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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1851 | Repairing of CC Road from Kathiapada village Bishnu Sahoo House to 10 E canal | OD/355/3389/118120/397961/00015227 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Balarampur | Kathiapada | Final Bill | 199997.13 | 199986.00 | Bill Success From Treasury | 02-03-2025 | 10-12-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 14 Days |
| 1852 | Improvement Of Road From PMGSY Road Belada Jagannath Mandir To Harihar Tripathy House, W-1, Khandatada G.P. | OD/348/3323/116636/394812/00016228 | 2024-25 | Bhadrak | Bhadrak | Khandatada | Khandatara | 1st Bill | 143787.95 | 143780.00 | Bill Success From Treasury | 28-07-2025 | 16-12-2025 | - | 17-12-2025 | 22-12-2025 | 6 Days |
| 1853 | Improvement of Road from Anadi Charan Mohapatra house to Arakhita Behera house at Samanga | OD/355/3389/118140/397847/00016315 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Samanga | Samanga | Final Bill | 149946.02 | 149791.00 | Bill Success From Treasury | 08-07-2025 | 14-12-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 10 Days |
| 1854 | Improvement of Road from Brahmanakhanda Canal Bridge to Bandha sahi Chandan Swain houseat Samanga | OD/355/3389/118140/397847/00016316 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Samanga | Samanga | Final Bill | 149744.90 | 149720.00 | Bill Success From Treasury | 08-07-2025 | 13-12-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 11 Days |
| 1855 | Repair and Maintenance of Mundilo Sub Centre, GP -Kantilo | OD/355/3389/118125/397920/00016840 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Kantilo | Mundilo | Final Bill | 64999.85 | 64996.00 | Bill Success From Treasury | 18-07-2025 | 19-12-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 5 Days |
| 1856 | Const. of CC Road from Sagadhua Bandha Patana Chhaka to Muslim Sahi | OD/355/3389/118122/397932/00016912 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Jankoti | Jankoti | Final Bill | 299999.47 | 299408.00 | Bill Success From Treasury | 08-08-2025 | 14-12-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 10 Days |
| 1857 | Const. of CC Road from Gobinda Naik House to Rabindra Naik House at Jambadi | OD/365/3509/120378/389823/00019611 | 2024-25 | Mayurbhanj | Suliapada | Mahabilla | Jamubadi | 1st Bill | 143787.65 | 143783.00 | Bill Success From Treasury | 13-08-2025 | 23-11-2025 | - | 19-12-2025 | 24-12-2025 | 31 Days |
| 1858 | Maintenance and Development of Upper Primary School at Ghungi | OD/345/3291/115907/420018/00020345 | 2024-25 | Balangir | Loisinga | Kusmel | Ghungi | Final Bill | 516879.51 | 515795.00 | Bill Success From Treasury | 18-09-2025 | 11-12-2025 | 23-12-2025 | 19-12-2025 | 23-12-2025 | 12 Days |
| 1859 | Imp. of Road with CC/ Gr-II Metalling at Aleiputa Village | OD/353/3358/117463/414431/00020670 | 2024-25 | Gajapati | Gumma | Gaiba | Gaiba | Final Bill | 264999.59 | 256319.00 | Bill Success From Treasury | 06-11-2025 | 29-11-2025 | 23-12-2025 | 20-12-2025 | 23-12-2025 | 24 Days |
