IFMS Expenditure details report

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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
151 Repair & Maintenace of Goverment upper primary school,Baliagoda OD/361/3452/119470/386164/00014954 2024-25 Kendujhar Kendujhar Sadar Raisuan Baliaguda Final Bill 149999.14 149999.00 Bill Success From Treasury 18-08-2025 30-01-2026 05-02-2026 05-02-2026 05-02-2026 6 Days
152 Completion Of Kalyan Mandap At Jayastambh, Sareipali OD/368/3534/120829/421609/00015355 2024-25 Nuapada Nuapada Bhaleswar Bhaleswar 1st Bill 999999.46 0.00 Processed Successfully 26-06-2025 05-01-2026 - 22-01-2026 05-02-2026 31 Days
153 Imp.of Road with cc/Gr-ii Metaling from Airstrip Chhak to Kalyanpur OD/368/3534/120827/421662/00016863 2024-25 Nuapada Nuapada Amsena Gotama Final Bill 414491.50 0.00 Processed Successfully 09-05-2025 05-01-2026 05-02-2026 22-01-2026 05-02-2026 31 Days
154 Improvement Of Road From Mahura Village Bhoi Sahi To Simol Biranchi Mohanty House, Simol OD/350/3336/116937/400118/00016964 2024-25 Cuttack Baranga Harianta Harianta Final Bill 143787.94 0.00 Processed Successfully 23-12-2025 26-01-2026 04-02-2026 04-02-2026 04-02-2026 9 Days
155 Improvement of Road from Sakebari to Jaranga village of Sainpada GP OD/359/3426/118930/416848/00017442 2024-25 Kandhamal K.Nuagan Sainpada Sainipada Final Bill 601667.31 601659.00 Bill Success From Treasury 05-06-2025 06-12-2025 06-02-2026 29-01-2026 06-02-2026 62 Days
156 Repair And Maintenance Of Road From Karunakar Bhoi House To 5 No. Canal, Naiguan, Ward No. 2 OD/350/3343/117131/399706/00023356 2024-25 Cuttack Salepur Naiguan Naiguan Final Bill 149999.81 149999.00 Bill Success From Treasury 12-12-2025 30-12-2025 06-02-2026 16-01-2026 06-02-2026 38 Days
Repair And Maintenance Of Road From Karunakar Bhoi House To 5 No. Canal, Naiguan, Ward No. 2 OD/350/3343/117131/399706/00023356 2024-25 Cuttack Salepur Naiguan Naiguan Final Bill 149999.81 0.00 Failed 12-12-2025 30-12-2025 06-02-2026 16-01-2026 06-02-2026 38 Days
157 CONSTRUCTION OF CEMENT CONCRETE ROAD FROM MUNDAPADA HAND PUMP TO PRADEEP EDGU HOUSE OD/373/3573/275349/383959/00039249 2025-26 Sundargarh Balisankara Beheradihi Beheradihi Final Bill 249999.22 0.00 Processed Successfully 01-12-2025 27-01-2026 05-02-2026 05-02-2026 05-02-2026 9 Days
158 CONSTRUCTION OF CROSS DRAINAGE WITH GUARD WALL PREM HOUSE TO SIBA BHOI HOUSE OD/373/3573/121524/383954/00039254 2025-26 Sundargarh Balisankara Birkaldihi Burkaldihi (Ratanpali) Final Bill 449999.41 0.00 Processed Successfully 01-12-2025 28-01-2026 05-02-2026 05-02-2026 05-02-2026 8 Days
159 IMPROVEMENT OF ROAD FROM TUNGIBANDHALI TO MATHURAPALI OD/347/3321/116580/380299/00040430 2025-26 Bargarh Sohella Tungibandhali Tungibandhli 1st Bill 999998.60 999588.00 Bill Success From Treasury 03-12-2025 20-01-2026 - 05-02-2026 05-02-2026 16 Days
