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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1451 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT SANDIAPOSI | OD/361/3452/119469/385971/00014291 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Sandhiaposi | 1st Bill | 849999.00 | 593926.00 | Bill Success From Treasury | 12-10-2025 | 20-11-2025 | - | 06-01-2026 | 09-01-2026 | 50 Days |
| 1452 | Construction of VSS Building at Badabalipasi | OD/351/3348/117235/382706/00014641 | 2024-25 | Deogarh | Tileibani | Tainsar | Badabaliposi | Final Bill | 849999.68 | 0.00 | Processed Successfully | 16-04-2025 | 18-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 22 Days |
| 1453 | Improvement Of Road From Khalari Gadapada Sahi AWC To Kalia Maharana Ghara | OD/344/3276/115567/404238/00016171 | 2024-25 | Angul | Anugul | Khalari | Khalari | Final Bill | 143787.71 | 143787.00 | Bill Success From Treasury | 08-10-2025 | 05-01-2026 | 17-01-2026 | 06-01-2026 | 17-01-2026 | 12 Days |
| 1454 | Const. of CC Road from RD Road to Pitha House at Pokharia | OD/365/3509/120375/389819/00018513 | 2024-25 | Mayurbhanj | Suliapada | Kantisahi | Pokharia | Final Bill | 199999.58 | 199958.00 | Bill Success From Treasury | 22-10-2025 | 19-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 21 Days |
| 1455 | Const. of CC Road From Behera sahi Thakurani Thana to AWC at Bari | OD/365/3509/120375/389848/00018515 | 2024-25 | Mayurbhanj | Suliapada | Kantisahi | Bari | Final Bill | 199999.59 | 199958.00 | Bill Success From Treasury | 22-10-2025 | 19-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 21 Days |
| 1456 | Const.of CC/paver Road from PWD Road to Ranaghanta Templee | OD/354/3375/117806/410287/00019026 | 2024-25 | Ganjam | Jagannathprasad | Tarasingi | Tarasingi | Final Bill | 199999.47 | 199998.00 | Bill Success From Treasury | 16-08-2025 | 16-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 24 Days |
| 1457 | Imp. of Road with CC/ Gr-II Metalling from R & B Road to Sesan Samal House, Narayanpur | OD/356/3399/118398/402107/00022327 | 2024-25 | Jajpur | Dasarathapur | Duttapur | Narana Pur | Final Bill | 149999.86 | 149923.00 | Bill Success From Treasury | 15-11-2025 | 29-12-2025 | 19-01-2026 | 06-01-2026 | 19-01-2026 | 21 Days |
| 1458 | Const. of Dasipur Village Road with CC/ Gr-II Metalling | OD/360/3434/275139/395710/00023125 | 2024-25 | Kendrapara | Aul | Dashipur | Dasipur | Final Bill | 199999.35 | 199999.00 | Bill Success From Treasury | 14-11-2025 | 30-12-2025 | 12-01-2026 | 06-01-2026 | 12-01-2026 | 13 Days |
| 1459 | Const. of Road with CC/ Gr-II Metalling from R.D Road to Naga Kara House | OD/360/3434/119036/396193/00023130 | 2024-25 | Kendrapara | Aul | Mahu | Mahu | Final Bill | 199999.51 | 199999.00 | Bill Success From Treasury | 17-12-2025 | 30-12-2025 | 12-01-2026 | 06-01-2026 | 12-01-2026 | 13 Days |
| 1460 | Imp. of Road with CC/ Gr-II Metalling at Kanheijoba | OD/363/3468/119745/428234/00024306 | 2024-25 | Koraput | Borigumma | Jujhari | Kaneijuba | 1st Bill | 299999.49 | 299996.00 | Bill Success From Treasury | 06-11-2025 | 07-12-2025 | - | 05-01-2026 | 09-01-2026 | 33 Days |
| 1461 | Improvement of Indira Awas Primary School, Tangarmal, Jamankira | OD/371/3560/121318/381934/00028196 | 2024-25 | Sambalpur | Jamankira | Jamankira | Tulub | Final Bill | 266879.24 | 264756.00 | Bill Success From Treasury | 07-08-2025 | 31-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 9 Days |