| 1860 | Repair and Renovation of Sundhiguda Primary School | OD/363/3470/119781/429076/00020800 | 2024-25 | Koraput | Jeypore | Barniput | Balijodi | Final Bill | 249999.03 | 249994.00 | Bill Success From Treasury | 24-11-2025 | 07-12-2025 | 22-12-2025 | 20-12-2025 | 22-12-2025 | 15 Days |
| 1861 | Maintenance Of Road From Rd Road To Rangeni Sahi Baritala Road | OD/350/3335/116934/398968/00023104 | 2024-25 | Cuttack | Banki Dampara | Tulasipur | Ranganisahi | Final Bill | 99999.59 | 99310.00 | Bill Success From Treasury | 24-11-2025 | 12-12-2025 | 29-12-2025 | 20-12-2025 | 29-12-2025 | 17 Days |
| 1862 | Improvement Of Road From Rabuguda To Giriaguda RD Road | OD/370/3551/121161/425537/00025330 | 2024-25 | Rayagada | Kalyansingpur | Dhamunipanga | Rabuguda | Final Bill | 143788.00 | 143782.00 | Bill Success From Treasury | 10-11-2025 | 12-12-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 12 Days |
| 1863 | Improvement Of Road From Gujalpadu To PWD Road | OD/370/3553/121196/426193/00025347 | 2024-25 | Rayagada | Kolnara | Dumiriguda | Gujalpadu | Final Bill | 143787.68 | 143783.00 | Bill Success From Treasury | 20-11-2025 | 19-12-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 5 Days |
| 1864 | Improvement of connectivity At U.G.High School Premises | OD/348/3326/116711/395410/00042302 | 2023-24 | Bhadrak | Chandabali | Orasahi | Orasahi | Final Bill | 250000.00 | 249997.00 | Bill Success From Treasury | 10-12-2025 | 18-12-2025 | 26-12-2025 | 20-12-2025 | 26-12-2025 | 8 Days |
| 1865 | IMPROVEMENT OF ROAD FROM PATANALA TO GANDHAI ROAD AT LANJATARA | OD/348/3328/116754/395199/00048736 | 2025-26 | Bhadrak | Tihidi | Bilana | Bilana | Final Bill | 201999.27 | 201997.00 | Bill Success From Treasury | 01-11-2025 | 19-11-2025 | 29-12-2025 | 20-12-2025 | 29-12-2025 | 40 Days |
| 1866 | IMPROVEMENT OF ROAD FROM RAMAKANTA BEHERA HOUSE TO SARAT KABI HOUSE AT BELAGADIA | OD/348/3328/116755/395198/00048738 | 2025-26 | Bhadrak | Tihidi | Bodak | Bodaka | Final Bill | 204999.74 | 204996.00 | Bill Success From Treasury | 01-11-2025 | 01-12-2025 | 29-12-2025 | 20-12-2025 | 29-12-2025 | 28 Days |
| 1867 | IMPROVEMENT OF ROAD FROM NIRANJAN MOHANTY HOUSE TO KAMALAKANTA MISHRA HOUSE | OD/348/3328/116756/395138/00048739 | 2025-26 | Bhadrak | Tihidi | Daulatpur | Daulatapur | Final Bill | 202999.19 | 202997.00 | Bill Success From Treasury | 01-11-2025 | 02-12-2025 | 29-12-2025 | 20-12-2025 | 29-12-2025 | 27 Days |
| 1868 | RR OF ROAD FROM HANUMAN TEMPLE TO KAMARIA UP SCHOOL | OD/348/3328/276306/395132/00048755 | 2025-26 | Bhadrak | Tihidi | Mangalpur | Kamaria | Final Bill | 149999.71 | 149996.00 | Bill Success From Treasury | 01-11-2025 | 05-12-2025 | 29-12-2025 | 20-12-2025 | 29-12-2025 | 24 Days |
| 1869 | Improvement of Road with CC/GR-II metaling from Kandha Paridiguda to RD Road | OD/370/3551/121168/425564/00055150 | 2024-25 | Rayagada | Kalyansingpur | Pujariguda | Kandhaparidiguda | Final Bill | 186531.80 | 186528.00 | Bill Success From Treasury | 15-10-2025 | 12-12-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 12 Days |
