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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1951 | Improvement of Janardanpur Goudunibeda road | OD/361/3452/119455/386079/00013833 | 2020-21 | Kendujhar | Kendujhar Sadar | Janardhanpur | Danardanpur | 1st Bill | 492600.00 | 492596.00 | Bill Success From Treasury | 08-04-2025 | 12-12-2025 | - | 18-12-2025 | 20-12-2025 | 8 Days |
| 1952 | Const. of CC/paver road from bada dora sahi RD road chaka to Bana Lingeswar temple village Gangapur-II | OD/354/3369/117687/412069/00014080 | 2023-24 | Ganjam | Chatrapur | Potalampur | Ganganapur | 1st Bill | 199973.76 | 195905.00 | Bill Success From Treasury | 22-09-2025 | 12-12-2025 | - | 18-12-2025 | 26-12-2025 | 14 Days |
| 1953 | Repair & Maintenace of Goverment primary school, Karanjiapada | OD/361/3452/119469/385960/00014768 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Karanjiapada | Final Bill | 150000.00 | 149997.00 | Bill Success From Treasury | 05-12-2025 | 12-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 6 Days |
| 1954 | Provision of Facility Centre at jhankarpali GP Hqrs | OD/345/3285/115786/420133/00015412 | 2024-25 | Balangir | Balangir | Jhankarpali | Jhankarpali | Final Bill | 999999.99 | 999998.00 | Bill Success From Treasury | 24-11-2025 | 11-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 7 Days |
| 1955 | Repair and Maintenance of Primary School of Dongari PUPS | OD/354/3380/117898/411370/00017873 | 2024-25 | Ganjam | Polosara | Balichai | Dungari | Final Bill | 149999.99 | 149997.00 | Bill Success From Treasury | 07-11-2025 | 17-12-2025 | 09-01-2026 | 17-12-2025 | 09-01-2026 | 23 Days |
| 1956 | Const. of CC Road from Telibhuin Road | OD/344/3283/115744/404090/00017955 | 2024-25 | Angul | Talacher | Ghantapada | Ghantapada (Ct) | Final Bill | 299918.42 | 299914.00 | Bill Success From Treasury | 24-08-2025 | 26-11-2025 | 20-12-2025 | 18-12-2025 | 20-12-2025 | 24 Days |
| 1957 | Const. of C.C. Road from Kuskela to Hospital Road | OD/345/3296/116015/421450/00019253 | 2024-25 | Balangir | Titlagarh | Kuskela | Kuskela | Final Bill | 399999.79 | 399994.00 | Bill Success From Treasury | 24-08-2025 | 03-12-2025 | 19-12-2025 | 18-12-2025 | 19-12-2025 | 16 Days |
| 1958 | Repair & Maint. of Primary School Building at Sukalpur | OD/368/3531/120775/422082/00020899 | 2024-25 | Nuapada | Boden | Khaira | Khaira | Final Bill | 299999.98 | 299994.00 | Bill Success From Treasury | 30-07-2025 | 01-11-2025 | 20-12-2025 | 18-12-2025 | 20-12-2025 | 49 Days |
| 1959 | Imp. of Road with CC/ Gr-II Metalling from Tajuripada to Ganimaska | OD/359/3430/118987/415435/00023116 | 2024-25 | Kandhamal | Phulbani | Tudipaju | Budadani | Final Bill | 999999.07 | 999995.00 | Bill Success From Treasury | 06-08-2025 | 27-11-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 22 Days |
| 1960 | Improvement of Road at Adipadar | OD/370/3549/121134/426847/00026219 | 2024-25 | Rayagada | Gudari | Karlaghati | Aripadar | Final Bill | 143787.58 | 143783.00 | Bill Success From Treasury | 27-10-2025 | 20-11-2025 | 18-12-2025 | 17-12-2025 | 18-12-2025 | 28 Days |
