Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | Construction of C.C Road from Rahim Khan house to Anish Khan House at Muslimsahi | OD/355/3389/118139/398019/00014088 | 2021-22 | Jagatsinghpur | Jagatsinghpur | Salijanga | Salajanga | Final Bill | 299999.91 | 0.00 | Processed Successfully | 06-04-2025 | 31-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 5 Days |
| 102 | Improvement of road from Dharambandha GP office to Amba Pada road. | OD/368/3534/120837/421756/00014972 | 2024-25 | Nuapada | Nuapada | Dharambandha | Dharambandha | Final Bill | 299817.40 | 0.00 | Processed Successfully | 23-05-2025 | 02-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 34 Days |
| 103 | Construction of culvert at Ranibhtapada to Lodra basti | OD/368/3534/120830/421754/00014988 | 2024-25 | Nuapada | Nuapada | Bharuamunda | Lodra | Final Bill | 349712.13 | 0.00 | Processed Successfully | 05-07-2025 | 21-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 15 Days |
| 104 | Development work of Baulapur Sankareswar Parbati Mandir of ward No. 7 | OD/355/3389/118136/397910/00015342 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Punanga | Punanga | Final Bill | 199999.28 | 0.00 | Processed Successfully | 22-01-2026 | 31-01-2026 | 05-02-2026 | 03-02-2026 | 05-02-2026 | 5 Days |
| 105 | Development of Sri Saharai Thakurani Mandap CRC | OD/355/3389/118139/398019/00015380 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Salijanga | Salajanga | Final Bill | 99999.47 | 0.00 | Processed Successfully | 18-09-2025 | 29-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 7 Days |
| 106 | Improvement Of Road From Khilar Sahi Main Road To Babu Behera House, Parasinga G.P. | OD/348/3323/275224/394778/00016227 | 2024-25 | Bhadrak | Bhadrak | Parasinga | Palasinga | Final Bill | 143787.97 | 0.00 | Processed Successfully | 19-11-2025 | 17-01-2026 | 05-02-2026 | 30-01-2026 | 05-02-2026 | 19 Days |
| 107 | Imporovement Of Road From Bawankera Basti To PWD Road | OD/368/3534/120832/421620/00016416 | 2024-25 | Nuapada | Nuapada | Bisora | Bisora | Final Bill | 299999.10 | 0.00 | Processed Successfully | 08-05-2025 | 26-11-2025 | 05-02-2026 | 21-01-2026 | 05-02-2026 | 71 Days |
| 108 | Const. of C.C. Road from Basanti Telenga House to Baikuntha Patra House at Harijan Sahi | OD/346/3305/116251/393157/00018528 | 2024-25 | Balasore | Nilgiri | Sajangarh | Sajanagarh | Final Bill | 186531.38 | 0.00 | Processed Successfully | 21-01-2026 | 29-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 7 Days |
| 109 | Imp. of Road with CC/ Gr-II Metalling from Mohanty Sahi to Kirtan Mandap Road, Vill-Parasinga | OD/348/3323/275224/394778/00018710 | 2024-25 | Bhadrak | Bhadrak | Parasinga | Palasinga | Final Bill | 149999.67 | 0.00 | Processed Successfully | 19-11-2025 | 17-01-2026 | 05-02-2026 | 30-01-2026 | 05-02-2026 | 19 Days |
| 110 | Construction Of Cc Road From Milu Mohanta House To Vp Mohanta House, Chitrada | OD/365/3502/120277/389995/00023497 | 2024-25 | Mayurbhanj | Morada | Chitrada | Chitrada | Final Bill | 399999.83 | 399999.00 | Bill Success From Treasury | 09-10-2025 | 28-01-2026 | 06-02-2026 | 30-01-2026 | 06-02-2026 | 9 Days |
| 111 | Repair and Renovation of Pandra U.P. School | OD/365/3507/275352/388006/00042208 | 2025-26 | Mayurbhanj | Saraskana | Pandra | Pandra | Final Bill | 208349.99 | 0.00 | Processed Successfully | 13-12-2025 | 26-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 11 Days |
| 112 | Repair and Maintenance of Salepada UP school at Choura, G.P.- Makhapadar | OD/368/3535/120869/422210/00043456 | 2025-26 | Nuapada | Sinapali | Makhapadar | Chaunra | Final Bill | 399999.46 | 0.00 | Processed Successfully | 22-09-2025 | 05-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 32 Days |