160 REPAIR AND MAINTENACE OF CC ROAD OF CC ROAD FROM ROUTRAY MAHANTA HOUSE TO MADAN SARDAR HOUSE KHENDRA OD/361/3450/119424/385539/00043723 2025-26 Kendujhar Jhumpura Khendra Khendra Final Bill 201456.89 0.00 Processed successfully 23-12-2025 31-01-2026 06-02-2026 04-02-2026 06-02-2026 6 Days
161 CONST OF CC ROAD AT MILU MAHAKUD HOUSE TO BHIMSEN MAHANTA HOUSE PATABILA OD/361/3450/119424/385540/00043728 2025-26 Kendujhar Jhumpura Khendra Patbilla Final Bill 143802.60 0.00 Processed successfully 05-12-2025 31-01-2026 06-02-2026 04-02-2026 06-02-2026 6 Days
162 REPAIR AND MAINTENACE OF PS AT GOLAPADA OD/354/3367/117643/410606/00048849 2024-25 Ganjam Bhanjanagar Gollapada Golapada Final Bill 266879.34 0.00 Processed Successfully 23-12-2025 29-01-2026 05-02-2026 04-02-2026 05-02-2026 7 Days
163 REPAIR AND MAINTENACE OF CC ROAD FROM BASANTA MAHANTA HOUSE TO MUNI KARUA HOUSE PATA BILA OD/361/3450/119424/385540/00049771 2025-26 Kendujhar Jhumpura Khendra Patbilla Final Bill 201456.89 0.00 Processed successfully 23-12-2025 31-01-2026 06-02-2026 04-02-2026 06-02-2026 6 Days
164 Construction of CC road from PWD to pump house OD/361/3445/119296/385480/00050795 2024-25 Kendujhar Champua Karanjia Karanjia Final Bill 99999.99 0.00 Processed Successfully 04-09-2025 21-01-2026 05-02-2026 05-02-2026 05-02-2026 15 Days
165 Construction of CC Road from PWD road to Himanshu Das house at Khuntapal OD/365/3505/120321/390129/00051641 2024-25 Mayurbhanj Rasgovindpur Khuntapal Khuntapal Final Bill 249999.93 0.00 Processed Successfully 29-09-2025 14-01-2026 05-02-2026 03-02-2026 05-02-2026 22 Days
166 IMPROVEMEN T OF COLONY PADA ROAD AT JAYANTPUR OD/358/3411/118664/423579/00054788 2025-26 Kalahandi Golamunda Mahaling Jayantpur Final Bill 200097.91 200095.00 Bill Success From Treasury 24-09-2025 02-02-2026 05-02-2026 04-02-2026 05-02-2026 3 Days
167 Repair and Renovation of Gita Mandir at Samasingha, GP-Samasingha OD/357/3406/118547/381258/00056237 2024-25 Jharsuguda Kolabira Samasingha Samasingha Final Bill 200000.00 0.00 Failed 15-11-2025 27-01-2026 05-02-2026 04-02-2026 05-02-2026 9 Days
Repair and Renovation of Gita Mandir at Samasingha, GP-Samasingha OD/357/3406/118547/381258/00056237 2024-25 Jharsuguda Kolabira Samasingha Samasingha Final Bill 200000.00 0.00 Failed 15-11-2025 27-01-2026 05-02-2026 04-02-2026 05-02-2026 9 Days
Repair and Renovation of Gita Mandir at Samasingha, GP-Samasingha OD/357/3406/118547/381258/00056237 2024-25 Jharsuguda Kolabira Samasingha Samasingha Final Bill 200000.00 0.00 Failed 15-11-2025 27-01-2026 05-02-2026 04-02-2026 05-02-2026 9 Days
Repair and Renovation of Gita Mandir at Samasingha, GP-Samasingha OD/357/3406/118547/381258/00056237 2024-25 Jharsuguda Kolabira Samasingha Samasingha Final Bill 200000.00 0.00 Failed 15-11-2025 27-01-2026 05-02-2026 04-02-2026 05-02-2026 9 Days
168 Construction of Yatri Vishramgara at Jaleswar Temple at Khaliapali OD/358/3411/118661/423655/00056242 2023-24 Kalahandi Golamunda Khaliapali Khaliapali Final Bill 499954.53 493747.00 Bill Success From Treasury 21-11-2025 23-12-2025 05-02-2026 05-02-2026 05-02-2026 44 Days