| 1961 | Const. of CC Road from RD Road to Dharapur Gurjia. | OD/370/3555/121226/427035/00026645 | 2024-25 | Rayagada | Padmapur | Gudiabandha | Dharapur | Final Bill | 186531.30 | 186526.00 | Bill Success From Treasury | 18-10-2025 | 21-11-2025 | 23-12-2025 | 18-12-2025 | 23-12-2025 | 32 Days |
| 1962 | Improvement of road from RD road to Gopinath Temple at Atalapur | OD/356/3402/118463/401585/00031451 | 2023-24 | Jajpur | Rasulpur | Atalapur | Atalapur | 1st Bill | 249999.65 | 249996.00 | Bill Success From Treasury | 04-12-2025 | 15-12-2025 | - | 18-12-2025 | 19-12-2025 | 4 Days |
| 1963 | Improvement of CC road to Muchilipnga | OD/370/3549/121139/426942/00031824 | 2024-25 | Rayagada | Gudari | Pendili | Muchilipanga | Final Bill | 209999.36 | 209996.00 | Bill Success From Treasury | 31-10-2025 | 08-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 10 Days |
| 1964 | Improvement of road of Harilapatana road (ward no. - 13) vil- purusottampur | OD/360/3437/119121/396417/00033038 | 2024-25 | Kendrapara | Kendrapada | Shyamsundarpur | Shyamsunderpur | 1st Bill | 299999.83 | 299995.00 | Bill Success From Treasury | 22-10-2025 | 16-12-2025 | - | 18-12-2025 | 22-12-2025 | 6 Days |
| 1965 | Improvement of road from palasingha yagyan mandap to RD road | OD/360/3437/119118/396242/00033039 | 2024-25 | Kendrapara | Kendrapada | Palasingha | Palasingha | Final Bill | 299999.57 | 299997.00 | Bill Success From Treasury | 30-07-2025 | 17-12-2025 | 22-12-2025 | 18-12-2025 | 22-12-2025 | 5 Days |
| 1966 | Improvement of road from Baipur primary school to sri Hanuman road | OD/360/3437/119111/396529/00033040 | 2024-25 | Kendrapara | Kendrapada | Kansar | Kansara | Final Bill | 299991.32 | 299804.00 | Bill Success From Treasury | 07-08-2025 | 12-12-2025 | 22-12-2025 | 18-12-2025 | 22-12-2025 | 10 Days |
| 1967 | Repair and Maintenance of AWC building at Ghodapalana-1 under Ghodapalana GP | OD/354/3380/117906/411384/00033931 | 2023-24 | Ganjam | Polosara | Ghodapalana | Ghodapalankaranjara | Final Bill | 45000.00 | 44999.00 | Bill Success From Treasury | 19-09-2025 | 17-12-2025 | 09-01-2026 | 17-12-2025 | 09-01-2026 | 23 Days |
| 1968 | Repair & Maintenance of Room At Binapani Nodal School at Rambhila | OD/348/3323/116640/394729/00034156 | 2023-24 | Bhadrak | Bhadrak | Rambhila | Rambhila | 1st Bill | 676516.66 | 510185.00 | Bill Success From Treasury | 12-09-2025 | 24-11-2025 | - | 04-12-2025 | 20-12-2025 | 26 Days |
| 1969 | Improvement of Road from Amlabhata to Tankamunda | OD/364/3481/119957/430546/00038380 | 2024-25 | Malkangiri | Khairaput | Podaghat | Amlabhata | Final Bill | 414699.67 | 414696.00 | Bill Success From Treasury | 25-07-2025 | 02-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 16 Days |
| 1970 | CONSTRUCTION OF CC ROAD FROM FACTORY PADA TO MALI PADA AT BHOIPALI | OD/373/3574/121539/384135/00039393 | 2025-26 | Sundargarh | Bargaon | Bhoipali | Bhoipali | Final Bill | 399999.99 | 399996.00 | Bill Success From Treasury | 29-11-2025 | 11-12-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 8 Days |