| 1870 | Development of Kalyan Mandap at Kuradhamalla | OD/362/3464/119674/407427/00060478 | 2024-25 | Khordha | Khordha | Khuradhamalla | Kuradhamal | Final Bill | 499999.53 | 499993.00 | Bill Success From Treasury | 25-10-2025 | 07-12-2025 | 24-12-2025 | 18-12-2025 | 24-12-2025 | 17 Days |
| 1871 | Repair and maintenance of Mangalapada PRY school | OD/346/3304/116206/393434/00061577 | 2024-25 | Balasore | Khaira | Dangarpada | Mangalpada | Final Bill | 150000.00 | 149996.00 | Bill Success From Treasury | 13-11-2025 | 18-11-2025 | 22-12-2025 | 20-12-2025 | 22-12-2025 | 34 Days |
| 1872 | Imp of Road with CC/Gr-II Metalling at Regaising Village | OD/353/3358/117473/414597/00061601 | 2024-25 | Gajapati | Gumma | Tarangada | Tarangada | Final Bill | 299943.94 | 299930.00 | Bill Success From Treasury | 23-10-2025 | 10-11-2025 | 23-12-2025 | 20-12-2025 | 23-12-2025 | 43 Days |
| 1873 | CONSTRUCTION OF BOUNDARY WALL AT KALYAN MANDAP HATAMUNIGUDA | OD/370/3547/121115/926109/00061744 | 2025-26 | Rayagada | Bissamcuttack | Hatamuniguda | Batamuniguda | Final Bill | 257162.19 | 257131.00 | Bill Success From Treasury | 23-10-2025 | 01-12-2025 | 23-12-2025 | 18-12-2025 | 23-12-2025 | 22 Days |
| 1874 | CONSTRUCTION OF CC ROAD AT INDIRA COLONY SAMUDRA BUDUNI VILLAGE OF SAHADA | OD/370/3547/121124/425346/00061916 | 2024-25 | Rayagada | Bissamcuttack | Sahada | Samudrabuduni | Final Bill | 99999.72 | 99994.00 | Bill Success From Treasury | 04-12-2025 | 11-12-2025 | 23-12-2025 | 18-12-2025 | 23-12-2025 | 12 Days |
| 1875 | Repairing of CC rad from Jagadish Behera house to Jogi Maharana House, Samanga | OD/355/3389/118140/397847/00062083 | 2025-26 | Jagatsinghpur | Jagatsinghpur | Samanga | Samanga | Final Bill | 99999.67 | 0.00 | Failed | 10-11-2025 | 14-12-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 10 Days |
| 1876 | Improvement of road from Tumulo to Tumchar | OD/353/3358/117475/414314/00062250 | 2023-24 | Gajapati | Gumma | Tumula | Tumul | Final Bill | 199999.87 | 199997.00 | Bill Success From Treasury | 17-11-2025 | 05-12-2025 | 23-12-2025 | 20-12-2025 | 23-12-2025 | 18 Days |
| 1877 | REPAIR AND MAINTANANCE OF PRY SCHOOL BUILDING CHINGERKATA | OD/372/3569/121461/418867/00063519 | 2024-25 | Sonepur | Dunguripali | Dunguripali | Chingerkata | Final Bill | 366879.05 | 366875.00 | Bill Success From Treasury | 07-11-2025 | 24-11-2025 | 24-12-2025 | 20-12-2025 | 24-12-2025 | 30 Days |
| 1878 | Construction of CC Road from Pramod Naik House to Talasahi at Kodagadia | OD/361/3445/119298/385418/00064428 | 2024-25 | Kendujhar | Champua | Kodagadia | Kodagadia | Final Bill | 186531.06 | 186528.00 | Bill Success From Treasury | 28-11-2025 | 15-12-2025 | 22-12-2025 | 17-12-2025 | 22-12-2025 | 7 Days |
| 1879 | MAINTENANCE & IMPROVEMENT OF ROAD FROM CONNECTING MAIN ROAD TO IN FRONT OF SHIVA TEMPLE | OD/348/3324/116662/394513/00064553 | 2023-24 | Bhadrak | Bhandaripokhari | Tealnga | Tesinga | Final Bill | 199999.80 | 196507.00 | Bill Success From Treasury | 20-11-2025 | 07-12-2025 | 20-12-2025 | 20-12-2025 | 20-12-2025 | 13 Days |
| 1880 | Const. of CC road at Harijan Sahi of Rebatiguda | OD/370/3553/275324/426238/00064599 | 2024-25 | Rayagada | Kolnara | Keliguda | Rebatiguda | Final Bill | 186531.59 | 186527.00 | Bill Success From Treasury | 20-11-2025 | 18-12-2025 | 24-12-2025 | 19-12-2025 | 24-12-2025 | 6 Days |