| 1462 | Construction Of Incomplete Cc Drain At Abalpur Village | OD/369/3544/275370/408780/00031631 | 2024-25 | Puri | Pipili | Kulasekharapatana | Abalapur | Final Bill | 299999.71 | 299999.00 | Bill Success From Treasury | 01-11-2025 | 17-11-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 53 Days |
| 1463 | CONSTRUCTION OF CC ROAD OF BISIRI THAKURANI TO JAYADEV SANANGI HAUSE | OD/361/3444/119283/386301/00039458 | 2025-26 | Kendujhar | Bansapal | Tana | Tana | Final Bill | 201456.26 | 201456.00 | Bill Success From Treasury | 29-11-2025 | 31-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 9 Days |
| 1464 | Const. of CC roaad at Salna Smasan Bandha to Hariajnpada | OD/347/3315/116441/380509/00040049 | 2025-26 | Bargarh | Bheden | Deshbhatli | Salna | Final Bill | 399999.89 | 399996.00 | Bill Success From Treasury | 18-12-2025 | 23-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 17 Days |
| 1465 | Compl & Maint of Road with culvert at Deshkumbhari to Udepur road | OD/347/3315/116441/380507/00040213 | 2025-26 | Bargarh | Bheden | Deshbhatli | Deskumbhari | Final Bill | 499999.38 | 499996.00 | Bill Success From Treasury | 18-12-2025 | 23-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 17 Days |
| 1466 | CONSTRUCTION OF CC ROAD FROM KARALAPASI DHANGAD SAHI TO MUNDAS SAHI | OD/361/3444/119278/386260/00040398 | 2025-26 | Kendujhar | Bansapal | Singhpur | Kusakala | Final Bill | 143799.56 | 143794.00 | Bill Success From Treasury | 29-11-2025 | 18-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 22 Days |
| 1467 | CONSTRUCTION OF CC ROAD FROM PAHALI PURTI HOUSE TO KAMAL HOUSE | OD/361/3444/119271/386321/00040403 | 2025-26 | Kendujhar | Bansapal | Karangadihi | Tentulikhunti | Final Bill | 143802.21 | 143802.00 | Bill Success From Treasury | 18-12-2025 | 31-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 9 Days |
| 1468 | CONSTRUCTION OF CC ROAD FROM ANAM HOUSE TO BAKA JUANG HOUSE | OD/361/3444/119272/386206/00040413 | 2025-26 | Kendujhar | Bansapal | Kodipasa | Kundei | Final Bill | 143802.05 | 143797.00 | Bill Success From Treasury | 13-11-2025 | 09-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 31 Days |
| 1469 | CONST OF CC ROAD FROM DUKHA HOUSE TO SUKRA MUNDA HOUSE NISCHINTPUR | OD/361/3450/119431/385524/00043713 | 2025-26 | Kendujhar | Jhumpura | Nischintpur | Nischintapur | Final Bill | 143802.44 | 143799.00 | Bill Success From Treasury | 07-11-2025 | 24-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 16 Days |
| 1470 | CONST OF CC ROAD BIRABAL LOHAR HOUSE TO SANU LOHAR HOUSE | OD/361/3450/119423/385564/00043729 | 2025-26 | Kendujhar | Jhumpura | Jhumpura | Jhumpura (Ct) | Final Bill | 299999.23 | 299999.00 | Bill Success From Treasury | 05-12-2025 | 29-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 11 Days |
| 1471 | IMP OF ROAD WITH CC/GR-II METALLING FROM PWD ROAD TO SRI RAM NAGAR, MUNIGUDA | OD/370/3554/121217/424970/00047270 | 2024-25 | Rayagada | Muniguda | Muniguda | Muniguda | Final Bill | 199999.38 | 0.00 | Processed successfully | 15-09-2025 | 07-10-2025 | 06-02-2026 | 17-10-2025 | 06-02-2026 | 122 Days |
| IMP OF ROAD WITH CC/GR-II METALLING FROM PWD ROAD TO SRI RAM NAGAR, MUNIGUDA | OD/370/3554/121217/424970/00047270 | 2024-25 | Rayagada | Muniguda | Muniguda | Muniguda | Final Bill | 199999.38 | 0.00 | Return | 15-09-2025 | 07-10-2025 | 06-02-2026 | 17-10-2025 | 06-02-2026 | 122 Days | |
