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
1101 Const. of Kalyan mandap at Bisipada OD/359/3430/118978/415494/00013527 2020-21 Kandhamal Phulbani Bisipada Bisipara Final Bill 999999.11 999999.00 Bill Success From Treasury 16-12-2025 02-01-2026 19-01-2026 13-01-2026 19-01-2026 17 Days
1102 CONST OF MARKET COMPLEX AT BADHIASAHI OD/367/3527/120675/406256/00013769 2023-24 Nayagarh Nayagarh Nadiali Nadiali 1st Bill 999999.17 655251.00 Bill Success From Treasury 22-05-2025 02-12-2025 - 13-01-2026 13-01-2026 42 Days
1103 RENOV. & DEV OF KHUNTUBANDHA NUA SAHI BARITAL POKHARI OD/367/3527/120669/406266/00013794 2021-22 Nayagarh Nayagarh Khuntubandha Khuntubandha Final Bill 99999.77 99989.00 Bill Success From Treasury 27-04-2025 16-12-2025 13-01-2026 13-01-2026 13-01-2026 28 Days
1104 Maintenance of Market Complex at Talapada GP OD/348/3328/116773/395188/00019398 2024-25 Bhadrak Tihidi Talapada Talapada Final Bill 312499.87 312495.00 Bill Success From Treasury 10-11-2025 15-12-2025 19-01-2026 13-01-2026 19-01-2026 35 Days
1105 Construction Of Market Complex At Puspanagar OD/354/3385/118035/410910/00022490 2024-25 Ganjam Surada Nuagada Nuagada 1st Bill 999999.30 998394.00 Bill Success From Treasury 04-11-2025 23-12-2025 - 08-01-2026 13-01-2026 21 Days
1106 Construction Of Kalyan Mandap At Sirsapal Village OD/365/3502/120284/389992/00022814 2024-25 Mayurbhanj Morada Haldipal Sirsapal 1st Bill 999999.74 259023.00 Bill Success From Treasury 15-10-2025 12-01-2026 - 13-01-2026 16-01-2026 4 Days
1107 Imp. of Road with CC/ Gr-II Metalling at Bakatpur OD/358/3418/118807/423165/00022844 2024-25 Kalahandi Lanjigarh Pokharibandh Bakatpur Final Bill 299999.48 299999.00 Bill Success From Treasury 18-12-2025 08-01-2026 17-01-2026 13-01-2026 17-01-2026 9 Days
1108 Constuction Of Road From Rama Singh House To Ratanakar Mohanty House & Culvert At- Mirzapur OD/356/3397/118352/401313/00023751 2024-25 Jajpur Dharmasala Mirjapur Mirjapur Final Bill 300000.00 299662.00 Bill Success From Treasury 08-12-2025 22-12-2025 19-01-2026 13-01-2026 19-01-2026 28 Days
1109 Const. of Culvert at Fuljhar to Nuatoli Road near Piri Oram House at Fuljhar OD/373/3585/121726/384492/00026954 2024-25 Sundargarh Nuagaon Teterkela Phuljhar Final Bill 349999.73 349999.00 Bill Success From Treasury 27-11-2025 08-01-2026 15-01-2026 13-01-2026 15-01-2026 7 Days
1110 IMPROVEMENT OF APPROACH ROAD TO AWC NUAPALLI OD/354/3382/117951/412713/00028497 2024-25 Ganjam Rangeilunda Biswamathpur Biswanathpur Final Bill 201856.11 200975.00 Bill Success From Treasury 10-09-2025 07-01-2026 16-01-2026 13-01-2026 16-01-2026 9 Days
1111 Extention of CC Road with Paver Block in Nuagan village (CR-Q/38/24-25) OD/365/3497/120208/391141/00033047 2024-25 Mayurbhanj Kaptipada Nudadiha Nuagan Final Bill 289999.59 289999.00 Bill Success From Treasury 29-11-2025 09-01-2026 15-01-2026 13-01-2026 15-01-2026 6 Days
