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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1501 | Maintenance of Road from Bapujipentho to Brahman Sahi of GP-Agarakhandi | OD/353/3357/117437/916377/00013352 | 2021-22 | Gajapati | Gosani | Agarakhandi | Bapujipentha | 1st Bill | 443951.94 | 327593.00 | Bill Success From Treasury | 16-01-2025 | 31-12-2025 | - | 03-01-2026 | 20-01-2026 | 20 Days |
| 1502 | Imp. of Road with CC/ Gr-II Metalling from NH 57 to Khairasahi Jhantu Ghar sahi of Badabandha village. | OD/349/3330/116804/418609/00019269 | 2024-25 | Boudh | Harabhanga | Lunibahal | Badabandha | Final Bill | 186531.34 | 186527.00 | Bill Success From Treasury | 11-07-2025 | 30-10-2025 | 09-01-2026 | 11-12-2025 | 09-01-2026 | 71 Days |
| 1503 | Const. of Paver Road at Radha Krishna Mandir Road | OD/354/3366/117621/410725/00021524 | 2024-25 | Ganjam | Bellaguntha | Gangapur | Gangapur | Final Bill | 186531.23 | 186528.00 | Bill Success From Treasury | 10-09-2025 | 22-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 18 Days |
| 1504 | Imp. of Road with CC/ Gr-II Metalling from NH 26 Chiliguda to Rengalpali | OD/358/3417/118778/424033/00022824 | 2024-25 | Kalahandi | Kokasara | Koksara | Chilguda | Final Bill | 399999.78 | 399996.00 | Bill Success From Treasury | 19-09-2025 | 06-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 34 Days |
| 1505 | Const. of C.C Road of Pandiapada Bari Tala Road | OD/362/3460/119610/407779/00024267 | 2024-25 | Khordha | Bhubaneswar | Nanput | Pandiapada | Final Bill | 186999.98 | 186951.00 | Bill Success From Treasury | 24-11-2025 | 05-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 35 Days |
| 1506 | Const. of CC Road from PWD to Bhuinani at Khalamada | OD/367/3528/120696/405848/00025637 | 2024-25 | Nayagarh | Nuagaon | Nuagaon | Khalamada | Final Bill | 186531.04 | 186531.00 | Bill Success From Treasury | 20-12-2025 | 30-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 10 Days |
| 1507 | Repair & Construction Of Cc Road From Kanehibindha Baduli Binapur To Jena Sahi Road | OD/346/3308/116304/394159/00026107 | 2024-25 | Balasore | Simulia | Kanheibandha | Baduli | 1st Bill | 99999.23 | 99996.00 | Bill Success From Treasury | 09-12-2025 | 15-12-2025 | - | 03-01-2026 | 09-01-2026 | 25 Days |
| 1508 | Development Of Ladugaon Weekly Market | OD/358/3417/118780/424064/00027438 | 2023-24 | Kalahandi | Kokasara | Ladugaon | Ladugaon | Final Bill | 999999.63 | 999999.00 | Bill Success From Treasury | 12-12-2025 | 29-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 11 Days |
| 1509 | Construction Of Paver Road At Uparibhag | OD/354/3366/117627/410707/00028755 | 2024-25 | Ganjam | Bellaguntha | Mangalpur | Bellapunji | Final Bill | 189999.96 | 189998.00 | Bill Success From Treasury | 10-09-2025 | 04-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 36 Days |
| 1510 | Repair & Maintenance Of Paver Road At Haripur | OD/354/3370/117694/412698/00028787 | 2024-25 | Ganjam | Chikiti | Jhatipadar | Haripur | Final Bill | 399988.29 | 399927.00 | Bill Success From Treasury | 21-09-2025 | 16-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 24 Days |
