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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1901 | Improvement of road from PMJSY to Naik Sahi | OD/361/3452/119458/386003/00013835 | 2021-22 | Kendujhar | Kendujhar Sadar | Kaunrikala | Kaunrikala | Final Bill | 492599.79 | 492596.00 | Bill Success From Treasury | 25-06-2025 | 11-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 9 Days |
| 1902 | Improvement of road from Nuapali Harijansahi to RD Road | OD/349/3329/116777/418408/00016793 | 2024-25 | Boudh | Boudh | Baghiapada | Nuapali | 1st Bill | 143772.11 | 143769.00 | Bill Success From Treasury | 12-11-2025 | 29-11-2025 | - | 19-12-2025 | 31-12-2025 | 32 Days |
| 1903 | Improvement of road from Badhigain Jaljala to Salinki River | OD/349/3329/116776/418342/00016798 | 2024-25 | Boudh | Boudh | Badhigaon | Badhigam | Final Bill | 143757.00 | 143755.00 | Bill Success From Treasury | 28-10-2025 | 28-11-2025 | 31-12-2025 | 19-12-2025 | 31-12-2025 | 33 Days |
| 1904 | Improvement Of Road From Rd Road To Chandi Mandir Community Centre | OD/356/3400/118435/400978/00017799 | 2024-25 | Jajpur | Jajpur | Sanasuar | Sanasuar | Final Bill | 99973.08 | 0.00 | Processed Successfully | 22-10-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | Same Day |
| 1905 | Construction of C.C. Road from Karaberini Bandha Tal Road to Bika Kiari | OD/344/3278/115622/404229/00017842 | 2024-25 | Angul | Banarpal | Kurudol | Karadaberini | Final Bill | 186531.10 | 186452.00 | Bill Success From Treasury | 24-07-2025 | 06-11-2025 | 22-12-2025 | 19-12-2025 | 22-12-2025 | 46 Days |
| 1906 | Imp. of Road with CC/ Gr-II Metalling from Jhadeswar Rout chhak to Barendra Mandal House at village Pratappur. | OD/346/3300/116116/392092/00018194 | 2024-25 | Balasore | Baliapal | Pratappur | Pratappur | Final Bill | 186531.00 | 186526.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 29-12-2025 | 19-12-2025 | 29-12-2025 | 15 Days |
| 1907 | Construction Of Market Complex At Andharajhari | OD/365/3498/120217/388854/00018220 | 2024-25 | Mayurbhanj | Karanjia | Badadeuli | Andarjhari | 1st Bill | 999999.82 | 490018.00 | Bill Success From Treasury | 23-10-2025 | 16-12-2025 | - | 19-12-2025 | 24-12-2025 | 8 Days |
| 1908 | Imp.of Road with CC/ Gr-II Metalling from Gambharia PMGSY Road to Padmalochan Sahu House Via-watersupplytank | OD/346/3301/116131/392181/00018267 | 2024-25 | Balasore | Basta | Paunskuli | Gambharia | Final Bill | 202491.04 | 202486.00 | Bill Success From Treasury | 03-12-2025 | 09-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 11 Days |
| 1909 | Imp. of Road with CC/ Gr-II Metalling from Mouda Jagannath Variety Store to Govt.Nodal School, Ward No.5 | OD/348/3323/116636/394812/00018711 | 2024-25 | Bhadrak | Bhadrak | Khandatada | Khandatara | Final Bill | 149999.66 | 149994.00 | Bill Success From Treasury | 16-10-2025 | 06-12-2025 | 22-12-2025 | 09-12-2025 | 22-12-2025 | 16 Days |
| 1910 | Imp. of Road with CC/ Gr-II Metalling from Suleichhak R.D Road to Farm Road. | OD/350/3335/116927/398924/00019881 | 2024-25 | Cuttack | Banki Dampara | Govindapur | Gobindapur | Final Bill | 200999.04 | 200733.00 | Bill Success From Treasury | 13-11-2025 | 25-11-2025 | 29-12-2025 | 19-12-2025 | 29-12-2025 | 34 Days |
