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
1201 Construction Of Market complex with Shed At Sarafgarh OD/373/3584/121706/383646/00022939 2024-25 Sundargarh Lephripara Sarafgarh Saraphgada 1st Bill 1000000.00 618020.00 Bill Success From Treasury 23-10-2025 31-12-2025 - 12-01-2026 13-01-2026 13 Days
1202 Imp. of Road with CC/ Gr-II Metalling from Banchanidhipur to Roapada at Banchanidhipur, Torasingh OD/362/3458/275271/408457/00024023 2024-25 Khordha Banapur Torasingh Torasingha Final Bill 196364.28 190306.00 Bill Success From Treasury 04-11-2025 02-01-2026 13-01-2026 09-01-2026 13-01-2026 11 Days
1203 Const. of CC Road from Jogendra pradhan ghar to RI office goudakera OD/369/3537/275131/410034/00026214 2024-25 Puri Brahmagiri Bhubanpur Gaudakera Final Bill 299999.57 299999.00 Bill Success From Treasury 29-11-2025 04-01-2026 16-01-2026 12-01-2026 16-01-2026 12 Days
1204 CONST. OF CC ROAD FROM JAGANNTH MAJHI HOUSE TO MOHAN MAJHI HOUSE AT DABANG OD/361/3452/119465/386017/00044535 2025-26 Kendujhar Kendujhar Sadar Padmapur Dabanka Final Bill 143802.99 143802.00 Bill Success From Treasury 23-12-2025 08-01-2026 13-01-2026 12-01-2026 13-01-2026 5 Days
1205 Improvement Of Road From Banchanidhipur To Roapada At Banchanidhipur, Torasingh OD/362/3458/275271/408457/00045570 2023-24 Khordha Banapur Torasingh Torasingha Final Bill 436086.19 436086.00 Bill Success From Treasury 12-11-2025 31-12-2025 13-01-2026 09-01-2026 13-01-2026 13 Days
1206 REPAIR AND MAINTENANCE OF ROAD FROM PANCHAYAT OFFICE TO GALA SAHI OD/361/3451/119441/385273/00047880 2025-26 Kendujhar Joda Bolani Balani Final Bill 143802.66 143802.00 Bill Success From Treasury 06-01-2026 10-01-2026 15-01-2026 10-01-2026 15-01-2026 5 Days
1207 Construction of CC Road from Bimala RD Road to Barabahali sahi OD/361/3455/119516/386415/00049731 2025-26 Kendujhar Telkoi Bimala Bimala Final Bill 399999.26 399999.00 Bill Success From Treasury 25-11-2025 06-01-2026 12-01-2026 12-01-2026 12-01-2026 6 Days
1208 Improvement Of PUP School At Samantarapalli OD/354/3376/117819/411375/00053096 2024-25 Ganjam Kabisuryanagar Kaniari Santarpalli 1st Bill 79374.99 78611.00 Bill Success From Treasury 30-11-2025 29-12-2025 - 12-01-2026 17-01-2026 19 Days
1209 improvement of Kulibindha Village road with cc/Gr-II metalling OD/348/3326/116715/395385/00053368 2024-25 Bhadrak Chandabali Tentulidihi Kulibindha Final Bill 258999.99 257998.00 Bill Success From Treasury 10-12-2025 19-12-2025 19-01-2026 01-01-2026 19-01-2026 31 Days
1210 Const. of CC Road from Fecol sahi tubewell Chhaka to Dambarudhar Sing house at Rangamatia OD/365/3499/120231/390798/00054700 2025-26 Mayurbhanj Khunta Badpathara Rangamatia Final Bill 199999.91 199999.00 Bill Success From Treasury 25-09-2025 05-01-2026 13-01-2026 12-01-2026 13-01-2026 8 Days
