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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1551 | Const. of C.C. Road from Gujudiha Ganeswar Behera House to R.D. Road (Near football field) | OD/346/3305/116245/393130/00018533 | 2024-25 | Balasore | Nilgiri | Mahisapata | Mainsapata | Final Bill | 186531.58 | 186528.00 | Bill Success From Treasury | 24-11-2025 | 18-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 22 Days |
| 1552 | Provision Of Facility Centre At Narendrapur G.P Office Campus | OD/350/3342/117102/399893/00018982 | 2023-24 | Cuttack | Nischinta Koili | Narendrapur | Narendrapur | 1st Bill | 626823.56 | 438691.00 | Bill Success From Treasury | 20-11-2025 | 22-12-2025 | - | 02-01-2026 | 09-01-2026 | 18 Days |
| 1553 | Provision of Facility Centre at Tilakana GP Hqrs | OD/350/3342/117114/399815/00019096 | 2024-25 | Cuttack | Nischinta Koili | Tilakana | Tilakana | Final Bill | 999999.82 | 999995.00 | Bill Success From Treasury | 17-11-2025 | 17-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 23 Days |
| 1554 | Imp. of Parbarteswar Temple Road with CC/ Gr-II Metalling | OD/350/3335/116921/398927/00019874 | 2024-25 | Cuttack | Banki Dampara | Bilipada | Bilipada | Final Bill | 156043.13 | 156039.00 | Bill Success From Treasury | 19-11-2025 | 20-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 20 Days |
| 1555 | Imp. of Internal Road with CC/ Gr-II Metalling of BN Bidyapitha at-Padanapur | OD/350/3335/116933/398976/00019889 | 2024-25 | Cuttack | Banki Dampara | Talabasta | Padanapur | Final Bill | 200999.97 | 200518.00 | Bill Success From Treasury | 06-09-2025 | 17-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 23 Days |
| 1556 | Completion Of Atalapur Kalyan Mandap | OD/356/3402/118463/401585/00023060 | 2024-25 | Jajpur | Rasulpur | Atalapur | Atalapur | 1st Bill | 999999.12 | 999999.00 | Bill Success From Treasury | 24-12-2025 | 29-12-2025 | - | 02-01-2026 | 03-01-2026 | 5 Days |
| 1557 | Maintenance Of Road From Bhoi Sahi To Kumbhar Sahi Road, Vill-Kusunda | OD/350/3335/116927/398924/00023096 | 2024-25 | Cuttack | Banki Dampara | Govindapur | Gobindapur | Final Bill | 99999.93 | 99494.00 | Bill Success From Treasury | 31-10-2025 | 18-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 22 Days |
| 1558 | Maintenance Of Roads& Bridge From Sathilo Rd Road To Sathilo Pwd Road | OD/350/3332/116864/399041/00023279 | 2024-25 | Cuttack | Athagad | Sathilo | Sathilo | Final Bill | 349998.58 | 349992.00 | Bill Success From Treasury | 05-12-2025 | 20-12-2025 | 03-01-2026 | 30-12-2025 | 03-01-2026 | 14 Days |
| 1559 | Const. of C.C. Road from Sandhyarani Maharna House to Aparna Pradhan house at Begunia G.P. | OD/346/3305/116232/393111/00024824 | 2024-25 | Balasore | Nilgiri | Begunia | Begunia | Final Bill | 143787.66 | 143784.00 | Bill Success From Treasury | 03-08-2025 | 17-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 23 Days |
| 1560 | Const. of CC Road from Dasaratha Tudu House to RD Road at Julka | OD/365/3509/120374/389912/00025531 | 2024-25 | Mayurbhanj | Suliapada | Kanimohuli | Julka | Final Bill | 186531.99 | 186528.00 | Bill Success From Treasury | 23-07-2025 | 13-08-2025 | 30-01-2026 | 16-12-2025 | 30-01-2026 | 170 Days |
