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
701 Construction of Market Complex at Bomika icw MGNREGS OD/353/3357/117442/414675/00013365 2023-24 Gajapati Gosani Bomika Bomika 3rd Bill 999990.31 397277.00 Bill Success From Treasury 25-12-2024 13-01-2026 - 22-01-2026 29-01-2026 16 Days
Construction of Market Complex at Bomika icw MGNREGS OD/353/3357/117442/414675/00013365 2023-24 Gajapati Gosani Bomika Bomika 2nd Bill 999990.31 217046.00 Bill Success From Treasury 25-12-2024 16-06-2025 - 25-07-2025 02-08-2025 47 Days
Construction of Market Complex at Bomika icw MGNREGS OD/353/3357/117442/414675/00013365 2023-24 Gajapati Gosani Bomika Bomika 1st Bill 999990.31 287407.57 Bill Success From Treasury 25-12-2024 23-05-2025 - 06-06-2025 16-06-2025 24 Days
702 Construction of CC/Gr.II Metalling road from Katalakaitha to Parsurampur icw MGNREGS of GP-Katalakaitha OD/353/3357/117447/414635/00013372 2023-24 Gajapati Gosani Katalakaitha Katalkaitha Final Bill 899996.66 899212.00 Bill Success From Treasury 17-07-2025 19-01-2026 29-01-2026 22-01-2026 29-01-2026 10 Days
703 Repair and Maintenance of Kumuriguda Primary School Building OD/359/3430/118978/415515/00013532 2021-22 Kandhamal Phulbani Bisipada Kumburigura Final Bill 299999.64 299999.00 Bill Success From Treasury 22-07-2025 02-01-2026 28-01-2026 21-01-2026 28-01-2026 26 Days
704 Construction of CC Road at Gaudasahi Angawanabadi to Abhaya Sahu House of Village Angarabandha OD/344/3276/115550/404281/00016664 2024-25 Angul Anugul Angarbandha Angarbandha Final Bill 186531.45 186531.00 Bill Success From Treasury 13-05-2025 17-01-2026 29-01-2026 22-01-2026 29-01-2026 12 Days
705 Improvement Of Road From Aradipada School To Jhadakhandi Temple, W-6, Rambhila G.P. OD/348/3323/116640/394729/00018664 2024-25 Bhadrak Bhadrak Rambhila Rambhila 1st Bill 143288.63 142973.00 Bill Success From Treasury 10-06-2025 01-12-2025 - 17-12-2025 28-01-2026 58 Days
706 Imp. of Road with CC/ Gr-II Metalling from Janisahi UP School to Gada Choudhury Gali OD/350/3333/116879/398788/00019850 2024-25 Cuttack Badamba Janisahi Janisahi Final Bill 324999.99 324926.00 Bill Success From Treasury 19-11-2025 23-12-2025 29-01-2026 13-01-2026 29-01-2026 37 Days
707 Imp. of CC Road and Drain from R.D Road to Kartika House, Vill- Tulashipur OD/350/3335/116934/398967/00019886 2024-25 Cuttack Banki Dampara Tulasipur Tulasipur Final Bill 200999.26 200698.00 Bill Success From Treasury 06-11-2025 07-01-2026 22-01-2026 21-01-2026 22-01-2026 15 Days
708 Improvement Of Rajpur Village Gali Road, Korkora G.P. OD/348/3323/116637/394820/00021480 2024-25 Bhadrak Bhadrak Korkora Rajpur 1st Bill 143649.75 142354.00 Bill Success From Treasury 01-07-2025 01-12-2025 - 22-12-2025 28-01-2026 58 Days
709 Maintenance of Govt. UP School, Arakhapal OD/352/3349/117238/402423/00027168 2024-25 Dhenkanal Bhuban Arakhapal Arakhapal Final Bill 266879.05 266873.00 Bill Success From Treasury 27-10-2025 22-11-2025 22-01-2026 04-12-2025 22-01-2026 61 Days