| 1911 | Improvement Of CC Road from Electric Office Chhak to Teli Sahi | OD/350/3340/275441/398536/00020022 | 2024-25 | Cuttack | Narasinghpur | Nizigarh (East) | Paikapadapatana | Final Bill | 174999.66 | 174917.00 | Bill Success From Treasury | 28-11-2025 | 08-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 12 Days |
| 1912 | Repair & Maintenance Of Road From Balaram Das Chhak To Nodal School, Via-Keshtra Patra, At Village Dagara. | OD/346/3300/116103/392146/00024721 | 2024-25 | Balasore | Baliapal | Dagara | Dagara | Final Bill | 143658.03 | 143507.00 | Bill Success From Treasury | 14-11-2025 | 03-12-2025 | 29-12-2025 | 19-12-2025 | 29-12-2025 | 26 Days |
| 1913 | Repair And Maintenance Of Road From Badheswar Temple To Canal No. 1, Kothabada | OD/350/3343/117147/400028/00025112 | 2024-25 | Cuttack | Salepur | Trilochanpur | Kothabada | 1st Bill | 143787.97 | 143783.00 | Bill Success From Treasury | 23-10-2025 | 13-12-2025 | - | 19-12-2025 | 22-12-2025 | 9 Days |
| 1914 | Repair & Maintenance Of UGME School At Bartunda | OD/347/3320/116534/379803/00027139 | 2024-25 | Bargarh | Paikmal | Bartund | Bartunda | Final Bill | 299996.04 | 299991.00 | Bill Success From Treasury | 12-12-2025 | 16-12-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 3 Days |
| 1915 | Repair and Maintenance of Dhanei PS | OD/354/3380/117902/411503/00027714 | 2023-24 | Ganjam | Polosara | Bhabarada | Bhabarada | Final Bill | 109999.73 | 109997.00 | Bill Success From Treasury | 16-07-2025 | 25-10-2025 | 31-12-2025 | 19-12-2025 | 31-12-2025 | 67 Days |
| 1916 | Construction of cc road from Bamphitol Basanti Mela to Hemant Behera chak, Raghunathpur | OD/355/3392/118202/397786/00039104 | 2024-25 | Jagatsinghpur | Raghunathpur | Raghunathpur | Raghunathpur | 1st Bill | 186483.23 | 186464.00 | Bill Success From Treasury | 20-11-2025 | 15-12-2025 | - | 19-12-2025 | 22-12-2025 | 7 Days |
| 1917 | Construction of C.C. road at Jhimbahal | OD/347/3317/116493/380194/00039459 | 2025-26 | Bargarh | Gaisilet | Kundakhai | Jhimbahal | Final Bill | 299999.62 | 299999.00 | Bill Success From Treasury | 14-11-2025 | 17-12-2025 | 23-12-2025 | 19-12-2025 | 23-12-2025 | 6 Days |
| 1918 | Const. of CC Road from R&B Road to Haridabahali AWC | OD/356/3403/118505/400408/00039775 | 2024-25 | Jajpur | Sukinda | Lambo | Lembo | Final Bill | 199999.99 | 199993.00 | Bill Success From Treasury | 15-09-2025 | 15-12-2025 | 31-12-2025 | 18-12-2025 | 31-12-2025 | 16 Days |
| 1919 | Improvement of Road with CC/Gr-II metalling from Gobindapur Gopalsahi Radha Krushna Mandap to Melana Padia Road Via- Narayan Barik house. | OD/356/3400/118433/401137/00047422 | 2024-25 | Jajpur | Jajpur | Sahaspur | Gobindpur | Final Bill | 199999.83 | 0.00 | Processed Successfully | 22-10-2025 | 18-12-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 1 Days |
| 1920 | Improvement of road from Alama to Anamundi village | OD/353/3362/117546/415024/00051906 | 2024-25 | Gajapati | R.Udayagiri | Subalada | Alama | Final Bill | 299999.70 | 299993.00 | Bill Success From Treasury | 17-10-2025 | 20-11-2025 | 20-12-2025 | 18-12-2025 | 20-12-2025 | 30 Days |
| 1921 | Improvement of road with CC/Grade-II Metalling from Sindhaba to R.Bhaliasahi | OD/353/3362/275071/414964/00051908 | 2024-25 | Gajapati | R.Udayagiri | Parisala | Sindhiba | 1st Bill | 215756.67 | 215753.00 | Bill Success From Treasury | 06-11-2025 | 04-12-2025 | - | 18-12-2025 | 20-12-2025 | 16 Days |