1211 Improvement of Gadhua Bandha, Jharakani of J.Raibaga GP OD/373/3584/121703/383777/00057278 2023-24 Sundargarh Lephripara Raibaga Jharakani Final Bill 999999.99 999999.00 Bill Success From Treasury 16-10-2025 14-12-2025 13-01-2026 12-01-2026 13-01-2026 30 Days
1212 Repair & maintenance of road from R.D road to Deypur village (connecting gobari canal bridge) OD/360/3437/119117/396526/00060292 2024-25 Kendrapara Kendrapada Ostapur Depur Final Bill 349965.84 349965.00 Bill Success From Treasury 24-11-2025 30-12-2025 15-01-2026 12-01-2026 15-01-2026 16 Days
1213 Repair and Renovation of Neheru Memorial PS, GP Taradipal OD/360/3440/119201/396211/00061173 2024-25 Kendrapara Pattamundai Taradipal Taradipal Final Bill 199924.15 199627.00 Bill Success From Treasury 10-11-2025 15-12-2025 13-01-2026 08-01-2026 13-01-2026 29 Days
1214 IMPROVEMENT OF ROAD FROM BAGBAHALI CANAL BRIDGE TO CENTRAL SCHOOL OD/358/3410/275645/423969/00062159 2025-26 Kalahandi Dharamagarh Bagad Bagad Final Bill 199999.81 199999.00 Bill Success From Treasury 29-11-2025 05-01-2026 12-01-2026 12-01-2026 12-01-2026 7 Days
1215 Maintenance of Primary School Building at Bhanumatipur OD/370/3550/121146/426749/00062271 2024-25 Rayagada Gunupur Dombosora Dambasara Final Bill 199998.59 0.00 Failed 10-11-2025 02-12-2025 12-01-2026 08-01-2026 12-01-2026 41 Days
Maintenance of Primary School Building at Bhanumatipur OD/370/3550/121146/426749/00062271 2024-25 Rayagada Gunupur Dombosora Dambasara Final Bill 199998.59 0.00 Failed 10-11-2025 02-12-2025 12-01-2026 08-01-2026 12-01-2026 41 Days
Maintenance of Primary School Building at Bhanumatipur OD/370/3550/121146/426749/00062271 2024-25 Rayagada Gunupur Dombosora Dambasara Final Bill 199998.59 0.00 Failed 10-11-2025 02-12-2025 12-01-2026 08-01-2026 12-01-2026 41 Days
1216 Const. of boundary wall at Mangalpur Panchaguchi Sahi AWC OD/356/3403/118497/400421/00063966 2024-25 Jajpur Sukinda Dudhujori Mangalpur Final Bill 199999.99 199975.00 Bill Success From Treasury 28-11-2025 11-01-2026 13-01-2026 12-01-2026 13-01-2026 2 Days
1217 IMP. OF ROAD WITH CC/GR-II METALING FROM JADUNATH MAJHI CHHAK TO BAIDYANATH MAJUHI CHHAK AT NARAYANPUR VIILLAGE. OD/346/3300/116100/392145/00065204 2024-25 Balasore Baliapal Betagadia Narayanpur Final Bill 186383.51 186379.00 Bill Success From Treasury 19-11-2025 16-12-2025 16-01-2026 12-01-2026 16-01-2026 31 Days
1218 Repair & Maintenance of Primary School, Kaseijharan OD/373/3584/121706/383633/00065297 2024-25 Sundargarh Lephripara Sarafgarh Kasaijharan Final Bill 200000.00 199999.00 Bill Success From Treasury 27-11-2025 22-12-2025 13-01-2026 12-01-2026 13-01-2026 22 Days
1219 Repair & Maintenance of Garoi-II Anganwadi Center(AWC) OD/355/3391/118182/398195/00065357 2024-25 Jagatsinghpur Naugaon Korua Garei Final Bill 44999.04 44984.00 Bill Success From Treasury 03-12-2025 15-12-2025 16-01-2026 09-01-2026 16-01-2026 32 Days