| 1511 | Construction of vana Surakshya samiti (VSS) buildings at Dwarsuni VSS under Jhatiada GP | OD/365/3505/120319/390093/00039054 | 2024-25 | Mayurbhanj | Rasgovindpur | Jhatiada | Duarsuni | 1st Bill | 850000.00 | 387102.00 | Bill Success From Treasury | 26-10-2025 | 01-12-2025 | - | 22-12-2025 | 09-01-2026 | 39 Days |
| 1512 | Development of Play ground at Harbhanga | OD/345/3284/275206/419879/00040132 | 2024-25 | Balangir | Agalpur | Mursundhi | Harabhanga | Final Bill | 299385.24 | 0.00 | Processed Successfully | 27-10-2025 | 28-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 6 Days |
| 1513 | CONSTRUCTION OF CC ROAD TO TENTULI BHITARAPADA MUNDASAHI | OD/361/3444/119279/386127/00040409 | 2025-26 | Kendujhar | Bansapal | Suakati | Suakati | Final Bill | 143802.49 | 143799.00 | Bill Success From Treasury | 24-11-2025 | 18-12-2025 | 09-01-2026 | 29-12-2025 | 09-01-2026 | 22 Days |
| 1514 | CONST OF ME SCHOOL BOUNDRY WALLJHARNIPALI JHARNIPALI G P | OD/345/3284/115767/419904/00044908 | 2025-26 | Balangir | Agalpur | Jharnipali | Jharanipali | Final Bill | 49999.29 | 49988.00 | Bill Success From Treasury | 06-11-2025 | 19-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 21 Days |
| 1515 | CONSTRUCTION OF PAVER ROAD PAKISTAN SAHI OF BENIPALLI | OD/354/3366/117619/410678/00051781 | 2024-25 | Ganjam | Bellaguntha | Benipalli | Benipalli | Final Bill | 143787.99 | 143784.00 | Bill Success From Treasury | 16-10-2025 | 02-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 38 Days |
| 1516 | CONSTRUCTION OF PAVER ROAD CANAL EMBANKMENT TO SHIVA MANDIRA | OD/354/3366/117625/410727/00051790 | 2024-25 | Ganjam | Bellaguntha | Khairaputi | Khairaputti | Final Bill | 143786.93 | 143783.00 | Bill Success From Treasury | 24-11-2025 | 23-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 17 Days |
| 1517 | REPAIR & MAINTENANCE OF CC ROAD FROM BANIBILASH HIGH SCHOOL TO ME SCHOOL | OD/352/3352/117313/403129/00053859 | 2024-25 | Dhenkanal | Hindol | Buhalipal | Buhalipal | Final Bill | 299999.58 | 299995.00 | Bill Success From Treasury | 13-10-2025 | 30-10-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 71 Days |
| 1518 | CONSTRUCTION OF SUDHAGOBINDA RADHAKRUSHNA TEMPLE ROAD | OD/356/3399/118406/400945/00055050 | 2024-25 | Jajpur | Dasarathapur | Khandara | Sudgobinda | Final Bill | 149999.99 | 149996.00 | Bill Success From Treasury | 30-10-2025 | 29-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 11 Days |
| 1519 | Infrastructure development of Maa budhi jagulai temple | OD/355/3392/118204/397821/00057050 | 2025-26 | Jagatsinghpur | Raghunathpur | Sadadeipur | Banikunda | 1st Bill | 99999.02 | 99308.00 | Bill Success From Treasury | 16-10-2025 | 17-12-2025 | - | 03-01-2026 | 12-01-2026 | 26 Days |
| 1520 | CONSTRUCTION OF ROAD FROM BAURIBANDHU DAS HOUSE TO CHAKRADHAR SAHOO HOUSE AT SATAMANA | OD/356/3397/118356/401427/00060020 | 2024-25 | Jajpur | Dharmasala | Puranaboulamal | Satman | Final Bill | 199838.19 | 199834.00 | Bill Success From Treasury | 03-11-2025 | 16-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 24 Days |
| 1521 | CONSTRUCTION OF KALYAN MANDAP AT GIGINA | OD/358/3420/118832/422323/00060067 | 2023-24 | Kalahandi | Narala | Gigina | Gigina | 1st Bill | 999999.98 | 819122.00 | Bill Success From Treasury | 02-12-2025 | 09-12-2025 | - | 03-01-2026 | 09-01-2026 | 31 Days |
