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
1051 Const.of Vana Surakshya Samiti (VSS) building at Patramunda OD/366/3517/120498/427930/00014317 2024-25 Nabarangpur Nabarangpur Taragam Patramunda Final Bill 849996.13 262980.00 Bill Success From Treasury 03-12-2024 31-12-2025 19-01-2026 13-01-2026 19-01-2026 19 Days
Const.of Vana Surakshya Samiti (VSS) building at Patramunda OD/366/3517/120498/427930/00014317 2024-25 Nabarangpur Nabarangpur Taragam Patramunda 1st Bill 849996.13 586515.00 Bill Success From Treasury 03-12-2024 23-10-2025 19-01-2026 06-11-2025 10-11-2025 18 Days
1052 Construction of Boundary wall at Ghodapada Samsan. OD/346/3299/275540/392752/00014693 2024-25 Balasore Baleshwar Baincha Ghodapada Final Bill 99917.29 99533.00 Bill Success From Treasury 19-11-2025 13-12-2025 17-01-2026 14-01-2026 17-01-2026 35 Days
1053 Construction of Purusottampur Nuasahi CC Road OD/367/3527/120657/406289/00017182 2024-25 Nayagarh Nayagarh Baunsiapada Pursotampur Final Bill 186531.62 186531.00 Bill Success From Treasury 27-04-2025 03-01-2026 22-01-2026 15-01-2026 22-01-2026 19 Days
1054 Repair & Maintenance Of Kulabir Primary School OD/344/3280/115675/403718/00020291 2024-25 Angul Kaniha Gendamala Kulabir Final Bill 299999.97 299999.00 Bill Success From Treasury 24-12-2025 11-01-2026 20-01-2026 15-01-2026 20-01-2026 9 Days
1055 Imp. of Road with CC/Gr-II Metalling from M.V-125 to M.V-56 Road to Medical left side Road to Main Canal Morum Road OD/364/3486/119948/430983/00024610 2024-25 Malkangiri Podia Undrukunda Inchimetla Final Bill 699999.65 699999.00 Bill Success From Treasury 28-11-2025 17-12-2025 16-01-2026 15-01-2026 16-01-2026 30 Days
1056 Maintenance Of Govt. Primary School Building At Aribi OD/370/3553/121193/426234/00028157 2024-25 Rayagada Kolnara Badakhilapadar Aribi Final Bill 277583.03 277583.00 Bill Success From Treasury 18-12-2025 03-01-2026 17-01-2026 13-01-2026 17-01-2026 14 Days
1057 Repair And Maintenace Of Road From Sambalpuri To Mahulpali At Sammbalpuri Village OD/347/3320/116553/379853/00028327 2024-25 Bargarh Paikmal Saraikela Sambalpuri Final Bill 349999.87 349997.00 Bill Success From Treasury 09-12-2025 22-12-2025 15-01-2026 13-01-2026 15-01-2026 24 Days
1058 Const. Of Road With Culvert From Satanami Pada To Karlaguda OD/358/3417/118787/424043/00029059 2024-25 Kalahandi Kokasara Temra Temara Final Bill 499999.36 499999.00 Bill Success From Treasury 12-12-2025 05-01-2026 17-01-2026 15-01-2026 17-01-2026 12 Days
1059 Provision of Facility Centre at Mantriguda GP Hqrs OD/366/3517/120494/427919/00030917 2024-25 Nabarangpur Nabarangpur Mantriguda Mantriguda 1st Bill 999999.15 511110.00 Bill Success From Treasury 28-07-2025 08-01-2026 - 13-01-2026 19-01-2026 11 Days
1060 Improvement of Road at Barakutuni village OD/363/3479/119915/430004/00032502 2023-24 Koraput Semiliguda Dudhari Barakutni(Barakutuni) Final Bill 299999.69 299999.00 Bill Success From Treasury 12-12-2025 08-01-2026 15-01-2026 13-01-2026 15-01-2026 7 Days
1061 Const.of CC Road from RD road to Nimai Patra House,Belda OD/361/3446/119328/387362/00038288 2024-25 Kendujhar Ghasipura Saladei Belada Final Bill 199998.36 199998.00 Bill Success From Treasury 28-07-2025 05-01-2026 17-01-2026 12-01-2026 17-01-2026 12 Days
1062 Improvement of road from Barpadar to OAV road OD/347/3315/116443/380577/00039174 2025-26 Bargarh Bheden Luhakhandi Barpadar Final Bill 499999.29 499999.00 Bill Success From Treasury 26-12-2025 30-12-2025 17-01-2026 15-01-2026 17-01-2026 18 Days