| 1881 | CONST OF CC ROAD FROM HALLER SAHI OF SARPADA VILLAGE TO NIRAKAR ROUT HOUSE | OD/348/3324/116657/394537/00064769 | 2023-24 | Bhadrak | Bhandaripokhari | Ramachandrapur | Sarapada | Final Bill | 199999.28 | 199871.00 | Bill Success From Treasury | 20-11-2025 | 07-12-2025 | 31-12-2025 | 20-12-2025 | 31-12-2025 | 24 Days |
| 1882 | Improvement of Sundhibandha at Takarada | OD/354/3368/117672/410395/00064923 | 2024-25 | Ganjam | Buguda | Takarada | Takarada | Final Bill | 380309.97 | 380307.00 | Bill Success From Treasury | 18-11-2025 | 08-12-2025 | 09-01-2026 | 20-12-2025 | 09-01-2026 | 32 Days |
| 1883 | Renovation of Tank at Gummi | OD/370/3549/121141/426863/00065168 | 2024-25 | Rayagada | Gudari | Siriguda | Gumi | 1st Bill | 499999.61 | 248813.00 | Bill Success From Treasury | 16-12-2025 | 18-12-2025 | - | 22-12-2025 | 23-12-2025 | 5 Days |
| 1884 | Repair and Maintenance of UPS N.Takarada | OD/354/3385/118030/410966/00065252 | 2023-24 | Ganjam | Surada | Hinjalakuda | Takarada | 1st Bill | 149999.56 | 149976.00 | Bill Success From Treasury | 04-12-2025 | 11-12-2025 | - | 20-12-2025 | 23-12-2025 | 12 Days |
| 1885 | All weather connectivity of CC road from Patra Khunta Satrughna patra house to Mahina Matha. | OD/346/3304/116215/393410/00065261 | 2023-24 | Balasore | Khaira | Kaithagadia | Kaithagaria | Final Bill | 149999.59 | 149995.00 | Bill Success From Treasury | 01-12-2025 | 09-12-2025 | 22-12-2025 | 20-12-2025 | 22-12-2025 | 13 Days |
| 1886 | Repair and maintenance of UPS Gunduribadi | OD/354/3385/275061/410907/00065262 | 2023-24 | Ganjam | Surada | Bhagabanpur | Gundiribadi | 1st Bill | 149999.23 | 146905.00 | Bill Success From Treasury | 25-11-2025 | 29-11-2025 | - | 15-12-2025 | 23-12-2025 | 24 Days |
| 1887 | Improvement of CC road from Abhaya Mohanty house to Sankar Mohanty at Sadikpur. | OD/346/3304/116213/393557/00065306 | 2024-25 | Balasore | Khaira | Jalada | Sadikpur | Final Bill | 143787.98 | 143784.00 | Bill Success From Treasury | 28-11-2025 | 04-12-2025 | 22-12-2025 | 20-12-2025 | 22-12-2025 | 18 Days |
| 1888 | Imp./Const. of CC road from Incomplete CC road to Chintamani Jena house at Panisiali. | OD/346/3304/116209/393455/00065326 | 2024-25 | Balasore | Khaira | Gagandhuli | Panisiali | Final Bill | 186531.97 | 186529.00 | Bill Success From Treasury | 09-12-2025 | 15-12-2025 | 22-12-2025 | 20-12-2025 | 22-12-2025 | 7 Days |
| 1889 | Repair & Maintenance of AWC Building at Pranadeipur under Hatiota GP | OD/354/3380/117908/411363/00065527 | 2024-25 | Ganjam | Polosara | Hatiota | Pranadeipur | Final Bill | 44999.99 | 44997.00 | Bill Success From Treasury | 25-11-2025 | 01-12-2025 | 29-12-2025 | 20-12-2025 | 29-12-2025 | 28 Days |
| 1890 | Repair & Maintenance of Livestock Aid Centers & Veterinary Dispensaries under F & ARD Department of Hatiota GP | OD/354/3380/117908/411364/00065533 | 2024-25 | Ganjam | Polosara | Hatiota | Hatiota | Final Bill | 65000.00 | 64997.00 | Bill Success From Treasury | 25-11-2025 | 01-12-2025 | 29-12-2025 | 20-12-2025 | 29-12-2025 | 28 Days |
