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
1351 Provision of Facility Centre at Mahimunda GP Hqrs OD/345/3294/115976/420252/00015415 2024-25 Balangir Puintala Mahimunda Mahimunda Final Bill 999999.08 999839.00 Bill Success From Treasury 21-11-2025 19-12-2025 13-01-2026 08-01-2026 13-01-2026 25 Days
1352 Improvement Of Chhokei Village Road OD/344/3276/115575/405172/00016180 2024-25 Angul Anugul Purunakot Purunakot Final Bill 143787.82 143787.00 Bill Success From Treasury 07-10-2025 06-01-2026 17-01-2026 08-01-2026 17-01-2026 11 Days
1353 Improvement Of Road From Bhramara Behera House To Nua Sahi OD/344/3276/115581/405182/00016187 2024-25 Angul Anugul Tikarpada Tikarapada Final Bill 143787.53 143187.00 Bill Success From Treasury 07-10-2025 06-01-2026 17-01-2026 08-01-2026 17-01-2026 11 Days
1354 Improvement of Road from Arabinda Purnanga Sikhya Kendra to Nuapatna RD road at Khairanga OD/355/3389/118126/397978/00016319 2024-25 Jagatsinghpur Jagatsinghpur Khairanga Khairanga Final Bill 499999.95 499889.00 Bill Success From Treasury 14-07-2025 06-01-2026 12-01-2026 08-01-2026 12-01-2026 6 Days
1355 Construction of Gaindi Nala CC Road OD/344/3276/115581/405181/00016706 2024-25 Angul Anugul Tikarpada Gaindi Final Bill 186531.00 186531.00 Bill Success From Treasury 13-05-2025 06-01-2026 17-01-2026 08-01-2026 17-01-2026 11 Days
1356 Const. of CC Road from Samal Sahi Polagada to Sambhu Nayak House, Vill- Kakudikhandia OD/355/3389/118119/397844/00016908 2024-25 Jagatsinghpur Jagatsinghpur Ayar Ayara Final Bill 299999.72 298061.00 Bill Success From Treasury 10-09-2025 06-01-2026 12-01-2026 08-01-2026 12-01-2026 6 Days
1357 Construction of CC Road from Gokul Naik house to Mihir Naik house at Kumhar Dubhi in Shirsa GP OD/365/3507/120356/387929/00017548 2025-26 Mayurbhanj Saraskana Sirsa Kumbharduvichhak Final Bill 399999.96 399998.00 Bill Success From Treasury 09-12-2025 02-01-2026 09-01-2026 08-01-2026 09-01-2026 7 Days
1358 Maintainance Of Cc Road From Dharari House To Gele House, Champajhar Gp OD/365/3510/120384/391286/00023684 2024-25 Mayurbhanj Thakurmunda Champajhar Champajhar Final Bill 349999.99 349999.00 Bill Success From Treasury 03-10-2025 05-01-2026 09-01-2026 08-01-2026 09-01-2026 4 Days
1359 Improvement Of Cc Road From Badagahama Awc To Babuli Sahu House OD/346/3308/116306/394233/00023707 2024-25 Balasore Simulia Maitapur Maitapur Final Bill 199999.86 199999.00 Bill Success From Treasury 31-12-2025 02-01-2026 09-01-2026 08-01-2026 09-01-2026 7 Days
1360 Repair & Maintenance Of Road From Sushanta Sahu House To Babula Sahu House, At Village Balarampur. OD/346/3300/116097/392066/00024714 2024-25 Balasore Baliapal Balarampur Balarampur Final Bill 143642.20 143079.00 Bill Success From Treasury 21-11-2025 19-12-2025 16-01-2026 08-01-2026 16-01-2026 28 Days
1361 Repairing & Construction Of C.C. Road From Simulia Chandanath House To Gajendranath House OD/346/3308/116306/394214/00026123 2024-25 Balasore Simulia Maitapur Similia Final Bill 199999.86 199999.00 Bill Success From Treasury 31-12-2025 02-01-2026 09-01-2026 08-01-2026 09-01-2026 7 Days
1362 Repair & Maintenance of CC road from PWD road to Kakharupana village OD/365/3508/120365/388698/00026233 2024-25 Mayurbhanj Sukruli Sukruli Kakharupanha Final Bill 143787.99 143787.00 Bill Success From Treasury 22-10-2025 31-12-2025 09-01-2026 08-01-2026 09-01-2026 9 Days
