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
751 Construction of PMGSY road to Brundabanpur OD/344/3276/115571/405113/00016694 2024-25 Angul Anugul Manikjodi Pokunda 1st Bill 186531.05 186531.00 Bill Success From Treasury 13-05-2025 17-01-2026 - 21-01-2026 29-01-2026 12 Days
752 Const. of CC Road from Maheswar Jena House to Samal Chhak OD/348/3328/275281/395183/00018903 2024-25 Bhadrak Tihidi Fatepur Fatepur Final Bill 186531.08 186531.00 Bill Success From Treasury 12-11-2025 09-01-2026 22-01-2026 21-01-2026 22-01-2026 13 Days
753 Provision Of Facility Centre At Maruabili GP Hqrs OD/352/3354/117383/402471/00019049 2023-24 Dhenkanal Kankada Had Maruabili Maruabili Final Bill 999999.83 999999.00 Bill Success From Treasury 16-12-2025 17-01-2026 28-01-2026 21-01-2026 28-01-2026 11 Days
754 Provision Of Facility Centre At Rupra Road GP Office OD/358/3420/118842/422759/00020255 2023-24 Kalahandi Narala Rupra Road Rupraroad Final Bill 999084.48 296472.00 Bill Success From Treasury 18-09-2025 31-12-2025 28-01-2026 21-01-2026 28-01-2026 28 Days
Provision Of Facility Centre At Rupra Road GP Office OD/358/3420/118842/422759/00020255 2023-24 Kalahandi Narala Rupra Road Rupraroad 1st Bill 999084.48 702608.00 Bill Success From Treasury 18-09-2025 20-09-2025 28-01-2026 22-09-2025 25-09-2025 5 Days
755 Provision Of Facility Centre At Nachuni GP Hqrs OD/362/3458/119572/408191/00021153 2023-24 Khordha Banapur Nachuni Nachuni Final Bill 999999.98 999050.00 Bill Success From Treasury 04-12-2025 12-01-2026 28-01-2026 21-01-2026 28-01-2026 16 Days
756 Const. of CC Road from Harijana Sahi to K.Prasad School OD/367/3528/120698/405818/00025635 2024-25 Nayagarh Nuagaon Sikrida Krushnaprasad Final Bill 186531.90 186531.00 Bill Success From Treasury 30-12-2025 13-01-2026 29-01-2026 19-01-2026 29-01-2026 16 Days
757 Maintenance Of Cc Road From Pir Asphana To R.D Road Balipala OD/348/3328/116748/395111/00028434 2024-25 Bhadrak Tihidi Achak Achak Final Bill 199999.16 199998.00 Bill Success From Treasury 12-11-2025 18-12-2025 22-01-2026 21-01-2026 22-01-2026 35 Days
758 Completion of incomplete AWC at Titikhandi OD/354/3383/117990/412491/00037615 2025-26 Ganjam Sanakhemundi Sahapur Titikhandi 1st Bill 99999.95 99999.00 Bill Success From Treasury 13-11-2025 24-12-2025 - 21-01-2026 22-01-2026 29 Days
759 Construction of C.C. road at Sansahajbahal OD/347/3317/116484/380108/00039464 2025-26 Bargarh Gaisilet Gaisilet Sansahajbahal Final Bill 299999.94 299999.00 Bill Success From Treasury 18-11-2025 16-01-2026 28-01-2026 21-01-2026 28-01-2026 12 Days
760 Construction of CC road at Athagandia Canal Chhaka to Akhada OD/365/3500/120247/389288/00041804 2025-26 Mayurbhanj Kuliana Dumurdiha Athagandi 1st Bill 264650.98 264650.00 Bill Success From Treasury 25-11-2025 06-01-2026 - 21-01-2026 28-01-2026 22 Days
761 Construction of CC road at TubulSahi OD/365/3500/120255/389771/00041807 2025-26 Mayurbhanj Kuliana Marangtandi Marangtandi Final Bill 259999.91 259999.00 Bill Success From Treasury 25-11-2025 19-12-2025 28-01-2026 21-01-2026 28-01-2026 40 Days
762 Repair of CC road at Marangtandi Chandan Chhaka to Dukhia Tudu House OD/365/3500/120255/389771/00041831 2025-26 Mayurbhanj Kuliana Marangtandi Marangtandi Final Bill 249999.59 249999.00 Bill Success From Treasury 25-11-2025 10-01-2026 28-01-2026 21-01-2026 28-01-2026 18 Days