| 1891 | CONSTRUCTION OF CC ROAD AT TADO | OD/370/3547/121123/425331/00065546 | 2022-23 | Rayagada | Bissamcuttack | Raskola | Tada | Final Bill | 299999.20 | 299992.00 | Bill Success From Treasury | 04-12-2025 | 11-12-2025 | 23-12-2025 | 18-12-2025 | 23-12-2025 | 12 Days |
| 1892 | Improvement of road from PatanaSahi road to Basanta Bidanta house vill-Chandanpur W.No-10 | OD/346/3304/116222/394117/00066051 | 2024-25 | Balasore | Khaira | Manatri | Chandanpur | Final Bill | 199999.26 | 199994.00 | Bill Success From Treasury | 02-12-2025 | 12-12-2025 | 22-12-2025 | 20-12-2025 | 22-12-2025 | 10 Days |
| 1893 | Const. of CC/Paver road from Nua sahi Manu Nahak house to Suma Parida house Ambapua | OD/354/3376/117807/411413/00066421 | 2023-24 | Ganjam | Kabisuryanagar | Ambapua | Ambapua | Final Bill | 143787.80 | 0.00 | Processed Successfully | 30-11-2025 | 15-12-2025 | 20-12-2025 | 20-12-2025 | 20-12-2025 | 5 Days |
| 1894 | Const. of paver road from Manoj Nahak house to Ashok Rauta house at Nuasahi Ambapua | OD/354/3376/117807/411413/00066541 | 2024-25 | Ganjam | Kabisuryanagar | Ambapua | Ambapua | Final Bill | 143787.80 | 143783.00 | Bill Success From Treasury | 30-11-2025 | 15-12-2025 | 26-12-2025 | 20-12-2025 | 26-12-2025 | 11 Days |
| 1895 | CONST OF CC/PAVER ROAD FROM RD ROAD TO MANU NAHAK HOUSE AMBAPUA | OD/354/3376/117807/411413/00066565 | 2023-24 | Ganjam | Kabisuryanagar | Ambapua | Ambapua | Final Bill | 172711.00 | 171225.00 | Bill Success From Treasury | 30-11-2025 | 15-12-2025 | 26-12-2025 | 20-12-2025 | 26-12-2025 | 11 Days |
| 1896 | CONSTRUCTION OF HUMP PIPE CULVERT AT DALIKANDA PLAYGROUND ROAD | OD/360/3441/119227/395717/00066604 | 2025-26 | Kendrapara | Rajkanika | Siko | Dalikaenda | Final Bill | 371442.47 | 371434.00 | Bill Success From Treasury | 03-12-2025 | 10-12-2025 | 26-12-2025 | 19-12-2025 | 26-12-2025 | 16 Days |
| 1897 | IMP OF KALYAN MANDAP AT BEREDAKIA, BEREDAKIA GP | OD/359/3431/275320/417543/00067390 | 2021-22 | Kandhamal | Raikia | Beredakia | Beredakia | Final Bill | 201919.00 | 201915.00 | Bill Success From Treasury | 11-12-2025 | 16-12-2025 | 24-12-2025 | 18-12-2025 | 24-12-2025 | 8 Days |
| 1898 | Const. of CC road from Incomplete CC road to Khetrabashi Natha House at-Gandua. | OD/346/3304/116209/393562/00068568 | 2023-24 | Balasore | Khaira | Gagandhuli | Gandua | Final Bill | 199999.96 | 199995.00 | Bill Success From Treasury | 12-12-2025 | 15-12-2025 | 22-12-2025 | 20-12-2025 | 22-12-2025 | 7 Days |
| 1899 | Improvement of AWC building at Padmanabhapur-IV | OD/354/3372/117743/412776/00068636 | 2025-26 | Ganjam | Digapahandi | Padmanavapur | Padmanabhapurpentha | Final Bill | 100000.00 | 99998.00 | Bill Success From Treasury | 16-12-2025 | 16-12-2025 | 24-12-2025 | 22-12-2025 | 24-12-2025 | 8 Days |
| 1900 | Repair & Renovation of Maa Tarini temple near Basanti Mandap | OD/346/3309/116313/393793/00069776 | 2023-24 | Balasore | Soro | Dahisade | Dahisada | 1st Bill | 700000.00 | 0.00 | Failed | 17-12-2025 | 18-12-2025 | - | 18-12-2025 | 20-12-2025 | 2 Days |
| TOTAL | 10819566.167335 | 9604946 | |||||||||||||||