1220 REPAIR AND MAINTENANCE OF AWC AT BALITA OD/361/3451/119440/385253/00065594 2024-25 Kendujhar Joda Birikala Balita Final Bill 44999.28 44999.00 Bill Success From Treasury 09-01-2026 09-01-2026 28-01-2026 10-01-2026 28-01-2026 19 Days
1221 Construction of cc road from Satrughna Behera house to Amba tota at kajaleipasi village under Raghunathpur GP OD/361/3452/119468/386140/00065834 2025-26 Kendujhar Kendujhar Sadar Raghunathpur Kajaleipasi 1st Bill 199997.70 199918.00 Bill Success From Treasury 30-12-2025 08-01-2026 - 12-01-2026 13-01-2026 5 Days
1222 Construction of Addl. Classroom-4 at Govt. UGHS, Bakadabeda of Bakadabeda G.P. OD/366/3515/120442/427412/00065934 2024-25 Nabarangpur Jhorigam Bakadabeda Bakadabeda Final Bill 999999.99 999999.00 Bill Success From Treasury 01-12-2025 02-12-2025 12-01-2026 12-01-2026 12-01-2026 41 Days
1223 Construction of Addl. Classroom-5 at Govt. UGHS, Bakadabeda of Bakadabeda G.P. OD/366/3515/120442/427412/00065936 2024-25 Nabarangpur Jhorigam Bakadabeda Bakadabeda Final Bill 1000000.00 999999.00 Bill Success From Treasury 01-12-2025 02-12-2025 12-01-2026 12-01-2026 12-01-2026 41 Days
1224 COSNTRUCTION OF CC ROAD FROM RD ROAD TO BISWAL SAHI, VILL -GP- ALAPUA OD/360/3440/119172/396209/00066117 2024-25 Kendrapara Pattamundai Alapua Alapua Final Bill 300000.00 299878.00 Bill Success From Treasury 01-12-2025 15-12-2025 13-01-2026 08-01-2026 13-01-2026 29 Days
1225 Maintenance of Subarnamukhi U.P. School OD/369/3537/275131/410035/00066217 2024-25 Puri Brahmagiri Bhubanpur Bhubanpur Final Bill 299999.52 299999.00 Bill Success From Treasury 01-12-2025 05-01-2026 16-01-2026 12-01-2026 16-01-2026 11 Days
1226 DEVELOPMENT OF KALIKEI MANDIR AT KANTAPADA OD/360/3441/119216/395668/00066609 2025-26 Kendrapara Rajkanika Kantapada Kalikapur Final Bill 199999.39 197013.00 Bill Success From Treasury 30-12-2025 07-01-2026 17-01-2026 12-01-2026 17-01-2026 10 Days
1227 CONST OF PAVER BLOCK / CC ROAD FROM HARIJAN SAHI TO MALISAHI PALIGUDA OD/363/3470/119780/429083/00066718 2025-26 Koraput Jeypore Balia Balia Final Bill 299999.03 299978.00 Bill Success From Treasury 04-12-2025 04-12-2025 31-01-2026 12-01-2026 31-01-2026 58 Days
1228 Const of CC road from Mangalu Mahanta house to Judhistira MahantaHhouse at Haladharapur OD/361/3452/119460/386088/00066873 2025-26 Kendujhar Kendujhar Sadar Maidankel Hariharpur Final Bill 299999.99 299998.00 Bill Success From Treasury 04-01-2026 08-01-2026 13-01-2026 12-01-2026 13-01-2026 5 Days
1229 CONST. OF CC/ PAVER ROAD WITH GUARD WALL AT UPARASHI MANGULU MAHANTA HOUSE TO DURYADHAN MAHANTA HOUSE OD/361/3452/119460/386088/00066876 2025-26 Kendujhar Kendujhar Sadar Maidankel Hariharpur Final Bill 335749.96 335748.00 Bill Success From Treasury 04-01-2026 08-01-2026 13-01-2026 12-01-2026 13-01-2026 5 Days
