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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1601 | PROVISION OF FACILITY CENTRE AT CHANDANPUR GP HQ | OD/365/3490/120102/389113/00013484 | 2023-24 | Mayurbhanj | Baripada | Chandanpur | Chandanpur | 1st Bill | 1000000.00 | 792727.00 | Bill Success From Treasury | 07-08-2025 | 17-12-2025 | - | 31-12-2025 | 01-01-2026 | 15 Days |
| 1602 | Improvement of road from RD Road to Gajurighati via Kiraketa of Kudutuli GP | OD/359/3426/118928/416859/00017441 | 2024-25 | Kandhamal | K.Nuagan | Kudutuli | Kudutuli | Final Bill | 899998.24 | 449502.00 | Bill Success From Treasury | 03-06-2025 | 05-11-2025 | 31-12-2025 | 30-12-2025 | 31-12-2025 | 56 Days |
| Improvement of road from RD Road to Gajurighati via Kiraketa of Kudutuli GP | OD/359/3426/118928/416859/00017441 | 2024-25 | Kandhamal | K.Nuagan | Kudutuli | Kudutuli | 1st Bill | 899998.24 | 450494.79 | Bill Success From Treasury | 03-06-2025 | 10-06-2025 | 31-12-2025 | 19-06-2025 | 30-06-2025 | 20 Days | |
| 1603 | Imp. of Road with CC/ Grade-II Metalling from Himansu Rath House to RD Road Ludupali | OD/347/3310/116333/380788/00018569 | 2024-25 | Bargarh | Ambabhona | Ambabhona | Ludupali | Final Bill | 199999.82 | 199240.00 | Bill Success From Treasury | 16-10-2025 | 18-12-2025 | 01-01-2026 | 30-12-2025 | 01-01-2026 | 14 Days |
| 1604 | Imp. of Road with CC/ Gr-II Metalling from Sikhara Naik House to Mahadev Temple, Vill-Fasibasta | OD/350/3335/116929/398966/00019882 | 2024-25 | Cuttack | Banki Dampara | Naraganga | Naraganga | Final Bill | 200999.43 | 200996.00 | Bill Success From Treasury | 06-12-2025 | 09-12-2025 | 09-01-2026 | 31-12-2025 | 09-01-2026 | 31 Days |
| 1605 | Imp. of Road with CC/Grade-II Metalling from Kandabindha Harijan Sahi Chhak to Sunei Rupei Sahi | OD/352/3355/117398/403310/00020566 | 2024-25 | Dhenkanal | Odapada | Kanda Bindha | Kandabindha | Final Bill | 299999.90 | 299802.00 | Bill Success From Treasury | 05-08-2025 | 26-12-2025 | 02-01-2026 | 30-12-2025 | 02-01-2026 | 7 Days |
| 1606 | Imp. of Road with CC/ Gr-II Metalling from Basanta Samal House to Purusottam Rout House, Ardaulia | OD/356/3399/118398/402106/00022323 | 2024-25 | Jajpur | Dasarathapur | Duttapur | Dattapur | Final Bill | 149999.51 | 149881.00 | Bill Success From Treasury | 21-11-2025 | 13-12-2025 | 09-01-2026 | 30-12-2025 | 09-01-2026 | 27 Days |
| 1607 | Imp. of Road with CC/ Gr-II Metalling from Gopabandhu Temple to Sudarsan Parida House, Dewanipatna | OD/356/3399/118398/402106/00022324 | 2024-25 | Jajpur | Dasarathapur | Duttapur | Dattapur | Final Bill | 99999.23 | 99402.00 | Bill Success From Treasury | 21-11-2025 | 13-12-2025 | 09-01-2026 | 30-12-2025 | 09-01-2026 | 27 Days |
| 1608 | Imp. of Road with CC/ Gr-II Metalling from Hemantpur Main Road to Nanda Jena House, Hemantpur | OD/356/3399/118398/402107/00022328 | 2024-25 | Jajpur | Dasarathapur | Duttapur | Narana Pur | Final Bill | 148619.87 | 148354.00 | Bill Success From Treasury | 15-11-2025 | 13-12-2025 | 09-01-2026 | 30-12-2025 | 09-01-2026 | 27 Days |
