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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1751 | Const of Cement Concrete Road from Sarasbud to Nadikhandi Road at Kinjirma | OD/373/3588/121760/383734/00014336 | 2024-25 | Sundargarh | Sundargarh | Kinjirma | Kinjirma | Final Bill | 201000.00 | 200996.00 | Bill Success From Treasury | 06-08-2025 | 11-12-2025 | 31-12-2025 | 23-12-2025 | 31-12-2025 | 20 Days |
| 1752 | Construction of C.C Road from Kartik Khanda house to Basanta Khanda house.Ward no. 1(Untied) | OD/346/3299/116074/392302/00014705 | 2024-25 | Balasore | Baleshwar | Kasafal | Kasafal | Final Bill | 100000.00 | 99996.00 | Bill Success From Treasury | 04-12-2025 | 14-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 12 Days |
| 1753 | Construction of C.C Road from Dusasan Khanda house to Babu Jena house. Ward no.1 (Untied) | OD/346/3299/116074/392302/00014706 | 2024-25 | Balasore | Baleshwar | Kasafal | Kasafal | Final Bill | 149999.96 | 149997.00 | Bill Success From Treasury | 04-12-2025 | 14-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 12 Days |
| 1754 | VSS building at Manbar | OD/363/3471/119807/428998/00014974 | 2023-24 | Koraput | Koraput | Manbar | Manbar | 1st Bill | 849999.79 | 408191.00 | Bill Success From Treasury | 29-10-2025 | 09-12-2025 | - | 24-12-2025 | 24-12-2025 | 15 Days |
| 1755 | Repair & Renovation of Bauripada LAC Building | OD/361/3452/119450/386042/00015627 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Bauripada | 1st Bill | 64999.55 | 64999.00 | Bill Success From Treasury | 09-11-2025 | 19-12-2025 | - | 24-12-2025 | 26-12-2025 | 7 Days |
| 1756 | REPAIR AND RENOVATION OF JADIPADA PHC | OD/361/3452/119471/386007/00016074 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Jadipada | 1st Bill | 199999.76 | 199997.00 | Bill Success From Treasury | 14-09-2025 | 30-11-2025 | - | 24-12-2025 | 26-12-2025 | 26 Days |
| 1757 | Construction of Rest Shed infront of Community center at Muslim sahi | OD/361/3452/119470/386059/00016084 | 2024-25 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | Final Bill | 199999.99 | 199995.00 | Bill Success From Treasury | 21-11-2025 | 13-12-2025 | 26-12-2025 | 24-12-2025 | 26-12-2025 | 13 Days |
| 1758 | Improvement Of Road From Kharda Sahi Anganwadi Centre To Das Sahi Road, Singada, Andheipalli G.P. | OD/348/3323/116614/394876/00016206 | 2024-25 | Bhadrak | Bhadrak | Andheipalli | Andheipali | Final Bill | 143787.71 | 143782.00 | Bill Success From Treasury | 25-10-2025 | 09-12-2025 | 24-12-2025 | 10-12-2025 | 24-12-2025 | 15 Days |
| 1759 | Imp. of road with CC/Gr-II metalling at Ghatghumar | OD/363/3471/119800/428968/00016619 | 2024-25 | Koraput | Koraput | Devighat | Devighat | Final Bill | 199998.99 | 199996.00 | Bill Success From Treasury | 15-11-2025 | 12-12-2025 | 24-12-2025 | 24-12-2025 | 24-12-2025 | 12 Days |
| 1760 | Construction of CC road from PWD road to Hinshaloi road | OD/344/3276/115573/405149/00016696 | 2024-25 | Angul | Anugul | Nandapur | Hinsaloi | Final Bill | 186531.54 | 186529.00 | Bill Success From Treasury | 05-06-2025 | 23-12-2025 | 09-01-2026 | 24-12-2025 | 09-01-2026 | 17 Days |
