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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1701 | Repair & Maintenace of Goverment primary school, Raisuan | OD/361/3452/119470/386059/00014948 | 2024-25 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | Final Bill | 149999.54 | 149996.00 | Bill Success From Treasury | 30-08-2025 | 13-12-2025 | 26-12-2025 | 25-12-2025 | 26-12-2025 | 13 Days |
| 1702 | IMPROVEMENT / COMPLETION OF KALYAN MANDAP AT PALASPANGA | OD/361/3452/119466/385974/00015521 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Palasapanga | 1st Bill | 499999.99 | 499996.00 | Bill Success From Treasury | 20-12-2025 | 24-12-2025 | - | 25-12-2025 | 26-12-2025 | 2 Days |
| 1703 | REPAIR AND RENOVATION OF SUBCENTRE PADMAPUR | OD/361/3452/119465/386035/00016076 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Padmapur | Final Bill | 65000.00 | 60699.00 | Bill Success From Treasury | 09-11-2025 | 13-12-2025 | 26-12-2025 | 25-12-2025 | 26-12-2025 | 13 Days |
| 1704 | Imp. Of Kamarasahi Road (CC/ Gr-II Metalling ) Gaon Boinda | OD/344/3281/115697/404611/00018025 | 2024-25 | Angul | Kishorenagar | Gan Boinda | Boinda | Final Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 17-10-2025 | 17-12-2025 | 24-12-2025 | 24-12-2025 | 24-12-2025 | 7 Days |
| 1705 | Imp. Of Road with CC/ Gr-II Metalling from Bijaya Pradhan House to Banambar Sahoo House of Village Nuabhuin | OD/344/3281/115706/404535/00018035 | 2024-25 | Angul | Kishorenagar | Nakehi | Lakichi | Final Bill | 186531.57 | 186528.00 | Bill Success From Treasury | 12-11-2025 | 17-12-2025 | 24-12-2025 | 24-12-2025 | 24-12-2025 | 7 Days |
| 1706 | Imp. Of Road with CC/ Gr-II Metalling from Ghugurpala to Thubuding Road | OD/345/3296/116007/421595/00019244 | 2024-25 | Balangir | Titlagarh | Bijepur | Ghughurpala | Final Bill | 399988.74 | 399982.00 | Bill Success From Treasury | 29-11-2025 | 11-12-2025 | 30-12-2025 | 26-12-2025 | 30-12-2025 | 19 Days |
| 1707 | Maint. and Imp. of Road with CC/ Gr-II Metalling from Sisua Sulav Maharana House to Debendra Sahoo House, Sisua | OD/350/3343/117143/399723/00020101 | 2024-25 | Cuttack | Salepur | Sisua | Sisua | Final Bill | 186531.95 | 186529.00 | Bill Success From Treasury | 06-11-2025 | 29-11-2025 | 29-12-2025 | 26-12-2025 | 29-12-2025 | 30 Days |
| 1708 | Imp. of Road with CC/ Gr-II Metalling from Nabin Sahoo House to Narayan Maharana House At- Kalanda | OD/356/3397/118337/401392/00022339 | 2024-25 | Jajpur | Dharmasala | Endalba | Kalanda | Final Bill | 299999.65 | 299995.00 | Bill Success From Treasury | 30-10-2025 | 13-11-2025 | 02-01-2026 | 26-12-2025 | 02-01-2026 | 50 Days |
| 1709 | Imp. of Road with CC/ Gr-II Metalling from Podapadar to Malipada | OD/358/3418/275624/422875/00022851 | 2024-25 | Kalahandi | Lanjigarh | Kadamguda | Podapadar | Final Bill | 349831.12 | 349828.00 | Bill Success From Treasury | 24-11-2025 | 19-12-2025 | 29-12-2025 | 26-12-2025 | 29-12-2025 | 10 Days |