| 1609 | Improvement of road with CC/Gr-II Metalling at Bhagsiuni village RD rod to Majhi sahi | OD/366/3517/120489/427924/00024677 | 2024-25 | Nabarangpur | Nabarangpur | Baghasiuni | Baghasiuni | Final Bill | 121315.55 | 121312.00 | Bill Success From Treasury | 06-12-2025 | 08-12-2025 | 03-01-2026 | 31-12-2025 | 03-01-2026 | 26 Days |
| 1610 | Improvement of Haat at Dhunkapada | OD/354/3380/117905/411562/00026828 | 2024-25 | Ganjam | Polosara | Dhumkapada | Dhunkapada | Final Bill | 146000.00 | 145997.00 | Bill Success From Treasury | 23-12-2025 | 31-12-2025 | 13-01-2026 | 31-12-2025 | 13-01-2026 | 13 Days |
| 1611 | Repair & Maintenance Of Primary School, Babebira | OD/347/3310/116340/380765/00027104 | 2024-25 | Bargarh | Ambabhona | Lakhanpur | Babebira | Final Bill | 199999.94 | 182145.00 | Bill Success From Treasury | 13-11-2025 | 22-12-2025 | 01-01-2026 | 30-12-2025 | 01-01-2026 | 10 Days |
| 1612 | Construction Of Cc Road With Drain At Paikpada | OD/358/3419/118814/422708/00029073 | 2024-25 | Kalahandi | Madanpur Rampur | M.Rampur | Madanpur Rampur (Ct) | 1st Bill | 199999.99 | 199996.00 | Bill Success From Treasury | 26-11-2025 | 01-12-2025 | - | 30-12-2025 | 01-01-2026 | 31 Days |
| 1613 | Const. of CC road at Lodosera Kissan Basti | OD/373/3580/121633/384350/00040100 | 2024-25 | Sundargarh | Kuarmunda | Khukhundubahal | Lodasara | Final Bill | 399999.00 | 399993.00 | Bill Success From Treasury | 15-09-2025 | 19-12-2025 | 31-12-2025 | 24-12-2025 | 31-12-2025 | 12 Days |
| 1614 | CONST OF CC ROAD FROM MAKARDHWAJA BARIK HOUSE TO TALASAHI | OD/361/3450/119427/385382/00043727 | 2025-26 | Kendujhar | Jhumpura | Malda | Malada | Final Bill | 143802.99 | 143799.00 | Bill Success From Treasury | 12-11-2025 | 19-12-2025 | 02-01-2026 | 31-12-2025 | 02-01-2026 | 14 Days |
| 1615 | CONST OF CC ROAD FROM RD ROAD TO AKHILA PRADHAN HOUSE BALIBANDHA | OD/361/3450/119416/385542/00043738 | 2025-26 | Kendujhar | Jhumpura | Balibandha | Balibandha | Final Bill | 299999.62 | 299995.00 | Bill Success From Treasury | 05-12-2025 | 24-12-2025 | 02-01-2026 | 30-12-2025 | 02-01-2026 | 9 Days |
| 1616 | Improvement Of Road From Kuanria Canal To Bijayanagar | OD/367/3524/120623/405563/00046415 | 2023-24 | Nayagarh | Dasapalla | Similisahi | Bijenagar | Final Bill | 349999.98 | 349653.00 | Bill Success From Treasury | 31-10-2025 | 22-12-2025 | 02-01-2026 | 31-12-2025 | 02-01-2026 | 11 Days |
| 1617 | Construction of CC Road from Bhaskar Swain House to Smasan Ghat at Arada village | OD/352/3350/117279/403178/00047174 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Sogarpasi | Arada | Final Bill | 349965.55 | 334499.00 | Bill Success From Treasury | 25-09-2025 | 09-11-2025 | 03-01-2026 | 31-12-2025 | 03-01-2026 | 55 Days |
| 1618 | RR OF ROAD FROM NUASAHI TO SAMAL SAHI | OD/348/3328/116772/395196/00048780 | 2025-26 | Bhadrak | Tihidi | Talagopabindha | Talagop | Final Bill | 199999.63 | 199720.00 | Bill Success From Treasury | 12-11-2025 | 11-12-2025 | 09-01-2026 | 31-12-2025 | 09-01-2026 | 29 Days |
| 1619 | RR OF ROAD AT TALAGOPA NAYAK SAHI | OD/348/3328/116772/395196/00048782 | 2025-26 | Bhadrak | Tihidi | Talagopabindha | Talagop | Final Bill | 149999.47 | 149171.00 | Bill Success From Treasury | 12-11-2025 | 11-12-2025 | 09-01-2026 | 31-12-2025 | 09-01-2026 | 29 Days |