| 1761 | Construction of CC Road from PWD road to Masani road at Mahulapalli | OD/354/3368/117654/410447/00018198 | 2024-25 | Ganjam | Buguda | Arakhapur | Mahulapali | Final Bill | 250000.00 | 249927.00 | Bill Success From Treasury | 08-08-2025 | 19-11-2025 | 31-12-2025 | 05-12-2025 | 31-12-2025 | 42 Days |
| 1762 | Improvement Of Road From Edadei Babaji Prusty House To Mathansahi, Kaupur G.P. | OD/348/3323/116634/394718/00021478 | 2024-25 | Bhadrak | Bhadrak | Kaupur | Eradei | 1st Bill | 143288.63 | 142679.00 | Bill Success From Treasury | 01-07-2025 | 04-11-2025 | - | 18-11-2025 | 24-12-2025 | 50 Days |
| 1763 | Construction Of Market Complex In Gadebandha Gp | OD/358/3420/118829/422752/00022632 | 2024-25 | Kalahandi | Narala | Gadebandha | Gade Bandh | 1st Bill | 999999.48 | 444346.00 | Bill Success From Treasury | 18-11-2025 | 15-12-2025 | - | 24-12-2025 | 26-12-2025 | 11 Days |
| 1764 | Imp. of Road with CC/ Gr-II Metalling from Terlo to Lamer | OD/358/3420/118826/422781/00022905 | 2024-25 | Kalahandi | Narala | Balisinga | Terlo | Final Bill | 449831.14 | 449770.00 | Bill Success From Treasury | 28-11-2025 | 10-12-2025 | 26-12-2025 | 24-12-2025 | 26-12-2025 | 16 Days |
| 1765 | Improvement Of Road From Kerbandi To Tandamunda Road | OD/358/3420/118834/422779/00029084 | 2024-25 | Kalahandi | Narala | Kurmel | Ker Bandi | Final Bill | 299999.64 | 299944.00 | Bill Success From Treasury | 06-11-2025 | 14-12-2025 | 26-12-2025 | 24-12-2025 | 26-12-2025 | 12 Days |
| 1766 | Improvement of CC road at Jani sahi Jhumuruguda | OD/370/3555/121235/427119/00031965 | 2024-25 | Rayagada | Padmapur | Padmapur | Padmapur | Final Bill | 199999.71 | 199996.00 | Bill Success From Treasury | 21-11-2025 | 08-12-2025 | 29-12-2025 | 23-12-2025 | 29-12-2025 | 21 Days |
| 1767 | CC Road from Bagbadi Bridge to Crematorium | OD/347/3313/116396/380427/00043190 | 2025-26 | Bargarh | Barpali | Bagbadi | Bagbadi | Final Bill | 349999.70 | 349995.00 | Bill Success From Treasury | 30-11-2025 | 12-12-2025 | 30-12-2025 | 24-12-2025 | 30-12-2025 | 18 Days |
| 1768 | Const. of CC Road Khandapada Chhoti gudi to Bandhpada, G.P.- Nuamalpada | OD/368/3535/275464/422240/00043739 | 2025-26 | Nuapada | Sinapali | Nuamalpada | Nuamalpada | Final Bill | 199910.98 | 199869.00 | Bill Success From Treasury | 01-12-2025 | 17-12-2025 | 29-12-2025 | 24-12-2025 | 29-12-2025 | 12 Days |
| 1769 | Const. of CC road from Nuamalpada AWC to Hans pada, G.P.- Nuamalpada | OD/368/3535/275464/422240/00043741 | 2025-26 | Nuapada | Sinapali | Nuamalpada | Nuamalpada | Final Bill | 199999.40 | 199984.00 | Bill Success From Treasury | 01-12-2025 | 17-12-2025 | 29-12-2025 | 24-12-2025 | 29-12-2025 | 12 Days |
| 1770 | improvement of road at Tangarmunda | OD/357/3406/118541/381244/00048748 | 2025-26 | Jharsuguda | Kolabira | Kelendamal | Rengalpali | 1st Bill | 899999.38 | 899996.00 | Bill Success From Treasury | 13-11-2025 | 23-12-2025 | - | 24-12-2025 | 31-12-2025 | 8 Days |
