Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 901 | R & R of C C Road of Tinimania Bhoi Sahi village Road | OD/369/3545/121063/409773/00013584 | 2022-23 | Puri | Sadar | Bijayramachandrapur | Bijeramachandrapur | Final Bill | 149999.18 | 149997.00 | Bill Success From Treasury | 29-11-2025 | 23-12-2025 | 22-01-2026 | 17-01-2026 | 22-01-2026 | 30 Days |
| 902 | Const.of Vana Surakshya Samiti (VSS) building at Khandaguda | OD/366/3517/120486/427939/00014316 | 2024-25 | Nabarangpur | Nabarangpur | Agnipur | Khandaguda | 1st Bill | 849999.87 | 398684.00 | Bill Success From Treasury | 06-12-2025 | 08-01-2026 | - | 19-01-2026 | 22-01-2026 | 14 Days |
| 903 | Repair & Maintenance of Tamanda UP School | OD/352/3355/117398/403311/00020490 | 2024-25 | Dhenkanal | Odapada | Kanda Bindha | Tamanda | Final Bill | 204996.50 | 204906.00 | Bill Success From Treasury | 18-12-2025 | 13-01-2026 | 30-01-2026 | 17-01-2026 | 30-01-2026 | 17 Days |
| 904 | Maintenance Of Road From Rabindra Dhar House To Bata Dalei House, Vill-Gayalabanka | OD/350/3335/116920/398906/00023090 | 2024-25 | Cuttack | Banki Dampara | Bhagipur | Gayala Banka | Final Bill | 99999.93 | 99726.00 | Bill Success From Treasury | 04-11-2025 | 24-12-2025 | 22-01-2026 | 17-01-2026 | 22-01-2026 | 29 Days |
| 905 | Completion of CC Road with Drain from Sunil House to RD Road at Satra | OD/373/3585/121708/384428/00026944 | 2024-25 | Sundargarh | Nuagaon | Menmena | Satra | Final Bill | 299999.90 | 299999.00 | Bill Success From Treasury | 27-11-2025 | 13-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 6 Days |
| 906 | Const. of CC Road from RD Road to Mohan House at Baliaposh Munda Basti (Ward No.8) | OD/373/3585/121708/384433/00026945 | 2024-25 | Sundargarh | Nuagaon | Menmena | Baliaposh | Final Bill | 199999.56 | 199998.00 | Bill Success From Treasury | 27-11-2025 | 13-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 6 Days |
| Const. of CC Road from RD Road to Mohan House at Baliaposh Munda Basti (Ward No.8) | OD/373/3585/121708/384433/00026945 | 2024-25 | Sundargarh | Nuagaon | Menmena | Baliaposh | Final Bill | 199999.56 | 0.00 | Failed | 27-11-2025 | 13-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 6 Days | |
| 907 | Completion of CC Road from Charku House to Saraswati House at Rokedega | OD/373/3585/121708/384432/00026946 | 2024-25 | Sundargarh | Nuagaon | Menmena | Rokedega | Final Bill | 199999.56 | 199998.00 | Bill Success From Treasury | 27-11-2025 | 12-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 7 Days |
| Completion of CC Road from Charku House to Saraswati House at Rokedega | OD/373/3585/121708/384432/00026946 | 2024-25 | Sundargarh | Nuagaon | Menmena | Rokedega | Final Bill | 199999.56 | 0.00 | Failed | 27-11-2025 | 12-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 7 Days | |
| 908 | Completion of CC Road at Dembu Toli from Sanjay House to Main Road at Goldaru | OD/373/3585/121723/384392/00026947 | 2024-25 | Sundargarh | Nuagaon | Nuagaon | Goldaru | Final Bill | 249999.94 | 249998.00 | Bill Success From Treasury | 27-11-2025 | 14-01-2026 | 22-01-2026 | 19-01-2026 | 22-01-2026 | 8 Days |
| 909 | Const. of CC Road at Karimati Horo Basti to Nilkamal House | OD/373/3585/121723/384420/00026948 | 2024-25 | Sundargarh | Nuagaon | Nuagaon | Karimati | Final Bill | 199999.89 | 199998.00 | Bill Success From Treasury | 27-11-2025 | 14-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 5 Days |