| 1620 | REPAIR AND MAINTENANCE OFCC ROAD NEAR KIRTNA MANDAP MALADA | OD/361/3450/119427/385382/00048784 | 2025-26 | Kendujhar | Jhumpura | Malda | Malada | Final Bill | 201457.00 | 201452.00 | Bill Success From Treasury | 07-11-2025 | 19-12-2025 | 02-01-2026 | 31-12-2025 | 02-01-2026 | 14 Days |
| 1621 | CONST OF CC ROAD AT BADADUMURIA SAHI TELISAHI | OD/361/3450/119414/385565/00049391 | 2025-26 | Kendujhar | Jhumpura | Badadumuria | Badadumuria | Final Bill | 143802.71 | 143799.00 | Bill Success From Treasury | 03-11-2025 | 24-12-2025 | 02-01-2026 | 30-12-2025 | 02-01-2026 | 9 Days |
| 1622 | REPAIR AND MAINTENACE OF PWD ROAD TO KHIROD HOUSE OF GUNDUNIA | OD/361/3450/119422/385501/00049587 | 2025-26 | Kendujhar | Jhumpura | Gundunia | Gundunia | Final Bill | 201456.99 | 201453.00 | Bill Success From Treasury | 12-11-2025 | 19-12-2025 | 02-01-2026 | 30-12-2025 | 02-01-2026 | 14 Days |
| 1623 | CONST OF CC ROAD FROM RANIPUR TO KENDUA BARIA GP | OD/361/3450/119417/385623/00049741 | 2025-26 | Kendujhar | Jhumpura | Baria | Kendua | Final Bill | 201457.00 | 201452.00 | Bill Success From Treasury | 19-11-2025 | 20-12-2025 | 02-01-2026 | 30-12-2025 | 02-01-2026 | 13 Days |
| 1624 | CONST OF CC ROAD FROM SANATAN MUNDA HOUSE TO BANDHDEHISAHI GUNDUNIA | OD/361/3450/119422/385501/00049743 | 2025-26 | Kendujhar | Jhumpura | Gundunia | Gundunia | Final Bill | 250000.00 | 249995.00 | Bill Success From Treasury | 08-12-2025 | 20-12-2025 | 02-01-2026 | 30-12-2025 | 02-01-2026 | 13 Days |
| 1625 | Construction of road from NH 316 to Barapada | OD/369/3537/120891/410031/00053709 | 2024-25 | Puri | Brahmagiri | Badabenakudi | Badabenakudi | Final Bill | 1000000.00 | 999996.00 | Bill Success From Treasury | 26-09-2025 | 24-12-2025 | 01-01-2026 | 30-12-2025 | 01-01-2026 | 8 Days |
| 1626 | Repair & Maintenance of AWC Building Pujariguda | OD/363/3472/119814/428190/00056282 | 2025-26 | Koraput | Kotpad | Bobeya | Bobiya | Final Bill | 44865.14 | 44414.00 | Bill Success From Treasury | 14-11-2025 | 05-12-2025 | 31-12-2025 | 31-12-2025 | 31-12-2025 | 26 Days |
| 1627 | R/R OF C.C ROAD OF RAGHU MAJHI HOUSE TO JENA SAHI BHAGABAT GADI AT RAGHUNATHPUR | OD/348/3327/275239/394682/00057126 | 2024-25 | Bhadrak | Dhamanagar | Mustafapur | Raghunathpur | Final Bill | 197999.33 | 197808.00 | Bill Success From Treasury | 11-11-2025 | 15-11-2025 | 01-01-2026 | 08-12-2025 | 01-01-2026 | 47 Days |
| 1628 | Const. of CC Road from Satyananda Baral hause to Sahadev Rout House at Bancho Village | OD/361/3449/119387/387061/00061226 | 2025-26 | Kendujhar | Hatadihi | Bancho | Bancho | Final Bill | 299999.99 | 299994.00 | Bill Success From Treasury | 28-10-2025 | 26-12-2025 | 03-01-2026 | 01-01-2026 | 03-01-2026 | 8 Days |
| 1629 | IMPROVEMENT OF ROAD FROM BRUNDABANPUR TO NUAGARH NEAR HILL | OD/362/3465/119695/408004/00061411 | 2022-23 | Khordha | Tangi | Nuagarh | Brundabanpur | Final Bill | 466999.96 | 466995.00 | Bill Success From Treasury | 28-10-2025 | 11-12-2025 | 09-01-2026 | 30-12-2025 | 09-01-2026 | 29 Days |
