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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1651 | Repair & Renovation of Raisuan VD | OD/361/3452/119470/386059/00015630 | 2024-25 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | Final Bill | 149999.85 | 149997.00 | Bill Success From Treasury | 16-11-2025 | 13-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 17 Days |
| 1652 | Maintenance of Kalyan Mandap at Tilanga | OD/360/3435/119073/396634/00016132 | 2024-25 | Kendrapara | Derabish | Narasinghpur | Narasinghpur | Final Bill | 499997.35 | 499937.00 | Bill Success From Treasury | 22-10-2025 | 22-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 9 Days |
| 1653 | Improvement of Road from PMGSY road to Bhoi sahi at Patsara | OD/355/3389/118133/397971/00016310 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Patasara | Patasara | 1st Bill | 149998.90 | 149984.00 | Bill Success From Treasury | 08-08-2025 | 21-12-2025 | - | 29-12-2025 | 01-01-2026 | 11 Days |
| 1654 | Maintenance of Road from Bhagabat Das house to Umakanta Mohapatra house in Narasinghpur village | OD/346/3305/116247/393090/00024833 | 2024-25 | Balasore | Nilgiri | Narasinghpur | Narasinghpur | Final Bill | 143787.82 | 143783.00 | Bill Success From Treasury | 08-12-2025 | 19-12-2025 | 31-12-2025 | 23-12-2025 | 31-12-2025 | 12 Days |
| 1655 | Const. of CC Road from Nayahat Kalabuda Road to Nrusingha Biswal House, Otar-Balidanda | OD/369/3539/120937/409390/00025923 | 2024-25 | Puri | Gop | Desthali | Otarasasan | Final Bill | 186531.18 | 186527.00 | Bill Success From Treasury | 24-10-2025 | 15-12-2025 | 03-01-2026 | 18-12-2025 | 03-01-2026 | 19 Days |
| 1656 | Repair & Maintenance of Kalyana Mandap at Sahada | OD/346/3301/116137/392256/00026282 | 2024-25 | Balasore | Basta | Sahada | Sahara(Sahada) | 1st Bill | 399999.56 | 369616.00 | Bill Success From Treasury | 03-12-2025 | 17-12-2025 | - | 29-12-2025 | 30-12-2025 | 13 Days |
| 1657 | Construction of Kalyana Mandap at Samanga | OD/355/3389/118140/397847/00033974 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Samanga | Samanga | Final Bill | 999995.70 | 999976.00 | Bill Success From Treasury | 10-12-2025 | 26-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 5 Days |
| 1658 | CONSTRUCTION OF CC ROAD FROM JAYANTARA VILLAGE ROAD TO RATNAKAR JENA HOUSE,VILL-JAYANTARA | OD/356/3399/275201/402092/00039423 | 2024-25 | Jajpur | Dasarathapur | Jayantra | Jaintar | Final Bill | 300000.00 | 299996.00 | Bill Success From Treasury | 13-08-2025 | 01-12-2025 | 09-01-2026 | 11-12-2025 | 09-01-2026 | 39 Days |
| 1659 | Const. of C.C Road from Baburam Mohanta house to Jaharlal Mohanta house atPurunapani of Rajaloka Village | OD/365/3507/120353/387946/00042450 | 2025-26 | Mayurbhanj | Saraskana | Rajaloka | Rajaloka | Final Bill | 349235.00 | 349232.00 | Bill Success From Treasury | 15-11-2025 | 20-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 11 Days |
| 1660 | Const of Kitchen room at Panichatra school | OD/346/3304/275595/393647/00054497 | 2024-25 | Balasore | Khaira | Goliha | Panichhatra | 1st Bill | 102000.00 | 101995.00 | Bill Success From Treasury | 25-09-2025 | 11-12-2025 | - | 29-12-2025 | 30-12-2025 | 19 Days |