Maintenance of Govt. UP School, Arakhapal OD/352/3349/117238/402423/00027168 2024-25 Dhenkanal Bhuban Arakhapal Arakhapal Final Bill 266879.05 0.00 Failed 27-10-2025 22-11-2025 22-01-2026 04-12-2025 22-01-2026 61 Days
Maintenance of Govt. UP School, Arakhapal OD/352/3349/117238/402423/00027168 2024-25 Dhenkanal Bhuban Arakhapal Arakhapal Final Bill 266879.05 0.00 Failed 27-10-2025 22-11-2025 22-01-2026 04-12-2025 22-01-2026 61 Days
710 CONST OF PAVER BLOCK ROAD AT GOILPUT OD/363/3476/119869/429635/00035665 2025-26 Koraput Nandapur Badel Kanti Final Bill 299999.62 0.00 Processed Successfully 30-12-2025 06-01-2026 22-01-2026 21-01-2026 22-01-2026 16 Days
711 Improvement of road from Tentulikhunti to Sirabahal OD/345/3289/115877/420470/00037134 2025-26 Balangir Gudvella Tentelkhunti Tentulkhunti Final Bill 143148.83 143147.00 Bill Success From Treasury 30-12-2025 09-01-2026 29-01-2026 22-01-2026 29-01-2026 20 Days
712 Improvement of Bomaloi UP School, Bomaloi OD/371/3566/121410/381686/00038037 2025-26 Sambalpur Rengali Bamaloi Bamaloi Final Bill 400000.00 399994.00 Bill Success From Treasury 11-11-2025 09-12-2025 22-01-2026 22-01-2026 22-01-2026 44 Days
713 IMPROVEMENT OF ROAD FROM KULUNDA TO JAMTIKRA, KULUNDA GP OD/347/3311/116357/380911/00038820 2025-26 Bargarh Attabira Kulunda Kulunda Final Bill 649999.55 649999.00 Bill Success From Treasury 20-12-2025 19-01-2026 22-01-2026 22-01-2026 22-01-2026 3 Days
714 CONST. OF CC ROAD FROM DEBENDRA BEGUNIA ROAD TO SUSANGA SCHOOL, VILLAGE SUSANGA. OD/355/3393/118222/397680/00040579 2024-25 Jagatsinghpur Tirtol Katara Susanga Final Bill 186531.99 186531.00 Bill Success From Treasury 05-08-2025 20-12-2025 28-01-2026 22-01-2026 28-01-2026 39 Days
715 CONST. OF CC ROAD FROM SANU DAS HOUSE TO KUNIA MOHARANA HOUSE, VILLAGE HARISINGHPUR OD/355/3393/118227/397626/00040589 2024-25 Jagatsinghpur Tirtol Mulisinngh Harisingh Pur Final Bill 200000.00 199999.00 Bill Success From Treasury 05-08-2025 20-12-2025 28-01-2026 21-01-2026 28-01-2026 39 Days
716 Construction of CC road Kurumkel UP School to AWC OD/373/3584/121700/383695/00041679 2025-26 Sundargarh Lephripara Kulabira Kurumkela Final Bill 345999.99 345999.00 Bill Success From Treasury 22-12-2025 06-01-2026 28-01-2026 22-01-2026 28-01-2026 22 Days
717 Const. of C.C Road from Lagen Singh house to Gumbla Majhi house at Ichinda OD/365/3507/120352/387831/00042493 2025-26 Mayurbhanj Saraskana Pokharidiha Ichinda Final Bill 349234.99 349234.00 Bill Success From Treasury 09-12-2025 12-01-2026 22-01-2026 22-01-2026 22-01-2026 10 Days
718 Const. of CC road at Jafartikra,Muslimpada,Jhiliminda OD/347/3311/116353/380917/00048943 2025-26 Bargarh Attabira Jhiliminda Jhilminda Final Bill 199999.98 0.00 Processed successfully 04-09-2025 06-01-2026 22-01-2026 22-01-2026 22-01-2026 16 Days
719 Const. of CC road from Susanta house to Dukhu house Tihayesahi Kuakhol village Gargadbahal GP OD/371/3565/121403/382356/00051568 2025-26 Sambalpur Rairakhol Gadgadbahal Kuakhol Final Bill 149999.49 149999.00 Bill Success From Treasury 05-12-2025 31-12-2025 29-01-2026 21-01-2026 29-01-2026 29 Days