| 1522 | CONSTRUCTION OF KALYAN MANDAP AT BALSINGA | OD/358/3420/118826/422726/00060068 | 2023-24 | Kalahandi | Narala | Balisinga | Balisinga | 1st Bill | 999999.39 | 803949.00 | Bill Success From Treasury | 02-12-2025 | 20-12-2025 | - | 03-01-2026 | 09-01-2026 | 20 Days |
| 1523 | Construction of CC road from Sajanabad Chhaka village road. | OD/346/3308/275550/394156/00061786 | 2024-25 | Balasore | Simulia | Pahitorana | Sajanabad | Final Bill | 99999.92 | 99998.00 | Bill Success From Treasury | 15-11-2025 | 06-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 34 Days |
| 1524 | REPAIR AND RESTORATION OF ROAD FROM SIVAPURA UGME SCHOOL TO BINDHANI SAHI | OD/346/3298/116059/393848/00062036 | 2024-25 | Balasore | Bahanaga | Latharpentha | Sibpura | Final Bill | 90000.00 | 89995.00 | Bill Success From Treasury | 11-11-2025 | 11-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 23 Days |
| 1525 | IMPROVEMENT OF ROAD FROM MANINATH TEMPLE TO KAMARSAHI | OD/356/3399/275207/400915/00062056 | 2022-23 | Jajpur | Dasarathapur | Ejapur | Mansadabindha-- I | Final Bill | 279999.68 | 279997.00 | Bill Success From Treasury | 30-10-2025 | 29-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 11 Days |
| 1526 | Repair and Maintenance of Murunia ME School | OD/365/3507/120349/387921/00062122 | 2025-26 | Mayurbhanj | Saraskana | Murunia | Murunia | Final Bill | 201919.00 | 201918.00 | Bill Success From Treasury | 30-10-2025 | 20-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 20 Days |
| 1527 | Impvt. of road from surendra prusti house to Anirudha prusti house sibapura ward no-11 | OD/346/3298/116059/393848/00063182 | 2024-25 | Balasore | Bahanaga | Latharpentha | Sibpura | Final Bill | 59999.97 | 59994.00 | Bill Success From Treasury | 11-11-2025 | 12-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 22 Days |
| 1528 | Construction of cc chatan near maa budhi jagulai temple, vill-Banikuda | OD/355/3392/118204/397821/00063614 | 2025-26 | Jagatsinghpur | Raghunathpur | Sadadeipur | Banikunda | Final Bill | 99934.82 | 99668.00 | Bill Success From Treasury | 20-11-2025 | 17-12-2025 | 12-01-2026 | 03-01-2026 | 12-01-2026 | 26 Days |
| 1529 | CONSTRUCTION OF CC ROAD FROM TELENGA BASANTA TO RATNAKAR HOUSE, VILL TELENGA BASANTA, GP DIHAPDA | OD/360/3440/119185/396260/00063964 | 2024-25 | Kendrapara | Pattamundai | Dihapada | Telengabasanta | Final Bill | 99765.26 | 99104.00 | Bill Success From Treasury | 10-11-2025 | 02-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 38 Days |
| 1530 | Construction of CC road from Sanatan Singh house to Suklal Sing house at Bastisahi | OD/365/3507/120344/388021/00064048 | 2025-26 | Mayurbhanj | Saraskana | Bhursani | Bhursani | Final Bill | 201918.08 | 201917.00 | Bill Success From Treasury | 09-12-2025 | 24-12-2025 | 09-01-2026 | 01-01-2026 | 09-01-2026 | 16 Days |
| 1531 | REPAIR AND RESTO RATION OF ROAD FROM RD ROAD TO MAHENDRA MALIK HOUSE | OD/346/3298/116059/393817/00064366 | 2024-25 | Balasore | Bahanaga | Latharpentha | Patharpentha | Final Bill | 59999.99 | 59993.00 | Bill Success From Treasury | 10-12-2025 | 20-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 14 Days |