1112 Completion of incomplete AWC at Gangapur II OD/354/3383/117979/412428/00037357 2025-26 Ganjam Sanakhemundi Gangapur Gangapur Final Bill 99999.46 99998.00 Bill Success From Treasury 13-11-2025 24-12-2025 17-01-2026 13-01-2026 17-01-2026 24 Days
1113 Improvement of AWC III at Sahaspur OD/354/3383/117990/412490/00037618 2025-26 Ganjam Sanakhemundi Sahapur Sahasapur Final Bill 99999.08 99999.00 Bill Success From Treasury 13-11-2025 18-12-2025 17-01-2026 13-01-2026 17-01-2026 30 Days
1114 Improvement of CC Road from Pitapali Siblal Munda House to PWD Road, Salad GP OD/371/3566/121422/381695/00038046 2025-26 Sambalpur Rengali Salad Salad Final Bill 449999.64 0.00 Processed Successfully 01-11-2025 26-12-2025 05-02-2026 08-01-2026 05-02-2026 41 Days
Improvement of CC Road from Pitapali Siblal Munda House to PWD Road, Salad GP OD/371/3566/121422/381695/00038046 2025-26 Sambalpur Rengali Salad Salad Final Bill 449999.64 0.00 Failed 01-11-2025 26-12-2025 05-02-2026 08-01-2026 05-02-2026 41 Days
1115 CONSTRUCTION OF CC ROAD FROM S.DUMERPALI MARKET TO MAIN ROAD OD/347/3312/116390/380644/00038598 2025-26 Bargarh Bargarh Saranda Dumberpali Dumbarpali Final Bill 249996.69 249988.00 Bill Success From Treasury 29-11-2025 31-12-2025 20-01-2026 13-01-2026 20-01-2026 20 Days
1116 CONSTRUCTION OF CC ROAD FROM NUAPALI BUS STOP TO TALKATA OD/347/3312/116390/380645/00038612 2025-26 Bargarh Bargarh Saranda Dumberpali Nuapali 1st Bill 282680.48 282641.00 Bill Success From Treasury 29-11-2025 31-12-2025 - 13-01-2026 20-01-2026 20 Days
1117 REPAIR & RENOVATION OF MARKET COMPLEX AT SASTRI NAGAR NEAR SANSKRIT COLLEGE (CR-Q/09/24-25) OD/365/3497/120208/391156/00039010 2024-25 Mayurbhanj Kaptipada Nudadiha Nodhadiha Final Bill 249999.49 249999.00 Bill Success From Treasury 19-08-2025 01-01-2026 15-01-2026 13-01-2026 15-01-2026 14 Days
1118 REPAIR AND MAINTENANCE OF ROAD FROM SUKLAL MAJHI HOUSE TO VILLAGE POND LAST OD/361/3451/119448/385351/00047857 2025-26 Kendujhar Joda Palasa Unchabali Final Bill 201456.25 201456.00 Bill Success From Treasury 08-01-2026 10-01-2026 28-01-2026 13-01-2026 28-01-2026 18 Days
1119 REPAIR AND MAINTENANCE OF ROAD FROM GOBINDA MAJHI HOUSE TO SAMBHU MAHAKUD HOUSE OD/361/3451/119448/385351/00047890 2025-26 Kendujhar Joda Palasa Unchabali Final Bill 143802.61 143802.00 Bill Success From Treasury 08-01-2026 10-01-2026 28-01-2026 13-01-2026 28-01-2026 18 Days
1120 CONSTRUCTION OF CC ROAD WITH GUARD WALL GUNDRI ROUT PADA TO AWC GUNDRI OD/358/3418/118798/423379/00056068 2024-25 Kalahandi Lanjigarh Gundri Gunduri Final Bill 699999.91 135113.00 Bill Success From Treasury 06-10-2025 08-01-2026 17-01-2026 13-01-2026 17-01-2026 9 Days