| 1710 | Imp. of Ret Road to Baddharpur GP via Tikrapada, Jagannath Mandir Pada | OD/358/3420/118824/422878/00022910 | 2024-25 | Kalahandi | Narala | Bad-Dharpur | Badadharpur | Final Bill | 599999.85 | 599986.00 | Bill Success From Treasury | 06-11-2025 | 14-12-2025 | 26-12-2025 | 24-12-2025 | 26-12-2025 | 12 Days |
| 1711 | Repair And Maintenance Of Prajapita Brahmakumari Chaka Road, Sapanpur | OD/350/3343/117143/399724/00023366 | 2024-25 | Cuttack | Salepur | Sisua | Sapanapur | Final Bill | 149999.63 | 149996.00 | Bill Success From Treasury | 06-11-2025 | 02-12-2025 | 29-12-2025 | 26-12-2025 | 29-12-2025 | 27 Days |
| 1712 | Improvement Of Cc Road Pwd Road To Dadingia Sebashram | OD/359/3431/118988/417546/00023425 | 2024-25 | Kandhamal | Raikia | Dadingia | Dadingia | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 20-09-2025 | 24-12-2025 | 01-01-2026 | 24-12-2025 | 01-01-2026 | 8 Days |
| 1713 | Constuction Of Road From Rd Road To Bharatpur Uppar Sahi At- Kamagada | OD/356/3397/118342/401419/00023745 | 2024-25 | Jajpur | Dharmasala | Kamagarh | Bharatpur | Final Bill | 199999.68 | 199995.00 | Bill Success From Treasury | 01-12-2025 | 16-12-2025 | 02-01-2026 | 26-12-2025 | 02-01-2026 | 17 Days |
| 1714 | Repair And Maintenance Of Road From Niranjan Behera House To Akhi Dutta House, Kalyanpur | OD/350/3343/117143/399708/00025107 | 2024-25 | Cuttack | Salepur | Sisua | Kalyanpur | 1st Bill | 143787.90 | 143783.00 | Bill Success From Treasury | 26-11-2025 | 11-12-2025 | - | 26-12-2025 | 29-12-2025 | 18 Days |
| 1715 | Const. of CC Road from Nilamani House to Udit Mohanta House at Naghban | OD/365/3503/120294/387676/00025463 | 2024-25 | Mayurbhanj | Rairangpur | Bhalubasa | Nagbhan (Og) | Final Bill | 200000.00 | 199995.00 | Bill Success From Treasury | 15-09-2025 | 03-12-2025 | 26-12-2025 | 26-12-2025 | 26-12-2025 | 23 Days |
| 1716 | Improvement of Road from Tala Khetaguda to Upper Khetaguda | OD/370/3549/121135/426914/00026216 | 2024-25 | Rayagada | Gudari | Khariguda | Sanagoratha | Final Bill | 143787.85 | 143786.00 | Bill Success From Treasury | 20-11-2025 | 19-12-2025 | 31-12-2025 | 26-12-2025 | 31-12-2025 | 12 Days |
| 1717 | Maintenance of Primary School, Kaju | OD/370/3549/121134/426896/00028124 | 2024-25 | Rayagada | Gudari | Karlaghati | Kaju | Final Bill | 366879.99 | 0.00 | Success | 11-11-2025 | 21-12-2025 | 26-12-2025 | 26-12-2025 | 26-12-2025 | 5 Days |
| 1718 | Improvement of road from Hanuman Temple to Krushnanagar Play Ground | OD/356/3402/118473/400636/00031455 | 2023-24 | Jajpur | Rasulpur | Laxminagar | Laxmi Nagar | Final Bill | 300000.00 | 299996.00 | Bill Success From Treasury | 01-12-2025 | 16-12-2025 | 30-12-2025 | 26-12-2025 | 30-12-2025 | 14 Days |