| 910 | Const. of CC Road at Nelson Burh House to Mukut Burh House at (Badatoli) Jaharitoli | OD/373/3585/121715/384398/00026955 | 2024-25 | Sundargarh | Nuagaon | Jahaditoli | Jaharitoli | Final Bill | 299999.63 | 299929.00 | Bill Success From Treasury | 27-11-2025 | 15-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 4 Days |
| 911 | Improvement of Road From Raghunath mandira to Mandap at Bakilikana | OD/354/3384/117998/412550/00029166 | 2024-25 | Ganjam | Sheragada | Dengapadar | Bakilikona | Final Bill | 249424.14 | 249420.00 | Bill Success From Treasury | 17-11-2025 | 01-12-2025 | 22-01-2026 | 26-12-2025 | 22-01-2026 | 52 Days |
| 912 | COMPLETION OF CONFERENCE HALL AT BLOCK OFFICE | OD/362/3456/119549/407577/00039208 | 2024-25 | Khordha | Balianta | Umadeibramhapur | Garasrirampur | 1st Bill | 999379.44 | 556590.00 | Bill Success From Treasury | 16-09-2025 | 16-01-2026 | - | 19-01-2026 | 22-01-2026 | 6 Days |
| 913 | CONSTRUCTION OF CEMENT CONCRETE ROAD FROM MUNDA PADA TO KARLAKHAMAN | OD/373/3573/121527/383933/00039228 | 2025-26 | Sundargarh | Balisankara | Kinjirkela | Kinjirikella | Final Bill | 349999.19 | 349998.00 | Bill Success From Treasury | 01-12-2025 | 19-12-2025 | 19-01-2026 | 19-01-2026 | 19-01-2026 | 31 Days |
| CONSTRUCTION OF CEMENT CONCRETE ROAD FROM MUNDA PADA TO KARLAKHAMAN | OD/373/3573/121527/383933/00039228 | 2025-26 | Sundargarh | Balisankara | Kinjirkela | Kinjirikella | Final Bill | 349999.19 | 0.00 | Failed | 01-12-2025 | 19-12-2025 | 19-01-2026 | 19-01-2026 | 19-01-2026 | 31 Days | |
| 914 | Improvement Of Bhukta Bypass Road | OD/347/3310/116335/380798/00042081 | 2023-24 | Bargarh | Ambabhona | Bhukta | Bhukta | Final Bill | 249999.62 | 249998.00 | Bill Success From Treasury | 09-01-2026 | 17-01-2026 | 20-01-2026 | 19-01-2026 | 20-01-2026 | 3 Days |
| 915 | Const. of Culvert at Jalghonathan | OD/365/3507/120349/387921/00042551 | 2025-26 | Mayurbhanj | Saraskana | Murunia | Murunia | Final Bill | 214299.55 | 214299.00 | Bill Success From Treasury | 09-12-2025 | 08-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 11 Days |
| 916 | CONST OF CC ROAD FROM MACHHAGAON CANAL TO MUNDA SAHI | OD/355/3387/118080/398078/00048361 | 2024-25 | Jagatsinghpur | Biridi | Gopinathapur | Gopinathpur | Final Bill | 149999.67 | 149794.00 | Bill Success From Treasury | 18-09-2025 | 12-01-2026 | 20-01-2026 | 13-01-2026 | 20-01-2026 | 8 Days |
| CONST OF CC ROAD FROM MACHHAGAON CANAL TO MUNDA SAHI | OD/355/3387/118080/398078/00048361 | 2024-25 | Jagatsinghpur | Biridi | Gopinathapur | Gopinathpur | Final Bill | 149999.67 | 0.00 | Failed | 18-09-2025 | 12-01-2026 | 20-01-2026 | 13-01-2026 | 20-01-2026 | 8 Days | |
| 917 | Impvt of Dhumamara Village road | OD/345/3285/115794/420178/00048565 | 2024-25 | Balangir | Balangir | Sadeipali | Dhumamara | Final Bill | 499999.76 | 497934.00 | Bill Success From Treasury | 25-10-2025 | 12-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 7 Days |
| 918 | Const. of CC road from Kadobahal Canal road to Tingharpada,Kadobahal | OD/347/3311/116354/380920/00048945 | 2025-26 | Bargarh | Attabira | Kadobahal | Kadobahal | Final Bill | 299999.03 | 299999.00 | Bill Success From Treasury | 04-09-2025 | 23-12-2025 | 19-01-2026 | 19-01-2026 | 19-01-2026 | 27 Days |