| 1532 | Construction of CC road from Kakatpur main canal bandha to Barajisahi road | OD/369/3540/120968/409132/00064776 | 2024-25 | Puri | Kakat Pur | Suhagpur | Suhanpur | Final Bill | 983999.66 | 983997.00 | Bill Success From Treasury | 16-11-2025 | 04-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 30 Days |
| 1533 | Repair and Restoration of road from RD road to pandia sahi | OD/346/3298/116059/393817/00065025 | 2024-25 | Balasore | Bahanaga | Latharpentha | Patharpentha | Final Bill | 59999.99 | 59993.00 | Bill Success From Treasury | 10-12-2025 | 20-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 14 Days |
| 1534 | CONSTRUCTION OF DRAIN FROM ANJAN SAMAL HOUSE TO CHANDAPUR PRIMARY SCHOOL | OD/356/3397/118332/401235/00065084 | 2025-26 | Jajpur | Dharmasala | Bhawanipur(Bhuban) | Chandapur | Final Bill | 299999.26 | 299999.00 | Bill Success From Treasury | 20-11-2025 | 16-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 24 Days |
| 1535 | Const of Paver Tile Road from Surya Sahoo house to RD Road | OD/356/3397/118356/401424/00065324 | 2024-25 | Jajpur | Dharmasala | Puranaboulamal | Kaduabaulamal | Final Bill | 199999.96 | 199999.00 | Bill Success From Treasury | 29-11-2025 | 19-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 21 Days |
| 1536 | REPAIR AND MAINTENANCE OF SUNDARIA KALYAN MANDAP | OD/356/3397/118360/401299/00065400 | 2024-25 | Jajpur | Dharmasala | Sundaria | Sundaria | 1st Bill | 299999.10 | 299992.00 | Bill Success From Treasury | 05-12-2025 | 15-12-2025 | - | 05-01-2026 | 09-01-2026 | 25 Days |
| 1537 | IMP OF ROAD WITH CC/GR-II METALLING FROM ANANTAGOPAL ASHRAM TO DANDAHARIPUR DALITSAHI PAVER ROAD | OD/356/3397/118350/401377/00065710 | 2024-25 | Jajpur | Dharmasala | Marjitapur | Marzitapur | Final Bill | 199999.46 | 199997.00 | Bill Success From Treasury | 29-11-2025 | 15-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 25 Days |
| 1538 | Construction of potico slab plastering, putty tiles electrification at Govt. UGHS, Bakadabeda, Room No-4 & 5. | OD/366/3515/120442/427412/00065937 | 2024-25 | Nabarangpur | Jhorigam | Bakadabeda | Bakadabeda | Final Bill | 999999.99 | 429484.00 | Bill Success From Treasury | 01-12-2025 | 02-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 38 Days |
| 1539 | Repair & const of CC road from Markona,Sadanandapur RD road to Bari Abjhuna RD road | OD/346/3308/275551/394243/00065979 | 2024-25 | Balasore | Simulia | Samasundarpur | Kuanrpur | 1st Bill | 99999.42 | 97298.00 | Bill Success From Treasury | 29-11-2025 | 08-12-2025 | - | 03-01-2026 | 09-01-2026 | 32 Days |
| 1540 | Repair & const of CC road from Birabhadra Behera house to Gajendra Sial house under Shyamsundarpur | OD/346/3308/275551/394243/00065982 | 2024-25 | Balasore | Simulia | Samasundarpur | Kuanrpur | Final Bill | 99999.62 | 99995.00 | Bill Success From Treasury | 29-11-2025 | 08-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 32 Days |
| 1541 | Completion of Laxmi Temple | OD/355/3389/118122/397964/00066044 | 2025-26 | Jagatsinghpur | Jagatsinghpur | Jankoti | Benupur | Final Bill | 149999.60 | 149847.00 | Bill Success From Treasury | 02-12-2025 | 29-12-2025 | 09-01-2026 | 05-01-2026 | 09-01-2026 | 11 Days |