| Const. of CC Road from Dasaratha Tudu House to RD Road at Julka | OD/365/3509/120374/389912/00025531 | 2024-25 | Mayurbhanj | Suliapada | Kanimohuli | Julka | Final Bill | 186531.99 | 0.00 | Failed | 23-07-2025 | 13-08-2025 | 30-01-2026 | 16-12-2025 | 30-01-2026 | 170 Days | |
| 1561 | Repair & Maint. Of PS Bibhutia | OD/354/3385/118033/410876/00027361 | 2024-25 | Ganjam | Surada | Lathipada | Bibhutia | 1st Bill | 104179.20 | 104081.00 | Bill Success From Treasury | 17-11-2025 | 13-12-2025 | - | 29-12-2025 | 09-01-2026 | 27 Days |
| 1562 | Improvement of Road from PWD Raod to Khajuriakhaman Utility Center | OD/357/3407/118556/381169/00031484 | 2023-24 | Jharsuguda | Laikera | Pakelpada | Khajurkhaman | 1st Bill | 299999.88 | 299716.00 | Bill Success From Treasury | 29-10-2025 | 01-12-2025 | - | 02-01-2026 | 22-01-2026 | 52 Days |
| 1563 | Improvement of market Complex at Jhanda Chok,Rengali | OD/371/3566/121420/381702/00038027 | 2025-26 | Sambalpur | Rengali | Rengali | Rengali (Ct) | Final Bill | 199999.03 | 199995.00 | Bill Success From Treasury | 11-11-2025 | 13-12-2025 | 03-01-2026 | 02-01-2026 | 03-01-2026 | 21 Days |
| 1564 | Improvement of Road from Renglai G.P Office to LIC chowk, Rengali | OD/371/3566/121420/381702/00038041 | 2025-26 | Sambalpur | Rengali | Rengali | Rengali (Ct) | Final Bill | 499999.29 | 499996.00 | Bill Success From Treasury | 04-11-2025 | 13-12-2025 | 03-01-2026 | 02-01-2026 | 03-01-2026 | 21 Days |
| 1565 | Completion of incomplete Kalyan Mandap at Chiladi | OD/354/3370/117696/413076/00038798 | 2025-26 | Ganjam | Chikiti | Kalabada | Chiladi | Final Bill | 199999.99 | 199998.00 | Bill Success From Treasury | 01-12-2025 | 22-12-2025 | 09-01-2026 | 24-12-2025 | 09-01-2026 | 18 Days |
| Completion of incomplete Kalyan Mandap at Chiladi | OD/354/3370/117696/413076/00038798 | 2025-26 | Ganjam | Chikiti | Kalabada | Chiladi | Final Bill | 199999.99 | 0.00 | Failed | 01-12-2025 | 22-12-2025 | 09-01-2026 | 24-12-2025 | 09-01-2026 | 18 Days | |
| 1566 | CONSTRUCTION OF CC ROAD OF BETANATA TO MANGALPUR GUDA | OD/361/3444/119273/386298/00039463 | 2025-26 | Kendujhar | Bansapal | Kuanr | Kuanar | Final Bill | 201456.61 | 201452.00 | Bill Success From Treasury | 19-11-2025 | 11-12-2025 | 09-01-2026 | 01-01-2026 | 09-01-2026 | 29 Days |
| 1567 | CONSTRUCTION OF CC ROAD FROM R.D ROAD TO JAGANNATH TEMPLE, SALEPALI | OD/373/3574/121542/384138/00039519 | 2025-26 | Sundargarh | Bargaon | Fulbari | Salepali | Final Bill | 359999.99 | 359999.00 | Bill Success From Treasury | 06-12-2025 | 31-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 9 Days |
| 1568 | Const. of C.C Road at Kanimohuli near Deepak Bag house to Kanimohuli School | OD/365/3507/120357/387893/00042434 | 2025-26 | Mayurbhanj | Saraskana | Umadeipur | Kanimahuli | Final Bill | 349234.99 | 349234.00 | Bill Success From Treasury | 15-11-2025 | 29-12-2025 | 09-01-2026 | 01-01-2026 | 09-01-2026 | 11 Days |
| 1569 | Const. of Road with Guardwall at Pandra Sing sahi Playfield | OD/365/3507/275352/388006/00042517 | 2025-26 | Mayurbhanj | Saraskana | Pandra | Pandra | Final Bill | 349234.99 | 349234.00 | Bill Success From Treasury | 15-11-2025 | 29-12-2025 | 09-01-2026 | 01-01-2026 | 09-01-2026 | 11 Days |