| 919 | Construction of Ward No.5 Phulatota Astapahari Community Centre, Ganganarayanpur GP | OD/369/3545/275344/409735/00055249 | 2024-25 | Puri | Sadar | Ganganarayanpur | Ganganarayanpur | 1st Bill | 199945.94 | 199071.00 | Bill Success From Treasury | 29-11-2025 | 05-12-2025 | - | 19-01-2026 | 22-01-2026 | 48 Days |
| 920 | REPAIR AND MAINTENACNE OF JASUAPUR SUB CENTER (SC) ,JASUAPUR VILL. UMADEIBRAMAPUR GP | OD/362/3456/119549/407582/00062657 | 2023-24 | Khordha | Balianta | Umadeibramhapur | Jashuapur | 1st Bill | 49856.54 | 49854.00 | Bill Success From Treasury | 06-11-2025 | 10-12-2025 | - | 19-01-2026 | 22-01-2026 | 43 Days |
| 921 | Renovation of New Tank at Badakendu Raighati-II Village of K. Balipal GP | OD/361/3449/119399/387152/00063244 | 2025-26 | Kendujhar | Hatadihi | Kanleibalipal | Raighati R.F. | Final Bill | 418000.00 | 417999.00 | Bill Success From Treasury | 14-12-2025 | 04-01-2026 | 20-01-2026 | 19-01-2026 | 20-01-2026 | 16 Days |
| 922 | Renovation of Kitchen shed at Podapalma Primary School | OD/363/3479/275157/429970/00063429 | 2024-25 | Koraput | Semiliguda | R Ajpalma | Podapalama | Final Bill | 99998.03 | 99998.00 | Bill Success From Treasury | 13-11-2025 | 06-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 13 Days |
| 923 | Construction of Tirikipasi to Tagilo CC road Part 1 | OD/350/3340/117040/398641/00063460 | 2025-26 | Cuttack | Narasinghpur | Siaria | Tagilo | 1st Bill | 202037.38 | 201834.00 | Bill Success From Treasury | 19-11-2025 | 12-01-2026 | - | 16-01-2026 | 19-01-2026 | 7 Days |
| 924 | Const, of cc road from fuljhar village road to school of dhanurjayapur | OD/361/3449/119390/387088/00064582 | 2025-26 | Kendujhar | Hatadihi | Dhanurjayapur | Phuljhar | 1st Bill | 299999.99 | 299999.00 | Bill Success From Treasury | 13-12-2025 | 03-01-2026 | - | 19-01-2026 | 20-01-2026 | 17 Days |
| 925 | Repair & Renovation of Shiva Temple at Kutasinga | OD/371/3565/121406/382422/00065300 | 2023-24 | Sambalpur | Rairakhol | Luhapank | Kutasingha | Final Bill | 399999.60 | 0.00 | Processed Successfully | 01-12-2025 | 08-01-2026 | 17-01-2026 | 17-01-2026 | 17-01-2026 | 9 Days |
| 926 | Construction of AWC Boundary Wall at Majhiput. | OD/363/3479/119916/429846/00065867 | 2024-25 | Koraput | Semiliguda | Gunthaput | Majhiput | Final Bill | 99999.87 | 99999.00 | Bill Success From Treasury | 25-11-2025 | 06-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 13 Days |
| 927 | Construction of Road from GP office to Melana Padia | OD/356/3402/118469/401372/00066116 | 2024-25 | Jajpur | Rasulpur | Brahmabarada | Brahmabarada (Ct) | Final Bill | 143787.98 | 143787.00 | Bill Success From Treasury | 24-12-2025 | 11-01-2026 | 22-01-2026 | 19-01-2026 | 22-01-2026 | 11 Days |
| 928 | REPAIR AND MAINTENANCE OF UTKELA PHC AT UTKELA | OD/358/3416/118767/422389/00066175 | 2025-26 | Kalahandi | Kesinga | Utkela | Utkela | Final Bill | 200000.00 | 199999.00 | Bill Success From Treasury | 22-12-2025 | 30-12-2025 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 20 Days |
| 929 | Construction of CC Road at Maldihi to Devdarha road Chardapali GP | OD/347/3320/116538/379844/00066220 | 2025-26 | Bargarh | Paikmal | Charadapali | Changaria | Final Bill | 485720.21 | 485720.00 | Bill Success From Treasury | 23-12-2025 | 08-01-2026 | 20-01-2026 | 19-01-2026 | 20-01-2026 | 12 Days |