763 PROVISION OF FACILITY CENTER AT BHUTUDA GP HEAD QUARTER OD/373/3582/121659/384956/00048452 2024-25 Sundargarh Lahunipara Bhutuda Bhutuda 1st Bill 999999.61 817089.00 Bill Success From Treasury 17-10-2025 20-01-2026 - 21-01-2026 22-01-2026 2 Days
764 DEVELOPMENT OF BASANTI COMMUNITY CENTER AT BILANA OD/348/3328/116754/395199/00048737 2025-26 Bhadrak Tihidi Bilana Bilana 1st Bill 201999.74 201997.00 Bill Success From Treasury 10-11-2025 04-12-2025 - 21-01-2026 22-01-2026 49 Days
765 RR OF ROAD FROM DAPA SAHI MAIN ROAD TO KARTIKA HOUSE AND CHUNCHULI HOUSE OD/348/3328/116761/395211/00048743 2025-26 Bhadrak Tihidi Kanpada Dappa 1st Bill 349999.29 349998.00 Bill Success From Treasury 01-11-2025 08-01-2026 - 21-01-2026 22-01-2026 14 Days
766 DEVELOPMENT OF UC HIGH SCHOOL AT MAHARAMPUR OD/348/3328/116764/395110/00048751 2025-26 Bhadrak Tihidi Maharampur Maharampur Final Bill 201999.02 201999.00 Bill Success From Treasury 21-11-2025 07-01-2026 22-01-2026 21-01-2026 22-01-2026 15 Days
767 IMP OF ROAD FROM PMGSY ROAD TO GURU LENKA HOUSE AT CHHATRAPADA OD/348/3328/275672/395221/00048756 2025-26 Bhadrak Tihidi Narendrapur Chhatrapada 1st Bill 201999.64 201999.00 Bill Success From Treasury 16-10-2025 31-12-2025 - 21-01-2026 22-01-2026 22 Days
768 IMPROVEMENT OF ROAD FROM BEHERASAHI CHHAK TO RD ROAD VIA RAMA HOUSE OD/348/3328/116773/395188/00048773 2025-26 Bhadrak Tihidi Talapada Talapada 1st Bill 299999.23 299999.00 Bill Success From Treasury 01-11-2025 11-01-2026 - 21-01-2026 22-01-2026 11 Days
769 CONST OF CC ROAD AT BARAMANCHA VILLAGE OD/344/3279/115662/404434/00054784 2025-26 Angul Chhendipada Tangiri Baramancha Final Bill 101018.27 101017.00 Bill Success From Treasury 22-12-2025 17-01-2026 22-01-2026 21-01-2026 22-01-2026 5 Days
770 Const. of CC Road from NH to Masani Gruha at Bandibasul OD/358/3413/118714/423729/00055386 2025-26 Kalahandi Junagarh Naktiguda Naktiguda Final Bill 199935.99 199935.00 Bill Success From Treasury 13-11-2025 15-01-2026 22-01-2026 20-01-2026 22-01-2026 7 Days
771 CONSTRUCTION OF A CULVERT AT KOSALA PIDHASAHI BYPOASS ROAD NEAR SANABANDHALI OD/344/3279/115648/404509/00057168 2025-26 Angul Chhendipada Kosala Kosala 1st Bill 99999.87 99997.00 Bill Success From Treasury 17-11-2025 22-12-2025 - 21-01-2026 28-01-2026 37 Days
772 Repair and Maintenance of Pokharia Singh sahi AWC under Gendapokhari GP OD/365/3500/120249/389313/00061158 2024-25 Mayurbhanj Kuliana Gendapokhari Pokharia 1st Bill 44999.25 44999.00 Bill Success From Treasury 23-10-2025 07-01-2026 - 21-01-2026 28-01-2026 21 Days
773 Repair and Maintenance of Pokharia Dhipa sahi AWC under Gendapokhari GP OD/365/3500/120249/389313/00061200 2024-25 Mayurbhanj Kuliana Gendapokhari Pokharia 1st Bill 44999.50 44962.00 Bill Success From Treasury 23-10-2025 05-01-2026 - 21-01-2026 28-01-2026 23 Days
774 Repair and Maintenance of Patharaghera AWC under Gendapokhari GP OD/365/3500/120249/389264/00061206 2024-25 Mayurbhanj Kuliana Gendapokhari Patharghera 1st Bill 44999.20 44999.00 Bill Success From Treasury 23-10-2025 07-01-2026 - 21-01-2026 28-01-2026 21 Days
775 Repair and Maintenance of Baidkatha AWC under Gendapokhari GP OD/365/3500/120249/389259/00061230 2024-25 Mayurbhanj Kuliana Gendapokhari Baidikotha 1st Bill 44999.19 44999.00 Bill Success From Treasury 10-11-2025 09-01-2026 - 21-01-2026 28-01-2026 19 Days