CONSTRUCTION OF CC ROAD WITH GUARD WALL GUNDRI ROUT PADA TO AWC GUNDRI OD/358/3418/118798/423379/00056068 2024-25 Kalahandi Lanjigarh Gundri Gunduri 1st Bill 699999.91 563090.00 Bill Success From Treasury 06-10-2025 18-10-2025 17-01-2026 23-10-2025 24-10-2025 6 Days
1121 REPAIR AND MAINTENENCE OF DABUNA AWC AT DABUNA OD/361/3451/119435/385368/00056186 2024-25 Kendujhar Joda Badakalimati Dobuna 1st Bill 249999.82 249999.00 Bill Success From Treasury 10-01-2026 10-01-2026 - 13-01-2026 03-02-2026 24 Days
1122 IMP OF ROAD AT KAPASIRA (427/2024-25) OD/372/3569/275132/418916/00061983 2024-25 Sonepur Dunguripali Kapasira Kapasira Final Bill 186531.51 186530.00 Bill Success From Treasury 01-11-2025 19-11-2025 17-01-2026 12-01-2026 17-01-2026 59 Days
1123 Const. Of CC road from Dudugaon RD road towards AWC OD/361/3443/119264/387033/00062427 2023-24 Kendujhar Anandapur Taratara Dudugaon Final Bill 149999.42 149994.00 Bill Success From Treasury 28-10-2025 10-12-2025 17-01-2026 13-01-2026 17-01-2026 38 Days
1124 Infrastructure development of Alumina Higher Secondary School, Bhejaput, Damanjodi of Charangul GP OD/363/3479/119913/429976/00063458 2023-24 Koraput Semiliguda Charangul Charangul 1st Bill 999999.19 0.00 Failed 06-12-2025 27-12-2025 - 08-01-2026 13-01-2026 17 Days
Infrastructure development of Alumina Higher Secondary School, Bhejaput, Damanjodi of Charangul GP OD/363/3479/119913/429976/00063458 2023-24 Koraput Semiliguda Charangul Charangul 1st Bill 999999.19 0.00 Failed 06-12-2025 27-12-2025 - 08-01-2026 13-01-2026 17 Days
Infrastructure development of Alumina Higher Secondary School, Bhejaput, Damanjodi of Charangul GP OD/363/3479/119913/429976/00063458 2023-24 Koraput Semiliguda Charangul Charangul 1st Bill 999999.19 0.00 Failed 06-12-2025 27-12-2025 - 08-01-2026 13-01-2026 17 Days
1125 CONSTRUCTION OF CC ROAD FROM AWC CHOWK TO ROUT PADA AT GUNDRI OD/358/3418/118798/423379/00063553 2025-26 Kalahandi Lanjigarh Gundri Gunduri 1st Bill 299999.99 299691.00 Bill Success From Treasury 10-11-2025 08-01-2026 - 13-01-2026 17-01-2026 9 Days
1126 Improvement of road from SC Sahi to Masani OD/370/3553/121193/426232/00063638 2024-25 Rayagada Kolnara Badakhilapadar Badakhilapadar Final Bill 143775.54 143775.00 Bill Success From Treasury 14-11-2025 22-12-2025 17-01-2026 13-01-2026 17-01-2026 26 Days
1127 Improvement of road at Teeli Munda Naal (Khatiar Pulia) OD/358/3419/118821/422655/00064117 2025-26 Kalahandi Madanpur Rampur Salepali Salepali 1st Bill 159999.99 159999.00 Bill Success From Treasury 30-12-2025 09-01-2026 - 13-01-2026 15-01-2026 6 Days
1128 RENO OF TANK AT SANBHALUPALI OD/372/3569/121473/419071/00064173 2025-26 Sonepur Dunguripali Tangarkarley Sanbhalupali Final Bill 499999.94 251743.00 Bill Success From Treasury 08-12-2025 24-12-2025 17-01-2026 13-01-2026 17-01-2026 24 Days
1129 REPAIR & MAINTENANCE OF GOVT. P.S , DAHANGI OD/367/3529/120706/406491/00064283 2024-25 Nayagarh Odagaon Giridipalli Dahangi Final Bill 149999.78 149999.00 Bill Success From Treasury 13-11-2025 03-12-2025 16-01-2026 13-01-2026 16-01-2026 44 Days
