 30-01-2026 30 Days
657 Imp. of Brundabanpur Brahmana Sahi Drain with Road (CC/Gr-II Metalling ) OD/352/3355/117392/403345/00020569 2024-25 Dhenkanal Odapada Ghatipiri Brundabanpur Final Bill 399999.55 399999.00 Bill Success From Treasury 26-12-2025 19-01-2026 30-01-2026 22-01-2026 30-01-2026 11 Days
658 Imp. of Road with CC/ Gr-II Metalling from Durgapur Muslim Village to Village Road OD/356/3400/118436/401120/00022435 2024-25 Jajpur Jajpur Sujanpur Durgapur Final Bill 599999.99 599999.00 Bill Success From Treasury 24-10-2025 18-12-2025 29-01-2026 13-01-2026 29-01-2026 42 Days
659 Imp. Of road from Soyabin Factory to Kendukhamar OD/358/3416/118764/422341/00031672 2023-24 Kalahandi Kesinga Sirol Sirol Final Bill 200000.00 0.00 Processed successfully 20-09-2025 20-01-2026 22-01-2026 22-01-2026 22-01-2026 2 Days
660 CONST OF PAVER BLOCK ROAD AT DUMURIGUDA OD/363/3476/119883/430082/00035664 2025-26 Koraput Nandapur Nandaka Nondaka (Nandaka) 1st Bill 299999.73 299999.00 Bill Success From Treasury 31-12-2025 07-01-2026 - 22-01-2026 03-02-2026 27 Days
661 CONSTRUCTION OF CC ROAD FROM KARTIK SI HOUSE TO BIJAY SI HOUSE OD/365/3509/120367/389728/00038402 2024-25 Mayurbhanj Suliapada Anlakuda Anlakuda Final Bill 157000.00 156999.00 Bill Success From Treasury 22-07-2025 31-12-2025 30-01-2026 24-01-2026 30-01-2026 30 Days
662 CONSTRUCTION OF CC ROAD FROM LAKHI MARNDI HOUSE TO BADRA HEMBRAM HOUSE AT DHADANGRI OD/365/3509/120367/389829/00038899 2024-25 Mayurbhanj Suliapada Anlakuda Dhadangiri Final Bill 199999.99 199998.00 Bill Success From Treasury 29-07-2025 31-12-2025 30-01-2026 24-01-2026 30-01-2026 30 Days
663 IMPROVEMENT OF ROAD FROM BRAHMANCHHENDIA PWD ROAD TO PATHARKHANDI ROAD OD/358/3410/118629/423938/00039124 2025-26 Kalahandi Dharamagarh Bramhanchhendia Brahmanchhendia Final Bill 248896.16 248500.00 Bill Success From Treasury 17-11-2025 16-01-2026 28-01-2026 22-01-2026 28-01-2026 12 Days
664 REPAIRING OF CC ROAD FROM TAMAPADA BASANTA SWAIN HOUSE TO SAHANI THAKURANI TEMPLE, VILLAGE TAMAPADA. OD/355/3393/118234/397779/00040193 2024-25 Jagatsinghpur Tirtol Tulanga Tampada Final Bill 143787.90 143784.00 Bill Success From Treasury 18-10-2025 02-12-2025 29-01-2026 19-01-2026 29-01-2026 58 Days
665 Imp. of Road from PWD road to Raisar OD/367/3524/120619/405455/00043021 2024-25 Nayagarh Dasapalla Nachhipur Raisar Final Bill 199999.22 199998.00 Bill Success From Treasury 19-09-2025 16-01-2026 28-01-2026 22-01-2026 28-01-2026 12 Days
666 Development of Weekly Rural Haat at Undrukonda OD/364/3486/119948/430984/00045521 2024-25 Malkangiri Podia Undrukunda Undrukonda Final Bill 1000000.00 999999.00 Bill Success From Treasury 17-11-2025 02-01-2026 28-01-2026 22-01-2026 28-01-2026 26 Days
667 Provision of Facility Centre at Podia GP Hqrs OD/364/3486/120033/431090/00048767 2024-25 Malkangiri Podia Podia Podia Final Bill 999999.99 759556.00 Bill Success From Treasury 06-11-2025 05-12-2025 28-01-2026 22-01-2026 28-01-2026 54 Days