776 Repair and Maintenance of Jagannathpur AWC under Gendapokhari GP OD/365/3500/120249/389262/00061238 2024-25 Mayurbhanj Kuliana Gendapokhari Jagannathpur 1st Bill 44999.25 44999.00 Bill Success From Treasury 23-10-2025 07-01-2026 - 21-01-2026 28-01-2026 21 Days
777 Repair and Maintenance of Machakandana AWC under Bhagabanpur GP OD/365/3500/120245/389277/00061408 2024-25 Mayurbhanj Kuliana Bhagabanpur Machhakandana 1st Bill 44999.69 44978.00 Bill Success From Treasury 25-11-2025 03-01-2026 - 21-01-2026 28-01-2026 25 Days
778 Repair and Maintenance of Bhagabanpur AWC under Bhagabanpur GP OD/365/3500/120245/389276/00061409 2024-25 Mayurbhanj Kuliana Bhagabanpur Bhagabanpur Final Bill 44999.38 44999.00 Bill Success From Treasury 25-11-2025 09-01-2026 28-01-2026 21-01-2026 28-01-2026 19 Days
779 COMPLETION OF KARAMSANI COMMUNITY HALL AT CHAMARAPADA, BARGAON OD/358/3420/118842/422758/00062567 2025-26 Kalahandi Narala Rupra Road Bargaon 1st Bill 99999.80 99999.00 Bill Success From Treasury 02-12-2025 31-12-2025 - 21-01-2026 28-01-2026 28 Days
780 COMPLETION OF KALAPAHAD COMMUNITY HALL AT BARGAON OD/358/3420/118842/422758/00062570 2025-26 Kalahandi Narala Rupra Road Bargaon 1st Bill 99999.88 99999.00 Bill Success From Treasury 02-12-2025 31-12-2025 - 21-01-2026 28-01-2026 28 Days
781 Completion of Additional class room at UGHS Bamak OD/358/3419/118810/422608/00064065 2025-26 Kalahandi Madanpur Rampur Bamak Bamak Final Bill 159999.32 159998.00 Bill Success From Treasury 26-11-2025 08-01-2026 28-01-2026 21-01-2026 28-01-2026 20 Days
782 Improvement of Road with CC/Gr-II Mettaling at Siraguda OD/366/3515/120455/427513/00064755 2024-25 Nabarangpur Jhorigam Jharigam Jharigam Final Bill 199999.95 199818.00 Bill Success From Treasury 28-11-2025 26-12-2025 22-01-2026 21-01-2026 22-01-2026 27 Days
783 Improvement of Road with CC/Gr-II Mettalling from Toharakariaguda to Matali Sahi OD/366/3515/120457/427512/00064756 2024-25 Nabarangpur Jhorigam Kutrichhapur Kuturichapar Final Bill 199999.10 199942.00 Bill Success From Treasury 28-11-2025 03-01-2026 22-01-2026 21-01-2026 22-01-2026 19 Days
784 Improvement of Road with CC/Gr-II Metalling from Jitrusaih to Katabeda GP-Gurusingha OD/366/3515/120454/427515/00064758 2024-25 Nabarangpur Jhorigam Gurusingha Gurusinga Final Bill 199999.10 199942.00 Bill Success From Treasury 28-11-2025 06-01-2026 22-01-2026 21-01-2026 22-01-2026 16 Days
785 Improvement of Road with CC/Gr-II Metalling at Nangaguda to Jobadhadi OD/366/3515/120459/427554/00064824 2024-25 Nabarangpur Jhorigam Phupugam Phupugam Final Bill 199999.39 199920.00 Bill Success From Treasury 28-11-2025 17-01-2026 22-01-2026 21-01-2026 22-01-2026 5 Days
786 CONST OF BUILDING FOR VANA SURAKSHYA SAMITI DHAURABANI, KATADA OD/344/3279/115646/404307/00065401 2023-24 Angul Chhendipada Katada Katada 1st Bill 849999.34 453121.00 Bill Success From Treasury 02-12-2025 07-01-2026 - 21-01-2026 28-01-2026 21 Days
787 Construction of CC Road at Lambibeda village road of Bhikhya GP OD/366/3515/120445/427365/00065612 2025-26 Nabarangpur Jhorigam Bhikia Bhikia Final Bill 459999.40 459709.00 Bill Success From Treasury 29-11-2025 19-01-2026 22-01-2026 21-01-2026 22-01-2026 3 Days
788 IMPROVEMENT OF SANJAMURA KHADALASAHI ROAD OD/344/3281/115710/404741/00066004 2024-25 Angul Kishorenagar Sanjamura Sanjamura Final Bill 143787.28 143787.00 Bill Success From Treasury 05-01-2026 13-01-2026 22-01-2026 21-01-2026 22-01-2026 9 Days