1363 Construction Of Culvert On Road Baigapali To Satidhara OD/347/3310/116338/380773/00028285 2024-25 Bargarh Ambabhona Kapasira Baigapali Final Bill 254699.10 254694.00 Bill Success From Treasury 16-12-2025 26-12-2025 09-01-2026 08-01-2026 09-01-2026 14 Days
1364 Improvement Of Road From P.W.D. Road To Hasrel Munda, Gurabasa OD/373/3588/121754/383911/00032481 2024-25 Sundargarh Sundargarh Baragad Gurabasa Final Bill 399999.99 399996.00 Bill Success From Treasury 16-10-2025 24-12-2025 09-01-2026 08-01-2026 09-01-2026 16 Days
1365 Repair and Renovation of Tilow U.P. School OD/365/3507/120354/387837/00042194 2025-26 Mayurbhanj Saraskana Sankhabhanga Tilow Final Bill 208350.00 208349.00 Bill Success From Treasury 18-12-2025 06-01-2026 09-01-2026 08-01-2026 09-01-2026 3 Days
1366 Const. of CC road Bazargoda Lalbazar OD/365/3507/120354/387838/00042532 2025-26 Mayurbhanj Saraskana Sankhabhanga Sankhabhanga Final Bill 349235.00 349234.00 Bill Success From Treasury 20-12-2025 06-01-2026 09-01-2026 08-01-2026 09-01-2026 3 Days
1367 Development of Rural Haat at Deogaon OD/345/3288/115849/420387/00053011 2024-25 Balangir Deogaon Deogaon Deogaon Final Bill 999999.89 999999.00 Bill Success From Treasury 24-10-2025 07-01-2026 13-01-2026 08-01-2026 13-01-2026 6 Days
1368 Improvement of rod of Luhakhan bypass road OD/345/3288/115860/420294/00053013 2024-25 Balangir Deogaon Ramachandrapur Luhakhan Final Bill 449999.31 449999.00 Bill Success From Treasury 05-12-2025 07-01-2026 13-01-2026 08-01-2026 13-01-2026 6 Days
1369 REPAIR AND MAINTENANCE OF BANKISOLE MARKET COMPLEX. OD/365/3490/120098/389168/00053788 2024-25 Mayurbhanj Baripada Bankisole Bankisul Final Bill 140907.50 140905.00 Bill Success From Treasury 06-11-2025 18-12-2025 09-01-2026 08-01-2026 09-01-2026 22 Days
1370 Const. of CC road from Market to Nadi ghat OD/358/3413/118715/423690/00055387 2025-26 Kalahandi Junagarh Nandol Nandol Final Bill 199951.30 199770.00 Bill Success From Treasury 06-11-2025 06-01-2026 09-01-2026 08-01-2026 09-01-2026 3 Days
1371 Const. of CC Metal Murum road from NH 26 to Dangarpada OD/358/3413/118718/423786/00055393 2025-26 Kalahandi Junagarh Sanyasikundamal Sanyasikundamal Final Bill 199939.16 199184.00 Bill Success From Treasury 06-11-2025 02-01-2026 09-01-2026 08-01-2026 09-01-2026 7 Days
1372 COMPLETION OF KALYAN MANDAP NEAR BAGDEVI TEMPLE, CHIKALAKHANDI OD/354/3369/117680/412091/00057147 2024-25 Ganjam Chatrapur Chikalakhandi Chikalakhandi 1st Bill 899992.92 857076.00 Bill Success From Treasury 11-10-2025 31-12-2025 - 08-01-2026 09-01-2026 9 Days
1373 CONST. OF CC ROAD FROM HANUMAN CHHAK TO SARASWATI PURTY HOUSE AT UCHABALI MAJHI SAHI OD/361/3451/119448/385353/00057500 2025-26 Kendujhar Joda Palasa Palasa(Ka) Final Bill 299999.20 299999.00 Bill Success From Treasury 13-11-2025 02-01-2026 28-01-2026 08-01-2026 28-01-2026 26 Days
1374 IMPROVEMENT OF ROAD FROM RD ROAD TO CHANCHADAGUDA OD/370/3548/121131/425240/00060771 2024-25 Rayagada Chandrapur Piskapanga Chanchadaguda Final Bill 143415.84 143403.00 Bill Success From Treasury 28-10-2025 16-12-2025 13-01-2026 07-01-2026 13-01-2026 28 Days
1375 CONSTRCTION OF CC/PAVER ROAD FROM SAI MANDIRA ROAD AT RAGHUNATHPUR OD/354/3369/117685/412145/00060845 2024-25 Ganjam Chatrapur Narandrapur Raghunathapur 1st Bill 299999.50 298221.00 Bill Success From Treasury 08-11-2025 03-01-2026 - 08-01-2026 09-01-2026 6 Days