| 1719 | CONSTRUCTION OF ROAD FROM KARANJASAHI TO ARUNA PRADHAN HOUSE | OD/344/3283/115754/404095/00047681 | 2024-25 | Angul | Talacher | Karanpur | Karnapur | Final Bill | 249999.52 | 249995.00 | Bill Success From Treasury | 06-08-2025 | 16-12-2025 | 31-12-2025 | 18-12-2025 | 31-12-2025 | 15 Days |
| 1720 | CONSTRUCTION OF VSS BUILDING AT DHRAMAPUR OF GUNJIBADI | OD/359/3426/118927/416179/00049302 | 2024-25 | Kandhamal | K.Nuagan | Gunjibadi | Dharampur | 1st Bill | 849999.99 | 368581.00 | Bill Success From Treasury | 04-10-2025 | 31-10-2025 | - | 17-12-2025 | 31-12-2025 | 61 Days |
| 1721 | Completion of incomplete AWC at Badagda-V | OD/354/3385/118019/411193/00051094 | 2025-26 | Ganjam | Surada | Badagada | Badagada (Ct) | 1st Bill | 499999.14 | 498828.00 | Bill Success From Treasury | 11-11-2025 | 03-12-2025 | - | 15-12-2025 | 31-12-2025 | 28 Days |
| 1722 | Repair and renovation of Market Complex at Kaldapalli Village | OD/364/3486/120029/431092/00054728 | 2024-25 | Malkangiri | Podia | Kaldapalli | Kaladapalli | Final Bill | 249995.92 | 249991.00 | Bill Success From Treasury | 17-11-2025 | 01-12-2025 | 26-12-2025 | 24-12-2025 | 26-12-2025 | 25 Days |
| 1723 | CONSTUCTION OF VANA SURAKHYA SAMITI BUILDING AT TALA RAJAGHARA OF KANJAMENDI GP | OD/359/3426/118922/416867/00054799 | 2024-25 | Kandhamal | K.Nuagan | Kanjamendi | Kanjamendi | 1st Bill | 850000.00 | 344323.00 | Bill Success From Treasury | 08-10-2025 | 01-11-2025 | - | 17-12-2025 | 31-12-2025 | 60 Days |
| 1724 | CONSTRUCTION OF CC ROAD AT BIRSHA HOUSE TO FEDER HOUSE TONKATOLI | OD/373/3586/121735/384221/00055122 | 2025-26 | Sundargarh | Rajgangpur | Kunmuru | Kunumuru | Final Bill | 199999.96 | 199997.00 | Bill Success From Treasury | 16-10-2025 | 08-12-2025 | 31-12-2025 | 26-12-2025 | 31-12-2025 | 23 Days |
| 1725 | Completion of Tarini Gosthi Kendra near Railway Fatak, Bilat | OD/358/3420/118842/422761/00056088 | 2025-26 | Kalahandi | Narala | Rupra Road | Bilat | 1st Bill | 52946.82 | 52801.00 | Bill Success From Treasury | 31-10-2025 | 02-12-2025 | - | 24-12-2025 | 26-12-2025 | 24 Days |
| 1726 | REPAIR AND MAINTANANCE OF TEMARA UGM SCHOOL | OD/358/3414/118721/424168/00057074 | 2024-25 | Kalahandi | Kalampur | Bandhakana | Temera | Final Bill | 350000.00 | 349995.00 | Bill Success From Treasury | 19-11-2025 | 30-11-2025 | 29-12-2025 | 09-12-2025 | 29-12-2025 | 29 Days |
| REPAIR AND MAINTANANCE OF TEMARA UGM SCHOOL | OD/358/3414/118721/424168/00057074 | 2024-25 | Kalahandi | Kalampur | Bandhakana | Temera | Final Bill | 350000.00 | 0.00 | Failed | 19-11-2025 | 30-11-2025 | 29-12-2025 | 09-12-2025 | 29-12-2025 | 29 Days | |
