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
1251 CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE BUDHIKHAMARI OD/365/3490/120101/390459/00013465 2020-21 Mayurbhanj Baripada Budhikhamari Budhikhamari 2nd Bill 1000000.00 249035.00 Bill Success From Treasury 08-02-2025 08-01-2026 - 09-01-2026 12-01-2026 4 Days
CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE BUDHIKHAMARI OD/365/3490/120101/390459/00013465 2020-21 Mayurbhanj Baripada Budhikhamari Budhikhamari 1st Bill 1000000.00 750964.57 Bill Success From Treasury 08-02-2025 02-06-2025 - 11-06-2025 16-06-2025 14 Days
1252 CONSTRUCTION OF RURAL HATA AT CHHENADHUA HATA OD/365/3490/120105/389086/00013476 2022-23 Mayurbhanj Baripada Laxmiposi Laxmiposi Final Bill 999999.12 999999.00 Bill Success From Treasury 06-11-2025 08-01-2026 12-01-2026 09-01-2026 12-01-2026 4 Days
1253 Imp. of Road with CC/ Gr-II Metalling from Rasa Mallik House to Gabasalei Thakurani OD/350/3342/117107/399879/00020068 2024-25 Cuttack Nischinta Koili Palda Palada Final Bill 349999.98 349998.00 Bill Success From Treasury 30-11-2025 06-12-2025 13-01-2026 09-01-2026 13-01-2026 38 Days
1254 REPAIR AND MAINTENANCE OF VD AT KHAJURIBANDHA OD/354/3373/117748/412045/00020233 2024-25 Ganjam Ganjam Humma Humma Final Bill 49999.52 49999.00 Bill Success From Treasury 22-08-2025 05-01-2026 16-01-2026 09-01-2026 16-01-2026 11 Days
1255 Const.of Paver Road at Nua Bankatara Village OD/354/3375/117800/410341/00021632 2024-25 Ganjam Jagannathprasad Kudutai Bankatara Final Bill 210000.00 209998.00 Bill Success From Treasury 10-11-2025 11-12-2025 13-01-2026 09-01-2026 13-01-2026 33 Days
1256 Imp. of Road with CC/ Gr-II Metalling at Khuntakata Bankia Sahi OD/361/3444/119277/386119/00023786 2024-25 Kendujhar Bansapal Saharpur Khuntakata Final Bill 200000.00 199998.00 Bill Success From Treasury 17-09-2025 15-12-2025 12-01-2026 06-01-2026 12-01-2026 28 Days
1257 Const. of CC Road from Sokha House to Gojendra Sahu House at Solegoda OD/365/3488/120070/387519/00024654 2024-25 Mayurbhanj Bahalda Bahalda Bahalda Final Bill 199999.59 199999.00 Bill Success From Treasury 07-11-2025 20-12-2025 12-01-2026 09-01-2026 12-01-2026 23 Days
1258 Improvement Of Road From Jena Sahi Cenal Bandha Road To Sura Jena House, Bagsarpur OD/350/3339/117004/399463/00025006 2024-25 Cuttack Mahanga Kusupur Bagasarpur Final Bill 143787.98 143787.00 Bill Success From Treasury 27-11-2025 23-12-2025 13-01-2026 09-01-2026 13-01-2026 21 Days
1259 Improvement Of Road From Bahalia Diary Farm To Kankoli Smasan Road, Mulabasant OD/350/3339/117009/399436/00025011 2024-25 Cuttack Mahanga Mulabasanta Mulubasanta Final Bill 143787.40 143783.00 Bill Success From Treasury 19-11-2025 23-12-2025 13-01-2026 09-01-2026 13-01-2026 21 Days
1260 CONST OF CC PAVER ROAD FROM JENA SAHI TO PANCHA DEULA PADIA AT KHANDADEULI OD/354/3373/117751/412006/00027100 2024-25 Ganjam Ganjam Khandadeuli Khandadeuli Final Bill 466329.38 466329.00 Bill Success From Treasury 06-06-2025 09-01-2026 16-01-2026 09-01-2026 16-01-2026 7 Days
