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
1401 Improvement of Road from Burujholi to Sanaburujholi icw MGNREGS OD/353/3357/117453/414932/00013381 2023-24 Gajapati Gosani Rampa Burujholi Final Bill 699999.06 699907.00 Bill Success From Treasury 25-12-2024 13-12-2025 15-01-2026 05-01-2026 15-01-2026 33 Days
1402 Repair and Renovation of Potala Baliabedasahi Primary School OD/361/3452/119471/386049/00015518 2024-25 Kendujhar Kendujhar Sadar Sankiri Potala 1st Bill 400000.00 399999.00 Bill Success From Treasury 23-12-2025 29-12-2025 - 07-01-2026 09-01-2026 11 Days
1403 Improvement of Road from RD road Batamula to Sidhidatri School at Madhusudanpur OD/355/3389/118128/397913/00016305 2024-25 Jagatsinghpur Jagatsinghpur Mandasahi Mandasahi Final Bill 299999.72 299995.00 Bill Success From Treasury 18-07-2025 23-12-2025 12-01-2026 06-01-2026 12-01-2026 20 Days
1404 Improvement of Road from 19 A Canal to Surendra Nath Guru house at Kulamundilo OD/355/3389/118137/397857/00016313 2024-25 Jagatsinghpur Jagatsinghpur Rambhadeipur Rambhadeipur Final Bill 299999.54 299998.00 Bill Success From Treasury 08-07-2025 30-12-2025 12-01-2026 06-01-2026 12-01-2026 13 Days
1405 Presevation & Development of Deulabandha at Purunagarh OD/344/3276/115572/405205/00016663 2024-25 Angul Anugul Matiasahi Karamangasahi Final Bill 663693.20 663693.00 Bill Success From Treasury 03-10-2025 05-01-2026 17-01-2026 06-01-2026 17-01-2026 12 Days
1406 Construction of CC road From Jyoti Ranjan House to NH OD/344/3276/115577/405229/00016701 2024-25 Angul Anugul Sankhapur Sankhapur Final Bill 186531.05 186531.00 Bill Success From Treasury 13-05-2025 05-01-2026 17-01-2026 06-01-2026 17-01-2026 12 Days
1407 Imp. Of Adkata Tank At Amjore OD/358/3412/118674/424120/00022568 2024-25 Kalahandi Jayapatna Bandigaon Amjor Final Bill 999999.11 999996.00 Bill Success From Treasury 04-12-2025 20-12-2025 12-01-2026 07-01-2026 12-01-2026 23 Days
1408 Improvement of Road with CC/Gr-II Metalling near Shive Mandir OD/366/3517/120488/427837/00024669 2024-25 Nabarangpur Nabarangpur Badamosigam Badamasigan Final Bill 121199.55 121198.00 Bill Success From Treasury 06-12-2025 08-12-2025 09-01-2026 07-01-2026 09-01-2026 32 Days
1409 Repair & Maintenance Of Durvata UP School OD/358/3418/118804/422874/00027479 2024-25 Kalahandi Lanjigarh Lanjigarh Road Durvata Final Bill 199999.50 199710.00 Bill Success From Treasury 24-11-2025 31-12-2025 15-01-2026 06-01-2026 15-01-2026 15 Days
1410 Maintainance Of Banmalipur Pry School OD/361/3454/119506/385686/00027598 2024-25 Kendujhar Saharapada Mallarpada Banmalipur Final Bill 266879.60 266875.00 Bill Success From Treasury 13-11-2025 12-12-2025 13-01-2026 06-01-2026 13-01-2026 32 Days
1411 Repair & Maintenance of Bapuji Govt. Primary School OD/362/3457/275275/407672/00027728 2024-25 Khordha Balipatna Mukundadaspur Makundadaspur Final Bill 299999.99 299608.00 Bill Success From Treasury 21-11-2025 18-12-2025 16-01-2026 30-12-2025 16-01-2026 29 Days
1412 Constrcution Of All Weather Road From Ruamba RD Road To Kharigumma OD/353/3360/117492/413911/00030746 2023-24 Gajapati Mohona Badasinghaba Rua Amba Final Bill 169999.23 169999.00 Bill Success From Treasury 01-11-2025 02-01-2026 31-01-2026 07-01-2026 31-01-2026 29 Days
1413 IMPROVEMENTOF ROAD FROM SODAMAL TO TAHASILDAR KATA OD/357/3406/118548/381276/00038341 2024-25 Jharsuguda Kolabira Sodamal Sodamal Final Bill 499999.99 499999.00 Bill Success From Treasury 21-07-2025 23-12-2025 15-01-2026 07-01-2026 15-01-2026 23 Days