1130 Construction of Protection wall at Langalpai OD/370/3553/121193/426262/00064615 2022-23 Rayagada Kolnara Badakhilapadar Nangalpalli Final Bill 220726.86 220726.00 Bill Success From Treasury 18-11-2025 20-12-2025 17-01-2026 13-01-2026 17-01-2026 28 Days
1131 CC ROAD FROM BAIDUPALI PMGY ROAD TO SUMANTA BARIK HOUSE AT BAIDUPALI OD/372/3569/275164/418881/00066025 2024-25 Sonepur Dunguripali Baidupali Baidupali Final Bill 143787.00 143787.00 Bill Success From Treasury 08-12-2025 05-01-2026 17-01-2026 13-01-2026 17-01-2026 12 Days
1132 CONSTRUCTION OF CC ROAD RAMAKANTA MOHANTY HOUSE TO OD/356/3397/118352/401313/00066998 2025-26 Jajpur Dharmasala Mirjapur Mirjapur Final Bill 99999.45 99128.00 Bill Success From Treasury 05-12-2025 23-12-2025 19-01-2026 13-01-2026 19-01-2026 27 Days
1133 MAINTANANCE OF CC ROAD AT DHANBASA OD/372/3569/121465/418985/00067028 2024-25 Sonepur Dunguripali Mayabarha Dhanbasa Final Bill 499999.03 499996.00 Bill Success From Treasury 16-12-2025 23-12-2025 17-01-2026 12-01-2026 17-01-2026 25 Days
1134 Const. of CC with Paver Block road at Hadaput OD/363/3476/119884/429861/00067683 2025-26 Koraput Nandapur Nandapur Araput Final Bill 339999.43 339999.00 Bill Success From Treasury 15-12-2025 03-01-2026 13-01-2026 13-01-2026 13-01-2026 10 Days
1135 CONSTRUCTION OF COMMUNITY HALL AT KADAMGUDA OD/363/3476/119882/429815/00067805 2025-26 Koraput Nandapur Malibelgaon Kadamgura 1st Bill 699999.23 380522.00 Bill Success From Treasury 15-12-2025 06-01-2026 - 13-01-2026 13-01-2026 7 Days
1136 Const. of Community Hall Cum Cultural Center at Malibelgaon OD/363/3476/119882/429865/00068576 2025-26 Koraput Nandapur Malibelgaon Malibelagan 1st Bill 619999.66 477859.00 Bill Success From Treasury 15-12-2025 06-01-2026 - 13-01-2026 13-01-2026 7 Days
1137 Maintenance of Othaka Rural Haat OD/369/3540/120966/409134/00069126 2024-25 Puri Kakat Pur Othaka Othaka Final Bill 599999.97 599998.00 Bill Success From Treasury 09-12-2025 10-12-2025 15-01-2026 03-01-2026 15-01-2026 36 Days
1138 Const. of Paver block road at Podapadar Talasahi to Dom chuan OD/363/3475/119859/428848/00069435 2025-26 Koraput Laxmipur Kakirigumma Podapadar Final Bill 399999.24 399999.00 Bill Success From Treasury 19-12-2025 31-12-2025 13-01-2026 13-01-2026 13-01-2026 13 Days
1139 Const. of Bhoga Mandap at Kurumuli OD/363/3475/119860/428553/00069473 2025-26 Koraput Laxmipur Kusumguda Kurumuli 1st Bill 449999.60 239723.00 Bill Success From Treasury 19-12-2025 03-01-2026 - 13-01-2026 13-01-2026 10 Days
1140 Const. of Paver block road at Badakellar village OD/363/3475/119860/428845/00069508 2025-26 Koraput Laxmipur Kusumguda Kellar Final Bill 319999.92 319999.00 Bill Success From Treasury 19-12-2025 03-01-2026 13-01-2026 13-01-2026 13-01-2026 10 Days
