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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1801 | DEV OF CREMATORIUM JAUTUKAPATNA | OD/367/3527/120670/406356/00013799 | 2021-22 | Nayagarh | Nayagarh | Kridashpur | Jautukapatana | 1st Bill | 999999.80 | 635771.00 | Bill Success From Treasury | 20-05-2025 | 09-12-2025 | - | 22-12-2025 | 24-12-2025 | 15 Days |
| DEV OF CREMATORIUM JAUTUKAPATNA | OD/367/3527/120670/406356/00013799 | 2021-22 | Nayagarh | Nayagarh | Kridashpur | Jautukapatana | 1st Bill | 999999.80 | 0.00 | Failed | 20-05-2025 | 09-12-2025 | - | 22-12-2025 | 24-12-2025 | 15 Days | |
| 1802 | Const of Cement Concrete Road at Deuli | OD/373/3588/121758/383747/00014330 | 2024-25 | Sundargarh | Sundargarh | Deuli | Deuli | Final Bill | 201000.00 | 200997.00 | Bill Success From Treasury | 06-08-2025 | 11-12-2025 | 31-12-2025 | 23-12-2025 | 31-12-2025 | 20 Days |
| 1803 | Construction of Lekhanpur VSS Lekhanpur | OD/367/3527/120674/406250/00014379 | 2024-25 | Nayagarh | Nayagarh | Nabaghanapur | Lekhanpur | 1st Bill | 849999.94 | 597470.00 | Bill Success From Treasury | 03-10-2025 | 27-11-2025 | - | 22-12-2025 | 24-12-2025 | 27 Days |
| 1804 | Construction of CC road from Purunapasi Dukhi Sahu House to Shainsruta Bandha | OD/344/3276/115558/405245/00016679 | 2024-25 | Angul | Anugul | Baragaunia | Baragounia | Final Bill | 186531.05 | 186529.00 | Bill Success From Treasury | 13-05-2025 | 05-12-2025 | 31-12-2025 | 23-12-2025 | 31-12-2025 | 26 Days |
| 1805 | Improvement of road with Culvert from Bentapur to GP Office | OD/344/3276/115566/404158/00017310 | 2024-25 | Angul | Anugul | Kangula Bentapur | Kangula | Final Bill | 499999.85 | 499997.00 | Bill Success From Treasury | 08-10-2025 | 05-11-2025 | 31-12-2025 | 23-12-2025 | 31-12-2025 | 56 Days |
| 1806 | Maintenance Of Road From Pithampur Cherbapada To Nuapada | OD/371/3559/121297/381733/00017529 | 2024-25 | Sambalpur | Dhankauda | Bishalkhinda | Pithampur | Final Bill | 414699.99 | 414697.00 | Bill Success From Treasury | 30-08-2025 | 09-12-2025 | 24-12-2025 | 22-12-2025 | 24-12-2025 | 15 Days |
| 1807 | Renovation Of Chingersar Tank At Kankeri | OD/358/3410/118638/423951/00018155 | 2024-25 | Kalahandi | Dharamagarh | Kankeri | Kankeri | Final Bill | 999999.53 | 999996.00 | Bill Success From Treasury | 18-09-2025 | 11-11-2025 | 24-12-2025 | 23-12-2025 | 24-12-2025 | 43 Days |
| 1808 | Improvement Of Approach Road To Erms, Phiringia | OD/359/3429/118971/416322/00018446 | 2024-25 | Kandhamal | Phiringia | Phringia | Phiringia | 1st Bill | 399999.47 | 399995.00 | Bill Success From Treasury | 19-11-2025 | 16-12-2025 | - | 22-12-2025 | 31-12-2025 | 15 Days |
| 1809 | Repair & Maintenance Of Cc Road From Subas Sethi House To Kiagilasahi | OD/348/3328/116767/395217/00019389 | 2024-25 | Bhadrak | Tihidi | Rajnagar | Rajnagar | Final Bill | 143787.84 | 143783.00 | Bill Success From Treasury | 01-11-2025 | 16-11-2025 | 29-12-2025 | 22-12-2025 | 29-12-2025 | 43 Days |