| 1472 | CONST OF CC ROAD FROM PARBASIA NAIK HOUSE TO PWD ROAD AT BADAPOSI | OD/361/3450/119413/385618/00048787 | 2025-26 | Kendujhar | Jhumpura | Asanpat | Badapasi | Final Bill | 143802.57 | 143802.00 | Bill Success From Treasury | 19-11-2025 | 29-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 11 Days |
| 1473 | Maintenance & Improvement of Khalarda Primary School with Boundary wall | OD/350/3336/116938/400086/00048835 | 2024-25 | Cuttack | Baranga | Khalarda | Khalarda | Final Bill | 166687.93 | 166687.00 | Bill Success From Treasury | 23-11-2025 | 22-12-2025 | 12-01-2026 | 05-01-2026 | 12-01-2026 | 21 Days |
| 1474 | IMPROVEMENT OF GP OFFICE MEETING HALL AT AITIPUR GP AITIPUR 2526 | OD/354/3377/117828/411804/00049375 | 2025-26 | Ganjam | Khallikote | Aittipur | Aitipur | Final Bill | 180162.58 | 180157.00 | Bill Success From Treasury | 16-12-2025 | 23-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 17 Days |
| 1475 | IMPROVEMENT OF ROAD FROM RD ROAD TO RAIL PLAY FIELD | OD/371/3564/121386/382400/00050375 | 2024-25 | Sambalpur | Naktideul | Ghosaramal | Rael | Final Bill | 450000.00 | 0.00 | Processed successfully | 10-09-2025 | 03-12-2025 | 22-01-2026 | 17-12-2025 | 22-01-2026 | 50 Days |
| IMPROVEMENT OF ROAD FROM RD ROAD TO RAIL PLAY FIELD | OD/371/3564/121386/382400/00050375 | 2024-25 | Sambalpur | Naktideul | Ghosaramal | Rael | Final Bill | 450000.00 | 0.00 | Return | 10-09-2025 | 03-12-2025 | 22-01-2026 | 17-12-2025 | 22-01-2026 | 50 Days | |
| 1476 | CONSTRUCTION OF PAVER ROAD NUASAHI OF KALIGUDA | OD/354/3366/117616/410692/00051773 | 2024-25 | Ganjam | Bellaguntha | Badaborasingi | Kaliaguda | Final Bill | 143787.02 | 143787.00 | Bill Success From Treasury | 16-10-2025 | 31-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 9 Days |
| 1477 | IMPROVEMENT OF ROAD FROM BARGHAT TO BARKANI | OD/351/3348/117230/383250/00055181 | 2025-26 | Deogarh | Tileibani | Kendeijuri | Baraghat | Final Bill | 149998.49 | 0.00 | Processed Successfully | 24-09-2025 | 18-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 22 Days |
| 1478 | RENOVATION OF LIVESTOCK AID CENTRE AND VETENARY DISPENSARIES. | OD/370/3554/121217/424970/00056811 | 2024-25 | Rayagada | Muniguda | Muniguda | Muniguda | Final Bill | 149999.53 | 147738.00 | Bill Success From Treasury | 20-11-2025 | 19-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 21 Days |
| 1479 | Improvement/completion of incomplete chacha market compex | OD/366/3515/120446/427556/00057057 | 2024-25 | Nabarangpur | Jhorigam | Chacha | Chocha | Final Bill | 499999.42 | 499916.00 | Bill Success From Treasury | 05-12-2025 | 26-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 14 Days |
| 1480 | CONST OF C C ROAD FROM BHAGAT TOLA U P SCHOOL TO BUDU LAKRA HOUSE AT BHAGATTOLA TOLA UP SCHOOL TO BUDU LAKRA | OD/373/3583/121690/384610/00060120 | 2025-26 | Sundargarh | Lathikata | Tainsar | Baghlata | Final Bill | 201918.68 | 201915.00 | Bill Success From Treasury | 12-11-2025 | 04-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 36 Days |
| CONST OF C C ROAD FROM BHAGAT TOLA U P SCHOOL TO BUDU LAKRA HOUSE AT BHAGATTOLA TOLA UP SCHOOL TO BUDU LAKRA | OD/373/3583/121690/384610/00060120 | 2025-26 | Sundargarh | Lathikata | Tainsar | Baghlata | Final Bill | 201918.68 | 0.00 | Failed | 12-11-2025 | 04-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 36 Days | |