| 1771 | REPAIR AND MAINTENACE OF CC ROAD FROM BIDYA PRADHAN HOUE TO NARAYAN PARDHAN HOUSE KASHIPAL | OD/361/3450/119416/385536/00048774 | 2025-26 | Kendujhar | Jhumpura | Balibandha | Kasipal | Final Bill | 201456.13 | 201451.00 | Bill Success From Treasury | 19-11-2025 | 20-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 6 Days |
| 1772 | CONST OF CC ROAD FROM PRADHAN SAHI CHHAKA TO NALI SAHI BALIBANDHA | OD/361/3450/119416/385542/00049383 | 2025-26 | Kendujhar | Jhumpura | Balibandha | Balibandha | Final Bill | 143802.02 | 143799.00 | Bill Success From Treasury | 12-11-2025 | 20-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 6 Days |
| 1773 | CONST OF CC ROAD AT DADALASAHI AT KENDUA | OD/361/3450/119417/385623/00049389 | 2025-26 | Kendujhar | Jhumpura | Baria | Kendua | Final Bill | 143803.00 | 143799.00 | Bill Success From Treasury | 12-11-2025 | 18-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 8 Days |
| 1774 | Construction of CC Road from Bhaliadal Uma Mahanta House to Bahutia | OD/361/3455/119531/386373/00049739 | 2025-26 | Kendujhar | Telkoi | Sibanarayanpurgoda | Bhaliadal | Final Bill | 449999.57 | 449907.00 | Bill Success From Treasury | 26-11-2025 | 17-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 6 Days |
| 1775 | Construction of Pavor road at Chellagada Navaratnasahi | OD/353/3362/117537/414003/00051902 | 2024-25 | Gajapati | R.Udayagiri | Chellagada | Chelagada | 1st Bill | 199999.85 | 199994.00 | Bill Success From Treasury | 06-11-2025 | 17-12-2025 | - | 22-12-2025 | 24-12-2025 | 7 Days |
| 1776 | Renovation of U.P School, Batipada | OD/359/3433/119010/417041/00052684 | 2024-25 | Kandhamal | Tumudibandh | Belaghar | Batipada | Final Bill | 366880.00 | 75949.00 | Bill Success From Treasury | 17-10-2025 | 15-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 11 Days |
| Renovation of U.P School, Batipada | OD/359/3433/119010/417041/00052684 | 2024-25 | Kandhamal | Tumudibandh | Belaghar | Batipada | 1st Bill | 366880.00 | 290840.00 | Bill Success From Treasury | 17-10-2025 | 20-11-2025 | 26-12-2025 | 21-11-2025 | 24-11-2025 | 4 Days | |
| 1777 | REPAIRING OF ROAD AT DABUNA VILLAGE ROAD | OD/361/3451/119435/385368/00056194 | 2023-24 | Kendujhar | Joda | Badakalimati | Dobuna | Final Bill | 172710.70 | 172698.00 | Bill Success From Treasury | 14-11-2025 | 18-11-2025 | 02-01-2026 | 23-12-2025 | 02-01-2026 | 45 Days |
| 1778 | RENOVATION OF CC ROAD AT TULAPADA BASTI TULAPADA | OD/358/3420/118848/422727/00060208 | 2025-26 | Kalahandi | Narala | Tulapada | Tulapada | 1st Bill | 149999.50 | 149986.00 | Bill Success From Treasury | 02-12-2025 | 10-12-2025 | - | 24-12-2025 | 26-12-2025 | 16 Days |
| 1779 | Construction of Market Complex at Badbalijore at soyamba GP | OD/373/3579/121621/384695/00061036 | 2024-25 | Sundargarh | Koida | Soyamba | Badbalijore | 1st Bill | 1000000.00 | 505518.00 | Bill Success From Treasury | 15-12-2025 | 20-12-2025 | - | 24-12-2025 | 09-01-2026 | 20 Days |
| 1780 | Improvement of Road from Karnada village to Srasananda Village | OD/359/3430/118986/415521/00061599 | 2022-23 | Kandhamal | Phulbani | Minia | Karanada | Final Bill | 399999.08 | 399996.00 | Bill Success From Treasury | 06-11-2025 | 03-12-2025 | 31-12-2025 | 23-12-2025 | 31-12-2025 | 28 Days |