| 1630 | Const. of Cc Road at Jamunaposi | OD/361/3453/119481/385710/00062221 | 2025-26 | Kendujhar | Patana | Jamunaposi | Jamunapasi | Final Bill | 329999.91 | 329774.00 | Bill Success From Treasury | 25-11-2025 | 23-12-2025 | 03-01-2026 | 30-12-2025 | 03-01-2026 | 11 Days |
| 1631 | REPAIR AND MAINTENANCE OF ROAD FROM R&B ROAD TO MOHANTYPATNA JAGANNATHPUR HIGH SCHOOL CAMPUS ROAD,VILL-MOHANTYPATNA | OD/356/3399/118408/402113/00062277 | 2025-26 | Jajpur | Dasarathapur | Mallikapur | Mahanty Patana | Final Bill | 399999.89 | 399755.00 | Bill Success From Treasury | 03-11-2025 | 22-12-2025 | 09-01-2026 | 30-12-2025 | 09-01-2026 | 18 Days |
| 1632 | Construction of CC Road Renthapada Chhak to Brundabanpur Bangirigadia Bandha, Renthapada | OD/352/3355/117392/403344/00062393 | 2025-26 | Dhenkanal | Odapada | Ghatipiri | Ghatipiri | Final Bill | 235722.27 | 235719.00 | Bill Success From Treasury | 17-12-2025 | 26-12-2025 | 02-01-2026 | 30-12-2025 | 02-01-2026 | 7 Days |
| 1633 | maintenance of road from mbina behera house to das behera tareni sahi | OD/362/3465/119699/408149/00062999 | 2023-24 | Khordha | Tangi | Ratnapur | Ratanpur | Final Bill | 149999.99 | 149997.00 | Bill Success From Treasury | 06-11-2025 | 23-12-2025 | 09-01-2026 | 30-12-2025 | 09-01-2026 | 17 Days |
| 1634 | construction of cc road from rd road hasan saha house to brahman sahi | OD/362/3465/119698/407970/00063083 | 2023-24 | Khordha | Tangi | Rameswar | Rameswar | Final Bill | 399999.79 | 399996.00 | Bill Success From Treasury | 31-10-2025 | 05-12-2025 | 09-01-2026 | 30-12-2025 | 09-01-2026 | 35 Days |
| 1635 | REPAIR AMD MAINTANANCE OF PATASHREE HIGH SCHOOL | OD/359/3426/118929/416681/00063176 | 2024-25 | Kandhamal | K.Nuagan | Mahasinghi | Mahasingi | Final Bill | 247999.90 | 247997.00 | Bill Success From Treasury | 03-11-2025 | 09-11-2025 | 31-12-2025 | 30-12-2025 | 31-12-2025 | 52 Days |
| 1636 | CONSTRUCTION OF CC ROAD FROM RD ROAD TO CHANCHARA PADA | OD/358/3418/118789/422969/00063543 | 2025-26 | Kalahandi | Lanjigarh | Baterima | Batelima | Final Bill | 252987.31 | 252985.00 | Bill Success From Treasury | 24-11-2025 | 24-12-2025 | 03-01-2026 | 31-12-2025 | 03-01-2026 | 10 Days |
| 1637 | Provision of Facillity Center at Bungapali GP | OD/347/3310/275616/380739/00064046 | 2024-25 | Bargarh | Ambabhona | Bungapali | Bungapali | 1st Bill | 999999.58 | 402688.00 | Bill Success From Treasury | 03-12-2025 | 18-12-2025 | - | 30-12-2025 | 01-01-2026 | 14 Days |
| 1638 | Construction of CC Road from Sanpitamal to Madanpur Tukda | OD/358/3419/118815/422472/00064101 | 2025-26 | Kalahandi | Madanpur Rampur | Madanpur | Sanpitamal | Final Bill | 159912.51 | 159898.00 | Bill Success From Treasury | 19-11-2025 | 16-12-2025 | 01-01-2026 | 30-12-2025 | 01-01-2026 | 16 Days |
| 1639 | Const of CC road from Sanasahi to Kalapata Temple,Ramlenka | OD/369/3542/121006/410237/00064284 | 2024-25 | Puri | Krushnaprasad | Ramalenka | Ramalenka | 1st Bill | 129999.78 | 129994.00 | Bill Success From Treasury | 14-11-2025 | 28-11-2025 | - | 17-12-2025 | 01-01-2026 | 34 Days |
| 1640 | Renovation and construction of Guard wall of Alupatna village tank | OD/369/3542/121007/410076/00066068 | 2020-21 | Puri | Krushnaprasad | Satapada | Alupatna | 1st Bill | 99999.90 | 99997.00 | Bill Success From Treasury | 25-11-2025 | 17-12-2025 | - | 19-12-2025 | 01-01-2026 | 15 Days |