1414 Improvement of road and drain of Naidu Street, Kidigam in convergence with MGNREGS OD/353/3359/117484/414546/00041849 2024-25 Gajapati Kasinagar Kidigam Kidigam Final Bill 299959.71 299878.00 Bill Success From Treasury 11-09-2025 25-12-2025 09-01-2026 06-01-2026 09-01-2026 15 Days
1415 Const. of CC road from Chunku house to Mangal house at Bhadua OD/365/3507/120348/387825/00042534 2025-26 Mayurbhanj Saraskana Joka Bhadua 1st Bill 214299.99 214299.00 Bill Success From Treasury 20-12-2025 03-01-2026 - 07-01-2026 09-01-2026 6 Days
1416 Imp of Road from High school to Ambedkar chowk Harizan pada OD/347/3316/116465/380324/00044889 2025-26 Bargarh Bijepur Jaring Jaring 1st Bill 399999.59 399999.00 Bill Success From Treasury 28-11-2025 23-12-2025 - 07-01-2026 09-01-2026 17 Days
1417 CONSTRUCTION OF FACILITY CENTER AT UDAYPUR G.P. UDAYPUR OD/361/3454/119512/385783/00049294 2024-25 Kendujhar Saharapada Udayapur Udayapur 1st Bill 999998.92 682084.00 Bill Success From Treasury 28-10-2025 18-12-2025 - 06-01-2026 13-01-2026 26 Days
1418 Constrction of CC Road Talapada Patrafadi to Talasahi OD/361/3455/119533/386400/00049726 2025-26 Kendujhar Telkoi Talapada Talapada 1st Bill 399999.37 396360.00 Bill Success From Treasury 15-11-2025 24-12-2025 - 07-01-2026 09-01-2026 16 Days
1419 Construction of CC Road from Katarapali RD Road (infront of Gopabandhu ME School)to Muna Sahu House OD/361/3455/119526/386369/00049740 2025-26 Kendujhar Telkoi Oriyabirida Katarapali 1st Bill 449999.55 445578.00 Bill Success From Treasury 09-12-2025 30-12-2025 - 06-01-2026 09-01-2026 10 Days
1420 Improvement & maintenance of raod Naidu sahi OD/353/3359/117484/414546/00052604 2024-25 Gajapati Kasinagar Kidigam Kidigam Final Bill 186531.27 186476.00 Bill Success From Treasury 17-10-2025 25-12-2025 09-01-2026 06-01-2026 09-01-2026 15 Days
1421 Construction of All weather Road at Padhigaon Sabar Sahi to Dunkaguda Road OD/353/3360/117493/413938/00053363 2024-25 Gajapati Mohona Baghamari Padhigaon 1st Bill 149999.35 149954.00 Bill Success From Treasury 30-10-2025 03-01-2026 - 07-01-2026 31-01-2026 28 Days
1422 Construction of CC road at Purusottampur colony OD/353/3359/117486/414622/00053645 2025-26 Gajapati Kasinagar Ranipeta Ranipeta Final Bill 201918.12 201918.00 Bill Success From Treasury 20-11-2025 30-12-2025 09-01-2026 06-01-2026 09-01-2026 10 Days
1423 Const. of CC Road from Manoj Singh house to Indra house at Sarjamdihi OD/365/3499/120235/390839/00054699 2025-26 Mayurbhanj Khunta Bholagadia Bholagadia Final Bill 199999.83 199999.00 Bill Success From Treasury 25-09-2025 11-12-2025 09-01-2026 07-01-2026 09-01-2026 29 Days
1424 Const. of Dabarchua Badam Sala Pindi OD/361/3453/119484/385703/00062223 2025-26 Kendujhar Patana Khireitangiri Dabarchua Final Bill 329999.98 329999.00 Bill Success From Treasury 04-11-2025 02-01-2026 09-01-2026 07-01-2026 09-01-2026 7 Days
1425 Construction of Bhagabat Tungi at Dumurigoda OD/361/3453/119492/385681/00062420 2024-25 Kendujhar Patana Turumunga Dumurigoda Final Bill 499999.97 252472.00 Bill Success From Treasury 30-10-2025 25-12-2025 09-01-2026 07-01-2026 09-01-2026 15 Days
Construction of Bhagabat Tungi at Dumurigoda OD/361/3453/119492/385681/00062420 2024-25 Kendujhar Patana Turumunga Dumurigoda 1st Bill 499999.97 247522.00 Bill Success From Treasury 30-10-2025 30-10-2025 09-01-2026 17-11-2025 18-11-2025 19 Days