720 Rep. & Maintenance of Culvert with Approach Road Balita to Jateswar Road at Birikala G.P. OD/361/3451/119440/385253/00054237 2024-25 Kendujhar Joda Birikala Balita Final Bill 299999.72 0.00 Processed successfully 05-01-2026 09-01-2026 22-01-2026 10-01-2026 22-01-2026 13 Days
Rep. & Maintenance of Culvert with Approach Road Balita to Jateswar Road at Birikala G.P. OD/361/3451/119440/385253/00054237 2024-25 Kendujhar Joda Birikala Balita Final Bill 299999.72 0.00 Return 05-01-2026 09-01-2026 22-01-2026 10-01-2026 22-01-2026 13 Days
721 Construction of VSS Building at Takaba OD/344/3281/115706/404533/00061046 2024-25 Angul Kishorenagar Nakehi Takaba 1st Bill 849999.54 401156.00 Bill Success From Treasury 18-11-2025 13-01-2026 - 22-01-2026 22-01-2026 9 Days
722 CONST. OF CC ROAD FROM RD ROAD TO PRAMODA DAS HOUSE. VILL- BHANSAAR (NAABINABAG) OD/355/3393/118221/397476/00063426 2024-25 Jagatsinghpur Tirtol Kanimula Bhansar Final Bill 143787.88 143783.00 Bill Success From Treasury 07-12-2025 31-12-2025 29-01-2026 21-01-2026 29-01-2026 29 Days
723 CONSTRUCTION OF CC ROAD FROM SALAMPUR MADHAB CHANDRA DAS HOUSE TO CANAL BANDHA, VILL- SALAMPUR OD/355/3393/118210/397643/00064658 2024-25 Jagatsinghpur Tirtol Birtol Salampur Final Bill 186531.94 186531.00 Bill Success From Treasury 20-11-2025 29-12-2025 29-01-2026 21-01-2026 29-01-2026 31 Days
724 Repair & Maint. of Charighariasahi Pry OD/346/3309/116313/393793/00064807 2024-25 Balasore Soro Dahisade Dahisada Final Bill 150000.00 149999.00 Bill Success From Treasury 03-01-2026 12-01-2026 22-01-2026 16-01-2026 22-01-2026 10 Days
725 IMP. OF ROAD FROM GHANA OJHA HOUSE TO CANAL BANDHA WARD NO. 10 OD/348/3323/116640/394729/00064936 2024-25 Bhadrak Bhadrak Rambhila Rambhila 1st Bill 149976.68 149805.00 Bill Success From Treasury 24-11-2025 16-12-2025 - 22-12-2025 28-01-2026 43 Days
726 Const. of cc road from Srima temple to PMGSY road Raghunathpur Madhusudanpur G.P OD/346/3309/116318/393776/00066257 2022-23 Balasore Soro Madhusuidanpur Raghunathpur Final Bill 399999.99 399999.00 Bill Success From Treasury 17-12-2025 30-12-2025 22-01-2026 16-01-2026 22-01-2026 23 Days
727 Construction of Drain near Thakurani Temple at Bada-indhanpur OD/363/3468/119752/428287/00066644 2025-26 Koraput Borigumma Munja Badaindhanpur Final Bill 199999.99 199999.00 Bill Success From Treasury 05-12-2025 22-12-2025 28-01-2026 22-01-2026 28-01-2026 37 Days
728 Construction of paver block road from hanuman temple to harijan sahi OD/353/3357/117456/414691/00066955 2025-26 Gajapati Gosani Tatipetti Adaba Final Bill 329914.62 329885.00 Bill Success From Treasury 17-12-2025 19-01-2026 29-01-2026 22-01-2026 29-01-2026 10 Days
729 CONST OF BT ROAD FROM RD ROAD TO POTURUGUDA OF BALIJODI OD/363/3470/119781/429076/00067160 2025-26 Koraput Jeypore Barniput Balijodi Final Bill 479999.79 479999.00 Bill Success From Treasury 06-12-2025 15-01-2026 28-01-2026 22-01-2026 28-01-2026 13 Days
730 CONST OF CC ROAD/ PAVER BLOCK AT SCHOOL TO COLONY SAHI MAHULBHATTA OD/363/3470/119781/429057/00067163 2025-26 Koraput Jeypore Barniput Mohulobhota Final Bill 635667.12 0.00 Processed Successfully 06-12-2025 15-01-2026 22-01-2026 22-01-2026 22-01-2026 7 Days