| 1810 | Imp. of Road with CC/ Grade-II Metalling from Gandasahi to PWD Road | OD/351/3347/117219/383370/00020228 | 2024-25 | Deogarh | Reamal | Tinkbir | Tinkbir | Final Bill | 924904.00 | 924898.00 | Bill Success From Treasury | 28-10-2025 | 21-12-2025 | 24-12-2025 | 22-12-2025 | 24-12-2025 | 3 Days |
| 1811 | Const. of CC/Paver Road from Telibandha to Kamika of Gangadahani | OD/354/3381/117934/412235/00021746 | 2024-25 | Ganjam | Purushottampur | Ganga-Dahani | Gangadahani | Final Bill | 699999.24 | 699995.00 | Bill Success From Treasury | 08-09-2025 | 09-12-2025 | 23-12-2025 | 22-12-2025 | 23-12-2025 | 14 Days |
| 1812 | Const. of CC/ Paved Road from Baruni Ghat to Balichandi at Pratapur | OD/354/3381/117941/412250/00021749 | 2024-25 | Ganjam | Purushottampur | Patrapur | Pratappur | Final Bill | 299999.44 | 299666.00 | Bill Success From Treasury | 08-09-2025 | 05-11-2025 | 23-12-2025 | 22-12-2025 | 23-12-2025 | 48 Days |
| 1813 | Cc Road From Rd Road To Medical, Judabali | OD/359/3428/118948/417224/00023419 | 2024-25 | Kandhamal | Kotagarh | Judaballi | Judabali | 1st Bill | 199999.45 | 0.00 | Processed successfully | 20-09-2025 | 04-12-2025 | - | 05-12-2025 | 22-12-2025 | 18 Days |
| Cc Road From Rd Road To Medical, Judabali | OD/359/3428/118948/417224/00023419 | 2024-25 | Kandhamal | Kotagarh | Judaballi | Judabali | 1st Bill | 199999.45 | 0.00 | Return | 20-09-2025 | 04-12-2025 | - | 05-12-2025 | 22-12-2025 | 18 Days | |
| Cc Road From Rd Road To Medical, Judabali | OD/359/3428/118948/417224/00023419 | 2024-25 | Kandhamal | Kotagarh | Judaballi | Judabali | 1st Bill | 199999.45 | 0.00 | Failed | 20-09-2025 | 04-12-2025 | - | 05-12-2025 | 22-12-2025 | 18 Days | |
| Cc Road From Rd Road To Medical, Judabali | OD/359/3428/118948/417224/00023419 | 2024-25 | Kandhamal | Kotagarh | Judaballi | Judabali | 1st Bill | 199999.45 | 0.00 | Failed | 20-09-2025 | 04-12-2025 | - | 05-12-2025 | 22-12-2025 | 18 Days | |
| 1814 | Imp. of Road with CC/ Gr-II Metalling from Goudpada to Bhuyanpada Laidaguna | OD/371/3562/121365/381585/00026714 | 2024-25 | Sambalpur | Kuchinda | Telitileimal | Laidaguna | Final Bill | 499999.45 | 499996.00 | Bill Success From Treasury | 19-08-2025 | 16-12-2025 | 29-12-2025 | 22-12-2025 | 29-12-2025 | 13 Days |
| 1815 | Imp. of Road with CC/ Gr-II Metalling from Kumbharkata School to Dhaniapada | OD/371/3559/121304/381705/00026744 | 2024-25 | Sambalpur | Dhankauda | Kilasama | Kumbharkata | Final Bill | 699999.99 | 699996.00 | Bill Success From Treasury | 30-08-2025 | 09-12-2025 | 24-12-2025 | 22-12-2025 | 24-12-2025 | 15 Days |