169 Improvement of road from Narasinghapur CC road Doba Sahi to Kampasahi. OD/354/3372/117735/412750/00056268 2024-25 Ganjam Digapahandi Gokharanapur Gokarnapur Final Bill 663299.22 0.00 Return 08-10-2025 29-01-2026 06-02-2026 05-02-2026 06-02-2026 8 Days
170 IMPROVEMENT OF ROAD AT KALYAN MANDAP TO NUA SAHI OF BHATPUR GP OD/370/3547/121106/425363/00061909 2024-25 Rayagada Bissamcuttack Bhatpur Bhatapur 1st Bill 399999.88 0.00 Processed Successfully 05-11-2025 04-02-2026 - 04-02-2026 05-02-2026 1 Days
171 REPAIR AND MAINTENACNCE OF JASUAPUR LAC ,JASUAPUR VILL,UMADEIBRAMAPUR GP OD/362/3456/119549/407582/00062667 2023-24 Khordha Balianta Umadeibramhapur Jashuapur 1st Bill 49989.83 47966.00 Bill Success From Treasury 19-11-2025 10-12-2025 - 04-02-2026 06-02-2026 58 Days
172 Const. of CC Road from PWD road to Sidhamadanga of Sidhamadanga GP OD/353/3359/117488/414615/00063440 2024-25 Gajapati Kasinagar Sidhamadanga Sidhamadanga Final Bill 249999.72 249999.00 Bill Success From Treasury 18-11-2025 09-01-2026 05-02-2026 04-02-2026 05-02-2026 27 Days
173 Improvement of Sidhamadanga Harijan Sahi Road OD/353/3359/117488/414615/00063449 2021-22 Gajapati Kasinagar Sidhamadanga Sidhamadanga Final Bill 99999.10 99999.00 Bill Success From Treasury 18-11-2025 09-01-2026 05-02-2026 04-02-2026 05-02-2026 27 Days
174 Construction of Culvert near AWC-5 of Kullada GP OD/354/3367/117648/410351/00064412 2022-23 Ganjam Bhanjanagar Kulada Kullada (Ct) Final Bill 199999.12 0.00 Processed Successfully 19-12-2025 29-01-2026 05-02-2026 04-02-2026 05-02-2026 7 Days
175 Construction of Culvert from Kotibiradi to Pankala under Kullada GP OD/354/3367/117648/410351/00064413 2022-23 Ganjam Bhanjanagar Kulada Kullada (Ct) Final Bill 499999.36 0.00 Processed Successfully 19-12-2025 29-01-2026 05-02-2026 04-02-2026 05-02-2026 7 Days
176 Improvement of Road with CC/Gr-II Metalling from Chakalapadar to Chatupakana OD/366/3515/120447/427529/00064759 2024-25 Nabarangpur Jhorigam Chakalapadar Chaklapadar 1st Bill 199999.68 199968.00 Bill Success From Treasury 29-11-2025 03-02-2026 - 05-02-2026 06-02-2026 3 Days
177 Construction of CC Road at Chilikaposi Village area OD/361/3445/119303/385491/00064775 2024-25 Kendujhar Champua Rangamatia Chilikaposi Final Bill 99999.00 99999.00 Bill Success From Treasury 22-12-2025 02-02-2026 06-02-2026 05-02-2026 06-02-2026 4 Days
178 Improvement of road with cc/Gr-ii metalling from Naraharipur sethy sahi danda chhak OD/360/3435/119053/396488/00065007 2024-25 Kendrapara Derabish Basupur Naraharipur Final Bill 179800.42 0.00 Processed successfully 09-12-2025 24-12-2025 05-02-2026 05-02-2026 05-02-2026 43 Days
179 Repair and Maintenance of Community Hall Dhamna Tota OD/366/3517/120487/427771/00065011 2025-26 Nabarangpur Nabarangpur Badakumuli Badakumuli Final Bill 179999.73 179999.00 Bill Success From Treasury 28-01-2026 02-02-2026 05-02-2026 05-02-2026 05-02-2026 3 Days
