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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | Renovation of Crematorium at Tatipetti | OD/353/3357/117456/414692/00013354 | 2022-23 | Gajapati | Gosani | Tatipetti | Tatipati | Final Bill | 299663.46 | 0.00 | Processed Successfully | 02-06-2025 | 04-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 2 Days |
| 52 | Repair & Maintenance Of GP FPS Centre (PDS Godown) At Bisalkhinda GP Office | OD/371/3559/121297/381732/00016564 | 2024-25 | Sambalpur | Dhankauda | Bishalkhinda | Bishalkhinda | 1st Bill | 749999.99 | 0.00 | Processed Successfully | 27-04-2025 | 23-01-2026 | - | 06-02-2026 | 06-02-2026 | 14 Days |
| 53 | Imp. of Road with CC/ Gr-II Metalling from Nuagaon Road to Pokhari | OD/350/3333/116883/398801/00019856 | 2024-25 | Cuttack | Badamba | Karadibandha | Karadibandha | Final Bill | 325000.00 | 0.00 | Processed Successfully | 12-01-2026 | 16-01-2026 | 06-02-2026 | 16-01-2026 | 06-02-2026 | 21 Days |
| 54 | Maintenance and Development Of Singhenpali PS | OD/347/3315/116449/380564/00020426 | 2024-25 | Bargarh | Bheden | Resham | Singhenpali | Final Bill | 499999.76 | 0.00 | Processed Successfully | 16-01-2026 | 28-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 9 Days |
| 55 | Imp. of Road with CC/ Gr-II Metalling from RD Road to Amina Sahoo House At Rajendrapur | OD/356/3402/118482/401581/00022375 | 2024-25 | Jajpur | Rasulpur | Rajendrapur | Rajendrapur | Final Bill | 186531.72 | 0.00 | Processed Successfully | 27-10-2025 | 31-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 6 Days |
| 56 | Maintenance of road near Adapur Sapaneswar Mahadev Temple | OD/350/3338/116972/400256/00023309 | 2024-25 | Cuttack | Kantapada | Adaspur | Adaspur | Final Bill | 299962.33 | 0.00 | Processed Successfully | 02-01-2026 | 08-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 29 Days |
| 57 | Completion and Maintennace of Kalyan Mandap at Singhenpali | OD/347/3315/116449/380564/00039138 | 2025-26 | Bargarh | Bheden | Resham | Singhenpali | 1st Bill | 999999.94 | 0.00 | Processed Successfully | 16-01-2026 | 28-01-2026 | - | 06-02-2026 | 06-02-2026 | 9 Days |
| 58 | Const. of CC road from Jandol road RWSS ofice road | OD/347/3315/116438/380557/00039194 | 2025-26 | Bargarh | Bheden | Bheden | Jandol | Final Bill | 499999.34 | 0.00 | Processed Successfully | 16-01-2026 | 28-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 9 Days |
| 59 | REPAIR AND MANTAINANCE OF AWC-II DURUBANDHA | OD/354/3374/117770/412335/00039384 | 2025-26 | Ganjam | Hinjilicut | Durbandha | Durbandha | Final Bill | 44998.51 | 0.00 | Processed Successfully | 08-10-2025 | 05-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 63 Days |
| 60 | Rural Haat at Gourenmunda | OD/347/3317/116486/380134/00039409 | 2025-26 | Bargarh | Gaisilet | Gourenmunda | Gourenmunda | Final Bill | 999999.46 | 0.00 | Processed Successfully | 31-10-2025 | 18-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 19 Days |
| 61 | Const. of Guard wall with road from Kutenpali to Rangiatikra | OD/347/3315/116438/380557/00040218 | 2025-26 | Bargarh | Bheden | Bheden | Jandol | Final Bill | 300000.00 | 0.00 | Processed Successfully | 16-01-2026 | 28-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 9 Days |
| 62 | Const. of road from Chitalpur Haroijan sahi primary school to Sani mandir | OD/344/3283/115755/403832/00049647 | 2024-25 | Angul | Talacher | Kumunda | Kumunda | Final Bill | 249999.80 | 0.00 | Processed Successfully | 20-12-2025 | 31-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 6 Days |