| REPAIR AND MAINTANANCE OF TEMARA UGM SCHOOL | OD/358/3414/118721/424168/00057074 | 2024-25 | Kalahandi | Kalampur | Bandhakana | Temera | Final Bill | 350000.00 | 0.00 | Failed | 19-11-2025 | 30-11-2025 | 29-12-2025 | 09-12-2025 | 29-12-2025 | 29 Days | |
| 1727 | CONSTRUCTI ON OF CC ROAD AT BADKARLAKO TE GANDPADA | OD/358/3412/118673/424199/00057294 | 2025-26 | Kalahandi | Jayapatna | Badkarlakot | Badakarlakote | Final Bill | 199999.92 | 199996.00 | Bill Success From Treasury | 23-10-2025 | 10-12-2025 | 29-12-2025 | 26-12-2025 | 29-12-2025 | 19 Days |
| 1728 | Maintenance of Primary School at Parikupuda | OD/370/3549/121136/426920/00061774 | 2024-25 | Rayagada | Gudari | Kadama | Parikupuda | Final Bill | 209999.87 | 209995.00 | Bill Success From Treasury | 16-12-2025 | 22-12-2025 | 31-12-2025 | 26-12-2025 | 31-12-2025 | 9 Days |
| 1729 | Improvement of Road with CC/Gr-I Metalling from Mahapurusa Ghara to Radhi sahi | OD/356/3402/118475/401162/00062085 | 2024-25 | Jajpur | Rasulpur | Maheswarpur | Chandapur | 1st Bill | 186531.99 | 186529.00 | Bill Success From Treasury | 21-11-2025 | 05-12-2025 | - | 26-12-2025 | 29-12-2025 | 24 Days |
| 1730 | Const of CC Road from Lago house to Guman Singh house at Hinjiligadia Kalapathara GP | OD/365/3506/120333/389393/00062796 | 2025-26 | Mayurbhanj | Samakhunta | Kalapathar | Hinjalgadia | Final Bill | 296999.99 | 296993.00 | Bill Success From Treasury | 02-12-2025 | 19-12-2025 | 01-01-2026 | 24-12-2025 | 01-01-2026 | 13 Days |
| 1731 | CONSTRUCTION OF CC ROAD FROM PMGSY ROAD TO HARIJANSAHI MANAGALA TEMPLE | OD/362/3465/119685/408003/00063209 | 2022-23 | Khordha | Tangi | Badapokharia | Badapokharia | Final Bill | 299999.94 | 299997.00 | Bill Success From Treasury | 31-10-2025 | 09-12-2025 | 30-12-2025 | 24-12-2025 | 30-12-2025 | 21 Days |
| 1732 | CONSTRUCTION OF DRAIN FROM KANTABANIA TARINI MANDAP TO PRAKASH JENA HOUSE | OD/356/3397/118364/401203/00063564 | 2025-26 | Jajpur | Dharmasala | Thanual | Thanual | Final Bill | 249999.63 | 249995.00 | Bill Success From Treasury | 20-11-2025 | 11-12-2025 | 02-01-2026 | 26-12-2025 | 02-01-2026 | 22 Days |
| 1733 | COMPLETION OF SIDDHESWAR COMMUNITY CENTRE | OD/356/3397/118337/401429/00063567 | 2024-25 | Jajpur | Dharmasala | Endalba | Tentol | Final Bill | 199999.46 | 199996.00 | Bill Success From Treasury | 20-11-2025 | 10-12-2025 | 02-01-2026 | 26-12-2025 | 02-01-2026 | 23 Days |
| 1734 | PRESRVATION AND DEVELOPMENT OF KUKURMUNDA TANK AT KANTESIR | OD/358/3416/118752/422304/00063587 | 2024-25 | Kalahandi | Kesinga | Kantesir | Kantesir | Final Bill | 663687.08 | 663687.00 | Bill Success From Treasury | 06-12-2025 | 22-12-2025 | 26-12-2025 | 24-12-2025 | 26-12-2025 | 4 Days |
| 1735 | REPAIR OF SCHOOL AND ANGANWADI AT BHARIGUDA UNDER AMALABHATTA | OD/366/3521/120555/427741/00064057 | 2024-25 | Nabarangpur | Tentulikhunti | Amlabhatta | Barigura | Final Bill | 199923.25 | 199919.00 | Bill Success From Treasury | 29-11-2025 | 12-12-2025 | 30-12-2025 | 26-12-2025 | 30-12-2025 | 18 Days |