1063 Repair & Maintenance of CC Road from Dinabandhu house to Guruba house at Halda OD/365/3503/120296/387675/00040545 2025-26 Mayurbhanj Rairangpur Halda Halda (Og) Final Bill 300000.00 299999.00 Bill Success From Treasury 30-12-2025 12-01-2026 17-01-2026 13-01-2026 17-01-2026 5 Days
1064 Construction of CC road from Teliposh Girjatoli Primary school to Sugad Bhengra house OD/373/3580/121634/384359/00041664 2025-26 Sundargarh Kuarmunda Kuarmunda Teliposh Final Bill 309139.42 309130.00 Bill Success From Treasury 06-12-2025 13-01-2026 17-01-2026 13-01-2026 17-01-2026 4 Days
1065 CONST OF CC ROAD AT AKHILANAIK HOSUE KARUNAKAR BEHERA HOUSE OD/361/3450/119412/385554/00043725 2025-26 Kendujhar Jhumpura Arsala Arsala Final Bill 143802.02 143802.00 Bill Success From Treasury 07-11-2025 12-01-2026 17-01-2026 15-01-2026 17-01-2026 5 Days
1066 IMP OF CC ROAD FROM RD ROAD TO PANDA COLONY OD/370/3554/121217/424970/00047284 2024-25 Rayagada Muniguda Muniguda Muniguda Final Bill 199999.05 199941.00 Bill Success From Treasury 24-09-2025 05-01-2026 16-01-2026 13-01-2026 16-01-2026 11 Days
1067 CC ROAD FROM SUKADEV SAMAL HOUSE TO CHANDAN DEHURY HOUSE PANDUA OD/361/3446/119323/387353/00049244 2025-26 Kendujhar Ghasipura Pandua Pandua Final Bill 336425.00 336424.00 Bill Success From Treasury 15-12-2025 06-01-2026 17-01-2026 12-01-2026 17-01-2026 11 Days
1068 IMPROVEMENT OF ROAD FROM KOTI PALAI HOUSE TO BALARAM PALEI HOUSE AT BANKISOLE OD/365/3490/120098/389168/00053799 2024-25 Mayurbhanj Baripada Bankisole Bankisul Final Bill 341974.74 341974.00 Bill Success From Treasury 19-11-2025 08-01-2026 17-01-2026 13-01-2026 17-01-2026 9 Days
1069 CONSTRUCTION OF CC ROAD FROM TUTU HOUSE TO MAHABANDHA OD/373/3586/121736/384224/00055111 2025-26 Sundargarh Rajgangpur Kutunia Kutunia Final Bill 499999.27 499405.00 Bill Success From Treasury 25-09-2025 06-01-2026 13-01-2026 13-01-2026 13-01-2026 7 Days
1070 REPAIR AND MAINTENANCE OF LAHUNIPOSHI PS OD/361/3451/119445/385392/00061322 2024-25 Kendujhar Joda Jajanga Jajanga (Ct) Final Bill 149999.99 149999.00 Bill Success From Treasury 09-01-2026 10-01-2026 28-01-2026 13-01-2026 28-01-2026 18 Days
1071 REPAIR AND MAINTENANCE OF GURUTUAN UGUPS OD/361/3451/119445/385347/00061324 2024-25 Kendujhar Joda Jajanga Gurutuan Final Bill 149999.96 149999.00 Bill Success From Treasury 09-01-2026 10-01-2026 28-01-2026 13-01-2026 28-01-2026 18 Days
1072 Provision of Facility Center at Jabara GP office OD/356/3402/118471/401507/00063435 2022-23 Jajpur Rasulpur Jabara Jabara 1st Bill 999999.98 578848.00 Bill Success From Treasury 24-11-2025 17-12-2025 - 15-01-2026 17-01-2026 31 Days
1073 Construction of CC Road at Bheja Back Sahi OD/370/3553/121204/426274/00063486 2024-25 Rayagada Kolnara Mukundapur Bheja Final Bill 100000.00 99999.00 Bill Success From Treasury 07-11-2025 26-12-2025 17-01-2026 15-01-2026 17-01-2026 22 Days
1074 Construction of Protection wall at Patrapur OD/370/3553/121197/426216/00063642 2024-25 Rayagada Kolnara Dunduli Patraput Final Bill 249996.35 249996.00 Bill Success From Treasury 14-11-2025 18-12-2025 17-01-2026 08-01-2026 17-01-2026 30 Days
1075 Improvement of road with CC/Gr-II Metalling from RD Road to village at R.Sikabadi OD/370/3553/121193/426260/00063643 2024-25 Rayagada Kolnara Badakhilapadar Rainasikabadi Final Bill 186527.48 186527.00 Bill Success From Treasury 14-11-2025 31-12-2025 17-01-2026 13-01-2026 17-01-2026 17 Days