| 1661 | COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | Puri | Gop | Jangalbori | Jangalbori | 1st Bill | 304835.91 | 304831.00 | Bill Success From Treasury | 22-10-2025 | 04-12-2025 | - | 09-12-2025 | 03-01-2026 | 30 Days |
| COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | Puri | Gop | Jangalbori | Jangalbori | 1st Bill | 304835.91 | 0.00 | Failed | 22-10-2025 | 04-12-2025 | - | 09-12-2025 | 03-01-2026 | 30 Days | |
| COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | Puri | Gop | Jangalbori | Jangalbori | 1st Bill | 304835.91 | 0.00 | Failed | 22-10-2025 | 04-12-2025 | - | 09-12-2025 | 03-01-2026 | 30 Days | |
| COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | Puri | Gop | Jangalbori | Jangalbori | 1st Bill | 304835.91 | 0.00 | Failed | 22-10-2025 | 04-12-2025 | - | 09-12-2025 | 03-01-2026 | 30 Days | |
| COnst. of CC road from Chhabindra Sahoo house to Akhandalmani Pitha | OD/369/3539/120944/409400/00061234 | 2023-24 | Puri | Gop | Jangalbori | Jangalbori | 1st Bill | 304835.91 | 0.00 | Failed | 22-10-2025 | 04-12-2025 | - | 09-12-2025 | 03-01-2026 | 30 Days | |
| 1662 | Improve. of road from Nata sethy house to RD Road at Motoragadia village | OD/361/3449/119391/387137/00061551 | 2025-26 | Kendujhar | Hatadihi | Dhenka | Motaragadia | Final Bill | 299999.99 | 299995.00 | Bill Success From Treasury | 26-10-2025 | 19-12-2025 | 31-12-2025 | 30-12-2025 | 31-12-2025 | 12 Days |
| 1663 | CONSTRUCTION OF CC ROAD FROM RD ROAD TO RABANGUDA BADBAG PADA | OD/358/3410/118630/423990/00062157 | 2025-26 | Kalahandi | Dharamagarh | Chhanchanbahali | Chanchan Bahali | Final Bill | 149999.58 | 149997.00 | Bill Success From Treasury | 10-11-2025 | 23-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 7 Days |
| 1664 | IMPROVEMENT OF ROAD FROM JAYANTPUR BHUBNE NAIK HOUSE TO SAHADEB NAIK HOUSE | OD/358/3410/118636/423992/00062162 | 2025-26 | Kalahandi | Dharamagarh | Jayantapur | Jayantapur | Final Bill | 149999.54 | 149996.00 | Bill Success From Treasury | 10-11-2025 | 23-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 7 Days |
| 1665 | IMPROVEMENT OF CC ROAD FROM SANDHIKULIHARY PRAHARI MANDAP TO DANGARIPADA | OD/358/3410/118642/423952/00062164 | 2025-26 | Kalahandi | Dharamagarh | Sandhikulihari | Kulihari | Final Bill | 149999.99 | 149998.00 | Bill Success From Treasury | 18-11-2025 | 26-12-2025 | 30-12-2025 | 30-12-2025 | 30-12-2025 | 4 Days |
| 1666 | Provision of Facility center at Pallikanta GP Head Quarter | OD/355/3388/118113/397346/00062373 | 2024-25 | Jagatsinghpur | Erasama | Pallikanta | Palikanta | 1st Bill | 999999.55 | 676571.00 | Bill Success From Treasury | 31-10-2025 | 18-11-2025 | - | 30-12-2025 | 31-12-2025 | 43 Days |
| 1667 | Improvement of road at kandrei to dandibhaja jor road at kandrei | OD/358/3415/118739/422603/00062410 | 2025-26 | Kalahandi | Karlamunda | Saplahara | Kandrei | Final Bill | 201143.88 | 201141.00 | Bill Success From Treasury | 19-11-2025 | 16-12-2025 | 01-01-2026 | 26-12-2025 | 01-01-2026 | 16 Days |
| 1668 | CONSTRUCTION OF CC DRAIN AT GANGAGUDA | OD/363/3476/119874/429710/00062511 | 2025-26 | Koraput | Nandapur | Golluru | Goluru | Final Bill | 299999.28 | 299995.00 | Bill Success From Treasury | 28-11-2025 | 09-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 22 Days |