| 113 | CONST. OF CC/PAVOR ROAD FROM KUMBHAR SAHI TO DOKIDI,BURUJHARI | OD/354/3365/117598/411663/00048930 | 2024-25 | Ganjam | Beguniapada | Burujhari | Burujhuri | Final Bill | 149999.92 | 0.00 | Processed Successfully | 14-11-2025 | 30-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 38 Days |
| 114 | Repair and maintenance of Badakhaman Hata | OD/365/3512/120408/391015/00049073 | 2025-26 | Mayurbhanj | Udala | Badkhaman | Badakhaman | Final Bill | 239998.02 | 239998.00 | Bill Success From Treasury | 23-01-2026 | 05-02-2026 | 06-02-2026 | 05-02-2026 | 06-02-2026 | 1 Days |
| 115 | Const. of CC road From RD road To Prabhakar Biswal House At Dutikadeipur | OD/365/3512/120412/391057/00049100 | 2025-26 | Mayurbhanj | Udala | Khaladi | Dutikadeipur | Final Bill | 254349.86 | 254349.00 | Bill Success From Treasury | 22-01-2026 | 02-02-2026 | 06-02-2026 | 05-02-2026 | 06-02-2026 | 4 Days |
| 116 | Const. of CC road From Dharanasahi birabuda house to tubewell | OD/365/3512/120408/391015/00049101 | 2025-26 | Mayurbhanj | Udala | Badkhaman | Badakhaman | Final Bill | 201000.00 | 200999.00 | Bill Success From Treasury | 28-11-2025 | 02-02-2026 | 06-02-2026 | 05-02-2026 | 06-02-2026 | 4 Days |
| 117 | Const. of CC road with Guardwall from Hindu Chhaka to Nuagan | OD/365/3512/120415/391007/00049116 | 2025-26 | Mayurbhanj | Udala | Nuagaon | Nuagaon | Final Bill | 201457.00 | 201456.00 | Bill Success From Treasury | 22-01-2026 | 05-02-2026 | 06-02-2026 | 05-02-2026 | 06-02-2026 | 1 Days |
| 118 | Construction of CC road at Bonaikela Ashok Bharati house to Bandhaghat | OD/373/3576/121568/385199/00049275 | 2025-26 | Sundargarh | Bonaigarh | Bonaikela | Boneikela | Final Bill | 299999.81 | 0.00 | Processed successfully | 12-09-2025 | 23-12-2025 | 06-02-2026 | 24-12-2025 | 06-02-2026 | 45 Days |
| 119 | Imrovement of koilisuta takuanali pokhari | OD/361/3455/119515/386386/00049702 | 2025-26 | Kendujhar | Telkoi | Bhimkand | Koilisuta | 1st Bill | 499999.17 | 499999.00 | Bill Success From Treasury | 05-01-2026 | 04-02-2026 | - | 05-02-2026 | 06-02-2026 | 2 Days |
| 120 | Repairing of CC Road from Alekh Tungi to Pala Sahi, Bania Sahi Diha | OD/355/3389/118130/397980/00051280 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Odisso | Odiso | Final Bill | 299999.92 | 0.00 | Processed Successfully | 18-09-2025 | 31-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 5 Days |
| 121 | Construction of CC/Paver fromThanapalli Bali sahi to Thanapalli | OD/354/3368/117668/410411/00053778 | 2024-25 | Ganjam | Buguda | Motabadi | Thanapalli | Final Bill | 249936.78 | 0.00 | Processed Successfully | 09-12-2025 | 02-01-2026 | 06-02-2026 | 21-01-2026 | 06-02-2026 | 35 Days |
| 122 | Construction of Boundary wall with Gate at Mochibahal GP Office | OD/371/3565/121407/382279/00053918 | 2024-25 | Sambalpur | Rairakhol | Mochibahal | Mochibahal | Final Bill | 199990.34 | 0.00 | Processed Successfully | 19-11-2025 | 18-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 50 Days |
| 123 | IMP OF ROAD WITH CC/GR-II METALIING AT DUMBALU | OD/370/3554/121208/424800/00054004 | 2024-25 | Rayagada | Muniguda | Augulo | Dumbalu | Final Bill | 189999.17 | 0.00 | Processed Successfully | 24-09-2025 | 27-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 9 Days |
| 124 | IMPROVEMENT OF KAMALA BANDHA,BEGUNIAPADA | OD/354/3365/117596/411730/00055366 | 2025-26 | Ganjam | Beguniapada | Beguniapada | Beguniapada | 1st Bill | 899999.30 | 0.00 | Processed Successfully | 28-10-2025 | 17-01-2026 | - | 06-02-2026 | 06-02-2026 | 20 Days |
| 125 | CONST. OF CC ROAD FROM PWD ROAD TO BADANAL | OD/370/3554/121214/424751/00062472 | 2024-25 | Rayagada | Muniguda | Jagadalpur | Jagadalpur | Final Bill | 199999.52 | 0.00 | Processed Successfully | 20-11-2025 | 27-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 9 Days |