1261 Improvement Of Road From Nadi Banda To Sahada Sundari Temple At Santapur Gp OD/350/3342/117109/399816/00030398 2023-24 Cuttack Nischinta Koili Santapur Manikpur Final Bill 199999.98 199999.00 Bill Success From Treasury 29-12-2025 30-12-2025 13-01-2026 09-01-2026 13-01-2026 14 Days
1262 Const Of Culvert And Improvement Of Road At Laigura To Surupada Road Near Badkata OD/371/3562/121354/381422/00032025 2024-25 Sambalpur Kuchinda Gochhara Laigura 1st Bill 499999.99 499999.00 Bill Success From Treasury 11-11-2025 29-12-2025 - 09-01-2026 15-01-2026 17 Days
1263 CONSTRUCTION OF CC ROAD FROM PRY SCHOOL TO AWC HOUSE OD/361/3444/119277/386117/00040408 2025-26 Kendujhar Bansapal Saharpur Kasada Final Bill 143802.44 143799.00 Bill Success From Treasury 19-11-2025 15-12-2025 12-01-2026 06-01-2026 12-01-2026 28 Days
1264 Construction of C.C road from existing CC road to culvert at Hetbahal OD/373/3580/121627/384316/00041643 2025-26 Sundargarh Kuarmunda Jalangbira Jolongbira Final Bill 649999.86 649999.00 Bill Success From Treasury 27-11-2025 07-01-2026 15-01-2026 09-01-2026 15-01-2026 8 Days
1265 Repair and Renovation of Rajaloka Primary School OD/365/3507/120353/387946/00042413 2025-26 Mayurbhanj Saraskana Rajaloka Rajaloka 1st Bill 208350.00 208349.00 Bill Success From Treasury 12-12-2025 06-01-2026 - 09-01-2026 12-01-2026 6 Days
1266 Imp. Of Road From Nadi Bandha To Sahada Sundari Temple At Manikpur OD/350/3342/117109/399816/00042592 2023-24 Cuttack Nischinta Koili Santapur Manikpur Final Bill 149999.97 149999.00 Bill Success From Treasury 30-12-2025 30-12-2025 13-01-2026 09-01-2026 13-01-2026 14 Days
1267 Construction of CC road from Sushanta Mukhi house to Nadighata OD/365/3512/120411/391049/00049093 2025-26 Mayurbhanj Udala Bhimtali Bhimatali Final Bill 143803.00 143802.00 Bill Success From Treasury 24-11-2025 05-01-2026 22-01-2026 08-01-2026 22-01-2026 17 Days
Construction of CC road from Sushanta Mukhi house to Nadighata OD/365/3512/120411/391049/00049093 2025-26 Mayurbhanj Udala Bhimtali Bhimatali Final Bill 143803.00 0.00 Failed 24-11-2025 05-01-2026 22-01-2026 08-01-2026 22-01-2026 17 Days
1268 Const. of CC road From PC Pur RD road to Baidhara house OD/365/3512/120413/391091/00049103 2025-26 Mayurbhanj Udala Kochiladiha Prafullachandrapur Final Bill 200999.97 200993.00 Bill Success From Treasury 18-11-2025 03-12-2025 22-01-2026 08-01-2026 22-01-2026 50 Days
Const. of CC road From PC Pur RD road to Baidhara house OD/365/3512/120413/391091/00049103 2025-26 Mayurbhanj Udala Kochiladiha Prafullachandrapur Final Bill 200999.97 0.00 Failed 18-11-2025 03-12-2025 22-01-2026 08-01-2026 22-01-2026 50 Days
1269 Improvement of CC Road from Baunsapal PWD road to bariksahi OD/365/3512/120411/391049/00049105 2025-26 Mayurbhanj Udala Bhimtali Bhimatali 1st Bill 254349.99 254349.00 Bill Success From Treasury 24-11-2025 05-01-2026 - 08-01-2026 22-01-2026 17 Days