| 63 | IMPROVEMENT OF ANDHRAPADA ROAD TO KOLPADA BATEMURA | OD/371/3563/121369/382214/00051988 | 2024-25 | Sambalpur | Maneswar | Batemura | Batemura | 1st Bill | 899999.43 | 0.00 | Processed Successfully | 11-12-2025 | 18-01-2026 | - | 05-02-2026 | 06-02-2026 | 19 Days |
| 64 | Impvt. of Road from Narsingpur Harizan Sahi to Dibabandhupur Cenal Chhawk | OD/349/3331/116816/418031/00054414 | 2025-26 | Boudh | Kantamal | Bilaspur | Narasinghapur | 1st Bill | 201918.68 | 0.00 | Processed Successfully | 06-01-2026 | 04-02-2026 | - | 06-02-2026 | 06-02-2026 | 2 Days |
| 65 | Constn. Boundary wall and CC road Ghohipita Primary School at Ghohipita | OD/349/3331/116821/417962/00054469 | 2025-26 | Boudh | Kantamal | Jogindrapur | Guhipita | Final Bill | 201893.22 | 0.00 | Processed Successfully | 14-10-2025 | 04-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 2 Days |
| 66 | Imp. of Road from RD Road to Sudam Behera house at Balinal with Paver Block (CR-Q/50/24-25) | OD/365/3497/120199/391131/00055046 | 2024-25 | Mayurbhanj | Kaptipada | Jayantipata-Samil-Jamdiha | Jayantipatta Samil Jamudiha | Final Bill | 204999.97 | 0.00 | Processed Successfully | 23-12-2025 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 67 | Improvement of road from B.Lakrai to Khajuriguda | OD/363/3478/119900/430076/00056623 | 2025-26 | Koraput | Pottangi | Chandaka | Chandaka | Final Bill | 149999.80 | 0.00 | Processed Successfully | 09-12-2025 | 30-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 7 Days |
| 68 | IMPROVE. OF ROAD FROM RD ROAD TO LAXMIDHAR HOUSE AT JASABANTAPUR VILLAGE | OD/361/3449/119403/387067/00061584 | 2025-26 | Kendujhar | Hatadihi | Panchugochia | Jasobantapur | Final Bill | 249999.56 | 249999.00 | Bill Success From Treasury | 26-10-2025 | 31-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 6 Days |
| 69 | CONST OF SC SAHI ROAD PANASA VILLAGE UNDER PANASA GP | OD/356/3400/118431/400885/00062273 | 2025-26 | Jajpur | Jajpur | Panasa | Panasa | Final Bill | 199999.68 | 0.00 | Processed Successfully | 12-12-2025 | 05-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 32 Days |
| 70 | REPAIR RESTORATION OF ROAD FROM RAMESH NAYAK HOUSE TO PMGSY ROAD SITHALOI UNDER RUDRAPUR GP | OD/356/3400/118432/401118/00063246 | 2025-26 | Jajpur | Jajpur | Rudrapur | Sithaloi | Final Bill | 199999.99 | 0.00 | Processed Successfully | 20-12-2025 | 29-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 8 Days |
| 71 | Repair and Maintenance of Weekly market at Dangapal | OD/351/3346/117192/382661/00063772 | 2024-25 | Deogarh | Barkote | Kantapali | Dangapal | Final Bill | 299999.19 | 0.00 | Processed Successfully | 19-11-2025 | 17-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 20 Days |
| 72 | COMPLETION OF INCOMPLETE AWC-I BUILDING AT DAKHINAPUR | OD/354/3378/117862/412577/00064287 | 2025-26 | Ganjam | Kukudakhandi | Dakhinapur | Dakhinapur | Final Bill | 199999.22 | 0.00 | Processed Successfully | 15-11-2025 | 16-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 21 Days |
| 73 | Repair and Maintenance of Barabati LAC Building | OD/356/3402/118467/401148/00065272 | 2024-25 | Jajpur | Rasulpur | Barabati | Barabati | 1st Bill | 64376.27 | 0.00 | Processed Successfully | 09-12-2025 | 31-01-2026 | - | 06-02-2026 | 06-02-2026 | 6 Days |
| 74 | Imp of road with CC/GR -II meatling from mahanpur Nilakantha Das house to Sarat Pokhari Road | OD/348/3322/116607/394896/00066204 | 2024-25 | Bhadrak | Basudevpur | Padhuan | Mohanpur | Final Bill | 199999.16 | 0.00 | Processed Successfully | 15-01-2026 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 75 | Construction of paver block road at sai nagar,badakatturu village | OD/353/3357/117439/414688/00067262 | 2025-26 | Gajapati | Gosani | Badakathuru | Badakaturu | Final Bill | 299567.81 | 0.00 | Processed Successfully | 30-12-2025 | 02-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 4 Days |