| 1816 | Repair & Maint. of Teliguda PS with Boundary Wall | OD/366/3517/120487/427771/00027924 | 2024-25 | Nabarangpur | Nabarangpur | Badakumuli | Badakumuli | Final Bill | 149999.22 | 149994.00 | Bill Success From Treasury | 22-09-2025 | 29-11-2025 | 24-12-2025 | 23-12-2025 | 24-12-2025 | 25 Days |
| 1817 | Improvement Of Road From Nuagam Road To Binjigiri Chhak. | OD/354/3385/118023/411064/00028934 | 2024-25 | Ganjam | Surada | Ekalapur | Binjhagiri | Final Bill | 699017.86 | 699015.00 | Bill Success From Treasury | 05-12-2025 | 15-12-2025 | 23-12-2025 | 22-12-2025 | 23-12-2025 | 8 Days |
| 1818 | Repair & Maintenance of cuttack chandabali road to khamara keshpur village road | OD/360/3437/119112/396380/00029117 | 2024-25 | Kendrapara | Kendrapada | Kapaleswar | Khamarkespur | Final Bill | 199999.38 | 199963.00 | Bill Success From Treasury | 22-10-2025 | 08-12-2025 | 26-12-2025 | 22-12-2025 | 26-12-2025 | 18 Days |
| 1819 | Improvement of Siva Mandira Road Kirtipur | OD/354/3384/118010/412526/00029174 | 2024-25 | Ganjam | Sheragada | Narendrapur | Kirtipur | Final Bill | 263335.66 | 263331.00 | Bill Success From Treasury | 01-09-2025 | 12-11-2025 | 26-12-2025 | 19-12-2025 | 26-12-2025 | 44 Days |
| 1820 | Repair and Maintenance of Taragam Market Complex | OD/366/3517/120498/427931/00029194 | 2024-25 | Nabarangpur | Nabarangpur | Taragam | Taragam | Final Bill | 220999.04 | 220994.00 | Bill Success From Treasury | 11-11-2025 | 02-12-2025 | 24-12-2025 | 23-12-2025 | 24-12-2025 | 22 Days |
| 1821 | Repair and maintenance of road from Rajkishore house to muslim basti road | OD/360/3437/119098/396462/00031555 | 2024-25 | Kendrapara | Kendrapada | Bhagabatpur | Bhagabatpur | 1st Bill | 299999.60 | 299931.00 | Bill Success From Treasury | 30-07-2025 | 04-10-2025 | - | 22-12-2025 | 26-12-2025 | 83 Days |
| 1822 | IMPROVEMENT OF ROAD FROM RENGALBEDA ME SCHOOL TO TALA SAHI AT RENGALABEDA | OD/361/3453/119477/385697/00036155 | 2025-26 | Kendujhar | Patana | Chemana | Rengalabeda | Final Bill | 201456.90 | 201438.00 | Bill Success From Treasury | 25-11-2025 | 19-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 3 Days |
| 1823 | IMPROVEMENT OF CC ROAD AT CHEMENA | OD/361/3453/119477/385692/00036209 | 2025-26 | Kendujhar | Patana | Chemana | Chemana | Final Bill | 143802.77 | 143560.00 | Bill Success From Treasury | 25-11-2025 | 19-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 3 Days |
| 1824 | Repair & Maintenance of Primary school Building, Panaspadar | OD/364/3483/119986/430809/00037315 | 2024-25 | Malkangiri | Chitrakonda | Jodamba | Panaspadar | Final Bill | 199999.47 | 199992.00 | Bill Success From Treasury | 28-11-2025 | 20-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 3 Days |
| 1825 | Improvement of Market Complex at Laida | OD/371/3566/121417/381642/00038016 | 2025-26 | Sambalpur | Rengali | Laida | Laida | Final Bill | 99999.05 | 99986.00 | Bill Success From Treasury | 04-11-2025 | 27-11-2025 | 23-12-2025 | 17-12-2025 | 23-12-2025 | 26 Days |