| 1570 | Improvement Of Road At Dudriguda | OD/366/3517/120488/427837/00046307 | 2023-24 | Nabarangpur | Nabarangpur | Badamosigam | Badamasigan | Final Bill | 149998.52 | 149994.00 | Bill Success From Treasury | 06-12-2025 | 23-12-2025 | 09-01-2026 | 01-01-2026 | 09-01-2026 | 17 Days |
| 1571 | PRESAERVATION AND DEVELOPMENT OF BALIPOKHARI NUAPADA | OD/369/3542/121003/410151/00048226 | 2024-25 | Puri | Krushnaprasad | Nuapada | Nuapada | Final Bill | 663693.87 | 144450.00 | Bill Success From Treasury | 10-08-2025 | 19-12-2025 | 03-01-2026 | 24-12-2025 | 03-01-2026 | 15 Days |
| PRESAERVATION AND DEVELOPMENT OF BALIPOKHARI NUAPADA | OD/369/3542/121003/410151/00048226 | 2024-25 | Puri | Krushnaprasad | Nuapada | Nuapada | 1st Bill | 663693.87 | 519206.00 | Bill Success From Treasury | 10-08-2025 | 14-08-2025 | 03-01-2026 | 25-08-2025 | 03-09-2025 | 20 Days | |
| 1572 | Repair and maintenance of Veterinary despensaries building at Gandala | OD/354/3374/117771/412337/00049355 | 2025-26 | Ganjam | Hinjilicut | Gandola | Gandala | Final Bill | 49999.48 | 49999.00 | Bill Success From Treasury | 30-10-2025 | 26-11-2025 | 13-01-2026 | 02-01-2026 | 13-01-2026 | 48 Days |
| 1573 | Improvement of CC road at Baldev Temple, Hasina | OD/355/3390/118162/397220/00054729 | 2025-26 | Jagatsinghpur | Kujang | Mangarajpur | Hasina | Final Bill | 199999.25 | 199995.00 | Bill Success From Treasury | 15-10-2025 | 15-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 25 Days |
| 1574 | Maintenance of Grade-II Metalling Road from Umakanta Naik House to Colony Sahi (CR-Q/47/24-25) | OD/365/3497/120203/391126/00055043 | 2024-25 | Mayurbhanj | Kaptipada | Kolialam | Koliolalsamil Pagadadiha | Final Bill | 499999.32 | 499996.00 | Bill Success From Treasury | 24-11-2025 | 23-12-2025 | 03-01-2026 | 02-01-2026 | 03-01-2026 | 11 Days |
| 1575 | Const. of CC road at Mandap padia, Harijanpada palas | OD/358/3413/118716/423732/00055159 | 2025-26 | Kalahandi | Junagarh | Palash | Palas | Final Bill | 199961.23 | 199532.00 | Bill Success From Treasury | 13-11-2025 | 31-12-2025 | 09-01-2026 | 01-01-2026 | 09-01-2026 | 9 Days |
| 1576 | Const of CC road from PWD road to Nata Thakurani Temple, Patharganja | OD/369/3542/120997/410212/00057321 | 2025-26 | Puri | Krushnaprasad | Budhibar | Patharganja | Final Bill | 129999.08 | 129995.00 | Bill Success From Treasury | 13-10-2025 | 19-11-2025 | 03-01-2026 | 24-12-2025 | 03-01-2026 | 45 Days |
| 1577 | Repair and maintenance of Goliha UP school | OD/346/3304/275595/393659/00061968 | 2024-25 | Balasore | Khaira | Goliha | Goliha | Final Bill | 150000.00 | 149995.00 | Bill Success From Treasury | 14-11-2025 | 11-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 29 Days |
| 1578 | CONSTRUCTION OF CC ROAD FROM R&B ROAD TO HEMANTAPUR UP SCHOOL,VILL-HEMANTAPUR | OD/356/3399/118398/402106/00062695 | 2025-26 | Jajpur | Dasarathapur | Duttapur | Dattapur | 1st Bill | 199999.37 | 198735.00 | Bill Success From Treasury | 21-11-2025 | 20-12-2025 | - | 02-01-2026 | 09-01-2026 | 20 Days |
| 1579 | Improvement of Chudakuti Melana field | OD/348/3327/116730/394633/00063418 | 2024-25 | Bhadrak | Dhamanagar | Garei Chudakati | Sareichudakuti | Final Bill | 399999.41 | 399936.00 | Bill Success From Treasury | 17-11-2025 | 02-12-2025 | 09-01-2026 | 24-12-2025 | 09-01-2026 | 38 Days |