| 930 | CONSTRUCTION OF CC ROAD AT NEW AWC TO DHORAPADA | OD/373/3573/121535/383937/00066707 | 2025-26 | Sundargarh | Balisankara | Tileikani | Tileikani | Final Bill | 199999.20 | 199997.00 | Bill Success From Treasury | 10-12-2025 | 18-12-2025 | 19-01-2026 | 19-01-2026 | 19-01-2026 | 32 Days |
| 931 | Const of CC Road & Drain at Nandi Debta Badaliguda | OD/363/3479/119915/429967/00068003 | 2025-26 | Koraput | Semiliguda | Dudhari | Dudhari | Final Bill | 299999.30 | 299999.00 | Bill Success From Treasury | 27-12-2025 | 08-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 11 Days |
| 932 | CC Road at Majhi Sahi to Harijan Sahi | OD/363/3479/275157/429970/00068092 | 2025-26 | Koraput | Semiliguda | R Ajpalma | Podapalama | Final Bill | 349997.98 | 349997.00 | Bill Success From Treasury | 15-12-2025 | 28-12-2025 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 22 Days |
| 933 | CC Road at Sakiaguda | OD/363/3479/119922/429955/00068573 | 2025-26 | Koraput | Semiliguda | Pitaguda | Charagaon | Final Bill | 309925.77 | 309920.00 | Bill Success From Treasury | 15-12-2025 | 19-12-2025 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 31 Days |
| 934 | CONST OF CC ROAD FROM MEGHAPUR RD ROAD TO AYUSHMAN AROGYA MANDIR | OD/360/3441/119230/395725/00069317 | 2025-26 | Kendrapara | Rajkanika | Trailokyapur | Meghapur | Final Bill | 599987.66 | 599986.00 | Bill Success From Treasury | 23-12-2025 | 09-01-2026 | 22-01-2026 | 19-01-2026 | 22-01-2026 | 13 Days |
| 935 | RCC Drain at Chargaon | OD/363/3479/119922/429955/00069355 | 2025-26 | Koraput | Semiliguda | Pitaguda | Charagaon | Final Bill | 299917.94 | 299143.00 | Bill Success From Treasury | 16-12-2025 | 28-12-2025 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 22 Days |
| 936 | Const of CC Drain at Doraguda Village | OD/363/3479/119917/429898/00069360 | 2025-26 | Koraput | Semiliguda | Hataguda | Hatagura | Final Bill | 340799.45 | 340799.00 | Bill Success From Treasury | 15-12-2025 | 07-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 12 Days |
| 937 | Const of CC Drain at Santema | OD/363/3479/119917/430017/00069366 | 2025-26 | Koraput | Semiliguda | Hataguda | Tema | Final Bill | 299967.68 | 299967.00 | Bill Success From Treasury | 15-12-2025 | 07-01-2026 | 19-01-2026 | 17-01-2026 | 19-01-2026 | 12 Days |
| 938 | Construction of Cement Concrete Road at Rasti from Bhisma Dandsena House to Rohita Patel House | OD/373/3573/121525/383936/00069568 | 2025-26 | Sundargarh | Balisankara | Deobhubanpur | Deobhubanpur | Final Bill | 299999.99 | 299999.00 | Bill Success From Treasury | 22-12-2025 | 02-01-2026 | 19-01-2026 | 19-01-2026 | 19-01-2026 | 17 Days |
| 939 | Completion of Incomplete Building of AWC at Baligurudi | OD/369/3539/120947/409499/00069619 | 2023-24 | Puri | Gop | Nagapur | Narua | 1st Bill | 199999.99 | 199981.00 | Bill Success From Treasury | 12-12-2025 | 29-12-2025 | - | 17-01-2026 | 20-01-2026 | 22 Days |
| 940 | Provision of facility center at Routarapur G.P Hqrs. | OD/356/3402/118485/401141/00070092 | 2024-25 | Jajpur | Rasulpur | Routrapur | Routrapur | 1st Bill | 999999.33 | 344168.00 | Bill Success From Treasury | 29-12-2025 | 05-01-2026 | - | 19-01-2026 | 22-01-2026 | 17 Days |