1426 REPAIR AND MAINTENANCE OF CC ROAD AT BHATRA SAHI OF BAGNAGUDA OD/366/3521/120556/427990/00062794 2025-26 Nabarangpur Tentulikhunti Anchalagumma Anchalguma Final Bill 299999.82 299997.00 Bill Success From Treasury 12-12-2025 24-12-2025 09-01-2026 06-01-2026 09-01-2026 16 Days
1427 CONST OF CC ROAD AT TOTA SAHI LAKDIPALA OD/366/3521/120561/427992/00062797 2025-26 Nabarangpur Tentulikhunti Kangra Lakadi Pala Final Bill 299969.95 299965.00 Bill Success From Treasury 01-12-2025 21-12-2025 09-01-2026 06-01-2026 09-01-2026 19 Days
1428 Repair & Renovation of CC Road at Poluru Badasahi OD/353/3359/117488/414607/00063442 2024-25 Gajapati Kasinagar Sidhamadanga Poluru 1st Bill 201918.24 201918.00 Bill Success From Treasury 14-11-2025 29-12-2025 - 06-01-2026 09-01-2026 11 Days
1429 Provision of Facility Centre at Khandokata GP Hqrs OD/371/3562/121357/381492/00064215 2024-25 Sambalpur Kuchinda Khandokata Khandokata 1st Bill 1000000.00 709982.00 Bill Success From Treasury 12-12-2025 05-01-2026 - 06-01-2026 09-01-2026 4 Days
1430 Repair & Maint. of Meeting Hall of Block Office OD/371/3560/121318/381932/00064437 2024-25 Sambalpur Jamankira Jamankira Jamankira Final Bill 499085.81 498914.00 Bill Success From Treasury 06-12-2025 06-01-2026 09-01-2026 06-01-2026 09-01-2026 3 Days
1431 REPAIR AND MAINTENANCE OF GOVT P.S.SRIRAMPUR OD/365/3487/120041/390729/00064721 2024-25 Mayurbhanj Badasahi Chandanpur Sreerampur Final Bill 149999.02 149999.00 Bill Success From Treasury 19-12-2025 29-12-2025 12-01-2026 07-01-2026 12-01-2026 14 Days
1432 Repair & Maint. of Mallipur Pry School OD/346/3309/116328/393973/00064827 2024-25 Balasore Soro Saknar Mallipur Final Bill 149999.99 149999.00 Bill Success From Treasury 18-12-2025 02-01-2026 09-01-2026 02-01-2026 09-01-2026 7 Days
1433 CONSTRUCTION OF MARKET COMPLEX IN FRONT OF FIRE STATION OF VILLAGE GUHALDIHI UNDER SUHAGPUR GP OD/365/3487/120063/390666/00065132 2021-22 Mayurbhanj Badasahi Suhagpur Gajadi Damodarpur Final Bill 499999.79 499999.00 Bill Success From Treasury 20-12-2025 06-01-2026 12-01-2026 07-01-2026 12-01-2026 6 Days
1434 Improvement of road from NH-57 to Gandharadi College OD/349/3329/116783/418304/00065200 2023-24 Boudh Boudh Khuntabandha Janhapank 1st Bill 299996.20 299993.00 Bill Success From Treasury 20-11-2025 12-12-2025 - 31-12-2025 13-01-2026 32 Days
1435 Repair & Maint. of Quarter No.04 OD/371/3560/121318/381932/00065418 2024-25 Sambalpur Jamankira Jamankira Jamankira Final Bill 199616.15 0.00 Failed 08-12-2025 06-01-2026 09-01-2026 06-01-2026 09-01-2026 3 Days
1436 REPAIR AND MAINTENANCE OF GOVT. P.S MANDIRSAHI OD/365/3487/120037/390674/00065517 2023-24 Mayurbhanj Badasahi Badasahi Badasahi Final Bill 149999.87 149999.00 Bill Success From Treasury 15-12-2025 05-01-2026 12-01-2026 07-01-2026 12-01-2026 7 Days
1437 REPAIR AND MAINTENANCE OF MAA SANTOSHI HIGH SCHOOL ANSEIKALA OD/361/3451/119434/385311/00065583 2024-25 Kendujhar Joda Anseikala Anseikala Final Bill 247998.84 247499.00 Bill Success From Treasury 21-12-2025 06-01-2026 09-01-2026 07-01-2026 09-01-2026 3 Days
1438 Improvement of road with CC/Gr-II Metaling from RD a road to Kandh sahi Girliput OD/363/3467/119721/429369/00065901 2024-25 Koraput Boipariguda Dasamanthpur Dasamantpur Final Bill 299999.61 244071.00 Bill Success From Treasury 09-12-2025 05-01-2026 15-01-2026 06-01-2026 15-01-2026 10 Days