1141 Maintenance of Khamarbahal Primary School of Kiripsira OD/373/3589/121772/383767/00069658 2023-24 Sundargarh Tangarpali Kiripsira Khamarbahal Final Bill 249999.92 249996.00 Bill Success From Treasury 12-12-2025 23-12-2025 13-01-2026 13-01-2026 13-01-2026 21 Days
1142 Const. of Paver Block Road at Podapadar Colony OD/363/3475/119859/428848/00070220 2025-26 Koraput Laxmipur Kakirigumma Podapadar Final Bill 449999.92 449999.00 Bill Success From Treasury 22-12-2025 31-12-2025 13-01-2026 13-01-2026 13-01-2026 13 Days
1143 Const. of Paver Block Road at Laxmipur Harijan (Hatapada) Sahi OD/363/3475/119862/428538/00070269 2025-26 Koraput Laxmipur Laxmipur Lakshmipur 1st Bill 449999.91 381433.00 Bill Success From Treasury 30-12-2025 07-01-2026 - 13-01-2026 13-01-2026 6 Days
1144 Const. of Paver block Road from Old Bus Stand to Senior citizen Community Centre Laxmipur OD/363/3475/119862/428538/00072110 2025-26 Koraput Laxmipur Laxmipur Lakshmipur Final Bill 300000.00 299999.00 Bill Success From Treasury 30-12-2025 03-01-2026 13-01-2026 13-01-2026 13-01-2026 10 Days
1145 Const. of Paver block road at Block Colony Laxmipur OD/363/3475/119862/428538/00072111 2025-26 Koraput Laxmipur Laxmipur Lakshmipur Final Bill 449999.90 449999.00 Bill Success From Treasury 30-12-2025 03-01-2026 13-01-2026 13-01-2026 13-01-2026 10 Days
1146 Const. of Paver block road from PWD Road to Sishumandir School OD/363/3475/119862/428538/00072112 2025-26 Koraput Laxmipur Laxmipur Lakshmipur Final Bill 299999.97 299999.00 Bill Success From Treasury 30-12-2025 03-01-2026 13-01-2026 13-01-2026 13-01-2026 10 Days
1147 Construction of Paver block road at Harijan Sahi Laxmipur OD/363/3475/119862/428538/00072115 2025-26 Koraput Laxmipur Laxmipur Lakshmipur Final Bill 199999.98 199999.00 Bill Success From Treasury 29-12-2025 02-01-2026 13-01-2026 13-01-2026 13-01-2026 11 Days
1148 Construction of Paver block road near Satsangh, Doliambo OD/363/3475/119862/428540/00072116 2025-26 Koraput Laxmipur Laxmipur Doliamba Final Bill 149999.65 149999.00 Bill Success From Treasury 29-12-2025 02-01-2026 13-01-2026 13-01-2026 13-01-2026 11 Days
1149 Const. of CC road from Hatia Chirudihi Pry. School to Remo house at Hatia OD/365/3503/120297/387727/00072185 2025-26 Mayurbhanj Rairangpur Hatia Hatia Final Bill 200000.00 199999.00 Bill Success From Treasury 06-01-2026 12-01-2026 17-01-2026 13-01-2026 17-01-2026 5 Days
1150 Const of CC road from Sirapur RD road to Bhaskar Rout house Vill-Sirapur OD/346/3309/116327/393981/00072853 2024-25 Balasore Soro Sajanpur Sirapur Final Bill 139999.99 139999.00 Bill Success From Treasury 05-01-2026 09-01-2026 13-01-2026 09-01-2026 13-01-2026 4 Days
TOTAL 21607097.18932 14926758
Showing 1101 to 1150 of 4172 projects
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