1076 Construction of CC road at Kanjrasahi of Rupuni OD/370/3553/275326/426508/00064337 2024-25 Rayagada Kolnara Katikana Rupuni Final Bill 201978.99 201978.00 Bill Success From Treasury 18-12-2025 01-01-2026 17-01-2026 13-01-2026 17-01-2026 16 Days
1077 Maintenance of Market Complex at Bhubaneswarpur OD/347/3320/116536/379718/00064539 2024-25 Bargarh Paikmal Bhubaneswarpur Bhubaneswarpur Final Bill 250000.00 249995.00 Bill Success From Treasury 04-12-2025 04-12-2025 15-01-2026 13-01-2026 15-01-2026 42 Days
1078 Repair and maintenance of Upper Primary School Majhiguda OD/366/3517/120494/427919/00065193 2025-26 Nabarangpur Nabarangpur Mantriguda Mantriguda 1st Bill 179999.86 179999.00 Bill Success From Treasury 05-01-2026 08-01-2026 - 13-01-2026 19-01-2026 11 Days
1079 Improvement of road from Dabugam Dulardei Mandir to Dash Ghar OD/366/3514/120436/427678/00065541 2025-26 Nabarangpur Dabugam Dabugam Dabugan Final Bill 499999.75 499997.00 Bill Success From Treasury 28-11-2025 09-12-2025 22-01-2026 18-12-2025 22-01-2026 44 Days
1080 Const. of CC road at Kusumbandha Main road to Majhisahi, Chacharaguda OD/366/3514/120435/427639/00065543 2024-25 Nabarangpur Dabugam Chacharaguda Kusumabandha Final Bill 199999.97 199998.00 Bill Success From Treasury 28-11-2025 10-12-2025 22-01-2026 18-12-2025 22-01-2026 43 Days
1081 Const. of Metaling road from RD road to Haldibada OD/363/3479/119915/430004/00065580 2022-23 Koraput Semiliguda Dudhari Barakutni(Barakutuni) Final Bill 499999.61 499999.00 Bill Success From Treasury 12-12-2025 08-01-2026 15-01-2026 13-01-2026 15-01-2026 7 Days
1082 REPAIR & RENOVATION OF BISTAPAL SHIBA TEMPLE AT BISTAPAL IN NUAGAON GP OD/361/3452/119464/385990/00066199 2024-25 Kendujhar Kendujhar Sadar Nuagaon Bistapal 1st Bill 499999.00 499998.00 Bill Success From Treasury 10-01-2026 12-01-2026 - 13-01-2026 16-01-2026 4 Days
1083 Construction of Vana Suraksha Samiti Building at Badatema OD/363/3479/119917/430017/00066345 2024-25 Koraput Semiliguda Hataguda Tema 1st Bill 849996.80 576010.00 Bill Success From Treasury 27-12-2025 12-01-2026 - 13-01-2026 15-01-2026 3 Days
1084 Repair and Restoration of CC road from RD road to Jena Sahi OD/356/3395/118293/402057/00066868 2020-21 Jajpur Bari Mandari Mandari Final Bill 199999.47 0.00 Processed Successfully 05-12-2025 05-01-2026 15-01-2026 13-01-2026 15-01-2026 10 Days
1085 CONST. OF CC/ PAVER ROAD FROM MAHARA SAHI TO SHIV MANDIR, TALAPADA OD/361/3452/119460/386097/00066875 2025-26 Kendujhar Kendujhar Sadar Maidankel Talapada Final Bill 449999.99 449998.00 Bill Success From Treasury 05-01-2026 11-01-2026 16-01-2026 13-01-2026 16-01-2026 5 Days
1086 Construction of Cement Concrete Road at Kanja Pathar From Selanand House to Pokhra Kona OD/373/3581/121650/384148/00067861 2025-26 Sundargarh Kutra Kiringsira Kalijapathar Final Bill 599999.47 597535.00 Bill Success From Treasury 17-12-2025 03-01-2026 19-01-2026 13-01-2026 19-01-2026 16 Days
1087 Const of CC road at Charangul Sadar Mandap OD/363/3479/119913/429976/00067930 2025-26 Koraput Semiliguda Charangul Charangul Final Bill 299999.55 299999.00 Bill Success From Treasury 22-12-2025 24-12-2025 15-01-2026 13-01-2026 15-01-2026 22 Days