| 1580 | CONSTRUCTION OF CC ROAD FROM BISWANATHPUR NUABANDH TO BASTIPADA | OD/358/3418/118794/423188/00063538 | 2025-26 | Kalahandi | Lanjigarh | Biswanathpur | Bishwanathapur | Final Bill | 299999.69 | 299996.00 | Bill Success From Treasury | 24-11-2025 | 30-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 10 Days |
| 1581 | Repair & Maint. of AWC at Attapur -III Jena Sahi | OD/346/3309/116312/393737/00064851 | 2024-25 | Balasore | Soro | Attapur | Attapur | Final Bill | 45000.00 | 44999.00 | Bill Success From Treasury | 11-12-2025 | 26-12-2025 | 03-01-2026 | 26-12-2025 | 03-01-2026 | 8 Days |
| 1582 | Imp. Of CC Road from Ada Bishnupur Road to Nishakar satapathy House | OD/346/3304/116201/394176/00064914 | 2024-25 | Balasore | Khaira | Antara | Antara | Final Bill | 186531.99 | 186528.00 | Bill Success From Treasury | 01-12-2025 | 08-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 32 Days |
| 1583 | Development of Kalyan Mandap of Kaduapada GP | OD/355/3389/118124/397986/00065382 | 2025-26 | Jagatsinghpur | Jagatsinghpur | Kaduapada | Kaduapada | Final Bill | 199999.10 | 199668.00 | Bill Success From Treasury | 02-12-2025 | 23-12-2025 | 09-01-2026 | 01-01-2026 | 09-01-2026 | 17 Days |
| 1584 | Const. of CC road from Rhudhunga Dola Mandap to Tukuna Kar House Bati under Bati GP. | OD/346/3308/116298/394160/00065560 | 2024-25 | Balasore | Simulia | Bati | Rudhunga | Final Bill | 202034.00 | 202031.00 | Bill Success From Treasury | 28-11-2025 | 29-11-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 41 Days |
| 1585 | Repairing CC road to Kanungosahi | OD/346/3308/116296/394272/00065593 | 2024-25 | Balasore | Simulia | Andarai | Andrai | Final Bill | 149999.99 | 149995.00 | Bill Success From Treasury | 29-11-2025 | 29-11-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 41 Days |
| 1586 | CONSTRUCTION OF COMMUNITY CENTER NEAR LAXMI MANDIR AT MURSUAN IN PALASPANGA GP | OD/361/3452/119466/385977/00066214 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Murusuan | 1st Bill | 950000.00 | 674212.00 | Bill Success From Treasury | 20-12-2025 | 24-12-2025 | - | 03-01-2026 | 03-01-2026 | 10 Days |
| 1587 | Imp. of Road with CC/Gr-II Metalling from RD Road to Rabindra Patra House | OD/360/3434/119040/396124/00066757 | 2024-25 | Kendrapara | Aul | Nial | Nial | Final Bill | 299999.54 | 299993.00 | Bill Success From Treasury | 09-12-2025 | 29-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 11 Days |
| 1588 | CONSTRUCTION OF CC ROAD AT KHUJEL | OD/363/3476/119882/429869/00067435 | 2025-26 | Koraput | Nandapur | Malibelgaon | Kujel | Final Bill | 399999.67 | 399996.00 | Bill Success From Treasury | 06-12-2025 | 22-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 12 Days |
| 1589 | CONST. OF CULVERT FROM K.GOUDAPUT TO KHUJEL | OD/363/3476/119882/429877/00067441 | 2025-26 | Koraput | Nandapur | Malibelgaon | Khatagauraput | Final Bill | 399999.67 | 399997.00 | Bill Success From Treasury | 06-12-2025 | 19-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 15 Days |