668 Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 199995.00 Bill Success From Treasury 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
Renovation Tank at Dumuniguda Upper Sahi under Dabugam GP OD/366/3514/120436/427645/00050562 2024-25 Nabarangpur Dabugam Dabugam Duminiguda Final Bill 199999.94 0.00 Failed 10-10-2025 04-11-2025 28-01-2026 11-11-2025 28-01-2026 85 Days
669 CONST. OF CC ROAD FROM NAULA SIBA SETHY HOUSE TO NARSINGHPUR SUB MINOR, VILLAGE NARSINGHPUR. OD/355/3393/118234/397639/00053838 2024-25 Jagatsinghpur Tirtol Tulanga Narsingh Pur Final Bill 186530.84 186530.00 Bill Success From Treasury 18-10-2025 12-12-2025 29-01-2026 22-01-2026 29-01-2026 48 Days
670 CONST. OF CC ROAD FROM BINEKELA GOUDPADA TO RUGUDIPADA OD/358/3416/118753/422300/00054461 2024-25 Kalahandi Kesinga Kasrupada Bineikela Final Bill 199999.45 199999.00 Bill Success From Treasury 29-12-2025 06-01-2026 22-01-2026 22-01-2026 22-01-2026 16 Days
671 Provision of Facility Center at Bhogabadi GP office OD/367/3524/275503/405555/00060962 2022-23 Nayagarh Dasapalla Bhogabadi Bhogabadi 1st Bill 999999.43 601089.00 Bill Success From Treasury 12-12-2025 13-01-2026 - 22-01-2026 28-01-2026 15 Days
672 Repair & Maint of Block Office Building OD/364/3486/120033/431090/00063749 2024-25 Malkangiri Podia Podia Podia 1st Bill 999999.97 538133.00 Bill Success From Treasury 05-01-2026 13-01-2026 - 22-01-2026 28-01-2026 15 Days
673 CONSTRUCTION OF CC ROAD FROM SUNAKAR BEHERA HOUSE TO LAXMAN SAHOO HOUSE, GP NARASINGHPUR OD/360/3440/119191/396265/00063967 2024-25 Kendrapara Pattamundai Narasinghpur Pachhapada Final Bill 252948.75 252488.00 Bill Success From Treasury 10-11-2025 02-12-2025 30-01-2026 22-01-2026 30-01-2026 59 Days
674 IMP OF CULVERT ON ROAD FROM DENGABARI TO BHANDABARI OD/367/3528/120690/406439/00064365 2024-25 Nayagarh Nuagaon Kaptapalli Dengabari 1st Bill 400000.00 0.00 Failed 23-11-2025 16-01-2026 - 19-01-2026 22-01-2026 6 Days
675 IMPR OF ROAD AT SIBA TEMPLE STREET GULUMUNDA OD/370/3556/121240/426764/00065397 2024-25 Rayagada Ramanaguda Golumunda Golomunda Final Bill 186531.97 186531.00 Bill Success From Treasury 29-11-2025 14-01-2026 28-01-2026 22-01-2026 28-01-2026 14 Days
676 Completion of incomplete Kalyan mandap at Gulumundapaka OD/370/3556/121240/426764/00065399 2025-26 Rayagada Ramanaguda Golumunda Golomunda Final Bill 199999.99 199995.00 Bill Success From Treasury 01-12-2025 14-01-2026 28-01-2026 22-01-2026 28-01-2026 14 Days
677 Provision of Facility Centre at Nimidha GP Headquarters OD/352/3355/117407/402938/00065406 2024-25 Dhenkanal Odapada Nimidiha Nimidha 1st Bill 999999.39 391673.00 Bill Success From Treasury 31-12-2025 20-01-2026 - 22-01-2026 30-01-2026 10 Days
678 Natya mandap of Parasipal Thakurani mandap, Parasipal chhatrapur OD/346/3305/116235/393305/00065819 2022-23 Balasore Nilgiri Chatrapur Chhatrapur Final Bill 101918.20 101918.00 Bill Success From Treasury 19-01-2026 20-01-2026 29-01-2026 22-01-2026 29-01-2026 9 Days