| 1971 | Repair and Maintenance of AWC Building at Dongari under Balichai | OD/354/3380/117898/411370/00040679 | 2023-24 | Ganjam | Polosara | Balichai | Dungari | Final Bill | 44995.01 | 44995.00 | Bill Success From Treasury | 19-09-2025 | 17-12-2025 | 09-01-2026 | 17-12-2025 | 09-01-2026 | 23 Days |
| 1972 | REPAIR AND MAINTENACE OF CC ROAD AT GOPAL SAHI NISCHINTPUR | OD/361/3450/119431/385524/00043720 | 2025-26 | Kendujhar | Jhumpura | Nischintpur | Nischintapur | Final Bill | 201456.93 | 201452.00 | Bill Success From Treasury | 07-11-2025 | 16-12-2025 | 22-12-2025 | 18-12-2025 | 22-12-2025 | 6 Days |
| 1973 | IMPROVEMENT OF CC ROAD FROM MAIN ROAD TO TELISAHI | OD/361/3450/119423/385564/00043724 | 2025-26 | Kendujhar | Jhumpura | Jhumpura | Jhumpura (Ct) | Final Bill | 143802.06 | 143797.00 | Bill Success From Treasury | 19-11-2025 | 16-12-2025 | 22-12-2025 | 18-12-2025 | 22-12-2025 | 6 Days |
| 1974 | CONSTRUCTION OF CC ROAD AT SUNAMUDI CHAKADUNGRI PADA | OD/368/3531/120770/422090/00044960 | 2025-26 | Nuapada | Boden | Boirgaon | Sunamundi | Final Bill | 399965.60 | 399952.00 | Bill Success From Treasury | 09-09-2025 | 06-11-2025 | 20-12-2025 | 18-12-2025 | 20-12-2025 | 44 Days |
| 1975 | CONSTRUCTION OF CC ROAD KARANGAMAL PWD ROAD TO BRICK FACTORY | OD/368/3531/120773/422136/00044988 | 2025-26 | Nuapada | Boden | Karangamal | Karangamal | Final Bill | 230552.57 | 230531.00 | Bill Success From Treasury | 25-09-2025 | 07-11-2025 | 20-12-2025 | 18-12-2025 | 20-12-2025 | 43 Days |
| 1976 | CONSTRUCTION OF CC ROAD DASHRAPADA BHIKHA MAJHI HOUSE TO DASRU MAJHI HOUSE | OD/373/3574/121545/384080/00051734 | 2025-26 | Sundargarh | Bargaon | Pamra | Pamra | Final Bill | 499999.90 | 499997.00 | Bill Success From Treasury | 10-11-2025 | 11-12-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 8 Days |
| 1977 | 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 | |
| 1978 | Completion of Smasana Ghat near Habeli Dhia | OD/356/3395/118285/402029/00056405 | 2025-26 | Jajpur | Bari | Dharapur | Nathpur | Final Bill | 199999.75 | 199996.00 | Bill Success From Treasury | 03-11-2025 | 02-12-2025 | 29-12-2025 | 18-12-2025 | 29-12-2025 | 27 Days |
| 1979 | Const. of Protection wall Bharat Bilo to Ananta Bilo at Juna. | OD/365/3489/120088/389565/00061445 | 2025-26 | Mayurbhanj | Bangriposi | Golamundakata | Juna | Final Bill | 189999.86 | 189996.00 | Bill Success From Treasury | 12-11-2025 | 29-11-2025 | 19-12-2025 | 18-12-2025 | 19-12-2025 | 20 Days |
| 1980 | MAINTENANCE OF TERABATIA UP SCHOOL AT JHITISASAN GP | OD/362/3456/119542/407665/00061607 | 2024-25 | Khordha | Balianta | Jhinti Sasan | Jhintisasan | Final Bill | 206879.77 | 206878.00 | Bill Success From Treasury | 19-11-2025 | 09-12-2025 | 20-12-2025 | 17-12-2025 | 20-12-2025 | 11 Days |