1230 Const of CC Road from RD Road to Ranjeisuni Sala at Teranti OD/361/3452/119471/386009/00066941 2025-26 Kendujhar Kendujhar Sadar Sankiri Teranti Final Bill 400000.00 399999.00 Bill Success From Treasury 26-12-2025 08-01-2026 13-01-2026 12-01-2026 13-01-2026 5 Days
1231 Const. of CC road with Paver Block road at Bhaliaput OD/363/3476/119884/429859/00067680 2025-26 Koraput Nandapur Nandapur Nandapur Final Bill 360483.99 360483.00 Bill Success From Treasury 15-12-2025 03-01-2026 13-01-2026 12-01-2026 13-01-2026 10 Days
1232 CONST. OF CC ROAD AT BIRAKISHARPUR KARMU MUNDA HOUSE TO BHAGARATHI MAHAKUD HOUSE LENGTH- 100 MTR. OD/361/3452/119464/386021/00067718 2025-26 Kendujhar Kendujhar Sadar Nuagaon Birakishorpur Final Bill 300000.00 299999.00 Bill Success From Treasury 17-12-2025 26-12-2025 13-01-2026 12-01-2026 13-01-2026 18 Days
1233 Repair & Maintenance of Ichinda Primary School OD/361/3445/119286/385477/00067872 2024-25 Kendujhar Champua Badanai Ichinda Final Bill 149999.14 149999.00 Bill Success From Treasury 22-12-2025 07-01-2026 12-01-2026 12-01-2026 12-01-2026 5 Days
1234 REPAIR AND MAINTENANCE OF AWC AT KANDARA OD/361/3451/119447/385322/00068109 2023-24 Kendujhar Joda Kandara Kandara Final Bill 44999.59 44999.00 Bill Success From Treasury 31-12-2025 09-01-2026 28-01-2026 10-01-2026 28-01-2026 19 Days
1235 CONST OF CC/PAVER ROAD FROM JOGESWAR MAHANTA HOUSE TO BIKRAM MUNDA HOUSE AT PATNA OD/361/3452/119467/385987/00068297 2025-26 Kendujhar Kendujhar Sadar Parjanpur Patana 1st Bill 299999.46 299999.00 Bill Success From Treasury 05-01-2026 08-01-2026 - 12-01-2026 13-01-2026 5 Days
1236 CONST OF CC ROAD AT KALANDA RUGUDI SAHI OD/361/3452/119467/385984/00068299 2025-26 Kendujhar Kendujhar Sadar Parjanpur Kalanda 1st Bill 299999.46 299999.00 Bill Success From Treasury 05-01-2026 08-01-2026 - 12-01-2026 13-01-2026 5 Days
1237 CONST OF CC ROAD FROM R.D ROAD TO PRIMARY SCHOOL OD/361/3452/119452/386099/00068302 2025-26 Kendujhar Kendujhar Sadar Dimbo Podadiha 1st Bill 399999.15 399995.00 Bill Success From Treasury 05-01-2026 07-01-2026 - 12-01-2026 13-01-2026 6 Days
1238 CONST OF CC ROAD KHAGESWAR NAIK TO KRUSHNA CHANDRA NAIK HOUSE AT SANDIAPOSI OD/361/3452/119469/385971/00068318 2025-26 Kendujhar Kendujhar Sadar Raikala Sandhiaposi Final Bill 401055.00 401054.00 Bill Success From Treasury 23-12-2025 31-12-2025 13-01-2026 12-01-2026 13-01-2026 13 Days
1239 Construction of Cement Concrete Road from Prafulla Pradhan House to Mohana Rout House at Jayantipada OD/373/3584/121696/383683/00068478 2025-26 Sundargarh Lephripara Giringkela Giringkela 1st Bill 324978.00 324977.00 Bill Success From Treasury 12-12-2025 22-12-2025 - 12-01-2026 13-01-2026 22 Days
1240 Construction of Cement Concrete Road from Hari House to Jyotish House Jangli OD/373/3574/121549/384107/00068869 2025-26 Sundargarh Bargaon Tudalaga Jangli Final Bill 499999.99 499999.00 Bill Success From Treasury 11-12-2025 02-01-2026 13-01-2026 12-01-2026 13-01-2026 11 Days