| 1922 | Construction of C.C.Road from Nischar bandh Padiabedia to Latu house | OD/365/3510/120396/389048/00053021 | 2024-25 | Mayurbhanj | Thakurmunda | Talapada | Chakulia | Final Bill | 500000.00 | 499996.00 | Bill Success From Treasury | 31-10-2025 | 04-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 16 Days |
| 1923 | REPAIR AND MAINTAINANCE OF BORPADAR UPPER PRIMARY SCHOOL | OD/358/3418/118806/423043/00053124 | 2024-25 | Kalahandi | Lanjigarh | Pandapadar | Borpadar | Final Bill | 199999.08 | 199997.00 | Bill Success From Treasury | 20-09-2025 | 09-11-2025 | 23-12-2025 | 18-12-2025 | 23-12-2025 | 44 Days |
| REPAIR AND MAINTAINANCE OF BORPADAR UPPER PRIMARY SCHOOL | OD/358/3418/118806/423043/00053124 | 2024-25 | Kalahandi | Lanjigarh | Pandapadar | Borpadar | Final Bill | 199999.08 | 0.00 | Failed | 20-09-2025 | 09-11-2025 | 23-12-2025 | 18-12-2025 | 23-12-2025 | 44 Days | |
| 1924 | CONSTRUCTI ON OF CC ROAD FROM BADTEMRI GOPAL PATEL HOUSE AT BISHIPADA ROAD | OD/358/3412/275641/424082/00057295 | 2025-26 | Kalahandi | Jayapatna | Badatemari | Badatemari | Final Bill | 199999.54 | 199995.00 | Bill Success From Treasury | 29-10-2025 | 25-11-2025 | 29-12-2025 | 19-12-2025 | 29-12-2025 | 34 Days |
| 1925 | CONSTRUCTION OF SANITARY COMPLEX TOILET AT CAMP HUTTING SCHOOL KOLHAROIDA | OD/361/3451/119439/385292/00057936 | 2025-26 | Kendujhar | Joda | Bhuyanraida | Kolharaida | Final Bill | 199997.04 | 199993.00 | Bill Success From Treasury | 09-12-2025 | 15-12-2025 | 31-12-2025 | 18-12-2025 | 31-12-2025 | 16 Days |
| 1926 | Repair & Maintenance of Ghodapalana UPS | OD/354/3380/117906/411384/00060621 | 2023-24 | Ganjam | Polosara | Ghodapalana | Ghodapalankaranjara | 1st Bill | 69999.99 | 69995.00 | Bill Success From Treasury | 17-11-2025 | 19-12-2025 | - | 19-12-2025 | 22-01-2026 | 34 Days |
| 1927 | Repair and Maintenance of Lachipur Project UPS | OD/354/3380/117912/411648/00061003 | 2023-24 | Ganjam | Polosara | Kanachai | Lachipur | 1st Bill | 150000.00 | 149995.00 | Bill Success From Treasury | 17-11-2025 | 19-12-2025 | - | 19-12-2025 | 13-01-2026 | 25 Days |
| 1928 | IMPROVEMENT OF ROAD FROM PMGST ROAD TO PUJHARIPADA | OD/358/3410/275644/423979/00062154 | 2025-26 | Kalahandi | Dharamagarh | Bad Ghumer | Ghumer | Final Bill | 149999.40 | 149995.00 | Bill Success From Treasury | 26-11-2025 | 17-12-2025 | 22-12-2025 | 19-12-2025 | 22-12-2025 | 5 Days |
| 1929 | Const. of C.C. road from main road to Goura Singh house at Rangamatia | OD/365/3506/120339/389102/00063179 | 2025-26 | Mayurbhanj | Samakhunta | Rangamatia | Rangamatia | Final Bill | 296999.95 | 296997.00 | Bill Success From Treasury | 25-11-2025 | 11-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 9 Days |
| 1930 | CONSTRUCTION OF CC ROAD FROM KENDUBURDI TO SULBANDH | OD/358/3418/275626/423022/00063227 | 2024-25 | Kalahandi | Lanjigarh | Jagannathpur | Jagannathapur | Final Bill | 299999.08 | 299996.00 | Bill Success From Treasury | 03-11-2025 | 17-11-2025 | 23-12-2025 | 06-12-2025 | 23-12-2025 | 36 Days |
| CONSTRUCTION OF CC ROAD FROM KENDUBURDI TO SULBANDH | OD/358/3418/275626/423022/00063227 | 2024-25 | Kalahandi | Lanjigarh | Jagannathpur | Jagannathapur | Final Bill | 299999.08 | 0.00 | Failed | 03-11-2025 | 17-11-2025 | 23-12-2025 | 06-12-2025 | 23-12-2025 | 36 Days | |