1376 iMPROV. OF ROAD FROM ROUT SAHI THAKURANI TO ROUT SAHI OF BADARAMPAS GP OD/361/3449/119385/387188/00061188 2025-26 Kendujhar Hatadihi Badarampas Badarampas Final Bill 299999.98 299999.00 Bill Success From Treasury 23-10-2025 26-12-2025 09-01-2026 08-01-2026 09-01-2026 14 Days
1377 REPAIR AND MAINTENANCE OF KATESAHI PS OD/361/3451/275396/385285/00061323 2024-25 Kendujhar Joda Laidapada Katesahi Final Bill 149994.82 149994.00 Bill Success From Treasury 31-12-2025 03-01-2026 15-01-2026 08-01-2026 15-01-2026 12 Days
1378 REPAIR AND MAINTENANCE OF CHORMALDA PS OD/361/3451/275396/385294/00061421 2024-25 Kendujhar Joda Laidapada Chormalda Final Bill 149995.81 149995.00 Bill Success From Treasury 31-12-2025 03-01-2026 15-01-2026 08-01-2026 15-01-2026 12 Days
1379 REPAIR AND MAINTENANCE OF RUGUDIHI PS OD/361/3451/275396/385290/00061449 2024-25 Kendujhar Joda Laidapada Rugudidihi Final Bill 149995.62 149995.00 Bill Success From Treasury 03-01-2026 03-01-2026 15-01-2026 08-01-2026 15-01-2026 12 Days
1380 Repair and maintenance of PHC at Mallipur OD/355/3388/118109/397331/00062270 2022-23 Jagatsinghpur Erasama Nuadihi Mallipur Final Bill 199998.30 199030.00 Bill Success From Treasury 31-10-2025 10-12-2025 09-01-2026 08-01-2026 09-01-2026 30 Days
1381 REP AND RESTORATION OF HATSAHI PRIMARIMARY SCOOL OD/360/3441/119213/395642/00062285 2024-25 Kendrapara Rajkanika Hatasahi Hatasahi Final Bill 199999.94 199990.00 Bill Success From Treasury 30-10-2025 09-12-2025 02-02-2026 07-01-2026 02-02-2026 55 Days
1382 CONST. OF CHAMPACHUA CANAL FROM MALIGAON TO JAGADALPUR OD/370/3554/121214/424751/00062470 2024-25 Rayagada Muniguda Jagadalpur Jagadalpur Final Bill 459999.69 459137.00 Bill Success From Treasury 20-11-2025 24-12-2025 09-01-2026 07-01-2026 09-01-2026 16 Days
1383 Repair and maintenance of Elementary school at Kesara OD/354/3385/118035/410909/00064642 2024-25 Ganjam Surada Nuagada Kesara 1st Bill 149999.50 149868.00 Bill Success From Treasury 17-11-2025 02-12-2025 - 15-12-2025 09-01-2026 38 Days
1384 Repair and maintenance of Pallikanta AWC OD/355/3388/118113/397346/00064730 2024-25 Jagatsinghpur Erasama Pallikanta Palikanta 1st Bill 44990.90 44946.00 Bill Success From Treasury 28-11-2025 18-12-2025 - 08-01-2026 09-01-2026 22 Days
1385 Const. of CC road from Bangan PMGSY road to Gomia Singh house to Bangan Dhipasahi OD/365/3507/120356/387963/00064910 2025-26 Mayurbhanj Saraskana Sirsa Bangan Final Bill 201918.43 201918.00 Bill Success From Treasury 09-12-2025 05-01-2026 09-01-2026 08-01-2026 09-01-2026 4 Days
1386 PROVISION OF FACILITY CENTRE AT BIRIKALA G.P. H.Q. OD/361/3451/119440/385324/00065475 2024-25 Kendujhar Joda Birikala Birikala 1st Bill 999999.98 999997.00 Bill Success From Treasury 03-01-2026 06-01-2026 - 07-01-2026 09-01-2026 3 Days
1387 Const. of CC Road from Rama Dehuri House to Ostapal Primary School OD/356/3403/118502/400531/00066601 2024-25 Jajpur Sukinda Kansa Ostapal Final Bill 199999.60 199901.00 Bill Success From Treasury 08-12-2025 07-01-2026 13-01-2026 08-01-2026 13-01-2026 6 Days
1388 REPAIR AND RESTORATION OF SALABA PRIMARY SCHOOL OD/356/3401/118454/400791/00066925 2024-25 Jajpur Korei Mulapal Salaba Final Bill 199999.84 199999.00 Bill Success From Treasury 04-12-2025 05-01-2026 19-01-2026 08-01-2026 19-01-2026 14 Days