| 1981 | MAINTENANCE OF BIJUPATTNAIK UP SCHOOL PRATAPSASAN GP | OD/362/3456/119544/907610/00061608 | 2024-25 | Khordha | Balianta | Pratap Sasan | Pratapsasan | Final Bill | 239999.79 | 239995.00 | Bill Success From Treasury | 21-11-2025 | 09-12-2025 | 20-12-2025 | 17-12-2025 | 20-12-2025 | 11 Days |
| 1982 | CONSTRUCTION OF KALYAN MANDAP PHASE 1 AT RAJANAPALLI, GP- BIPULING, BLOCK- CHATRAPUR | OD/354/3369/117678/412085/00061708 | 2024-25 | Ganjam | Chatrapur | Bipulingi | Bipilingi | 1st Bill | 899999.12 | 612882.00 | Bill Success From Treasury | 27-11-2025 | 16-12-2025 | - | 18-12-2025 | 26-12-2025 | 10 Days |
| 1983 | Improvement of Paver Road from Sukindagarh Gas Depo. to NH 53 | OD/356/3403/118514/400420/00062239 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999955.81 | 999913.00 | Bill Success From Treasury | 10-11-2025 | 12-12-2025 | 24-12-2025 | 18-12-2025 | 24-12-2025 | 12 Days |
| 1984 | REPAIR & RENOVATION OF BHINGARPUR SUB- CENTER(SC) BHINGARPUR VILL. ,BHINGARPUR GP | OD/362/3456/119539/407552/00062642 | 2023-24 | Khordha | Balianta | Bhingarapur | Bhingarpur | 1st Bill | 49843.06 | 49011.00 | Bill Success From Treasury | 06-11-2025 | 04-12-2025 | - | 17-12-2025 | 31-12-2025 | 27 Days |
| 1985 | CONSTRUCTION OF GUARDWALL FROM BALPADAR BASTI TO NADIKHANDI ROAD | OD/345/3296/116019/421556/00062842 | 2025-26 | Balangir | Titlagarh | Marlad | Balpadar | Final Bill | 299998.99 | 299280.00 | Bill Success From Treasury | 04-11-2025 | 10-12-2025 | 19-12-2025 | 18-12-2025 | 19-12-2025 | 9 Days |
| 1986 | IMPROVEMENT OF CC ROAD SAHUPADA TRANSFORMER | OD/345/3296/275184/421528/00062848 | 2025-26 | Balangir | Titlagarh | Katarkela | Katarkela | Final Bill | 299999.66 | 299995.00 | Bill Success From Treasury | 29-11-2025 | 11-12-2025 | 19-12-2025 | 18-12-2025 | 19-12-2025 | 8 Days |
| 1987 | 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 | |
| 1988 | 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 |
| 1989 | Repair & Maintenance of road from Jhankiri to Bhoimada | OD/370/3553/121194/426416/00063485 | 2024-25 | Rayagada | Kolnara | Bhoimada | Bhoimada (Paikaguda) | Final Bill | 285783.00 | 285777.00 | Bill Success From Treasury | 07-11-2025 | 14-11-2025 | 20-12-2025 | 16-12-2025 | 20-12-2025 | 36 Days |
| 1990 | Const. of CC road from PMGSY road to Hiralal House | OD/366/3520/120549/427209/00064028 | 2025-26 | Nabarangpur | Raighar | Naktisimoda | Naktisimada | Final Bill | 199999.55 | 199996.00 | Bill Success From Treasury | 11-11-2025 | 03-12-2025 | 22-12-2025 | 16-12-2025 | 22-12-2025 | 19 Days |
| 1991 | Improvement of Road at Marichkona | OD/370/3553/275326/426507/00064160 | 2024-25 | Rayagada | Kolnara | Katikana | Marichakona | Final Bill | 143787.99 | 143785.00 | Bill Success From Treasury | 14-11-2025 | 26-11-2025 | 20-12-2025 | 16-12-2025 | 20-12-2025 | 24 Days |
| 1992 | Const. of CC road from Chhota Majhi house to Saheb Majhi house at Kerodahi, Ichinda Village | OD/365/3507/120352/387831/00064368 | 2025-26 | Mayurbhanj | Saraskana | Pokharidiha | Ichinda | Final Bill | 201919.00 | 201916.00 | Bill Success From Treasury | 15-11-2025 | 12-12-2025 | 22-12-2025 | 18-12-2025 | 22-12-2025 | 10 Days |