1241 REPAR OF BOUNDARY WALL AT KARAKHENDRA AWC OD/361/3451/275394/385250/00069302 2025-26 Kendujhar Joda Karakhendara Karakhendara Final Bill 199999.12 199999.00 Bill Success From Treasury 30-12-2025 10-01-2026 15-01-2026 10-01-2026 15-01-2026 5 Days
1242 CONST.OF CC ROAD FROM SCHOOL TO CHANDAN MUNDA HOUSE AT MADARANGAJODI OD/361/3452/119459/386068/00070085 2025-26 Kendujhar Kendujhar Sadar Mahadeijoda Madarangajodi Final Bill 400000.00 399998.00 Bill Success From Treasury 16-12-2025 08-01-2026 13-01-2026 12-01-2026 13-01-2026 5 Days
1243 Repair and maintenance of Bhanra AWC OD/346/3309/116314/393689/00070592 2024-25 Balasore Soro Gopinathpur Digbhanra Final Bill 199999.99 199999.00 Bill Success From Treasury 06-01-2026 08-01-2026 12-01-2026 08-01-2026 12-01-2026 4 Days
1244 Const. of cc road from Madhu Malik house to Bishnu Malik house Purusottampur Anantapur G.P OD/346/3309/116311/394015/00071470 2022-23 Balasore Soro Antapur Anantapur Final Bill 200000.00 199999.00 Bill Success From Treasury 08-01-2026 08-01-2026 12-01-2026 09-01-2026 12-01-2026 4 Days
1245 CONST OF CC ROAD FROM SAMBHU MAJHI HOUSE TO BHIMSEN SOREN HOUSE AT AMRUTPADA OD/361/3452/119467/385985/00072401 2025-26 Kendujhar Kendujhar Sadar Parjanpur Amrutapada 1st Bill 537407.66 537406.00 Bill Success From Treasury 05-01-2026 08-01-2026 - 12-01-2026 13-01-2026 5 Days
1246 CONST OF CC ROAD FROM MANGALA MUNDA HOUSE TO BABULA NAIK HOUSE KUDURA SAHI PADMAPUR OD/361/3452/119465/386035/00072402 2025-26 Kendujhar Kendujhar Sadar Padmapur Padmapur Final Bill 500000.00 499999.00 Bill Success From Treasury 03-01-2026 08-01-2026 13-01-2026 12-01-2026 13-01-2026 5 Days
1247 CONST OF CC ROAD FROM NAKAPADI MAHANTA HOUSE TO TRANSFERMER AT PUTULIA OD/361/3452/119465/386016/00072405 2025-26 Kendujhar Kendujhar Sadar Padmapur Putulia Final Bill 553000.00 552999.00 Bill Success From Treasury 03-01-2026 08-01-2026 13-01-2026 12-01-2026 13-01-2026 5 Days
1248 CONST OF CC ROAD FROM NIRAKARA MAHANTA HOUSE TO ANAND MAHANTA HOUSE AT MAJURPOSI OD/361/3452/119468/386144/00072414 2025-26 Kendujhar Kendujhar Sadar Raghunathpur Majuraposi 1st Bill 557525.12 557520.00 Bill Success From Treasury 05-01-2026 08-01-2026 - 12-01-2026 13-01-2026 5 Days
1249 Const of CC Road from Sanu Munda House to Canal OD/361/3452/119468/386140/00072474 2025-26 Kendujhar Kendujhar Sadar Raghunathpur Kajaleipasi 1st Bill 299999.83 299998.00 Bill Success From Treasury 04-01-2026 06-01-2026 - 12-01-2026 13-01-2026 7 Days
1250 CONST. OF CC ROAD FROM RAJENDRA DEO HOUSE TO RANJAN DAS HOUSE OD/361/3452/119465/386016/00072482 2025-26 Kendujhar Kendujhar Sadar Padmapur Putulia Final Bill 324678.00 324677.00 Bill Success From Treasury 04-01-2026 08-01-2026 13-01-2026 12-01-2026 13-01-2026 5 Days
TOTAL 17374566.304017 16381174
Showing 1201 to 1250 of 4172 projects
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