| 126 | Const. of CC road from Sukul house to Sunaram house at Nuagaon | OD/365/3512/120415/391007/00062838 | 2025-26 | Mayurbhanj | Udala | Nuagaon | Nuagaon | Final Bill | 300000.00 | 299999.00 | Bill Success From Treasury | 09-12-2025 | 05-02-2026 | 06-02-2026 | 05-02-2026 | 06-02-2026 | 1 Days |
| 127 | Const. of CC road from RD road to Laxman Hansda house at Dishi Milkudihi | OD/365/3507/120350/387827/00064213 | 2025-26 | Mayurbhanj | Saraskana | Paktia | Paktia | Final Bill | 201919.00 | 0.00 | Processed Successfully | 09-12-2025 | 22-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 15 Days |
| 128 | Compleation of Market Complex Near Nizigarh GP House | OD/350/3340/117042/398526/00065178 | 2025-26 | Cuttack | Narasinghpur | Nizigarh | Nizigarh | Final Bill | 99996.40 | 99996.00 | Bill Success From Treasury | 05-01-2026 | 22-01-2026 | 06-02-2026 | 05-02-2026 | 06-02-2026 | 15 Days |
| 129 | CONST OF CC ROAD FROM DAMODAR BEHERA HOUSE TO SRUSTIDHAR BEHERA HOUSE | OD/346/3301/275667/392428/00066588 | 2024-25 | Balasore | Basta | Barunagadia | Sadanandapur | Final Bill | 149999.88 | 0.00 | Processed successfully | 18-12-2025 | 28-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 9 Days |
| 130 | Construction of Pucca ghat at Harijan Sahi Bridge | OD/346/3305/116251/393157/00068020 | 2025-26 | Balasore | Nilgiri | Sajangarh | Sajanagarh | Final Bill | 299999.99 | 0.00 | Processed Successfully | 27-01-2026 | 29-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 7 Days |
| 131 | CONST OF CC ROAD/PAVOR ROAD FROM HRUSIKESH MAHANTA HOUSE TO KUNA MAHANTA HOUSE AT MURUSUAN | OD/361/3452/119466/385977/00068059 | 2025-26 | Kendujhar | Kendujhar Sadar | Palaspanga | Murusuan | 1st Bill | 303844.98 | 0.00 | Processed successfully | 30-01-2026 | 02-02-2026 | - | 06-02-2026 | 06-02-2026 | 4 Days |
| 132 | CONST. OF CC ROAD FROM SILISUAN HARIHAR NAIK HOUSE TO SCHOOL | OD/361/3452/119456/385948/00068180 | 2025-26 | Kendujhar | Kendujhar Sadar | Kandaraposi | Silisuan | 1st Bill | 299999.00 | 0.00 | Processed successfully | 28-01-2026 | 02-02-2026 | - | 06-02-2026 | 06-02-2026 | 4 Days |
| 133 | Const of CC Road from Dhusa Das house to Agana House | OD/346/3305/116242/393136/00068324 | 2025-26 | Balasore | Nilgiri | K.P.Lakharaj | Chandipur | Final Bill | 300000.00 | 0.00 | Processed Successfully | 29-01-2026 | 30-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 7 Days |
| 134 | Const of CC road from Rabi Kar House to Ramachandra Roul house | OD/346/3305/116242/393136/00068325 | 2025-26 | Balasore | Nilgiri | K.P.Lakharaj | Chandipur | Final Bill | 300000.00 | 0.00 | Processed Successfully | 29-01-2026 | 30-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 7 Days |
| 135 | Construction of Market Shed at Bobeya Haat | OD/363/3472/119814/428190/00069067 | 2025-26 | Koraput | Kotpad | Bobeya | Bobiya | Final Bill | 543745.16 | 543725.00 | Bill Success From Treasury | 16-01-2026 | 20-01-2026 | 06-02-2026 | 02-02-2026 | 06-02-2026 | 17 Days |
| 136 | Repair & Maintenance of Govt. Primary School, Jadikhunta | OD/361/3452/119463/386086/00069174 | 2025-26 | Kendujhar | Kendujhar Sadar | Nelung | Nelung | 1st Bill | 149941.36 | 0.00 | Processed successfully | 20-01-2026 | 02-02-2026 | - | 06-02-2026 | 06-02-2026 | 4 Days |
| 137 | CONSTRUCTION OF C.C. ROAD AT KHUNTPALI VILLAGE BUS STAND ROAD | OD/347/3317/116497/380092/00069869 | 2025-26 | Bargarh | Gaisilet | Talpali | Khuntpali | Final Bill | 499999.13 | 0.00 | Processed Successfully | 29-12-2025 | 30-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 7 Days |