Improvement of CC Road from Baunsapal PWD road to bariksahi OD/365/3512/120411/391049/00049105 2025-26 Mayurbhanj Udala Bhimtali Bhimatali 1st Bill 254349.99 0.00 Failed 24-11-2025 05-01-2026 - 08-01-2026 22-01-2026 17 Days
1270 Construction of CC Road from Telkoi Tala sahi UP School to Madhu Patra House OD/361/3455/119534/386367/00049738 2025-26 Kendujhar Telkoi Telkoi Telkoi Final Bill 399999.41 399994.00 Bill Success From Treasury 18-11-2025 25-12-2025 12-01-2026 07-01-2026 12-01-2026 18 Days
1271 Construction of CC road from Shiv Mandir to Satyajit Pradhan house at Basira OD/361/3445/119295/385437/00050841 2024-25 Kendujhar Champua Kalikaprasad Basira Final Bill 143737.61 143737.00 Bill Success From Treasury 06-10-2025 03-01-2026 12-01-2026 09-01-2026 12-01-2026 9 Days
1272 repair &maintenance of cc road from hanuman temple to Astaparahari kunja ghara manoharpur OD/356/3398/118384/400594/00052341 2024-25 Jajpur Danagadi Pankapal Manohar Pur Final Bill 599105.83 598892.00 Bill Success From Treasury 24-10-2025 18-12-2025 19-01-2026 18-12-2025 19-01-2026 32 Days
1273 Maintenance of Grade-II Metalling Road from PWD road to Astachhaka in Nuagaon (CR-Q/46/24-25) OD/365/3497/120208/391141/00055042 2024-25 Mayurbhanj Kaptipada Nudadiha Nuagan Final Bill 499999.79 499998.00 Bill Success From Treasury 24-11-2025 23-12-2025 13-01-2026 09-01-2026 13-01-2026 21 Days
1274 Protection wall at Thuria Majhi Sahi OD/363/3478/119903/430135/00056622 2025-26 Koraput Pottangi Kotiya Thuria(Turia) Final Bill 149999.99 149999.00 Bill Success From Treasury 14-11-2025 06-01-2026 15-01-2026 09-01-2026 15-01-2026 9 Days
1275 Const. of CC Road from Bhima house to Deepak house at Sannedam village. OD/365/3489/120095/389588/00061454 2025-26 Mayurbhanj Bangriposi Sorispal Sannedam Final Bill 189999.15 189999.00 Bill Success From Treasury 12-11-2025 06-01-2026 12-01-2026 09-01-2026 12-01-2026 6 Days
1276 REPAIR AND MAINTENANCE OF RAIKA PS OD/361/3451/275393/385255/00062100 2024-25 Kendujhar Joda Serenda Raeka Final Bill 149998.95 149998.00 Bill Success From Treasury 05-01-2026 09-01-2026 15-01-2026 09-01-2026 15-01-2026 6 Days
1277 Const. of CC road from Sumanta Mohanty house to PMGSY road, Rasgobindpur OD/365/3505/120325/390135/00063155 2022-23 Mayurbhanj Rasgovindpur Rasgovindpur Rasagovindpur Final Bill 201918.99 201918.00 Bill Success From Treasury 19-12-2025 30-12-2025 12-01-2026 09-01-2026 12-01-2026 13 Days
1278 Completion of CC road from Sumanta Mohanty house to PMGSY road, Rasgobindpur GP OD/365/3505/120325/390135/00063156 2023-24 Mayurbhanj Rasgovindpur Rasgovindpur Rasagovindpur Final Bill 98080.99 98077.00 Bill Success From Treasury 19-12-2025 30-12-2025 12-01-2026 09-01-2026 12-01-2026 13 Days