1088 CONST OF BOUNDARY WALL AT BANUA PRY SCHOOL OD/361/3452/119453/385998/00068027 2025-26 Kendujhar Kendujhar Sadar Gobardhan Banua 1st Bill 300000.00 299998.00 Bill Success From Treasury 30-12-2025 12-01-2026 - 13-01-2026 16-01-2026 4 Days
1089 Const Of CC road Samanta nayak land to kunisahi pokhari OD/346/3305/116250/393097/00068032 2025-26 Balasore Nilgiri Radhakishorepur Radhakishorpur 1st Bill 299999.75 299999.00 Bill Success From Treasury 12-01-2026 13-01-2026 - 13-01-2026 17-01-2026 4 Days
1090 CONST. OF BOUNDARI WALL AT RAISUAN GOVT PRAIMARY SCHOOL OD/361/3452/119470/386059/00068091 2025-26 Kendujhar Kendujhar Sadar Raisuan Raisuan Final Bill 499999.99 499999.00 Bill Success From Treasury 08-01-2026 11-01-2026 16-01-2026 13-01-2026 16-01-2026 5 Days
1091 CONST. OF CC ROAD AT AMBUAPASI SCHOOL TO CHAKRA DASH HOME OD/361/3452/119463/386086/00068279 2025-26 Kendujhar Kendujhar Sadar Nelung Nelung 1st Bill 312091.87 312091.00 Bill Success From Treasury 30-12-2025 09-01-2026 - 13-01-2026 16-01-2026 7 Days
1092 Construction of Bhoga Mandap at Madhabananda Temple OD/350/3338/116972/400256/00068651 2025-26 Cuttack Kantapada Adaspur Adaspur 1st Bill 999994.97 734210.00 Bill Success From Treasury 08-12-2025 08-01-2026 - 13-01-2026 16-01-2026 8 Days
1093 Renovation of Harigosain temple at Bahabalapur. OD/356/3402/118479/401519/00068893 2023-24 Jajpur Rasulpur Odisso Bahabalapur Final Bill 399999.79 399999.00 Bill Success From Treasury 11-12-2025 23-12-2025 17-01-2026 15-01-2026 17-01-2026 25 Days
1094 Construction of CC Road from Ranipada PMGSY road to Gawdapada Ranasingh Sahi under Trilochanpur GP OD/369/3541/120990/409562/00071074 2025-26 Puri Kanas Trilochanapur Ranipada 1st Bill 499999.91 499999.00 Bill Success From Treasury 05-01-2026 13-01-2026 - 13-01-2026 15-01-2026 2 Days
1095 REPAIE AND MAINTENANCE OF AWC AT HANDIBHANGA OD/361/3451/119435/385361/00071757 2024-25 Kendujhar Joda Badakalimati Handibhanga Final Bill 44999.93 44999.00 Bill Success From Treasury 09-01-2026 12-01-2026 28-01-2026 13-01-2026 28-01-2026 16 Days
1096 MAIONTENANCE OF BADKALIMATI PRIMARY SCHOOL OD/361/3451/119435/385360/00071759 2023-24 Kendujhar Joda Badakalimati Badkalimati Final Bill 199999.41 199999.00 Bill Success From Treasury 09-01-2026 10-01-2026 28-01-2026 13-01-2026 28-01-2026 18 Days
1097 Const. of CC road from Baruasahi club to Motilal house at Badada OD/365/3503/120300/388192/00072172 2025-26 Mayurbhanj Rairangpur Sanpakhana Badada Final Bill 199999.56 199999.00 Bill Success From Treasury 05-01-2026 12-01-2026 17-01-2026 13-01-2026 17-01-2026 5 Days
1098 Repair & Maintenance of CC road from Tamundia House to Bindhani House at Halda OD/365/3503/120296/387675/00072187 2025-26 Mayurbhanj Rairangpur Halda Halda (Og) Final Bill 199999.99 199999.00 Bill Success From Treasury 05-01-2026 12-01-2026 17-01-2026 13-01-2026 17-01-2026 5 Days
1099 Consat of CC Road with Culvert at Nuasahi, Padmapur OD/361/3452/119465/386035/00072477 2025-26 Kendujhar Kendujhar Sadar Padmapur Padmapur Final Bill 300000.00 299999.00 Bill Success From Treasury 04-01-2026 11-01-2026 16-01-2026 13-01-2026 16-01-2026 5 Days
1100 Const. of CC Road from UP School to Jagya Manadap, Rajdang OD/344/3282/115733/403665/00072608 2024-25 Angul Palalahada Rajadanga Rajadanga Final Bill 399999.39 399999.00 Bill Success From Treasury 05-01-2026 08-01-2026 17-01-2026 15-01-2026 17-01-2026 9 Days
TOTAL 19470939.830663 16967080
Showing 1051 to 1100 of 4172 projects
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