180 Const of CC road at Colony Sahi Gadapur OD/359/3424/118897/417275/00065586 2025-26 Kandhamal Daringibadi Gadapur Gadapur 1st Bill 202037.82 202037.00 Bill Success From Treasury 31-12-2025 21-01-2026 - 05-02-2026 05-02-2026 15 Days
181 Const. of CC Road at Kodabhatta AC, GP-Bhikhya OD/366/3515/120445/427404/00065963 2024-25 Nabarangpur Jhorigam Bhikia Kodobhata Final Bill 999999.75 999990.00 Bill Success From Treasury 05-12-2025 21-01-2026 06-02-2026 05-02-2026 06-02-2026 16 Days
182 CONSTRUCTION OF CC ROAD FROM PWD ROAD TO JAMGUDA MAJHIPADA OD/358/3418/275624/422866/00066128 2025-26 Kalahandi Lanjigarh Kadamguda Jamuguda Final Bill 299999.93 0.00 Processed Successfully 10-12-2025 04-02-2026 05-02-2026 05-02-2026 05-02-2026 1 Days
CONSTRUCTION OF CC ROAD FROM PWD ROAD TO JAMGUDA MAJHIPADA OD/358/3418/275624/422866/00066128 2025-26 Kalahandi Lanjigarh Kadamguda Jamuguda 1st Bill 299999.93 0.00 Processed Successfully 10-12-2025 29-01-2026 05-02-2026 03-02-2026 03-02-2026 5 Days
183 CONSTRUCTION OF SANKIRTAN MANDAP AT TULASICHAURA IN NARANPUR GP OD/361/3452/119462/386215/00066208 2024-25 Kendujhar Kendujhar Sadar Naranpur Tulasichaunra 1st Bill 499999.41 499998.00 Bill Success From Treasury 17-01-2026 31-01-2026 - 05-02-2026 05-02-2026 5 Days
184 COMPLETION OF CD AT GHUDPADA KACHHAJORCHHAJOREE OD/373/3573/121525/383936/00066706 2025-26 Sundargarh Balisankara Deobhubanpur Deobhubanpur Final Bill 299999.86 0.00 Processed Successfully 15-12-2025 28-01-2026 05-02-2026 05-02-2026 05-02-2026 8 Days
185 Const of Boundary wall Jadipada PHC OD/361/3452/119471/386007/00066936 2025-26 Kendujhar Kendujhar Sadar Sankiri Jadipada Final Bill 399999.99 399999.00 Bill Success From Treasury 10-01-2026 29-01-2026 05-02-2026 05-02-2026 05-02-2026 7 Days
186 CONST OF CC/ PAVER BLOCK ROAD FROM BALIDANDO TO NEHURU SAHI PHAMPUNI OD/363/3470/119793/429065/00067066 2025-26 Koraput Jeypore Phampuni Phampuni Final Bill 815233.91 0.00 Processed Successfully 06-12-2025 21-01-2026 05-02-2026 05-02-2026 05-02-2026 15 Days
187 Repair and maintenance of Block Colony Staff Quarter , Gudari OD/370/3549/121133/426933/00067194 2024-25 Rayagada Gudari Asada Bamuni Dangar Final Bill 268341.81 0.00 Processed Successfully 29-01-2026 29-01-2026 05-02-2026 04-02-2026 05-02-2026 7 Days
188 Construction of CC Road from Bala Banki Sahi to Munda Sahi OD/361/3445/119291/385658/00067293 2024-25 Kendujhar Champua Jajaposi Bala 1st Bill 99999.48 0.00 Processed Successfully 10-12-2025 21-01-2026 - 05-02-2026 05-02-2026 15 Days
189 Construction of Banking infrastructure at Balligada GP OD/359/3426/118923/416820/00068968 2023-24 Kandhamal K.Nuagan Balligada Baliguda (Ct) 1st Bill 999990.11 389642.00 Bill Success From Treasury 18-12-2025 31-12-2025 - 29-01-2026 06-02-2026 37 Days