| 1669 | Const of CRC near Gandibed Shani Mandira , Gandibed GP SSPur | OD/346/3304/116229/393550/00063509 | 2024-25 | Balasore | Khaira | Shyamsundarpur | Gandibed | Final Bill | 299999.99 | 299994.00 | Bill Success From Treasury | 11-11-2025 | 21-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 9 Days |
| 1670 | Repair and maintenance of Sundarakani AWC | OD/355/3388/118113/397339/00064728 | 2024-25 | Jagatsinghpur | Erasama | Pallikanta | Sundarkani | 1st Bill | 44988.14 | 0.00 | Success | 28-11-2025 | 16-12-2025 | - | 30-12-2025 | 12-01-2026 | 27 Days |
| 1671 | Imprvt. of Cc road from Incomplete CC road to Bhaskar Das house at Chandanpur | OD/346/3304/116222/394117/00064909 | 2024-25 | Balasore | Khaira | Manatri | Chandanpur | Final Bill | 186531.62 | 186522.00 | Bill Success From Treasury | 02-12-2025 | 15-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 15 Days |
| 1672 | Imp. Of CC Road from Bishnupur School to Raghunatha jena House at Bishnupur | OD/346/3304/116203/394186/00064918 | 2024-25 | Balasore | Khaira | Barada | Bishnupur | Final Bill | 186531.99 | 186528.00 | Bill Success From Treasury | 03-12-2025 | 08-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 22 Days |
| 1673 | All weather connectivity of CC road from fire station main gate to Dhank bridgen. | OD/346/3304/116224/393492/00065015 | 2023-24 | Balasore | Khaira | Nayakhandi | Nayakhandi | Final Bill | 149999.32 | 149993.00 | Bill Success From Treasury | 28-11-2025 | 15-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 15 Days |
| 1674 | REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA | OD/365/3487/120052/390650/00065034 | 2024-25 | Mayurbhanj | Badasahi | Madhapur | Arapata | Final Bill | 99999.04 | 0.00 | Failed | 27-11-2025 | 01-12-2025 | 29-12-2025 | 10-12-2025 | 29-12-2025 | 28 Days |
| REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA | OD/365/3487/120052/390650/00065034 | 2024-25 | Mayurbhanj | Badasahi | Madhapur | Arapata | Final Bill | 99999.04 | 0.00 | Failed | 27-11-2025 | 01-12-2025 | 29-12-2025 | 10-12-2025 | 29-12-2025 | 28 Days | |
| REPAIR AND MAINTENANCE OF GOVT. UPS ARPATA | OD/365/3487/120052/390650/00065034 | 2024-25 | Mayurbhanj | Badasahi | Madhapur | Arapata | Final Bill | 99999.04 | 0.00 | Failed | 27-11-2025 | 01-12-2025 | 29-12-2025 | 10-12-2025 | 29-12-2025 | 28 Days | |
| 1675 | Improvement of Sadikpur Dasa Sahi road with CC/Gr-II Metalling at Sadikpur. | OD/346/3304/116213/393557/00065322 | 2024-25 | Balasore | Khaira | Jalada | Sadikpur | Final Bill | 186531.99 | 186527.00 | Bill Success From Treasury | 28-11-2025 | 04-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 26 Days |
| 1676 | CONSTRUCTION OF CC ROAD FROM HANUMAN MANDIR TO RAJAT KU SING HOUSE | OD/346/3301/116133/392206/00066444 | 2025-26 | Balasore | Basta | Putura | Dundakut | Final Bill | 219999.98 | 199999.00 | Bill Success From Treasury | 06-12-2025 | 16-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 14 Days |
| 1677 | CONSTRUCTION OF CC ROAD FROM MAMATAJ KHAN HOUSE TO KABARAPADA | OD/346/3301/116123/392620/00066449 | 2025-26 | Balasore | Basta | Gadpada | Garapada(Gadapada) | Final Bill | 419999.98 | 419996.00 | Bill Success From Treasury | 06-12-2025 | 19-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 11 Days |