1279 Construction of Vana Suraksha Samiti Building at Sampur OD/371/3565/121406/382413/00064687 2023-24 Sambalpur Rairakhol Luhapank Sampur Final Bill 849998.20 849998.00 Bill Success From Treasury 05-12-2025 06-01-2026 13-01-2026 09-01-2026 13-01-2026 7 Days
1280 Repair & Maint. of Chahalima UGUPS OD/346/3309/116324/393745/00064825 2024-25 Balasore Soro Natapada Chahalima Final Bill 149999.38 149999.00 Bill Success From Treasury 26-12-2025 05-01-2026 12-01-2026 05-01-2026 12-01-2026 7 Days
1281 Metal Moorum road from Abhiram Temple to Gopalpur RD Road OD/350/3339/117009/399599/00065237 2022-23 Cuttack Mahanga Mulabasanta Gopalpur Final Bill 143703.00 143702.00 Bill Success From Treasury 27-11-2025 29-12-2025 13-01-2026 09-01-2026 13-01-2026 15 Days
1282 LAYING OF PAVER SLAB IN BRANCH ROAD AND PARKING AREA OF PANCHAYAT SAMITI SUKINDA OD/356/3403/118514/400420/00065257 2022-23 Jajpur Sukinda Sukindagarh Nizigarh Final Bill 999999.78 999907.00 Bill Success From Treasury 08-12-2025 09-01-2026 13-01-2026 10-01-2026 13-01-2026 4 Days
1283 Construction CC Road at Gadakhol Village Road OD/371/3565/121409/382373/00065466 2023-24 Sambalpur Rairakhol Tribanpur Gadakhol Final Bill 299603.37 299599.00 Bill Success From Treasury 01-12-2025 18-12-2025 13-01-2026 09-01-2026 13-01-2026 26 Days
1284 Construction of CC road at Laigura Harijan Mandap to Karuna Kisan House gaili OD/371/3562/121354/381422/00065608 2025-26 Sambalpur Kuchinda Gochhara Laigura Final Bill 99999.99 99999.00 Bill Success From Treasury 27-11-2025 22-12-2025 15-01-2026 09-01-2026 15-01-2026 24 Days
1285 Construction CC Road From NH 55 to Hagri Bandha Charmal OD/371/3565/121402/382288/00065904 2024-25 Sambalpur Rairakhol Charmal Charmal Final Bill 199695.84 199690.00 Bill Success From Treasury 01-12-2025 08-12-2025 13-01-2026 09-01-2026 13-01-2026 36 Days
1286 Metal & Moorum road from Kuhunda dandi to Naga tota road OD/350/3339/117001/399490/00066635 2020-21 Cuttack Mahanga Kuhunda Banaguria Final Bill 143703.91 143703.00 Bill Success From Treasury 05-12-2025 24-12-2025 13-01-2026 09-01-2026 13-01-2026 20 Days
1287 Repair Maintenance of Sukadeipur High School. OD/356/3402/118471/401472/00067159 2024-25 Jajpur Rasulpur Jabara Sukadeipur Final Bill 247999.84 247999.00 Bill Success From Treasury 05-12-2025 23-12-2025 12-01-2026 09-01-2026 12-01-2026 20 Days
1288 Repair & Renovation of jagannath temple, Akhandalmani Temple, Laxmi temple, Hanuman temple & Premises , Krushnapada, Nathuabar GP OD/356/3402/118478/401515/00067824 2023-24 Jajpur Rasulpur Nathuabar Krushnapada 1st Bill 699999.42 373398.00 Bill Success From Treasury 11-12-2025 23-12-2025 - 09-01-2026 12-01-2026 20 Days
1289 Const of CC Road with CC Drain at Badmarla OD/363/3479/119918/430009/00067969 2025-26 Koraput Semiliguda Khudi Marla 1st Bill 299999.36 299999.00 Bill Success From Treasury 15-12-2025 29-12-2025 - 09-01-2026 13-01-2026 15 Days