| 1590 | Const. of CC road with Paver block at Katraguda | OD/363/3476/119885/429700/00067678 | 2025-26 | Koraput | Nandapur | Padua | Kiramba | Final Bill | 310484.95 | 310481.00 | Bill Success From Treasury | 12-12-2025 | 22-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 12 Days |
| 1591 | Const. of CC road with Paver block at Mendhjhola | OD/363/3476/119885/429702/00067679 | 2025-26 | Koraput | Nandapur | Padua | Padua | Final Bill | 299999.02 | 299994.00 | Bill Success From Treasury | 12-12-2025 | 22-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 12 Days |
| 1592 | CONSTRUCTION OF CC DRAIN AT CHATWA | OD/363/3476/119873/429697/00067706 | 2025-26 | Koraput | Nandapur | Chatua | Chatua | Final Bill | 399999.17 | 399999.00 | Bill Success From Treasury | 16-12-2025 | 30-12-2025 | 03-01-2026 | 03-01-2026 | 03-01-2026 | 4 Days |
| 1593 | Const. of CC road with paver block at Hanumanjar AlekhSahi | OD/363/3476/119872/429600/00067708 | 2025-26 | Koraput | Nandapur | Bilaput | Anumanjar | Final Bill | 329999.69 | 329999.00 | Bill Success From Treasury | 21-12-2025 | 30-12-2025 | 03-01-2026 | 02-01-2026 | 03-01-2026 | 4 Days |
| 1594 | Repair & Maintenance of Kantabania Pry. | OD/346/3304/116211/393426/00068475 | 2024-25 | Balasore | Khaira | Govindapur | Kantabania | Final Bill | 149999.97 | 149995.00 | Bill Success From Treasury | 12-12-2025 | 20-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 20 Days |
| 1595 | Repair & Maintenance of Samsarpur Pry. | OD/346/3304/116211/393426/00068477 | 2024-25 | Balasore | Khaira | Govindapur | Kantabania | Final Bill | 149999.96 | 149997.00 | Bill Success From Treasury | 12-12-2025 | 20-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 20 Days |
| 1596 | Construction of Cement Concrete Road from Abhimanyu House to Tall Tal | OD/373/3574/121539/384135/00068859 | 2025-26 | Sundargarh | Bargaon | Bhoipali | Bhoipali | Final Bill | 399999.99 | 399999.00 | Bill Success From Treasury | 11-12-2025 | 22-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 18 Days |
| 1597 | Construction of Cement Concrete Road from Excise Office to Giripada Chowk at Bargaon | OD/373/3574/121539/384135/00068864 | 2025-26 | Sundargarh | Bargaon | Bhoipali | Bhoipali | Final Bill | 399999.99 | 399999.00 | Bill Success From Treasury | 11-12-2025 | 22-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 18 Days |
| 1598 | Repair and maintenance of S.N. High School Kesharipur | OD/346/3309/275555/393702/00069719 | 2022-23 | Balasore | Soro | Kesharipur | Kesharipur | Final Bill | 80000.00 | 79997.00 | Bill Success From Treasury | 17-12-2025 | 20-12-2025 | 03-01-2026 | 20-12-2025 | 03-01-2026 | 14 Days |
| 1599 | Improvement of Cc Road from Mukhi house to Forester Beat house at- Kaithagadia. | OD/346/3304/116215/393410/00070071 | 2024-25 | Balasore | Khaira | Kaithagadia | Kaithagaria | Final Bill | 143787.47 | 143488.00 | Bill Success From Treasury | 17-12-2025 | 17-12-2025 | 09-01-2026 | 02-01-2026 | 09-01-2026 | 23 Days |
| 1600 | Repair of Janardan Uchcha Bidyapitha Mangalpur | OD/346/3309/116314/393691/00070617 | 2024-25 | Balasore | Soro | Gopinathpur | Raipitamber | Final Bill | 247999.91 | 247998.00 | Bill Success From Treasury | 17-12-2025 | 18-12-2025 | 03-01-2026 | 19-12-2025 | 03-01-2026 | 16 Days |
| TOTAL | 16254528.471264 | 14736467 | |||||||||||||||