| 1826 | Improvement of Road from Baijapali Harijanpada mandap to Sachitananda house Gali, Laida GP | OD/371/3566/121417/381645/00038048 | 2025-26 | Sambalpur | Rengali | Laida | Baijapali | Final Bill | 499999.66 | 499913.00 | Bill Success From Treasury | 01-11-2025 | 27-11-2025 | 23-12-2025 | 17-12-2025 | 23-12-2025 | 26 Days |
| 1827 | CONST OF CC ROAD FROM JAGA HOUSE TO TALASAHI KATUPOSI | OD/361/3450/119432/385611/00048768 | 2025-26 | Kendujhar | Jhumpura | Tukudiha | Katuposi | Final Bill | 201456.94 | 201452.00 | Bill Success From Treasury | 04-11-2025 | 16-12-2025 | 23-12-2025 | 22-12-2025 | 23-12-2025 | 7 Days |
| 1828 | RENOVATION OF NAMA MANDAP | OD/354/3365/117604/411626/00048885 | 2023-24 | Ganjam | Beguniapada | Kumbharagaon | Sidhapalli | 1st Bill | 399999.55 | 359498.00 | Bill Success From Treasury | 19-11-2025 | 24-11-2025 | - | 08-12-2025 | 24-12-2025 | 30 Days |
| RENOVATION OF NAMA MANDAP | OD/354/3365/117604/411626/00048885 | 2023-24 | Ganjam | Beguniapada | Kumbharagaon | Sidhapalli | 1st Bill | 399999.55 | 0.00 | Failed | 19-11-2025 | 24-11-2025 | - | 08-12-2025 | 24-12-2025 | 30 Days | |
| 1829 | IMPROVEMENT OF ROAD FROM GANABHUBRA TO KUMIA ROAD AT TURLAKHAMAN | OD/358/3416/118766/422290/00057788 | 2024-25 | Kalahandi | Kesinga | Turlakhaman | Turlakhaman | Final Bill | 399999.99 | 399997.00 | Bill Success From Treasury | 15-11-2025 | 02-12-2025 | 23-12-2025 | 22-12-2025 | 23-12-2025 | 21 Days |
| 1830 | IMPROVEMENT OF ROAD FROM GAMBHARIGUDA RD ROAD TO MERGHARA | OD/358/3410/118629/423946/00060106 | 2024-25 | Kalahandi | Dharamagarh | Bramhanchhendia | Merghara | Final Bill | 499885.31 | 498721.00 | Bill Success From Treasury | 13-11-2025 | 15-12-2025 | 24-12-2025 | 23-12-2025 | 24-12-2025 | 9 Days |
| 1831 | REPAIR AND MAINTENANCE OF WATER SUPPLY INDRAVATI HIGH SCHOOL KHATIGUDA | OD/366/3521/120566/428090/00062798 | 2025-26 | Nabarangpur | Tentulikhunti | Parajabarangpadar | Khatiguda (Ct) | Final Bill | 199933.40 | 198613.00 | Bill Success From Treasury | 01-12-2025 | 20-12-2025 | 24-12-2025 | 23-12-2025 | 24-12-2025 | 4 Days |
| 1832 | CONST OF CULVERT AND CC ROAD NEAR AWC BUILDING MANCHAGAM | OD/366/3521/120565/428062/00062803 | 2025-26 | Nabarangpur | Tentulikhunti | Manchagam | Manchagam | Final Bill | 299983.46 | 298111.00 | Bill Success From Treasury | 12-11-2025 | 19-12-2025 | 24-12-2025 | 23-12-2025 | 24-12-2025 | 5 Days |
| 1833 | Repair and Renovation of Boxma Market Complex | OD/371/3562/121352/381567/00063969 | 2024-25 | Sambalpur | Kuchinda | Boxama | Baxma | Final Bill | 399999.82 | 399997.00 | Bill Success From Treasury | 08-12-2025 | 16-12-2025 | 29-12-2025 | 22-12-2025 | 29-12-2025 | 13 Days |