1389 Const. of CC Road at Puriakhudi (Main Road) OD/363/3479/119918/430010/00067812 2025-26 Koraput Semiliguda Khudi Khudi 1st Bill 299999.08 299966.00 Bill Success From Treasury 09-12-2025 22-12-2025 - 08-01-2026 12-01-2026 21 Days
1390 Construction of Cement Concrete Road at Jhirpani from Suredra Banjhor House to Sibjan Badi House OD/373/3581/121650/384147/00067845 2025-26 Sundargarh Kutra Kiringsira Jhirpani Final Bill 399999.30 398253.00 Bill Success From Treasury 17-12-2025 03-01-2026 09-01-2026 08-01-2026 09-01-2026 6 Days
1391 CONST. OF CC/PAVER ROAD FROM KUSAPADA RD ROAD TO GURU CH. MAHANTA HOUSE OD/361/3452/119450/386056/00068117 2025-26 Kendujhar Kendujhar Sadar Bauripada Kusapada Final Bill 399999.91 399999.00 Bill Success From Treasury 16-12-2025 23-12-2025 09-01-2026 08-01-2026 09-01-2026 17 Days
1392 CONSTRUCTION OF KALYAN MANDAP AT JIBANDEIPUR OD/362/3458/119572/408182/00069482 2020-21 Khordha Banapur Nachuni Jibandeipur Final Bill 999999.54 999497.00 Bill Success From Treasury 12-12-2025 27-12-2025 09-01-2026 08-01-2026 09-01-2026 13 Days
1393 Construction of Cement Concrete Road from Palidihi Lingaraj Sa House to Philingibahal Road OD/373/3588/121757/383800/00069955 2025-26 Sundargarh Sundargarh Birbira Talsara Final Bill 399999.10 399999.00 Bill Success From Treasury 15-12-2025 30-12-2025 09-01-2026 08-01-2026 09-01-2026 10 Days
1394 Const. of CC road from Jambeswar Pradhan House to Kunja Palei House, Chhaitana OD/369/3539/120936/409839/00070658 2024-25 Puri Gop Chhaitana Chhaitana Final Bill 342946.70 342944.00 Bill Success From Treasury 23-12-2025 26-12-2025 12-01-2026 07-01-2026 12-01-2026 17 Days
1395 REPAIR AND MAINTENANCE OF PANCHANANPUR PS OD/361/3451/119434/385302/00071138 2024-25 Kendujhar Joda Anseikala Panchananpur Final Bill 149848.89 149799.00 Bill Success From Treasury 19-12-2025 06-01-2026 28-01-2026 08-01-2026 28-01-2026 22 Days
1396 REPAIR AND MAINTENANCE OF KOLHAROIDA UGPS OD/361/3451/119439/385292/00071139 2024-25 Kendujhar Joda Bhuyanraida Kolharaida Final Bill 149996.15 149996.00 Bill Success From Treasury 31-12-2025 04-01-2026 15-01-2026 08-01-2026 15-01-2026 11 Days
1397 Const. of Paver Road from Madhuban Latar Basa to Susan Akada OD/356/3403/118498/400567/00071242 2024-25 Jajpur Sukinda Gobarghati Gobara Ghati Final Bill 199944.42 199913.00 Bill Success From Treasury 25-12-2025 07-01-2026 13-01-2026 08-01-2026 13-01-2026 6 Days
1398 Const. of Paver Block Road from BIr Bhumi Playground to Ambagadia OD/356/3403/118498/400567/00071243 2025-26 Jajpur Sukinda Gobarghati Gobara Ghati Final Bill 447260.27 447143.00 Bill Success From Treasury 22-12-2025 07-01-2026 13-01-2026 08-01-2026 13-01-2026 6 Days
1399 Const. of Paver Block Road from Pyarimohan Jarika Pokhari to Jogendra House OD/356/3403/118498/400567/00071246 2025-26 Jajpur Sukinda Gobarghati Gobara Ghati Final Bill 299984.93 299788.00 Bill Success From Treasury 22-12-2025 07-01-2026 13-01-2026 08-01-2026 13-01-2026 6 Days
1400 Development of rural haat at Indupur rural haat OD/365/3508/120362/388717/00072133 2024-25 Mayurbhanj Sukruli Jamunti Pratapjadunathpur Sashan (Indupur) Final Bill 999999.16 999998.00 Bill Success From Treasury 03-01-2026 06-01-2026 09-01-2026 08-01-2026 09-01-2026 3 Days
TOTAL 17054893.54396 17001048
Showing 1351 to 1400 of 4172 projects
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