| CONSTRUCTION OF CC ROAD FROM KENDUBURDI TO SULBANDH | OD/358/3418/275626/423022/00063227 | 2024-25 | Kalahandi | Lanjigarh | Jagannathpur | Jagannathapur | Final Bill | 299999.08 | 0.00 | Failed | 03-11-2025 | 17-11-2025 | 23-12-2025 | 06-12-2025 | 23-12-2025 | 36 Days | |
| 1931 | CONSTRUCTION OF PAVER BLOCK ROAD FROM PWD ROAD TO SANATAN MAHAVIDYALAYA,MADANPUR | OD/362/3463/119659/407789/00063242 | 2024-25 | Khordha | Jatni | Madanapur | Madanpur | Final Bill | 186531.20 | 186528.00 | Bill Success From Treasury | 10-11-2025 | 06-12-2025 | 22-12-2025 | 19-12-2025 | 22-12-2025 | 16 Days |
| 1932 | IMPROVEMENT ROAD FROM RD ROAD TO BASTI,KHANATARA | OD/358/3410/118643/423943/00063384 | 2024-25 | Kalahandi | Dharamagarh | Tambachhada | Khanatara | Final Bill | 352129.71 | 352126.00 | Bill Success From Treasury | 10-11-2025 | 15-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 5 Days |
| 1933 | Improvement of road with CC /Gr-II Metalling from Sindhubai to Parladi, Bhoimada GP | OD/370/3553/121194/426449/00063450 | 2024-25 | Rayagada | Kolnara | Bhoimada | Paraladi | Final Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 07-11-2025 | 30-11-2025 | 24-12-2025 | 19-12-2025 | 24-12-2025 | 24 Days |
| 1934 | Construction of New Culvert from jhiliguda village to Hiruduwa road | OD/370/3553/121205/426415/00063488 | 2024-25 | Rayagada | Kolnara | Rekhapadar | Jhiliguda | Final Bill | 201978.50 | 201972.00 | Bill Success From Treasury | 14-11-2025 | 03-12-2025 | 24-12-2025 | 19-12-2025 | 24-12-2025 | 21 Days |
| 1935 | Maintaince/Improvement of CC road from Kanhu Vola house to Ganesh Sahoo house Vill. Rn mangalpur, Anijo GP | OD/348/3325/116664/394325/00064170 | 2024-25 | Bhadrak | Bonth | Anilo | Rajnagarmangalpur | Final Bill | 329999.80 | 329996.00 | Bill Success From Treasury | 14-11-2025 | 12-12-2025 | 24-12-2025 | 13-12-2025 | 24-12-2025 | 12 Days |
| 1936 | Construction of drain at Burjuguda | OD/370/3553/121205/426340/00064348 | 2024-25 | Rayagada | Kolnara | Rekhapadar | Burujuguda (Sauraguda) | 1st Bill | 257165.00 | 211904.00 | Bill Success From Treasury | 14-11-2025 | 13-12-2025 | - | 19-12-2025 | 24-12-2025 | 11 Days |
| 1937 | REPAIR AND MAINTENANCE AT BHUYANROIDA VILLAGE ROAD | OD/361/3451/119439/385291/00064495 | 2023-24 | Kendujhar | Joda | Bhuyanraida | Bhuyanraida | Final Bill | 149995.29 | 149988.00 | Bill Success From Treasury | 27-11-2025 | 10-12-2025 | 31-12-2025 | 18-12-2025 | 31-12-2025 | 21 Days |
| 1938 | IMP. OF ROAD WITH CC/GR-II METALING FROM BHARAT MAHURI HOUSE TO MAHADEV MANDAP CONCRETE ROAD ,VILL-KENDUADIA. | OD/346/3300/116109/392023/00064498 | 2024-25 | Balasore | Baliapal | Jamkunda | Jamkunda | Final Bill | 185913.19 | 185633.00 | Bill Success From Treasury | 14-11-2025 | 04-12-2025 | 29-12-2025 | 19-12-2025 | 29-12-2025 | 25 Days |
| 1939 | Repair and restoration of road from Mangalpur RI office to Ratnakar Behera house | OD/346/3309/116314/393690/00065295 | 2024-25 | Balasore | Soro | Gopinathpur | Gopinathpur | Final Bill | 21000.00 | 20997.00 | Bill Success From Treasury | 20-11-2025 | 28-11-2025 | 20-12-2025 | 06-12-2025 | 20-12-2025 | 22 Days |
| 1940 | Repair and restoration of road from Pathar Kata Adibasi Sahi to Kar Sures house | OD/346/3309/116314/393690/00065296 | 2024-25 | Balasore | Soro | Gopinathpur | Gopinathpur | Final Bill | 20999.99 | 20997.00 | Bill Success From Treasury | 20-11-2025 | 28-11-2025 | 20-12-2025 | 06-12-2025 | 20-12-2025 | 22 Days |