1439 Improvement of road from RD road to Hight school OD/363/3467/119721/429369/00065902 2024-25 Koraput Boipariguda Dasamanthpur Dasamantpur Final Bill 299999.78 237227.00 Bill Success From Treasury 09-12-2025 19-12-2025 15-01-2026 06-01-2026 15-01-2026 27 Days
1440 PAVER BLOCK WORKS AT JOGIMATHA PALA MANDAP IN PADMAPUR GP OD/361/3452/119465/386040/00066227 2024-25 Kendujhar Kendujhar Sadar Padmapur Jogimatha Final Bill 299999.99 299999.00 Bill Success From Treasury 21-12-2025 29-12-2025 09-01-2026 07-01-2026 09-01-2026 11 Days
1441 CONSTRUCTION OF NEW CC/PAVER ROAD FROM RD ROAD TO MEDICAL OD/361/3452/119471/386007/00066942 2025-26 Kendujhar Kendujhar Sadar Sankiri Jadipada Final Bill 349999.91 349999.00 Bill Success From Treasury 16-12-2025 23-12-2025 09-01-2026 07-01-2026 09-01-2026 17 Days
1442 CONST. OF CC ROAD AT NUAGAON GUHALDIHI SAHI ADIKANDA MUNDA HOUSE TO MANGAL MUNDA HOUSE CHHAKA LENGTH- 100 MTR. OD/361/3452/119464/385955/00067716 2025-26 Kendujhar Kendujhar Sadar Nuagaon Nuagaon Final Bill 300000.00 299999.00 Bill Success From Treasury 21-12-2025 25-12-2025 09-01-2026 07-01-2026 09-01-2026 15 Days
1443 REPAIR AND MAINTENANCE OF AWC AT JAGANNATH BASTI OD/361/3451/119448/385350/00067804 2024-25 Kendujhar Joda Palasa Jaganathapur Final Bill 44999.98 44999.00 Bill Success From Treasury 30-12-2025 05-01-2026 28-01-2026 07-01-2026 28-01-2026 23 Days
1444 REPAIR AND MAINTENANCE OF AWC AT BHANDARIDIHI OD/361/3451/119448/385348/00067806 2024-25 Kendujhar Joda Palasa Bhandaridiha Final Bill 44999.98 44999.00 Bill Success From Treasury 30-12-2025 05-01-2026 15-01-2026 07-01-2026 15-01-2026 10 Days
1445 REPAIR AND MAINTENANCE OF AWC AT JAGANNATHPUR OD/361/3451/119448/385350/00067851 2023-24 Kendujhar Joda Palasa Jaganathapur Final Bill 44999.93 44999.00 Bill Success From Treasury 30-12-2025 05-01-2026 15-01-2026 06-01-2026 15-01-2026 10 Days
1446 REPAIR AND MAINTENANCE OF AWC AT JAMUNAPOSHI (A) OD/361/3451/119448/385345/00067856 2023-24 Kendujhar Joda Palasa Jamunaposi Final Bill 44999.98 44999.00 Bill Success From Treasury 30-12-2025 05-01-2026 15-01-2026 07-01-2026 15-01-2026 10 Days
1447 REPAIR AND MAINTENANCE OF AWC AT PALASA (A) OD/361/3451/119448/385353/00067860 2023-24 Kendujhar Joda Palasa Palasa(Ka) Final Bill 44999.98 44999.00 Bill Success From Treasury 30-12-2025 06-01-2026 15-01-2026 06-01-2026 15-01-2026 9 Days
1448 CONSTRUCTION OF CC ROAD FROM BHANJI SAHU HOUSE TO ATMAGITA ASHRAM , RAISUAN SAHU SAHI OD/361/3452/119470/386059/00070120 2024-25 Kendujhar Kendujhar Sadar Raisuan Raisuan Final Bill 499999.96 499999.00 Bill Success From Treasury 21-12-2025 29-12-2025 09-01-2026 07-01-2026 09-01-2026 11 Days
1449 Construction of CC Road from Shiva Mandir to Kumbara Sahi at Rajia OD/361/3445/119302/385438/00070147 2024-25 Kendujhar Champua Rajia Rajia Final Bill 499999.17 499999.00 Bill Success From Treasury 23-12-2025 27-12-2025 09-01-2026 06-01-2026 09-01-2026 13 Days
1450 CONST. OF SANITARY COMPLEX AT KHAUDIKHANI OD/365/3487/120063/390708/00071638 2024-25 Mayurbhanj Badasahi Suhagpur Kaudikhani Final Bill 299999.76 299999.00 Bill Success From Treasury 03-01-2026 05-01-2026 09-01-2026 06-01-2026 09-01-2026 4 Days
TOTAL 17014586.851121 15578597
Showing 1401 to 1450 of 4172 projects
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