| 1641 | Repair and renovation of Jagannath Temple, Naguan under Nathaubara GP | OD/356/3402/118478/401502/00066111 | 2023-24 | Jajpur | Rasulpur | Nathuabar | Naguan | 1st Bill | 999999.34 | 486298.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | - | 30-12-2025 | 01-01-2026 | 18 Days |
| 1642 | Repair and Maintenance of Sukadeipur Sub-center | OD/356/3402/118471/401472/00067156 | 2024-25 | Jajpur | Rasulpur | Jabara | Sukadeipur | Final Bill | 64999.24 | 64997.00 | Bill Success From Treasury | 05-12-2025 | 15-12-2025 | 01-01-2026 | 30-12-2025 | 01-01-2026 | 17 Days |
| 1643 | Repair & Maintenance of Govt UP school Takua thenga | OD/356/3402/118478/401510/00067999 | 2024-25 | Jajpur | Rasulpur | Nathuabar | Takua Thenga | 1st Bill | 149957.32 | 149953.00 | Bill Success From Treasury | 12-12-2025 | 16-12-2025 | - | 30-12-2025 | 09-01-2026 | 24 Days |
| 1644 | Repair and maintenance of swapneswar Govt. UP School Odisso | OD/356/3402/118479/401518/00068890 | 2024-25 | Jajpur | Rasulpur | Odisso | Odiso | 1st Bill | 149999.38 | 149994.00 | Bill Success From Treasury | 12-12-2025 | 17-12-2025 | - | 30-12-2025 | 01-01-2026 | 15 Days |
| 1645 | Repair and maintenance of Takuathenga Primary School at Takuathenga. | OD/356/3402/118478/401510/00069412 | 2021-22 | Jajpur | Rasulpur | Nathuabar | Takua Thenga | Final Bill | 199998.65 | 199993.00 | Bill Success From Treasury | 15-12-2025 | 16-12-2025 | 01-01-2026 | 30-12-2025 | 01-01-2026 | 16 Days |
| 1646 | Construction of cc road from Brundabanpur to PMGSY Road | OD/362/3465/119695/408004/00069528 | 2022-23 | Khordha | Tangi | Nuagarh | Brundabanpur | Final Bill | 299999.51 | 299996.00 | Bill Success From Treasury | 12-12-2025 | 22-12-2025 | 09-01-2026 | 30-12-2025 | 09-01-2026 | 18 Days |
| 1647 | Repair & Maintenance of Nuagan AWC | OD/346/3309/116330/393696/00069786 | 2024-25 | Balasore | Soro | Singakhunta | Nuagan | Final Bill | 199999.99 | 199996.00 | Bill Success From Treasury | 18-12-2025 | 18-12-2025 | 01-01-2026 | 19-12-2025 | 01-01-2026 | 14 Days |
| 1648 | Imp of CC road from Brundabati Mandap to Kothaghara at Deulapada | OD/369/3542/121010/410198/00070048 | 2020-21 | Puri | Krushnaprasad | Titipa | Deulapada | Final Bill | 99999.19 | 99998.00 | Bill Success From Treasury | 12-12-2025 | 16-12-2025 | 01-01-2026 | 19-12-2025 | 01-01-2026 | 16 Days |
| 1649 | Construction of Cement Concrete Road at Parjatola from Anganwadi to Madan House | OD/373/3580/121628/384355/00070072 | 2025-26 | Sundargarh | Kuarmunda | Jharbeda | Riun | Final Bill | 605972.83 | 605967.00 | Bill Success From Treasury | 16-12-2025 | 29-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 2 Days |
| 1650 | CONST OF CC ROAD FROM JANATA GARAGE TO KUMBHAR PLANTATION AT BANGOMUNDA | OD/345/3286/115803/421343/00070678 | 2025-26 | Balangir | Bangomunda | Bangomunda | Bangomunda (Ct) | Final Bill | 199999.96 | 199996.00 | Bill Success From Treasury | 18-12-2025 | 24-12-2025 | 03-01-2026 | 30-12-2025 | 03-01-2026 | 10 Days |
| TOTAL | 15846280.306294 | 13590024.79 | |||||||||||||||