| 1941 | repair and restoration of road from Asta Gachha to Ranjit sahi Nadi ghata | OD/346/3305/116250/393098/00065364 | 2024-25 | Balasore | Nilgiri | Radhakishorepur | Pundala | Final Bill | 59999.14 | 59993.00 | Bill Success From Treasury | 14-12-2025 | 19-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 1 Days |
| 1942 | Repair and restoration of Bhagahmara Primary school | OD/346/3305/116240/393154/00065366 | 2024-25 | Balasore | Nilgiri | Jamudiha | Jamudihi | Final Bill | 149999.11 | 149996.00 | Bill Success From Treasury | 14-12-2025 | 16-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 4 Days |
| 1943 | CONST OF CC ROAD AT KISHOR BEHERA HOUSE SUNARIPADA | OD/345/3297/116027/421208/00065434 | 2025-26 | Balangir | Turekela | Buromal | Kukurahad | Final Bill | 199999.96 | 199994.00 | Bill Success From Treasury | 24-11-2025 | 17-12-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 2 Days |
| 1944 | Maint and improvement of culvert and guard wall at chikatjodi road | OD/363/3467/119724/429336/00065903 | 2024-25 | Koraput | Boipariguda | Kathapada | Chikatjodi | Final Bill | 498681.69 | 469490.00 | Bill Success From Treasury | 01-12-2025 | 05-12-2025 | 22-12-2025 | 19-12-2025 | 22-12-2025 | 17 Days |
| 1945 | CONSTRUCTION OF BOUNDARY WALL OF BEREDAKIA NEW PARK | OD/359/3431/275320/417543/00066079 | 2025-26 | Kandhamal | Raikia | Beredakia | Beredakia | Final Bill | 201918.99 | 201917.00 | Bill Success From Treasury | 27-11-2025 | 16-12-2025 | 24-12-2025 | 18-12-2025 | 24-12-2025 | 8 Days |
| 1946 | repair restoration of road from badapalasa PMGSY road to Balugaon gada AWC contra at Banagaon | OD/346/3305/116231/393258/00068467 | 2024-25 | Balasore | Nilgiri | Arbandh | Bhandagaon | Final Bill | 89999.17 | 89995.00 | Bill Success From Treasury | 14-12-2025 | 16-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 4 Days |
| 1947 | repair and restoration of road from swpneswar temple to badapalsa berhampur | OD/346/3305/116233/393261/00068468 | 2024-25 | Balasore | Nilgiri | Berhampur | Berhampur | Final Bill | 119999.72 | 119996.00 | Bill Success From Treasury | 14-12-2025 | 16-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 4 Days |
| 1948 | repair and restoration of road from ramachandra behera house to chakradhara behera | OD/346/3305/116234/393276/00068469 | 2024-25 | Balasore | Nilgiri | Bhaunriabad | Bhaunriabad | Final Bill | 59999.22 | 59996.00 | Bill Success From Treasury | 14-12-2025 | 16-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 4 Days |
| 1949 | repair and restoration of road from tala roudina sital house to bijay house | OD/346/3305/116241/393323/00068470 | 2024-25 | Balasore | Nilgiri | K.C.Pur | Kishorechandrapur | Final Bill | 59999.21 | 59993.00 | Bill Success From Treasury | 14-12-2025 | 16-12-2025 | 20-12-2025 | 19-12-2025 | 20-12-2025 | 4 Days |
| 1950 | Renovation of Kartikeswar Pooja Mandap at Hatabaradiha, Hatabaradiha GP. | OD/362/3462/119642/408143/00070716 | 2023-24 | Khordha | Chilika | Hatabaradi | Baradihi | Final Bill | 400000.00 | 399998.00 | Bill Success From Treasury | 19-12-2025 | 19-12-2025 | 26-12-2025 | 19-12-2025 | 26-12-2025 | 7 Days |
| TOTAL | 11681166.319931 | 9995723 | |||||||||||||||