| 76 | CREATION OF FRONT DESK AT GP OFFICE BARADAPAL | OD/361/3452/119449/386028/00067350 | 2025-26 | Kendujhar | Kendujhar Sadar | Baradapal | Baradapal | 1st Bill | 399999.98 | 0.00 | Processed successfully | 05-02-2026 | 05-02-2026 | - | 06-02-2026 | 06-02-2026 | 1 Days |
| 77 | Constrcution of drain with guard wall at bhimpur | OD/353/3357/117453/414932/00067659 | 2025-26 | Gajapati | Gosani | Rampa | Burujholi | Final Bill | 299986.40 | 0.00 | Processed Successfully | 13-01-2026 | 28-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 9 Days |
| 78 | Construction of mandap near Crematorium shed at vinnala | OD/353/3357/117437/414707/00067670 | 2025-26 | Gajapati | Gosani | Agarakhandi | Vinala | 1st Bill | 299999.30 | 0.00 | Processed Successfully | 13-01-2026 | 04-02-2026 | - | 06-02-2026 | 06-02-2026 | 2 Days |
| 79 | CREATION OF HELP DESK/FRONT DESK AT GP OFFICE | OD/361/3452/119461/386172/00067754 | 2025-26 | Kendujhar | Kendujhar Sadar | Mandua | Mandua | 1st Bill | 300000.00 | 0.00 | Processed successfully | 05-02-2026 | 05-02-2026 | - | 06-02-2026 | 06-02-2026 | 1 Days |
| 80 | Const of CC Road from Bhudarchandi Thakurani To Bandhasahi | OD/346/3305/116249/393300/00068045 | 2025-26 | Balasore | Nilgiri | Pithahata | Nuagaonsana | Final Bill | 499999.58 | 0.00 | Processed Successfully | 29-12-2025 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 81 | Const of CC Road from LI Centre to Patamsahi AWC | OD/346/3305/116249/393301/00068060 | 2025-26 | Balasore | Nilgiri | Pithahata | Pithahata | Final Bill | 399999.38 | 0.00 | Processed Successfully | 02-01-2026 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 82 | CREATION OF FRONT DESK AT GP OFFICE | OD/361/3452/119470/386059/00068095 | 2025-26 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | 1st Bill | 299999.97 | 0.00 | Processed successfully | 05-02-2026 | 06-02-2026 | - | 06-02-2026 | 06-02-2026 | Same Day |
| 83 | Const of cc road from cenal pula to tala dahisahi | OD/346/3305/116231/393257/00068442 | 2025-26 | Balasore | Nilgiri | Arbandh | Arbandh | Final Bill | 399999.18 | 0.00 | Processed Successfully | 29-12-2025 | 31-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 6 Days |
| 84 | Const of cc road Bhandagan Nadi to nakaa house | OD/346/3305/116231/393258/00068446 | 2025-26 | Balasore | Nilgiri | Arbandh | Bhandagaon | Final Bill | 299999.29 | 0.00 | Processed Successfully | 29-12-2025 | 31-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 6 Days |
| 85 | Construction of Paver Block road near Udayanatheswar at Badapada at Chasa Nimakhandi | OD/354/3372/117731/412907/00068640 | 2025-26 | Ganjam | Digapahandi | Chasa Nimakhandi | Badapada | Final Bill | 499999.09 | 0.00 | Processed Successfully | 09-01-2026 | 22-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 15 Days |
| 86 | Repair and Maintenance of Anganwadi Centre at Amlanigoda-1 | OD/361/3450/119431/385468/00069406 | 2025-26 | Kendujhar | Jhumpura | Nischintpur | Goda | Final Bill | 45000.00 | 0.00 | Processed Successfully | 13-01-2026 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 87 | Repair and Maintenance of Anganwadi Centre at Amlanigoda-2 | OD/361/3450/119431/385468/00069407 | 2025-26 | Kendujhar | Jhumpura | Nischintpur | Goda | Final Bill | 45000.00 | 0.00 | Processed Successfully | 13-01-2026 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 88 | CONST OF ROAD FROM KUMUNDA NUA TAILA TO GADIA BANDHA | OD/344/3283/115755/403832/00070089 | 2021-22 | Angul | Talacher | Kumunda | Kumunda | Final Bill | 499999.40 | 0.00 | Processed Successfully | 20-12-2025 | 31-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 6 Days |