| 1834 | Construction of Roof top at Mahadeb mandir Rengali kata under Adgaon GP of Bargarh Block | OD/347/3312/116370/380635/00064122 | 2025-26 | Bargarh | Bargarh | Adgaon | Adgaon | Final Bill | 199995.35 | 199983.00 | Bill Success From Treasury | 05-12-2025 | 17-12-2025 | 24-12-2025 | 22-12-2025 | 24-12-2025 | 7 Days |
| 1835 | Const. of Market Complex at Dalanga-II near GP office. | OD/346/3304/275580/393452/00064791 | 2024-25 | Balasore | Khaira | Dalanga-Ii | Dalanga-Ii | 1st Bill | 999999.97 | 791481.00 | Bill Success From Treasury | 20-11-2025 | 29-11-2025 | - | 22-12-2025 | 24-12-2025 | 25 Days |
| 1836 | CONSTRUCTION OF CC ROAD FROM MAJHIPADA TO THAKURANI MANDIR,GP-BAGAD | OD/358/3410/275645/423969/00065255 | 2024-25 | Kalahandi | Dharamagarh | Bagad | Bagad | Final Bill | 199999.87 | 199994.00 | Bill Success From Treasury | 27-11-2025 | 17-12-2025 | 24-12-2025 | 23-12-2025 | 24-12-2025 | 7 Days |
| CONSTRUCTION OF CC ROAD FROM MAJHIPADA TO THAKURANI MANDIR,GP-BAGAD | OD/358/3410/275645/423969/00065255 | 2024-25 | Kalahandi | Dharamagarh | Bagad | Bagad | Final Bill | 199999.87 | 0.00 | Failed | 27-11-2025 | 17-12-2025 | 24-12-2025 | 23-12-2025 | 24-12-2025 | 7 Days | |
| 1837 | Repair & Maintenance of AWC Building at Kaniapalli under Dhunkapada GP | OD/354/3380/117905/411499/00065551 | 2024-25 | Ganjam | Polosara | Dhumkapada | Kaniapalli | Final Bill | 44999.99 | 44994.00 | Bill Success From Treasury | 16-12-2025 | 22-12-2025 | 09-01-2026 | 22-12-2025 | 09-01-2026 | 18 Days |
| 1838 | Repair and Maintenance Livestock Aid Centers & Veterinary Dispensaries under F & ARD Department of Sodaka GP | OD/354/3380/117922/411477/00065552 | 2024-25 | Ganjam | Polosara | Sodaka | Sodaka | Final Bill | 65000.00 | 64994.00 | Bill Success From Treasury | 16-12-2025 | 22-12-2025 | 09-01-2026 | 22-12-2025 | 09-01-2026 | 18 Days |
| 1839 | Repair and restoration of road from Dibakar Malik house to Rames Malik house | OD/346/3309/116332/394006/00065908 | 2024-25 | Balasore | Soro | Tentei | Tentei | Final Bill | 26999.99 | 26997.00 | Bill Success From Treasury | 24-11-2025 | 19-12-2025 | 24-12-2025 | 19-12-2025 | 24-12-2025 | 5 Days |
| 1840 | Improvement of Road from Pandey Munda House to Kuanar Munda House at Badamahuldiha | OD/361/3453/119478/386617/00066181 | 2023-24 | Kendujhar | Patana | Chinamaliposi | Mahuldiha | Final Bill | 899999.46 | 899994.00 | Bill Success From Treasury | 02-12-2025 | 17-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 5 Days |
| 1841 | CONSTRUCTION OF COMMUNITY CENTER AT BELAPOSI IN NELUNG GP | OD/361/3452/119463/386052/00066225 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Belapasi | Final Bill | 949999.99 | 949996.00 | Bill Success From Treasury | 04-12-2025 | 13-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 10 Days |