| 138 | Imp. of Road from Gopal Dutta House to Dipali Chand House | OD/348/3323/275218/394890/00070083 | 2024-25 | Bhadrak | Bhadrak | Baudpur | Boudhpur (Og) | Final Bill | 149999.71 | 0.00 | Processed Successfully | 12-12-2025 | 03-01-2026 | 05-02-2026 | 30-01-2026 | 05-02-2026 | 33 Days |
| 139 | CONSTRUCTION OF BOUNDARY WALL AT ANCHALIKA MAHABIDYALAYA +3 IN PADMAPUR GP | OD/361/3452/119465/386035/00070108 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Padmapur | Final Bill | 700000.00 | 0.00 | Processed successfully | 12-01-2026 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 140 | Construction of Canal from kusum tree to hara Billa at Sambarlendi, Karlaghati | OD/370/3549/121134/426854/00071247 | 2025-26 | Rayagada | Gudari | Karlaghati | Sambarlendi | Final Bill | 249999.20 | 0.00 | Processed Successfully | 20-01-2026 | 26-01-2026 | 05-02-2026 | 04-02-2026 | 05-02-2026 | 10 Days |
| 141 | Const Of Concrete Road From Bandhagada to UP Shool | OD/356/3397/118328/401322/00072270 | 2025-26 | Jajpur | Dharmasala | Arabal | Arabal | 1st Bill | 299992.57 | 0.00 | Processed Successfully | 13-01-2026 | 29-01-2026 | - | 06-02-2026 | 06-02-2026 | 8 Days |
| 142 | CONST OF CC ROAD AT NALTU MAHANTA HOUSE TO GP OFFICE AT SANKIR | OD/361/3452/119471/386048/00072406 | 2025-26 | Kendujhar | Kendujhar Sadar | Sankiri | Sankiri | Final Bill | 375129.00 | 0.00 | Processed successfully | 04-01-2026 | 03-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 3 Days |
| 143 | Completion of field channel at Kamarposh | OD/373/3579/121610/384716/00072448 | 2024-25 | Sundargarh | Koida | Bimalagarh | Kamarposh | Final Bill | 399999.48 | 0.00 | Processed Successfully | 13-01-2026 | 23-01-2026 | 05-02-2026 | 04-02-2026 | 05-02-2026 | 13 Days |
| 144 | CONST OF CC ROAD FROM PANASPATNA JAYA MAHARANA HOUSE TO NAIGOHARI ROAD | OD/369/3546/121097/409708/00072492 | 2024-25 | Puri | Satyabadi | Mulalasa | Mulaalasa | Final Bill | 149999.37 | 0.00 | Processed Successfully | 13-01-2026 | 04-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 2 Days |
| 145 | Renovation of Tank at Biripanga | OD/370/3549/121134/426855/00072520 | 2024-25 | Rayagada | Gudari | Karlaghati | Biripanga | Final Bill | 549999.25 | 0.00 | Processed Successfully | 20-01-2026 | 26-01-2026 | 05-02-2026 | 04-02-2026 | 05-02-2026 | 10 Days |
| 146 | Const of CC Road from Baincha Kali Mandir to Tentulia Pokhari VillBaincha | OD/346/3307/116289/392833/00072733 | 2025-26 | Balasore | Remuna | Sergarh | Shergada | Final Bill | 349999.99 | 0.00 | Processed Successfully | 12-01-2026 | 02-02-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 3 Days |
| 147 | Const of CC Road from Teli Badi to Manmatha Bindhani House via Ramachandra Nayak House VillGPSergarh | OD/346/3307/116289/392833/00072734 | 2025-26 | Balasore | Remuna | Sergarh | Shergada | Final Bill | 349999.99 | 0.00 | Processed Successfully | 12-01-2026 | 02-02-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 3 Days |
| 148 | CONST OF CC ROAD FROM GANDUBALI TO GUNSUR | OD/370/3554/121220/424565/00074128 | 2025-26 | Rayagada | Muniguda | Raghubari | Gunusuru | Final Bill | 485671.71 | 0.00 | Processed Successfully | 09-01-2026 | 28-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 8 Days |
| 149 | CONST OF CC DRAIN AT BIDARPAKHNA | OD/364/3483/119990/430680/00074457 | 2025-26 | Malkangiri | Chitrakonda | Papermetla | Bidarpakhana | Final Bill | 249999.99 | 0.00 | Processed Successfully | 21-01-2026 | 02-02-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 4 Days |
| 150 | Beautification of Tank at Chipraguda Karlaghati | OD/370/3549/121134/426886/00079166 | 2022-23 | Rayagada | Gudari | Karlaghati | Chipiraguda | Final Bill | 549989.98 | 0.00 | Processed Successfully | 28-01-2026 | 29-01-2026 | 05-02-2026 | 04-02-2026 | 05-02-2026 | 7 Days |
| TOTAL | 15235149.515905 | 2740520 | |||||||||||||||