| 1781 | Repair of CC Road from Biren Giri House to Biswabhusan Acharya House | OD/350/3338/116978/400173/00062933 | 2023-24 | Cuttack | Kantapada | Govindpur | Tithapada | Final Bill | 143778.99 | 143724.00 | Bill Success From Treasury | 30-10-2025 | 18-12-2025 | 26-12-2025 | 24-12-2025 | 26-12-2025 | 8 Days |
| 1782 | MAINTENANCE AND IMPROVEMENT OF OLTUNGA PRIMARY SCHOOL BUILDING. | OD/348/3323/116633/394830/00063737 | 2024-25 | Bhadrak | Bhadrak | Kalei | Kalei | Final Bill | 500000.00 | 499994.00 | Bill Success From Treasury | 17-11-2025 | 09-12-2025 | 24-12-2025 | 10-12-2025 | 24-12-2025 | 15 Days |
| 1783 | REPAIR & MAINTENANCE OF KENDUPADA PRIMARY SCHOOL | OD/358/3420/118836/422327/00064529 | 2022-23 | Kalahandi | Narala | Muskuti | Kendupada | 1st Bill | 119999.56 | 119995.00 | Bill Success From Treasury | 02-12-2025 | 16-12-2025 | - | 24-12-2025 | 26-12-2025 | 10 Days |
| 1784 | Construction of CC Road from Kantapada Main Road to Shiva temple | OD/350/3338/116980/400248/00064947 | 2024-25 | Cuttack | Kantapada | Kantapara | Kantapada | 1st Bill | 143768.63 | 143632.00 | Bill Success From Treasury | 17-11-2025 | 02-12-2025 | - | 24-12-2025 | 26-12-2025 | 24 Days |
| 1785 | IMP OF CC ROAD FROM GUNAMU TANK TO JANI SAHI | OD/370/3555/121235/427119/00065174 | 2023-24 | Rayagada | Padmapur | Padmapur | Padmapur | Final Bill | 131499.86 | 131497.00 | Bill Success From Treasury | 21-11-2025 | 08-12-2025 | 29-12-2025 | 23-12-2025 | 29-12-2025 | 21 Days |
| 1786 | Const. of Culvert & CC road from Gramdeveta Temple to RD Road | OD/353/3359/117482/414506/00065201 | 2024-25 | Gajapati | Kasinagar | Khandava | Purutiguda | Final Bill | 199999.69 | 199888.00 | Bill Success From Treasury | 19-11-2025 | 12-12-2025 | 24-12-2025 | 22-12-2025 | 24-12-2025 | 12 Days |
| 1787 | CONSTRUCTION OF BOUNDARY WALL WITH GATE AT JADABA BHAWAN, MANDEL | OD/358/3420/118835/422766/00065224 | 2025-26 | Kalahandi | Narala | Mandel | Mandel | 1st Bill | 249999.36 | 249996.00 | Bill Success From Treasury | 06-12-2025 | 17-12-2025 | - | 24-12-2025 | 26-12-2025 | 9 Days |
| 1788 | CONSTRUCTION OF CC ROAD FROM MAHALSAHI TO BENUDHAR BHADRA HOUSE | OD/346/3301/116130/392386/00065285 | 2021-22 | Balasore | Basta | Natakata | Badacharigan | Final Bill | 300000.00 | 299996.00 | Bill Success From Treasury | 25-11-2025 | 15-12-2025 | 29-12-2025 | 24-12-2025 | 29-12-2025 | 14 Days |
| 1789 | repair and restoration of road from PWD eroad to Prasanta Barik house | OD/346/3305/116237/393141/00065368 | 2024-25 | Balasore | Nilgiri | Dhobasila | Sarupal | Final Bill | 47999.64 | 47994.00 | Bill Success From Treasury | 14-12-2025 | 22-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 4 Days |
| 1790 | CONST OF GURAD WALL AT DUNGRIGUDA BIPIN DHARUA HOUSE TO RD ROAD KAPANI | OD/345/3287/115833/420939/00065600 | 2024-25 | Balangir | Belpara | Kapani | Dunguiguda | 1st Bill | 299999.79 | 299772.00 | Bill Success From Treasury | 23-11-2025 | 19-12-2025 | - | 23-12-2025 | 31-12-2025 | 12 Days |