| 1842 | CONSTRUCTION OF PROTECTION WALL AT MAA TANGARANI PITHA AT MATHURAMANDALI IN NELUNG GP | OD/361/3452/119463/386050/00066228 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Mathuramandali | Final Bill | 500000.00 | 499997.00 | Bill Success From Treasury | 04-12-2025 | 13-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 10 Days |
| 1843 | Const of Boundary Wall at Potala Balibeda Sahi UP School | OD/361/3452/119471/386049/00066939 | 2025-26 | Kendujhar | Kendujhar Sadar | Sankiri | Potala | 1st Bill | 499999.86 | 499997.00 | Bill Success From Treasury | 13-12-2025 | 20-12-2025 | - | 23-12-2025 | 23-12-2025 | 3 Days |
| 1844 | Development of road from harimohan mohanty land to Bandha Baragachha | OD/346/3305/116247/393090/00068115 | 2025-26 | Balasore | Nilgiri | Narasinghpur | Narasinghpur | Final Bill | 499999.31 | 499997.00 | Bill Success From Treasury | 19-12-2025 | 19-12-2025 | 26-12-2025 | 22-12-2025 | 26-12-2025 | 7 Days |
| 1845 | Const of CC road at Mardarajpur Radha mohan Patra house to Teru Patra House | OD/346/3305/116242/393112/00068322 | 2025-26 | Balasore | Nilgiri | K.P.Lakharaj | Mardarajpur | Final Bill | 379999.90 | 379998.00 | Bill Success From Treasury | 19-12-2025 | 20-12-2025 | 26-12-2025 | 22-12-2025 | 26-12-2025 | 6 Days |
| 1846 | Repair and Restoration of Road from PMGSY road to Surendra Nayak house | OD/346/3309/116312/393731/00070148 | 2024-25 | Balasore | Soro | Attapur | Belda | Final Bill | 27000.00 | 26997.00 | Bill Success From Treasury | 16-12-2025 | 17-12-2025 | 24-12-2025 | 17-12-2025 | 24-12-2025 | 7 Days |
| 1847 | Repair and Restoration of Road from Adibasi Sahi to Hansi Patana | OD/346/3309/116312/393731/00070149 | 2024-25 | Balasore | Soro | Attapur | Belda | 1st Bill | 17000.00 | 16998.00 | Bill Success From Treasury | 16-12-2025 | 17-12-2025 | - | 17-12-2025 | 24-12-2025 | 7 Days |
| 1848 | Renovation of Bhagabat Tungi House at Belapatna Sahi, Baulabandha GP. | OD/362/3462/119638/408197/00070718 | 2023-24 | Khordha | Chilika | Baulabandha | Baulabandha | Final Bill | 200000.00 | 199996.00 | Bill Success From Treasury | 19-12-2025 | 22-12-2025 | 26-12-2025 | 22-12-2025 | 26-12-2025 | 4 Days |
| 1849 | repair and restoration of road from Ania singh house to mukhi sahi | OD/346/3305/116250/393098/00071183 | 2024-25 | Balasore | Nilgiri | Radhakishorepur | Pundala | Final Bill | 59999.38 | 59994.00 | Bill Success From Treasury | 19-12-2025 | 20-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 6 Days |
| 1850 | repair and restoration of road from pundal shiva mandir to prafulla mohanty house | OD/346/3305/116250/393097/00071185 | 2024-25 | Balasore | Nilgiri | Radhakishorepur | Radhakishorpur | Final Bill | 59999.30 | 59997.00 | Bill Success From Treasury | 19-12-2025 | 20-12-2025 | 26-12-2025 | 23-12-2025 | 26-12-2025 | 6 Days |
| TOTAL | 21231776.018761 | 17960696 | |||||||||||||||