| 1481 | Construction of CC Road at Khandahata Harijanpada Village | OD/371/3565/121396/382461/00060992 | 2024-25 | Sambalpur | Rairakhol | Badbahal | Khandahata | Final Bill | 249999.72 | 249993.00 | Bill Success From Treasury | 14-11-2025 | 29-12-2025 | 13-01-2026 | 05-01-2026 | 13-01-2026 | 15 Days |
| 1482 | Const. of C.C. road from Hadmu Majhi house to Jabamani Majhi house at Godipokhari Kuchilaghaty GP | OD/365/3506/120336/389090/00063379 | 2025-26 | Mayurbhanj | Samakhunta | Kuchilaghati | Godipokhari | 1st Bill | 296999.81 | 296999.00 | Bill Success From Treasury | 19-12-2025 | 02-01-2026 | - | 06-01-2026 | 09-01-2026 | 7 Days |
| 1483 | CONST OF CC ROAD FROM BANAMALI SINGH HOUSE TO NIRANJAN SINGH HOUSE AT HARIBANSA SAHI, ARAPATA GP | OD/365/3494/120150/390985/00063484 | 2024-25 | Mayurbhanj | Gopabandhunagar | Arapata | Arapata | Final Bill | 199999.75 | 199999.00 | Bill Success From Treasury | 18-11-2025 | 18-12-2025 | 13-01-2026 | 06-01-2026 | 13-01-2026 | 26 Days |
| 1484 | CONSTRUCTION OF CC ROAD FROM THE HOUSE OF DINABANDHU MAHANTA TO THE HOUSE OF RAIBU MAHANTA VILLAGE - BANEIKALA | OD/361/3452/119469/385959/00063979 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Baneikala | Final Bill | 980000.00 | 979998.00 | Bill Success From Treasury | 05-12-2025 | 24-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 16 Days |
| 1485 | Construction of CC road Kosida Gadia Kothaga-I with Culvert ,Jasapada GP | OD/350/3337/116961/399948/00064472 | 2022-23 | Cuttack | Cuttacksadar | Jasapada | Kosida | Final Bill | 136999.55 | 136965.00 | Bill Success From Treasury | 25-11-2025 | 29-12-2025 | 12-01-2026 | 05-01-2026 | 12-01-2026 | 14 Days |
| 1486 | IMPROVEMENT OF ROAD FROM SADAR THANA TO BACKSIDE TO LAXMI NAGAR AT ANKUSHPUR | OD/354/3378/117855/412575/00064559 | 2024-25 | Ganjam | Kukudakhandi | Ankushapur | Ankusapur | Final Bill | 199999.13 | 199994.00 | Bill Success From Treasury | 15-11-2025 | 20-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 20 Days |
| 1487 | CONSTRUCTION OF CC ROAD JASAPADA HATA GADA NEW JHUMAR BEHERA SHOP. | OD/350/3337/116961/399950/00065595 | 2023-24 | Cuttack | Cuttacksadar | Jasapada | Jasapada | Final Bill | 172710.40 | 172633.00 | Bill Success From Treasury | 25-11-2025 | 29-12-2025 | 12-01-2026 | 05-01-2026 | 12-01-2026 | 14 Days |
| 1488 | Improvement of Road with CC/GR-II metalling from Baribhatta to Kharjada RD Road | OD/370/3551/121171/425463/00067127 | 2024-25 | Rayagada | Kalyansingpur | Singari | Baribhatta | Final Bill | 186527.23 | 186486.00 | Bill Success From Treasury | 20-12-2025 | 23-12-2025 | 12-01-2026 | 06-01-2026 | 12-01-2026 | 20 Days |
| 1489 | Construction of Cement Concrete Road at Jadakudar from Eman house to Junas house | OD/373/3583/121682/384587/00067341 | 2025-26 | Sundargarh | Lathikata | Jadakudar | Jadakudar | Final Bill | 399999.06 | 399992.00 | Bill Success From Treasury | 09-12-2025 | 11-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 29 Days |
| 1490 | CONST. OF CC ROAD FROM JIBANA NANDA ACHARYA HOUSE TO JANARDAN SADANGI HOUSE | OD/361/3452/275398/386063/00067894 | 2025-26 | Kendujhar | Kendujhar Sadar | Gopinathpur | Gopinathapur | Final Bill | 338707.80 | 338707.00 | Bill Success From Treasury | 16-12-2025 | 05-01-2026 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 4 Days |