| 89 | Repair and maintenance of Chandapur Maheswarpur High School. | OD/356/3402/118475/401162/00070665 | 2024-25 | Jajpur | Rasulpur | Maheswarpur | Chandapur | Final Bill | 247999.89 | 0.00 | Processed Successfully | 21-01-2026 | 02-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 4 Days |
| 90 | Repair and maintenance of Govt. UGHS at A.Malkangiri | OD/363/3469/119761/428896/00071719 | 2025-26 | Koraput | Dasamantapur | A.Malkangiri | Malkangiri | Final Bill | 247999.99 | 0.00 | Processed Successfully | 09-01-2026 | 02-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 4 Days |
| 91 | Construction of road from village road to Gangadharpur Nata Malik house. | OD/356/3402/118482/401581/00071832 | 2024-25 | Jajpur | Rasulpur | Rajendrapur | Rajendrapur | Final Bill | 143612.89 | 0.00 | Processed Successfully | 27-01-2026 | 31-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 6 Days |
| 92 | CONST OF CC ROAD FROM MEDICAL CHHAKA TO ELECTRY OFFICE | OD/361/3450/119423/385564/00072328 | 2025-26 | Kendujhar | Jhumpura | Jhumpura | Jhumpura (Ct) | Final Bill | 299999.71 | 0.00 | Processed Successfully | 13-01-2026 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 93 | Improvement of road from Mankunda Balai Mohanty house to Nashirbad Sitala Mandir at village Nasarbad | OD/346/3302/116141/391599/00072558 | 2021-22 | Balasore | Bhograi | Analia | Nasrabad | Final Bill | 499999.99 | 0.00 | Success | 09-01-2026 | 30-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 7 Days |
| 94 | const. of c road from rd road to iswar chandra nayak house at adahuria patna sahi | OD/361/3449/119403/387063/00072658 | 2025-26 | Kendujhar | Hatadihi | Panchugochia | Adghuria | Final Bill | 499999.99 | 499999.00 | Bill Success From Treasury | 04-01-2026 | 31-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 6 Days |
| 95 | Construction of road from Natabudha house to Nadibandha at Chandapur. | OD/356/3402/118475/401162/00072868 | 2024-25 | Jajpur | Rasulpur | Maheswarpur | Chandapur | Final Bill | 143787.56 | 0.00 | Processed Successfully | 21-01-2026 | 02-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 4 Days |
| 96 | Construction of Cement Concrete Road from Geti Bandha to Harun Tola | OD/373/3579/121610/384725/00073963 | 2025-26 | Sundargarh | Koida | Bimalagarh | Fakirmunda | Final Bill | 499999.84 | 0.00 | Processed Successfully | 15-01-2026 | 31-01-2026 | 06-02-2026 | 05-02-2026 | 06-02-2026 | 6 Days |
| 97 | CONST OF CC ROAD FROM SH TO MAHENDRA SASHINI HOUSE AT MAREIGAON | OD/361/3449/119400/387195/00075350 | 2025-26 | Kendujhar | Hatadihi | Mareigaon | Mareigaon | 1st Bill | 364879.99 | 364879.00 | Bill Success From Treasury | 31-01-2026 | 03-02-2026 | - | 06-02-2026 | 06-02-2026 | 3 Days |
| 98 | CONST OF DRAIN FROM PADMINI BISWAL HOUSE TO MAIN ROAD AT WARD NO-2 | OD/361/3449/119388/387083/00077445 | 2025-26 | Kendujhar | Hatadihi | Bangore | Coupno-1 | Final Bill | 412504.99 | 412504.00 | Bill Success From Treasury | 01-02-2026 | 02-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 4 Days |
| 99 | CREATION OF FRONT DESK AT GP OFFICE | OD/361/3452/119458/386003/00081821 | 2025-26 | Kendujhar | Kendujhar Sadar | Kaunrikala | Kaunrikala | 1st Bill | 371999.75 | 0.00 | Processed successfully | 05-02-2026 | 05-02-2026 | - | 06-02-2026 | 06-02-2026 | 1 Days |
| 100 | Repair and Restoration of Belda -2 AWC under Attapur GP | OD/346/3309/116312/393731/00083395 | 2024-25 | Balasore | Soro | Attapur | Belda | 1st Bill | 200000.00 | 0.00 | Processed Successfully | 05-02-2026 | 05-02-2026 | - | 05-02-2026 | 06-02-2026 | 1 Days |
| TOTAL | 17051672.463166 | 1527381 | |||||||||||||||