731 Constrcution of paver block road at khajurisahi,lumunda OD/353/3357/117453/414930/00067253 2025-26 Gajapati Gosani Rampa Lumunda Final Bill 299996.47 299934.00 Bill Success From Treasury 30-12-2025 17-01-2026 29-01-2026 22-01-2026 29-01-2026 12 Days
732 Construction of road at kasinpeta OD/353/3357/117439/414727/00067261 2025-26 Gajapati Gosani Badakathuru Sariapalli Final Bill 329930.74 329639.00 Bill Success From Treasury 22-12-2025 09-01-2026 29-01-2026 22-01-2026 29-01-2026 20 Days
733 Const. of CC with Paver Block road at Semiliput OD/363/3476/119879/429856/00067468 2025-26 Koraput Nandapur Khurji Joriput Final Bill 399999.92 0.00 Processed Successfully 05-12-2025 03-01-2026 22-01-2026 21-01-2026 22-01-2026 19 Days
734 Const. of CC with Paver block road at Malikumbhariput OD/363/3476/119878/429936/00067499 2025-26 Koraput Nandapur Khemunduguda Malikubharput Final Bill 299999.91 299999.00 Bill Success From Treasury 16-12-2025 03-01-2026 28-01-2026 21-01-2026 28-01-2026 25 Days
735 CONSTRUCTION OF CC ROAD AT BHALUGUDA NUA SAHI OD/363/3476/275171/429946/00067629 2025-26 Koraput Nandapur K Hinbar Khinibar Final Bill 379998.20 379998.00 Bill Success From Treasury 20-12-2025 02-01-2026 28-01-2026 21-01-2026 28-01-2026 26 Days
736 Const. of CC road with paver block at Upper Sahi Khinmung OD/363/3476/119872/429602/00067710 2025-26 Koraput Nandapur Bilaput Khinimung Final Bill 331660.82 331660.00 Bill Success From Treasury 20-12-2025 06-01-2026 28-01-2026 21-01-2026 28-01-2026 22 Days
737 REPAIR AND MAINTENANCE OF AWC AT BDP CAMP OD/361/3451/119448/385353/00067801 2024-25 Kendujhar Joda Palasa Palasa(Ka) Final Bill 44999.98 0.00 Processed successfully 30-12-2025 05-01-2026 22-01-2026 07-01-2026 22-01-2026 17 Days
REPAIR AND MAINTENANCE OF AWC AT BDP CAMP OD/361/3451/119448/385353/00067801 2024-25 Kendujhar Joda Palasa Palasa(Ka) Final Bill 44999.98 0.00 Return 30-12-2025 05-01-2026 22-01-2026 07-01-2026 22-01-2026 17 Days
738 CC with Paver Block road at Panua OD/363/3476/275171/429940/00067946 2025-26 Koraput Nandapur K Hinbar Phanua Final Bill 299999.73 299999.00 Bill Success From Treasury 16-12-2025 30-12-2025 28-01-2026 21-01-2026 28-01-2026 29 Days
739 Construction of Cement Concrete Road from Sarat House to P Pattnaik House Near C T School Kuarmunda OD/373/3580/121634/384373/00069937 2025-26 Sundargarh Kuarmunda Kuarmunda Kuanrmunda (Ct) Final Bill 399998.91 397015.00 Bill Success From Treasury 13-01-2026 20-01-2026 28-01-2026 22-01-2026 28-01-2026 8 Days
740 CONSTRUCTION OF MARKET COMPLEX AT BARBATIA NEAR GP HEAD QUARTER OD/346/3302/275556/391932/00070719 2021-22 Balasore Bhograi Aruhabrutti-1 Barbatia 1st Bill 999828.26 668555.00 Bill Success From Treasury 30-12-2025 31-12-2025 - 21-01-2026 28-01-2026 28 Days
741 Improvement of road from Sanaraposi Chhaka to Sadhupada Primary School OD/361/3453/119473/385909/00070723 2024-25 Kendujhar Patana Badapatna Sadhupada Final Bill 499999.00 499999.00 Bill Success From Treasury 23-12-2025 20-01-2026 22-01-2026 22-01-2026 22-01-2026 2 Days