| 1736 | Construction of guard wall from Bilamala to Dhudusi | OD/359/3433/119011/417106/00064380 | 2024-25 | Kandhamal | Tumudibandh | Bilamala | Dhudusi | Final Bill | 499999.92 | 499995.00 | Bill Success From Treasury | 26-11-2025 | 11-12-2025 | 26-12-2025 | 24-12-2025 | 26-12-2025 | 15 Days |
| Construction of guard wall from Bilamala to Dhudusi | OD/359/3433/119011/417106/00064380 | 2024-25 | Kandhamal | Tumudibandh | Bilamala | Dhudusi | Final Bill | 499999.92 | 0.00 | Failed | 26-11-2025 | 11-12-2025 | 26-12-2025 | 24-12-2025 | 26-12-2025 | 15 Days | |
| 1737 | Const. of Addl. Classrrom at Kerkenda Primary School | OD/363/3468/119740/428220/00064445 | 2025-26 | Koraput | Borigumma | Dengapadar | Kerkenda | 1st Bill | 800000.00 | 492092.00 | Bill Success From Treasury | 16-11-2025 | 04-12-2025 | - | 09-12-2025 | 01-01-2026 | 28 Days |
| Const. of Addl. Classrrom at Kerkenda Primary School | OD/363/3468/119740/428220/00064445 | 2025-26 | Koraput | Borigumma | Dengapadar | Kerkenda | 1st Bill | 800000.00 | 0.00 | Failed | 16-11-2025 | 04-12-2025 | - | 09-12-2025 | 01-01-2026 | 28 Days | |
| 1738 | Repair & Restoration of road form RD road to Dalei sahi | OD/346/3309/116313/393791/00065058 | 2024-25 | Balasore | Soro | Dahisade | Jagannathpur | 1st Bill | 20999.99 | 20997.00 | Bill Success From Treasury | 18-12-2025 | 20-12-2025 | - | 20-12-2025 | 29-12-2025 | 9 Days |
| 1739 | Improvement of road from PWD road to Kumuti Sahi to Hadubhangi village in convergence with MGNREGA | OD/353/3359/117480/414556/00065228 | 2023-24 | Gajapati | Kasinagar | Hadubhangi | Hadubhangi | Final Bill | 399999.99 | 399794.00 | Bill Success From Treasury | 04-12-2025 | 22-12-2025 | 24-12-2025 | 24-12-2025 | 24-12-2025 | 2 Days |
| 1740 | Repair and restoration of Bhalukaposi AWC building | OD/346/3305/116235/393304/00065363 | 2024-25 | Balasore | Nilgiri | Chatrapur | Bhalukapasi | Final Bill | 199999.20 | 199996.00 | Bill Success From Treasury | 24-12-2025 | 24-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 7 Days |
| 1741 | CONST OF CC ROAD FROM PATHUARIA SAHI PURNA CH HOUSE TO GADIBRAHMA TEMPLE | OD/369/3546/121085/409647/00066105 | 2024-25 | Puri | Satyabadi | Balapur | Balapur | Final Bill | 186530.60 | 186525.00 | Bill Success From Treasury | 26-11-2025 | 24-12-2025 | 19-01-2026 | 26-12-2025 | 19-01-2026 | 26 Days |
| 1742 | Improvement of road from Baliakani Chakradhar Swain house to Dhruba Rout house | OD/355/3388/118114/397426/00066122 | 2025-26 | Jagatsinghpur | Erasama | Pokhiriapada | Baliakani | Final Bill | 228581.31 | 222081.00 | Bill Success From Treasury | 06-12-2025 | 18-12-2025 | 29-12-2025 | 24-12-2025 | 29-12-2025 | 11 Days |