| 1491 | CONST. OF CC ROAD FROM TAPAN DEHURY HOUSE TO BINOD BEHERA HOUSE | OD/361/3452/275398/386063/00067898 | 2025-26 | Kendujhar | Kendujhar Sadar | Gopinathpur | Gopinathapur | Final Bill | 338707.90 | 338707.00 | Bill Success From Treasury | 16-12-2025 | 05-01-2026 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 4 Days |
| 1492 | Approach of ministadiuim At Sendkap | OD/361/3452/119453/386011/00068021 | 2025-26 | Kendujhar | Kendujhar Sadar | Gobardhan | Sendkap | Final Bill | 299998.99 | 299998.00 | Bill Success From Treasury | 16-12-2025 | 04-01-2026 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 5 Days |
| 1493 | CONS OF BAUNDARY WALL AT RUKUNAPUR AWC | OD/361/3452/119453/386012/00068023 | 2025-26 | Kendujhar | Kendujhar Sadar | Gobardhan | Rukunadeipur Sasan | Final Bill | 690180.78 | 690180.00 | Bill Success From Treasury | 22-12-2025 | 05-01-2026 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 4 Days |
| 1494 | Const of cc road with guardwall from Panchakishore house to uper sahi at mangalapasi | OD/361/3452/119466/385991/00068034 | 2025-26 | Kendujhar | Kendujhar Sadar | Palaspanga | Mangalapasi | Final Bill | 300000.00 | 299998.00 | Bill Success From Treasury | 17-12-2025 | 22-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 18 Days |
| 1495 | Construction of Cement Concrete Road from Radheshyam House to AWC Centre at Sunamunda | OD/373/3588/121767/383819/00068123 | 2025-26 | Sundargarh | Sundargarh | Majhapara | Budelkani | Final Bill | 499999.98 | 499996.00 | Bill Success From Treasury | 15-12-2025 | 23-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 17 Days |
| 1496 | Construction of CC Road from Jatra padia to Behera house, Palaspur sasan, Tikarpada G.P | OD/362/3460/119616/407758/00068142 | 2024-25 | Khordha | Bhubaneswar | Tikarapada | Palaspursasan | Final Bill | 204999.87 | 204996.00 | Bill Success From Treasury | 09-12-2025 | 19-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 21 Days |
| 1497 | CONST OF CC ROAD FROM RASIK MAHANTA HOUSE TO JAGDISH NAIK HOUSE | OD/361/3452/119469/385961/00068146 | 2025-26 | Kendujhar | Kendujhar Sadar | Raikala | Alekhapada | Final Bill | 400000.00 | 399998.00 | Bill Success From Treasury | 16-12-2025 | 23-12-2025 | 09-01-2026 | 06-01-2026 | 09-01-2026 | 17 Days |
| 1498 | CONSTRUCTION OF CC ROAD FROM BHUYAN BASTI COMMUNITY CENTRE AT ALOK MUNDA HOUSE | OD/361/3451/119439/385291/00069256 | 2025-26 | Kendujhar | Joda | Bhuyanraida | Bhuyanraida | Final Bill | 499998.78 | 499995.00 | Bill Success From Treasury | 19-12-2025 | 23-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 17 Days |
| 1499 | Construction of CD & Guardwall from Banko to Jerei Sahi at Banko | OD/361/3445/119307/385416/00070477 | 2024-25 | Kendujhar | Champua | Sunaposi | Banko | Final Bill | 600000.00 | 599999.00 | Bill Success From Treasury | 26-12-2025 | 31-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 9 Days |
| 1500 | Repairing of CC road from Binapani Pathagara to Rama Raja Temple via Ramachandra Panda house | OD/356/3395/118278/402007/00070524 | 2023-24 | Jajpur | Bari | Bainsiria | Bainsiria | Final Bill | 199999.64 | 199994.00 | Bill Success From Treasury | 20-12-2025 | 31-12-2025 | 19-01-2026 | 05-01-2026 | 19-01-2026 | 19 Days |
| TOTAL | 16171425.257471 | 13408567 | |||||||||||||||