1290 REPAIR AND MAINTENANCE OF AWC AT BASUDEVPUR NAIK SAHI OD/361/3451/119447/385434/00068063 2023-24 Kendujhar Joda Kandara Basudevpur Final Bill 44999.87 44999.00 Bill Success From Treasury 31-12-2025 09-01-2026 28-01-2026 10-01-2026 28-01-2026 19 Days
1291 REPAIR AND MAINTENANCE OF AWC AT BASUDEVPUR CHHAKA SAHI OD/361/3451/119447/385434/00068081 2023-24 Kendujhar Joda Kandara Basudevpur Final Bill 44999.61 44999.00 Bill Success From Treasury 31-12-2025 09-01-2026 28-01-2026 10-01-2026 28-01-2026 19 Days
1292 REPAIR AND MAINTENANCE OF AWC AT RAMACHANDRAPUR MUNDA SAHI OD/361/3451/119447/385420/00068086 2023-24 Kendujhar Joda Kandara Ramachandrapur Final Bill 44999.99 44999.00 Bill Success From Treasury 31-12-2025 09-01-2026 28-01-2026 10-01-2026 28-01-2026 19 Days
1293 REPAIR AND MAINTENANCE OF AWC AT LAGURI SAHI OD/361/3451/119447/385322/00068118 2024-25 Kendujhar Joda Kandara Kandara Final Bill 44999.85 44999.00 Bill Success From Treasury 31-12-2025 09-01-2026 28-01-2026 10-01-2026 28-01-2026 19 Days
1294 Const of cc road from Shiba temple to babu sahi sala OD/361/3452/119451/386080/00068255 2025-26 Kendujhar Kendujhar Sadar Bodapalasa Bodapalasha 1st Bill 299999.60 299999.00 Bill Success From Treasury 16-12-2025 04-01-2026 - 09-01-2026 12-01-2026 8 Days
1295 CONST. OF CC ROAD FROM RD ROAD TO TOWARDS PUMP HOUSE BODAPALASA OD/361/3452/119451/386080/00068258 2025-26 Kendujhar Kendujhar Sadar Bodapalasa Bodapalasha 1st Bill 406703.99 406703.00 Bill Success From Treasury 20-12-2025 03-01-2026 - 09-01-2026 12-01-2026 9 Days
1296 CONST. OF CC ROAD FROM UP SCHOOL TO TUKU MAHANTA HOUSE OD/361/3452/119451/386053/00068268 2025-26 Kendujhar Kendujhar Sadar Bodapalasa Mahuladiha 1st Bill 299999.60 299999.00 Bill Success From Treasury 16-12-2025 03-01-2026 - 09-01-2026 13-01-2026 10 Days
1297 Construction of Cement Concrete Road from Sagen House to Agnel House Buchatoli OD/373/3580/121640/384282/00068648 2025-26 Sundargarh Kuarmunda Raiboga Jhamankera Final Bill 499999.91 499999.00 Bill Success From Treasury 16-12-2025 07-01-2026 15-01-2026 09-01-2026 15-01-2026 8 Days
1298 Construction of CC Road from School to Rama Naik House OD/361/3445/119286/385476/00070046 2024-25 Kendujhar Champua Badanai Ranipur(Kha) Final Bill 143787.13 143787.00 Bill Success From Treasury 22-12-2025 07-01-2026 12-01-2026 09-01-2026 12-01-2026 5 Days
1299 Construction of VSS Building at Jamudalak OD/361/3445/119293/385397/00070478 2024-25 Kendujhar Champua Jamudalak Jamudalak 1st Bill 849999.04 617351.00 Bill Success From Treasury 26-12-2025 07-01-2026 - 09-01-2026 12-01-2026 5 Days
1300 REPAIR AND MAINTENANCE OF SAYABALI PS OD/361/3451/275393/385254/00071140 2024-25 Kendujhar Joda Serenda Sayabahala Final Bill 149998.79 149997.00 Bill Success From Treasury 05-01-2026 09-01-2026 15-01-2026 10-01-2026 15-01-2026 6 Days
TOTAL 17212391.308335 15053613.57
Showing 1251 to 1300 of 4172 projects
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