742 CONSTRUCTION OF CC ROAD FROM KHAIRDA ADB ROAD TO S.K RAJUDDIN HOUSE VIA S,K GYASUDDINN OD/346/3302/116158/391834/00071318 2025-26 Balasore Bhograi Kosabakamarda Kharda Final Bill 99999.36 99995.00 Bill Success From Treasury 05-01-2026 15-01-2026 28-01-2026 22-01-2026 28-01-2026 13 Days
743 CONSTRUCTION OF CC ROAD FROM GOBINDAPUR PADMACHARN DAS TUBEWELL TO SUSHANT MANDAL HOUSE OD/346/3302/275569/391757/00071749 2023-24 Balasore Bhograi Pasarbindha Gobindapur Final Bill 149997.43 149997.00 Bill Success From Treasury 30-12-2025 15-01-2026 28-01-2026 22-01-2026 28-01-2026 13 Days
744 CONST OF CC ROAD WITH GUARDWALL FROM HARIDAGHOT TO SAHARPASHI OD/361/3452/119462/386181/00072416 2025-26 Kendujhar Kendujhar Sadar Naranpur Naranapur 1st Bill 762782.93 762781.00 Bill Success From Treasury 06-01-2026 12-01-2026 - 21-01-2026 22-01-2026 10 Days
745 Construction of Market Complex at Birikala OD/361/3451/119440/385324/00072556 2022-23 Kendujhar Joda Birikala Birikala 1st Bill 999999.49 0.00 Processed successfully 05-01-2026 10-01-2026 - 10-01-2026 22-01-2026 12 Days
Construction of Market Complex at Birikala OD/361/3451/119440/385324/00072556 2022-23 Kendujhar Joda Birikala Birikala 1st Bill 999999.49 0.00 Return 05-01-2026 10-01-2026 - 10-01-2026 22-01-2026 12 Days
746 CNSTRUCTION OF COMMUNITY MANDAP AT VILLAGE BALITA NEAR JHADESWAR TEMPLE OD/361/3451/119440/385253/00073150 2023-24 Kendujhar Joda Birikala Balita 1st Bill 499999.02 0.00 Processed successfully 09-01-2026 09-01-2026 - 10-01-2026 22-01-2026 13 Days
CNSTRUCTION OF COMMUNITY MANDAP AT VILLAGE BALITA NEAR JHADESWAR TEMPLE OD/361/3451/119440/385253/00073150 2023-24 Kendujhar Joda Birikala Balita 1st Bill 499999.02 0.00 Return 09-01-2026 09-01-2026 - 10-01-2026 22-01-2026 13 Days
747 REPAIR AND MAINTENANCE OF AWC AT BALITA MUNDA SAHI OD/361/3451/119440/385253/00073270 2024-25 Kendujhar Joda Birikala Balita 1st Bill 44999.04 0.00 Processed successfully 09-01-2026 09-01-2026 - 10-01-2026 22-01-2026 13 Days
REPAIR AND MAINTENANCE OF AWC AT BALITA MUNDA SAHI OD/361/3451/119440/385253/00073270 2024-25 Kendujhar Joda Birikala Balita 1st Bill 44999.04 0.00 Return 09-01-2026 09-01-2026 - 10-01-2026 22-01-2026 13 Days
748 Construction of CC Road from Jarmukumpa to Budhadani Mini Stadium OD/359/3430/118987/415435/00074112 2025-26 Kandhamal Phulbani Tudipaju Budadani Final Bill 499999.59 499999.00 Bill Success From Treasury 12-01-2026 14-01-2026 28-01-2026 21-01-2026 28-01-2026 14 Days
749 DEVELOPMENT OF ASHURKHOL WATER FALL OD/361/3450/119431/385524/00075119 2025-26 Kendujhar Jhumpura Nischintpur Nischintapur Final Bill 591690.00 591689.00 Bill Success From Treasury 17-01-2026 21-01-2026 22-01-2026 22-01-2026 22-01-2026 1 Days
750 Repair and maintenance of BN Nodal School Kedarpur OD/346/3309/116317/393979/00076915 2024-25 Balasore Soro Kedarpur Kedarpur 1st Bill 199999.99 199999.00 Bill Success From Treasury 20-01-2026 20-01-2026 - 20-01-2026 22-01-2026 2 Days
TOTAL 22776741.227152 14042612.57
Showing 701 to 750 of 4172 projects
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