789 CONSTRUCTION OF KALYAN MANDAP NEAR RAGHUNATH MANDIR AT BINJHALA OD/362/3458/119570/408325/00066221 2023-24 Khordha Banapur Kulei Binjhala Final Bill 999997.94 999338.00 Bill Success From Treasury 12-12-2025 06-01-2026 28-01-2026 21-01-2026 28-01-2026 22 Days
790 CONST OF MAHADEV KALYAN MANDAP PACHERY DANGAPAL OD/344/3279/115654/404445/00067688 2024-25 Angul Chhendipada Nuagaon Dangapal 1st Bill 364290.28 364289.00 Bill Success From Treasury 05-12-2025 13-01-2026 - 21-01-2026 28-01-2026 15 Days
791 CONST OF CC ROAD FROM SURATH SAHU HOUSE TO SUSAMA NAIK HOUSE OD/344/3279/115642/404311/00068647 2025-26 Angul Chhendipada Jerenga Dehurisahi Jerengdehurisahi Final Bill 202037.35 202036.00 Bill Success From Treasury 22-12-2025 17-01-2026 22-01-2026 21-01-2026 22-01-2026 5 Days
792 DEVELOPMENT OF KALYAN MANDAP OD/344/3279/115641/404317/00068822 2025-26 Angul Chhendipada Jarapada Jarapada Final Bill 202037.87 202036.00 Bill Success From Treasury 22-12-2025 17-01-2026 22-01-2026 21-01-2026 22-01-2026 5 Days
793 CONSTRUCTION OF CC ROAD FROM RD ROAD TO NAHAKA POKHARI, VILL-GOBINDPUR OD/355/3393/118214/397694/00068856 2024-25 Jagatsinghpur Tirtol Gobindapur Gobinda Pur Final Bill 199999.45 199995.00 Bill Success From Treasury 10-12-2025 16-12-2025 28-01-2026 16-01-2026 28-01-2026 43 Days
794 Construction of CC Road from Indraprasth Munda Sahi to Banko OD/361/3445/119307/385416/00069817 2024-25 Kendujhar Champua Sunaposi Banko Final Bill 143787.54 143787.00 Bill Success From Treasury 22-12-2025 13-01-2026 22-01-2026 21-01-2026 22-01-2026 9 Days
795 Construction of Paver Block road from RD road to Chandimata Mandira. OD/356/3400/118435/400978/00071101 2025-26 Jajpur Jajpur Sanasuar Sanasuar Final Bill 99998.65 99997.00 Bill Success From Treasury 06-01-2026 17-01-2026 29-01-2026 21-01-2026 29-01-2026 12 Days
796 Construction of CC road from incomplete CC road to Dinabandhu Panigrahi house ,Dulipada OD/346/3309/116321/393728/00073269 2025-26 Balasore Soro Manipur Manipur Final Bill 317587.31 0.00 Processed successfully 11-01-2026 17-01-2026 22-01-2026 17-01-2026 22-01-2026 5 Days
797 Construction of CC road from Mausi Badi to Barik Sahi, Chingidi Gadhia OD/346/3309/116321/393729/00074045 2025-26 Balasore Soro Manipur Ranapur Final Bill 316999.57 0.00 Processed Successfully 09-01-2026 17-01-2026 22-01-2026 17-01-2026 22-01-2026 5 Days
798 Construction of CC road from incomplete CC road to Sridhar nayak house , Harida Gadhia OD/346/3309/116321/393726/00074051 2025-26 Balasore Soro Manipur Haridagadia Final Bill 316999.31 316999.00 Bill Success From Treasury 09-01-2026 17-01-2026 22-01-2026 17-01-2026 22-01-2026 5 Days
799 Construction of CC road from incomplete CC road to Bhaskar Senapati House, Senapati Sahi OD/346/3309/116321/393686/00074057 2025-26 Balasore Soro Manipur Khunta Final Bill 316999.42 316999.00 Bill Success From Treasury 09-01-2026 17-01-2026 22-01-2026 17-01-2026 22-01-2026 5 Days
800 Construction with cc road from G.P road to Patna Sirapur UP School and const. of enftrance gate of Patna Sirapur UP School OD/346/3309/116327/393981/00074448 2024-25 Balasore Soro Sajanpur Sirapur Final Bill 110000.00 109999.00 Bill Success From Treasury 12-01-2026 15-01-2026 22-01-2026 15-01-2026 22-01-2026 7 Days
TOTAL 15108875.747483 12893041
Showing 751 to 800 of 4172 projects
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