| 1542 | Improvement of Road from Badudar Banjipadar to Putuli Chowk | OD/345/3292/115932/421381/00066125 | 2025-26 | Balangir | Muribahal | Tupaudar | Badudar | Final Bill | 299614.06 | 0.00 | Processed successfully | 26-11-2025 | 27-11-2025 | 22-01-2026 | 27-11-2025 | 22-01-2026 | 56 Days |
| Improvement of Road from Badudar Banjipadar to Putuli Chowk | OD/345/3292/115932/421381/00066125 | 2025-26 | Balangir | Muribahal | Tupaudar | Badudar | Final Bill | 299614.06 | 0.00 | Return | 26-11-2025 | 27-11-2025 | 22-01-2026 | 27-11-2025 | 22-01-2026 | 56 Days | |
| Improvement of Road from Badudar Banjipadar to Putuli Chowk | OD/345/3292/115932/421381/00066125 | 2025-26 | Balangir | Muribahal | Tupaudar | Badudar | Final Bill | 299614.06 | 0.00 | Failed | 26-11-2025 | 27-11-2025 | 22-01-2026 | 27-11-2025 | 22-01-2026 | 56 Days | |
| 1543 | CONSTRUCTION OF CC ROAD FROM NURCERY PADA TO GAHIRAPADA R PADA OF BUDHIKOMNA GP 5THSFC | OD/368/3533/120801/421830/00066267 | 2025-26 | Nuapada | Komna | Budhikomna | Budhikomna | Final Bill | 399949.61 | 399892.00 | Bill Success From Treasury | 04-12-2025 | 18-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 22 Days |
| 1544 | Maintanance of Road from Bangurupada Sashan to Ada R.D. road | OD/346/3308/116308/394126/00066338 | 2023-24 | Balasore | Simulia | Muruna | Bangarpada | 1st Bill | 249999.33 | 249898.00 | Bill Success From Treasury | 29-11-2025 | 15-12-2025 | - | 03-01-2026 | 09-01-2026 | 25 Days |
| 1545 | R/R OF ROAD FROM TILOTTAMA MALIK HOUSE TO RD ROAD | OD/346/3298/116059/393817/00066569 | 2024-25 | Balasore | Bahanaga | Latharpentha | Patharpentha | Final Bill | 59999.99 | 59993.00 | Bill Success From Treasury | 10-12-2025 | 20-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 14 Days |
| 1546 | repair & renovation of kalasuni m.e. school. | OD/346/3308/116301/394212/00066573 | 2024-25 | Balasore | Simulia | Iswarpur | Kalasuni | Final Bill | 274999.99 | 274996.00 | Bill Success From Treasury | 02-12-2025 | 06-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 34 Days |
| 1547 | Completion of AWC building at Karanjagohiri GP-Pakhar | OD/346/3309/116328/394014/00066577 | 2025-26 | Balasore | Soro | Saknar | Pakhar | Final Bill | 99999.99 | 0.00 | Success | 30-12-2025 | 02-01-2026 | 03-01-2026 | 02-01-2026 | 03-01-2026 | 1 Days |
| 1548 | Atun das house to Nolia Das House Padma kesharipur | OD/362/3460/119606/408528/00066582 | 2022-23 | Khordha | Bhubaneswar | Kalarahanga | Kalarahanga (Og) | Final Bill | 151999.55 | 151997.00 | Bill Success From Treasury | 06-12-2025 | 18-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 22 Days |
| 1549 | Const of CC road from RD road to Ramakanta Malik house | OD/346/3309/275555/393702/00069646 | 2023-24 | Balasore | Soro | Kesharipur | Kesharipur | 1st Bill | 99999.99 | 0.00 | Success | 18-12-2025 | 20-12-2025 | - | 20-12-2025 | 03-01-2026 | 14 Days |
| 1550 | Palaspur Harijansahi to AWC Road, tikarpada G.P | OD/362/3460/119616/407758/00070350 | 2021-22 | Khordha | Bhubaneswar | Tikarapada | Palaspursasan | Final Bill | 149999.06 | 149998.00 | Bill Success From Treasury | 16-12-2025 | 18-12-2025 | 09-01-2026 | 03-01-2026 | 09-01-2026 | 22 Days |
| TOTAL | 14634452.999899 | 11704665 | |||||||||||||||