679 Construction of CC Road at Talaminjiri of Ukhura GP in convergence with MGNREGA OD/353/3358/117476/414585/00065898 2023-24 Gajapati Gumma Ukhara Minjili Final Bill 149912.74 149703.00 Bill Success From Treasury 10-12-2025 28-12-2025 06-02-2026 22-01-2026 06-02-2026 40 Days
680 Improvement of road from PMGSY road to Junga Sahi OD/352/3355/117401/403339/00066144 2025-26 Dhenkanal Odapada Kotam Jaripal Final Bill 349999.53 349999.00 Bill Success From Treasury 31-12-2025 19-01-2026 30-01-2026 22-01-2026 30-01-2026 11 Days
681 Construction of CC Road from Village road to primary school chandeswar. OD/362/3462/119640/408122/00066231 2024-25 Khordha Chilika Chndeswar Chandeswar Final Bill 186531.26 186531.00 Bill Success From Treasury 11-12-2025 15-01-2026 29-01-2026 21-01-2026 29-01-2026 14 Days
682 Const. of CC drain at Chintalguda OD/363/3476/119883/430082/00067458 2025-26 Koraput Nandapur Nandaka Nondaka (Nandaka) Final Bill 416751.12 416751.00 Bill Success From Treasury 10-12-2025 03-01-2026 03-02-2026 22-01-2026 03-02-2026 31 Days
683 Const of CC road From narendra Pradhan House to Kamala Pradhan House OD/346/3305/116246/393255/00068144 2025-26 Balasore Nilgiri Matiali Matiali Final Bill 299999.74 299999.00 Bill Success From Treasury 12-01-2026 19-01-2026 28-01-2026 22-01-2026 28-01-2026 9 Days
684 Construction of Cement Concrete Road from PWD Road to Sikharbasini Temple OD/373/3584/121702/383636/00068486 2025-26 Sundargarh Lephripara Masabira Masabira Final Bill 300000.00 299999.00 Bill Success From Treasury 22-12-2025 11-01-2026 28-01-2026 22-01-2026 28-01-2026 17 Days
685 Construction of Cement Concrete Road from Milu House to Jhasketan House at Thelkochapal Masabira OD/373/3584/121702/383636/00068489 2025-26 Sundargarh Lephripara Masabira Masabira Final Bill 299999.99 299999.00 Bill Success From Treasury 22-12-2025 12-01-2026 28-01-2026 22-01-2026 28-01-2026 16 Days
686 Construction of Cement Concrete Road from Prymary School to Awnganwadi at Budapahad OD/373/3584/121702/383637/00068541 2025-26 Sundargarh Lephripara Masabira Budapahada Final Bill 299999.99 299035.00 Bill Success From Treasury 03-01-2026 11-01-2026 28-01-2026 22-01-2026 28-01-2026 17 Days
687 Construction of Paver Road from Kalijai School to Soran Chilika Bidyaniketan High School. OD/362/3462/275264/408152/00069713 2024-25 Khordha Chilika Mansinghpur Mansinghpur Final Bill 143787.60 143787.00 Bill Success From Treasury 12-12-2025 17-01-2026 29-01-2026 21-01-2026 29-01-2026 12 Days
688 CONST OF PAVOUR BLOCK FROM KALI TEMPLE TO SHIBA TEMPLE OD/344/3279/115645/404360/00069901 2025-26 Angul Chhendipada Kankerei Kankarei Final Bill 202037.56 202037.00 Bill Success From Treasury 08-01-2026 21-01-2026 28-01-2026 22-01-2026 28-01-2026 7 Days
689 Improvement of road at majhi Sahi of Ashrayagada village OD/353/3358/117474/414393/00070058 2024-25 Gajapati Gumma Tarava Ashrayagada Final Bill 499994.22 499703.00 Bill Success From Treasury 16-12-2025 05-01-2026 06-02-2026 22-01-2026 06-02-2026 32 Days