190 Construction of CC/Paver road from GP office to Rajiv Gandhi Seva Kendra, Golapada OD/354/3367/117643/410606/00069055 2024-25 Ganjam Bhanjanagar Gollapada Golapada Final Bill 249999.75 0.00 Processed Successfully 23-12-2025 29-01-2026 05-02-2026 04-02-2026 05-02-2026 7 Days
191 CONST/IMP. OF RICE MILL TO SAMANTARY SAHI PANDA SAHI CC ROAD OD/362/3456/119547/407583/00069297 2024-25 Khordha Balianta Sarakana Sarakana Final Bill 186531.55 186528.00 Bill Success From Treasury 12-12-2025 20-12-2025 06-02-2026 04-02-2026 06-02-2026 48 Days
192 Improvement of road from Baya Pokhari to Chemei Sahu house,Kuruda OD/348/3322/116603/394966/00069324 2024-25 Bhadrak Basudevpur Lunga Kuruda Final Bill 199999.35 0.00 Processed Successfully 15-01-2026 04-02-2026 04-02-2026 04-02-2026 04-02-2026 Same Day
193 Provision of Facility centre at Golapada GP HQRS OD/354/3367/117643/410606/00070624 2024-25 Ganjam Bhanjanagar Gollapada Golapada Final Bill 999999.04 0.00 Processed Successfully 23-12-2025 29-01-2026 05-02-2026 04-02-2026 05-02-2026 7 Days
194 Repair and maintenance of Chairman Quarter No 13-BC-3R, Gudari OD/370/3549/121133/426916/00070662 2024-25 Rayagada Gudari Asada Asada Final Bill 249999.26 0.00 Processed Successfully 29-01-2026 30-01-2026 05-02-2026 04-02-2026 05-02-2026 6 Days
195 Repair & Maintenance of AWC Building at Jemadeipur-1 under Hatiota GP OD/354/3380/117908/411367/00072037 2024-25 Ganjam Polosara Hatiota Jemadeipur Final Bill 44999.99 0.00 Processed Successfully 29-01-2026 05-02-2026 05-02-2026 05-02-2026 05-02-2026 Same Day
196 Construction of Road from Giridharipur Shiv Temple to Jodapokhari OD/361/3445/119307/385433/00072038 2023-24 Kendujhar Champua Sunaposi Jodapokhari 1st Bill 249641.95 249641.00 Bill Success From Treasury 15-01-2026 29-01-2026 - 05-02-2026 06-02-2026 8 Days
197 Construction of CC Road from RD Road to Sukadev Mahanta House village-Indraprastha, GP-Sunaposi OD/361/3445/119307/385414/00072132 2020-21 Kendujhar Champua Sunaposi Indraprastha 1st Bill 299999.68 299999.00 Bill Success From Treasury 15-01-2026 29-01-2026 - 05-02-2026 06-02-2026 8 Days
198 CONST OF CC ROAD AT DABA SAHI KARADABANDHA OD/370/3554/121219/424869/00073607 2025-26 Rayagada Muniguda Patraguda Karadabandha Final Bill 299999.27 0.00 Processed Successfully 22-01-2026 02-02-2026 05-02-2026 05-02-2026 05-02-2026 3 Days
199 CONST OF CC ROAD AT MANDAL SAHI, HATADIHI OD/361/3449/119395/387190/00077698 2025-26 Kendujhar Hatadihi Hatadihi Hatadihi Final Bill 329999.99 329999.00 Bill Success From Treasury 31-01-2026 02-02-2026 05-02-2026 05-02-2026 05-02-2026 3 Days
200 Construction of CC road with Guardwall from Abhimanyu Dalei incomlete CC road to Rajendra Dalei House OD/346/3309/116325/393742/00077905 2025-26 Balasore Soro Nischintapur Kudei Final Bill 327015.00 327014.00 Bill Success From Treasury 30-01-2026 04-02-2026 05-02-2026 04-02-2026 05-02-2026 1 Days
TOTAL 18420462.202184 7357864
Showing 151 to 200 of 4172 projects
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