| 1993 | Completion of incomplete community center near pathagara | OD/360/3435/119057/396558/00064689 | 2025-26 | Kendrapara | Derabish | Chhoti | Chhoti | Final Bill | 299999.11 | 299996.00 | Bill Success From Treasury | 17-11-2025 | 09-12-2025 | 22-12-2025 | 18-12-2025 | 22-12-2025 | 13 Days |
| 1994 | Imp of motorable road from Solapat nadi bandha to Nadi gada | OD/360/3436/119079/396794/00064753 | 2022-23 | Kendrapara | Garadapur | Bedari | Solapat | Final Bill | 99971.03 | 99968.00 | Bill Success From Treasury | 03-12-2025 | 17-12-2025 | 20-12-2025 | 18-12-2025 | 20-12-2025 | 3 Days |
| 1995 | Improvement of Brahmabarada Degree College | OD/356/3402/118469/401372/00064757 | 2023-24 | Jajpur | Rasulpur | Brahmabarada | Brahmabarada (Ct) | Final Bill | 769124.96 | 0.00 | Failed | 02-12-2025 | 12-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 6 Days |
| Improvement of Brahmabarada Degree College | OD/356/3402/118469/401372/00064757 | 2023-24 | Jajpur | Rasulpur | Brahmabarada | Brahmabarada (Ct) | Final Bill | 769124.96 | 0.00 | Failed | 02-12-2025 | 12-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 6 Days | |
| Improvement of Brahmabarada Degree College | OD/356/3402/118469/401372/00064757 | 2023-24 | Jajpur | Rasulpur | Brahmabarada | Brahmabarada (Ct) | Final Bill | 769124.96 | 0.00 | Failed | 02-12-2025 | 12-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 6 Days | |
| 1996 | Imp of motorable road from Kulatuthi nadi bandha to nadi ghat | OD/360/3436/119079/396867/00064761 | 2022-23 | Kendrapara | Garadapur | Bedari | Kulatuthi | Final Bill | 99971.03 | 99968.00 | Bill Success From Treasury | 03-12-2025 | 17-12-2025 | 20-12-2025 | 18-12-2025 | 20-12-2025 | 3 Days |
| 1997 | CONSTRUCTI ON OF CC ROAD FROM RD ROAD TO MIP LATKANPADA OF KURUMPURI GP 5THS | OD/368/3533/120811/421804/00066272 | 2025-26 | Nuapada | Komna | Kurumpur | Latkanpada | Final Bill | 399999.34 | 399938.00 | Bill Success From Treasury | 03-12-2025 | 12-12-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 7 Days |
| 1998 | CONST OF CC ROAD FROM TENTULIA CREMATORIUM GROUND TO MAIDANA MALA | OD/369/3546/121097/409707/00066830 | 2024-25 | Puri | Satyabadi | Mulalasa | Tentulia | Final Bill | 143787.70 | 143785.00 | Bill Success From Treasury | 04-12-2025 | 18-12-2025 | 19-12-2025 | 18-12-2025 | 19-12-2025 | 1 Days |
| 1999 | Completion of AWC-I at Nodal School Premises at Balichai | OD/354/3380/117898/411379/00068310 | 2021-22 | Ganjam | Polosara | Balichai | Balichai | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 15-12-2025 | 17-12-2025 | 09-01-2026 | 17-12-2025 | 09-01-2026 | 23 Days |
| 2000 | Completion of AWC-3 at ANM Center Site at Balichai | OD/354/3380/117898/411379/00068312 | 2021-22 | Ganjam | Polosara | Balichai | Balichai | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 15-12-2025 | 17-12-2025 | 09-01-2026 | 17-12-2025 | 09-01-2026 | 23 Days |
| TOTAL | 18361181.507795 | 14794275 | |||||||||||||||