| 941 | Repair & maintenance of PHC(N), Kundapatna. | OD/356/3402/118485/401141/00070107 | 2024-25 | Jajpur | Rasulpur | Routrapur | Routrapur | 1st Bill | 199999.11 | 199999.00 | Bill Success From Treasury | 29-12-2025 | 10-01-2026 | - | 19-01-2026 | 22-01-2026 | 12 Days |
| 942 | Const of guard wall of kusupangi High school | OD/350/3335/116928/398900/00070109 | 2025-26 | Cuttack | Banki Dampara | Kuspangi | Kusupangi | Final Bill | 169999.78 | 169999.00 | Bill Success From Treasury | 29-12-2025 | 05-01-2026 | 22-01-2026 | 17-01-2026 | 22-01-2026 | 17 Days |
| 943 | Improvement/Repair & maintenance of CC road from Dhaneswar Tripathy house to Tuka Singh house at Routarapur. | OD/356/3402/118485/401141/00070121 | 2020-21 | Jajpur | Rasulpur | Routrapur | Routrapur | 1st Bill | 164999.64 | 164999.00 | Bill Success From Treasury | 29-12-2025 | 12-01-2026 | - | 19-01-2026 | 22-01-2026 | 10 Days |
| 944 | Construction of Road from Rasuna Harijan sahi to Kothasahi | OD/356/3402/118486/401094/00070282 | 2024-25 | Jajpur | Rasulpur | Santarapur | Rasuna | Final Bill | 143787.39 | 143787.00 | Bill Success From Treasury | 30-12-2025 | 12-01-2026 | 22-01-2026 | 19-01-2026 | 22-01-2026 | 10 Days |
| 945 | Improvement of road with CC/Gr-II metaling from Gourshyam patana Sendha Chhak to Bateswar Mandir., village Narasinghapur. | OD/356/3402/118477/401592/00070902 | 2024-25 | Jajpur | Rasulpur | Narasinghpur | Narasingha Pur | Final Bill | 186531.95 | 186531.00 | Bill Success From Treasury | 29-12-2025 | 12-01-2026 | 22-01-2026 | 19-01-2026 | 22-01-2026 | 10 Days |
| 946 | Construction of road from RD road to Jayanta Nayak house, Vill-Narasinghapur. | OD/356/3402/118477/401592/00070960 | 2024-25 | Jajpur | Rasulpur | Narasinghpur | Narasingha Pur | Final Bill | 143787.66 | 143787.00 | Bill Success From Treasury | 29-12-2025 | 12-01-2026 | 22-01-2026 | 19-01-2026 | 22-01-2026 | 10 Days |
| 947 | CONST OF CC ROAD FROM KANTHA HOUSE TO PRASANTA HOUSE AT BALIPASI | OD/361/3452/119455/386079/00072418 | 2025-26 | Kendujhar | Kendujhar Sadar | Janardhanpur | Danardanpur | 1st Bill | 300000.00 | 299996.00 | Bill Success From Treasury | 03-01-2026 | 13-01-2026 | - | 19-01-2026 | 19-01-2026 | 6 Days |
| 948 | Beautification and Paver Block infront of Matialapada Club | OD/346/3304/116229/393553/00074446 | 2025-26 | Balasore | Khaira | Shyamsundarpur | Randakhajuri | Final Bill | 349999.72 | 349999.00 | Bill Success From Treasury | 13-01-2026 | 15-01-2026 | 19-01-2026 | 19-01-2026 | 19-01-2026 | 4 Days |
| 949 | Renovation of Tank at MPV-18B under 5th SFC GIA Maintenance of Capital Asset for the year 24-25 | OD/364/3482/119971/430325/00074816 | 2024-25 | Malkangiri | Korukonda | Mariwada | Mariwada | Final Bill | 499999.38 | 499998.00 | Bill Success From Treasury | 13-01-2026 | 17-01-2026 | 22-01-2026 | 19-01-2026 | 22-01-2026 | 5 Days |
| 950 | CONST OF BHOGA MANDAP AT HUNDI THAKURANI KANKARIAPADA OF GUNTHAWEDA GP | OD/364/3483/119966/430654/00075274 | 2024-25 | Malkangiri | Chitrakonda | Gunthawada | Kankaraipoda | Final Bill | 449999.36 | 449999.00 | Bill Success From Treasury | 15-01-2026 | 17-01-2026 | 19-01-2026 | 19-01-2026 | 19-01-2026 | 2 Days |
| TOTAL | 16077136.138486 | 13222575 | |||||||||||||||