| 1678 | Dev. & Maint. Of restshed separte Toilet & DW facility Ishanpur GP office Ishanpur | OD/369/3539/275147/409402/00066886 | 2021-22 | Puri | Gop | Ishanpur | Isanapur | 1st Bill | 349999.12 | 349997.00 | Bill Success From Treasury | 06-12-2025 | 12-12-2025 | - | 18-12-2025 | 03-01-2026 | 22 Days |
| 1679 | CONST. OF KITCHEN HOUSE GARUDESWAR TEMPLE | OD/369/3539/120953/409540/00066893 | 2024-25 | Puri | Gop | Sutan | Khalakata | 1st Bill | 319205.12 | 218531.00 | Bill Success From Treasury | 15-12-2025 | 17-12-2025 | - | 18-12-2025 | 03-01-2026 | 17 Days |
| 1680 | Const. of CC road with Paver block at Doraguda | OD/363/3476/119881/429709/00067414 | 2025-26 | Koraput | Nandapur | Kularsing | Ranta | Final Bill | 399999.95 | 399995.00 | Bill Success From Treasury | 05-12-2025 | 11-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 20 Days |
| 1681 | CONSTRUCTION OF CC ROAD AT JABAR SAHI THUBA | OD/363/3476/119889/429626/00067428 | 2025-26 | Koraput | Nandapur | Thuba | Tudukuthuba | Final Bill | 399999.57 | 399995.00 | Bill Success From Treasury | 05-12-2025 | 19-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 12 Days |
| 1682 | Const. of CC road with Paver block at Godiput | OD/363/3476/119881/429703/00067430 | 2025-26 | Koraput | Nandapur | Kularsing | Abharada | Final Bill | 388753.71 | 388749.00 | Bill Success From Treasury | 05-12-2025 | 11-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 20 Days |
| 1683 | Const. of CC road with Paver block at Burguput | OD/363/3476/119881/429707/00067433 | 2025-26 | Koraput | Nandapur | Kularsing | Tansing | Final Bill | 350000.00 | 349995.00 | Bill Success From Treasury | 08-12-2025 | 13-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 18 Days |
| 1684 | CONSTRUCTION OF PROTECTION WALL AT DHALEPAT SHIBA TEMPLE AT FAKIRPUR AT HANDIBHANGA GP | OD/361/3452/119454/385963/00067437 | 2024-25 | Kendujhar | Kendujhar Sadar | Handibhanga | Fakirpur | 1st Bill | 399999.61 | 399997.00 | Bill Success From Treasury | 10-12-2025 | 21-12-2025 | - | 29-12-2025 | 30-12-2025 | 9 Days |
| 1685 | CONSTRUCTION OF CC ROAD AT BADEL GODA SAHI | OD/363/3476/119869/429636/00067438 | 2025-26 | Koraput | Nandapur | Badel | Badel | Final Bill | 349999.01 | 349994.00 | Bill Success From Treasury | 04-12-2025 | 09-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 22 Days |
| 1686 | Construction of CC road with paver block at Pangiput | OD/363/3476/119869/429623/00067471 | 2025-26 | Koraput | Nandapur | Badel | Pangiput | Final Bill | 399999.30 | 399994.00 | Bill Success From Treasury | 06-12-2025 | 19-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 12 Days |
| 1687 | CONSTRUCTION OF CC ROAD AT GAILPUT | OD/363/3476/119869/429636/00067472 | 2025-26 | Koraput | Nandapur | Badel | Badel | Final Bill | 399999.12 | 399995.00 | Bill Success From Treasury | 04-12-2025 | 09-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 22 Days |
| 1688 | CONSTRUCTION OF CC ROAD AT KHUMBIGUDA | OD/363/3476/119881/429708/00067686 | 2025-26 | Koraput | Nandapur | Kularsing | Kularsing | Final Bill | 399998.56 | 399993.00 | Bill Success From Treasury | 05-12-2025 | 11-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 20 Days |
| 1689 | CONSTRUCTION OF CC DRAIN AT G SIKARPUT | OD/363/3476/119881/429718/00067687 | 2025-26 | Koraput | Nandapur | Kularsing | Gondhisikariput | Final Bill | 499999.15 | 499995.00 | Bill Success From Treasury | 08-12-2025 | 11-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 20 Days |