690 Const. of cc road at Melanapadia, Jenapur -1 OD/369/3538/120918/408650/00071338 2025-26 Puri Delanga Jenapur Jenapur-I Final Bill 299975.91 299876.00 Bill Success From Treasury 08-01-2026 15-01-2026 30-01-2026 22-01-2026 30-01-2026 15 Days
691 CONST. OF CC ROAD FROM BIRESWARPUR RD ROAD TO JAGESWAR BARIK HOUSE AT BIRESWARPUR DANTUNI BINDHANISAHI OD/365/3487/120040/390658/00071908 2025-26 Mayurbhanj Badasahi Bireswarpur Bireswarpur Final Bill 354075.82 0.00 Processed Successfully 17-01-2026 22-01-2026 22-01-2026 22-01-2026 22-01-2026 Same Day
692 IMPROVEMENT OF KALYAN MANDAP AT SUNARIJHOLA OD/354/3376/117827/411454/00072065 2024-25 Ganjam Kabisuryanagar Sunarijhola Sunarijhola Final Bill 95239.97 95238.00 Bill Success From Treasury 15-01-2026 17-01-2026 02-02-2026 22-01-2026 02-02-2026 16 Days
693 repair and renovation of arabandha ugup school, arbandha OD/346/3305/116231/393257/00072255 2024-25 Balasore Nilgiri Arbandh Arbandh Final Bill 149999.38 149999.00 Bill Success From Treasury 13-01-2026 13-01-2026 28-01-2026 20-01-2026 28-01-2026 15 Days
694 Const of CC Road from Incomplete CC Road to LI Point VillBilaparia OD/346/3307/116278/392783/00072723 2025-26 Balasore Remuna Kuruda Bilaparia Final Bill 300000.00 299999.00 Bill Success From Treasury 09-01-2026 21-01-2026 28-01-2026 22-01-2026 28-01-2026 7 Days
695 Const of CC Road from Naran Tudu House to Renta Murmu House VillMegadambaro OD/346/3307/116278/392772/00072724 2025-26 Balasore Remuna Kuruda Meghadambru Final Bill 350000.00 349999.00 Bill Success From Treasury 09-01-2026 21-01-2026 28-01-2026 22-01-2026 28-01-2026 7 Days
696 Repair and restoration of road from Sahara sahi chhaka to Bhagirathi ojha house OD/346/3305/116240/393154/00073767 2024-25 Balasore Nilgiri Jamudiha Jamudihi Final Bill 119999.68 119999.00 Bill Success From Treasury 17-01-2026 20-01-2026 28-01-2026 22-01-2026 28-01-2026 8 Days
697 Completion of sitaram school OD/346/3305/116247/393090/00074043 2025-26 Balasore Nilgiri Narasinghpur Narasinghpur Final Bill 191918.50 191918.00 Bill Success From Treasury 13-01-2026 19-01-2026 29-01-2026 22-01-2026 29-01-2026 10 Days
698 IMPROVEMENT OF KALYAN MANDAP AT SUNARIJHOLA OD/354/3376/117827/411454/00074240 2024-25 Ganjam Kabisuryanagar Sunarijhola Sunarijhola Final Bill 178000.00 177998.00 Bill Success From Treasury 15-01-2026 17-01-2026 02-02-2026 22-01-2026 02-02-2026 16 Days
699 repair and renovation of Block office residential building (Prurnima Majhin ,peo ) OD/346/3305/116237/393148/00075448 2024-25 Balasore Nilgiri Dhobasila Dhobasila Final Bill 199999.44 199999.00 Bill Success From Treasury 17-01-2026 20-01-2026 28-01-2026 22-01-2026 28-01-2026 8 Days
700 Repair & Maint. of Quarter No.04 OD/371/3560/121318/381932/00078440 2024-25 Sambalpur Jamankira Jamankira Jamankira Final Bill 199616.15 198870.00 Bill Success From Treasury 22-01-2026 23-01-2026 30-01-2026 25-01-2026 30-01-2026 7 Days
TOTAL 19789911.75514 12750007
Showing 651 to 700 of 4172 projects