| 1791 | CONST OF ROAD FROM MALASAHI JAGULAI TEMPLE TO CYCLONE SHELTER AT BALARAMPURGARH GP | OD/369/3546/121086/409654/00066110 | 2023-24 | Puri | Satyabadi | Balarampur | Balarampurgarh | Final Bill | 199999.55 | 199993.00 | Bill Success From Treasury | 26-11-2025 | 19-12-2025 | 15-01-2026 | 24-12-2025 | 15-01-2026 | 27 Days |
| 1792 | Construction of CC Road from RD Road to Kudamusa Singh House | OD/373/3579/121614/384720/00066303 | 2025-26 | Sundargarh | Koida | Jamudihi | Kudamusa | 1st Bill | 338427.80 | 338423.00 | Bill Success From Treasury | 15-12-2025 | 16-12-2025 | - | 24-12-2025 | 09-01-2026 | 24 Days |
| 1793 | Const. of CC Road at Pujari Sahi Nuaput | OD/363/3479/119920/429968/00067795 | 2025-26 | Koraput | Semiliguda | Pakjhola | Aligan | Final Bill | 299999.75 | 299996.00 | Bill Success From Treasury | 08-12-2025 | 19-12-2025 | 30-12-2025 | 24-12-2025 | 30-12-2025 | 11 Days |
| 1794 | Development of Playground at Lenjiguda | OD/363/3479/119913/429975/00067796 | 2025-26 | Koraput | Semiliguda | Charangul | Khalapadi | Final Bill | 341999.68 | 341996.00 | Bill Success From Treasury | 09-12-2025 | 19-12-2025 | 30-12-2025 | 24-12-2025 | 30-12-2025 | 11 Days |
| 1795 | Renovation of Play Ground Jamudihi, Birsha Tola | OD/373/3579/121614/384708/00067973 | 2025-26 | Sundargarh | Koida | Jamudihi | Jamudihi | 1st Bill | 299959.69 | 299955.00 | Bill Success From Treasury | 15-12-2025 | 17-12-2025 | - | 24-12-2025 | 09-01-2026 | 23 Days |
| 1796 | Const of CC road from Shyam sing house to Play ground | OD/346/3305/116246/393255/00068135 | 2025-26 | Balasore | Nilgiri | Matiali | Matiali | Final Bill | 299999.02 | 299995.00 | Bill Success From Treasury | 19-12-2025 | 22-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 4 Days |
| 1797 | Construction of CC drain from Sasadhar Mohapatra house to Birendra Jena house | OD/346/3305/116237/393143/00068394 | 2025-26 | Balasore | Nilgiri | Dhobasila | Kantabania | Final Bill | 399999.82 | 399996.00 | Bill Success From Treasury | 16-12-2025 | 20-12-2025 | 24-12-2025 | 23-12-2025 | 24-12-2025 | 4 Days |
| 1798 | Construction of CC drain from Sukura Sing house to Muktikanta Jena house in village Kantabania | OD/346/3305/116237/393143/00068400 | 2025-26 | Balasore | Nilgiri | Dhobasila | Kantabania | Final Bill | 299999.90 | 299996.00 | Bill Success From Treasury | 16-12-2025 | 20-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 6 Days |
| 1799 | Construction of CC road from Dayanidhi Mallik house to Harihar Mallik house in village Dhobasila. | OD/346/3305/116237/393148/00068407 | 2025-26 | Balasore | Nilgiri | Dhobasila | Dhobasila | Final Bill | 299999.09 | 299994.00 | Bill Success From Treasury | 16-12-2025 | 20-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 6 Days |
| 1800 | Const of CC Road at Talamania Mali Sahi | OD/363/3479/119920/429965/00068830 | 2025-26 | Koraput | Semiliguda | Pakjhola | Mania | Final Bill | 299999.58 | 299994.00 | Bill Success From Treasury | 15-12-2025 | 19-12-2025 | 30-12-2025 | 24-12-2025 | 30-12-2025 | 11 Days |
| TOTAL | 15102304.565536 | 13241747 | |||||||||||||||