| Improvement of road from Baliakani Chakradhar Swain house to Dhruba Rout house | OD/355/3388/118114/397426/00066122 | 2025-26 | Jagatsinghpur | Erasama | Pokhiriapada | Baliakani | Final Bill | 228581.31 | 0.00 | Failed | 06-12-2025 | 18-12-2025 | 29-12-2025 | 24-12-2025 | 29-12-2025 | 11 Days | |
| 1743 | CONSTRUCTION OF DRAIN FROM JAGANNATHAPUR ASHRAM TO TALA BANDHA AT AMRUTAPADA IN PARJANPUR GP | OD/361/3452/119467/385985/00066194 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Amrutapada | Final Bill | 499999.68 | 499996.00 | Bill Success From Treasury | 16-12-2025 | 20-12-2025 | 26-12-2025 | 25-12-2025 | 26-12-2025 | 6 Days |
| 1744 | Renovation of Laxmi Narayan Mandir at Kuakhia Market, Rasulpur GP | OD/356/3402/118483/401546/00067359 | 2023-24 | Jajpur | Rasulpur | Rasulpur | Chandipur | 1st Bill | 399999.92 | 399996.00 | Bill Success From Treasury | 10-12-2025 | 15-12-2025 | - | 26-12-2025 | 30-12-2025 | 15 Days |
| 1745 | Construction of CC Road from Nayak Sahi to PMGSY Road | OD/356/3402/118462/401105/00067507 | 2022-23 | Jajpur | Rasulpur | Arthanga | Arthagan | Final Bill | 173631.97 | 173627.00 | Bill Success From Treasury | 10-12-2025 | 15-12-2025 | 30-12-2025 | 26-12-2025 | 30-12-2025 | 15 Days |
| 1746 | Const. of cc road from Maa Mangala temple to Paradip (Dama sahi) | OD/369/3538/120909/408577/00069818 | 2025-26 | Puri | Delanga | Arisal | Arisal | Final Bill | 420821.50 | 420818.00 | Bill Success From Treasury | 12-12-2025 | 24-12-2025 | 26-12-2025 | 25-12-2025 | 26-12-2025 | 2 Days |
| 1747 | Const. of Gajalaxmi Community hall nearest main road | OD/369/3538/275135/408619/00069822 | 2025-26 | Puri | Delanga | Rench | Odataraboi | Final Bill | 499999.78 | 499997.00 | Bill Success From Treasury | 17-12-2025 | 24-12-2025 | 26-12-2025 | 25-12-2025 | 26-12-2025 | 2 Days |
| 1748 | CONST. OF CC ROAD FROM NISANKA SAHI PMGST ROAD TO HARIJAN SAHI KOTHAGHARA | OD/369/3538/275134/408773/00069828 | 2025-26 | Puri | Delanga | Khelaur | Khelaur | Final Bill | 499619.23 | 492132.00 | Bill Success From Treasury | 16-12-2025 | 24-12-2025 | 29-12-2025 | 25-12-2025 | 29-12-2025 | 5 Days |
| 1749 | Repair and renovation of badbil primary school | OD/346/3305/116240/393146/00070461 | 2024-25 | Balasore | Nilgiri | Jamudiha | Badbil | Final Bill | 149999.30 | 149996.00 | Bill Success From Treasury | 22-12-2025 | 23-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 8 Days |
| 1750 | Repair and restoration of road from ashoknal canal pulo to judapagoda ashokanal, kcpur | OD/346/3305/116241/393323/00070465 | 2024-25 | Balasore | Nilgiri | K.C.Pur | Kishorechandrapur | Final Bill | 29999.09 | 29996.00 | Bill Success From Treasury | 22-12-2025 | 23-12-2025 | 31-12-2025 | 29-12-2025 | 31-12-2025 | 8 Days |
| TOTAL | 17677714.620301 | 13767272 | |||||||||||||||