| 1690 | CC Road from Church to Village Upper Chindri | OD/363/3479/119928/430115/00067784 | 2025-26 | Koraput | Semiliguda | Upparkanti | Sendheri | 1st Bill | 299999.53 | 299996.00 | Bill Success From Treasury | 06-12-2025 | 16-12-2025 | - | 29-12-2025 | 09-01-2026 | 24 Days |
| 1691 | Const. of CC Drain at Pakjhola near Shiva Mandir | OD/363/3479/119920/429968/00067791 | 2025-26 | Koraput | Semiliguda | Pakjhola | Aligan | Final Bill | 299999.71 | 299996.00 | Bill Success From Treasury | 08-12-2025 | 19-12-2025 | 09-01-2026 | 29-12-2025 | 09-01-2026 | 21 Days |
| 1692 | Const. of CC Drain from Lunguri Kirsani sahi | OD/363/3479/119920/429964/00067793 | 2025-26 | Koraput | Semiliguda | Pakjhola | Lunguri | Final Bill | 321599.92 | 321598.00 | Bill Success From Treasury | 08-12-2025 | 19-12-2025 | 09-01-2026 | 29-12-2025 | 09-01-2026 | 21 Days |
| 1693 | CONSTRUCTION OF CC ROAD AT RANGINIGUDA | OD/363/3476/119881/429715/00067798 | 2025-26 | Koraput | Nandapur | Kularsing | Enuguguda | Final Bill | 299999.43 | 299995.00 | Bill Success From Treasury | 06-12-2025 | 10-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 21 Days |
| 1694 | Const. of CC Road at Ranginiguda (Main Road) | OD/363/3479/119918/430009/00067813 | 2025-26 | Koraput | Semiliguda | Khudi | Marla | 1st Bill | 299999.06 | 299579.00 | Bill Success From Treasury | 09-12-2025 | 22-12-2025 | - | 29-12-2025 | 09-01-2026 | 18 Days |
| 1695 | Construction of Cement Concrete Road at Kurunga Kaminidihi from Lal House to Sailesh House | OD/373/3581/121647/384158/00067835 | 2025-26 | Sundargarh | Kutra | Kandeimunda | Koronga | Final Bill | 375149.48 | 373111.00 | Bill Success From Treasury | 16-12-2025 | 24-12-2025 | 30-12-2025 | 29-12-2025 | 30-12-2025 | 6 Days |
| 1696 | Repair and restoration of road from Arjun Majhi house Tangana Bridge | OD/346/3305/116235/393299/00069505 | 2024-25 | Balasore | Nilgiri | Chatrapur | Khuntadiha | Final Bill | 89999.02 | 89994.00 | Bill Success From Treasury | 22-12-2025 | 23-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 8 Days |
| 1697 | REPAIR AND RESTORATION OF JAMUDIHA UGUPSCHOOL | OD/346/3305/116240/393154/00070189 | 2024-25 | Balasore | Nilgiri | Jamudiha | Jamudihi | Final Bill | 149999.83 | 149997.00 | Bill Success From Treasury | 23-12-2025 | 24-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 7 Days |
| 1698 | Repair and renovation of block office residential building | OD/346/3305/116237/393148/00070464 | 2024-25 | Balasore | Nilgiri | Dhobasila | Dhobasila | Final Bill | 199999.98 | 199995.00 | Bill Success From Treasury | 22-12-2025 | 23-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 8 Days |
| 1699 | DEEVELOPMENT OF DUMICHAK HAAT | OD/346/3300/116105/391981/00070496 | 2022-23 | Balasore | Baliapal | Devog | Dumichak | 1st Bill | 999483.01 | 635981.00 | Bill Success From Treasury | 22-12-2025 | 22-12-2025 | - | 26-12-2025 | 01-01-2026 | 10 Days |
| 1700 | Repair and restoration of road from PWD to Uda pandal | OD/346/3305/116235/393305/00071684 | 2024-25 | Balasore | Nilgiri | Chatrapur | Chhatrapur | Final Bill | 89999.63 | 89996.00 | Bill Success From Treasury | 24-12-2025 | 24-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 7 Days |
| TOTAL | 17135627.671388 | 14730594 | |||||||||||||||
