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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2001 | Construction of C.C. Road With Culvert from Sisir Sahu House to Harsha Mohapatra House At Badataila Sahi | OD/344/3278/115607/404109/00017822 | 2024-25 | Angul | Banarpal | Balaramprasad | Balaramprasad(Part) | Final Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 25-07-2025 | 02-12-2025 | 22-12-2025 | 17-12-2025 | 22-12-2025 | 20 Days |
| 2002 | Improvement of Bouligarh Garnaik Sahi Road (CC/ Gr-II Metalling ) | OD/344/3278/115608/925430/00017824 | 2024-25 | Angul | Banarpal | Bauligarh | Bauligarh | Final Bill | 186531.90 | 186530.00 | Bill Success From Treasury | 05-11-2025 | 02-12-2025 | 22-12-2025 | 17-12-2025 | 22-12-2025 | 20 Days |
| 2003 | Construction of C.C. Road from Jagat Behera House to Makaru Behera House At Kanyabeda | OD/344/3278/115616/404114/00017836 | 2024-25 | Angul | Banarpal | Kandasar | Kanyabeda(Part) | Final Bill | 186531.83 | 186527.00 | Bill Success From Treasury | 24-07-2025 | 31-10-2025 | 22-12-2025 | 17-12-2025 | 22-12-2025 | 52 Days |
| 2004 | Repair & Maintenance of Govt. Primary School, Ranasinghpur | OD/362/3460/119612/408523/00017943 | 2024-25 | Khordha | Bhubaneswar | Ranasinghpur | Ranasinghapur (Og) | Final Bill | 148999.54 | 148996.00 | Bill Success From Treasury | 03-11-2025 | 26-11-2025 | 20-12-2025 | 17-12-2025 | 20-12-2025 | 24 Days |
| 2005 | Provision of Facility Centre at GP Hqrs Laitara GP | OD/358/3416/118756/422339/00020279 | 2023-24 | Kalahandi | Kesinga | Laitara | Laitara | Final Bill | 999999.75 | 324844.00 | Bill Success From Treasury | 04-10-2025 | 28-11-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 21 Days |
| Provision of Facility Centre at GP Hqrs Laitara GP | OD/358/3416/118756/422339/00020279 | 2023-24 | Kalahandi | Kesinga | Laitara | Laitara | 1st Bill | 999999.75 | 675145.00 | Bill Success From Treasury | 04-10-2025 | 21-10-2025 | 19-12-2025 | 23-10-2025 | 23-10-2025 | 2 Days | |
| 2006 | Improvement of Road with CC/Grade-II Metalling from Patala Village Road | OD/352/3355/117388/402942/00020573 | 2024-25 | Dhenkanal | Odapada | Balaram Prasad | Artasantrakateni | Final Bill | 349999.62 | 349995.00 | Bill Success From Treasury | 31-07-2025 | 11-12-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 8 Days |
| 2007 | Const./Improvement of Pavor Road from PWD Road to Bahinipati High School (228 mtr) | OD/354/3370/117703/413064/00021574 | 2024-25 | Ganjam | Chikiti | Ramachandrapur | Radhamohanpur | Final Bill | 799999.99 | 799996.00 | Bill Success From Treasury | 27-11-2025 | 09-12-2025 | 20-12-2025 | 17-12-2025 | 20-12-2025 | 11 Days |
| 2008 | Improvement Of Road At Jhankipeta To Thakurani Temple | OD/370/3549/121133/426916/00025298 | 2024-25 | Rayagada | Gudari | Asada | Asada | 1st Bill | 143787.93 | 143784.00 | Bill Success From Treasury | 11-11-2025 | 30-11-2025 | - | 17-12-2025 | 18-12-2025 | 18 Days |
| 2009 | Improvement Of Road At Gajiguda | OD/370/3549/121141/426873/00025300 | 2024-25 | Rayagada | Gudari | Siriguda | Siriguda | Final Bill | 143787.57 | 143784.00 | Bill Success From Treasury | 27-10-2025 | 13-11-2025 | 18-12-2025 | 09-12-2025 | 18-12-2025 | 35 Days |
| 2010 | Repair and Maintenance of Prahallad Nodal School | OD/346/3305/116239/393152/00027091 | 2024-25 | Balasore | Nilgiri | Jadida | Jadida | Final Bill | 175000.00 | 174997.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 6 Days |
| 2011 | Maintenance Of Adangapantai Pry School At Village Adangapantei. | OD/346/3302/275558/391750/00034053 | 2023-24 | Balasore | Bhograi | Kumbhirgadi | Arangapantei | Final Bill | 199999.22 | 199997.00 | Bill Success From Treasury | 06-12-2025 | 09-12-2025 | 23-12-2025 | 16-12-2025 | 23-12-2025 | 14 Days |
| 2012 | Provision of facility centre at Rasgobindpur GP office premises | OD/365/3505/120325/390135/00042718 | 2024-25 | Mayurbhanj | Rasgovindpur | Rasgovindpur | Rasagovindpur | 1st Bill | 999999.98 | 665512.00 | Bill Success From Treasury | 29-10-2025 | 05-12-2025 | - | 17-12-2025 | 23-12-2025 | 18 Days |
| 2013 | CONST.OF CC ROAD FROM AMEIMUHAN TO K. PRASAD ROAD | OD/367/3528/120698/405819/00047210 | 2024-25 | Nayagarh | Nuagaon | Sikrida | Ameinmunhi | Final Bill | 149999.32 | 149996.00 | Bill Success From Treasury | 05-08-2025 | 03-12-2025 | 20-12-2025 | 17-12-2025 | 20-12-2025 | 17 Days |
| 2014 | RR OF ROAD FROM ANAM SETHI HOUSE TO INDRAMANI PARIHARI HOUSE VIA HANUMAN MANDIRA | OD/348/3328/116771/395178/00048772 | 2025-26 | Bhadrak | Tihidi | Sindol | Indiria | Final Bill | 201999.99 | 201994.00 | Bill Success From Treasury | 01-11-2025 | 01-12-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 18 Days |
| 2015 | DEVELOPMENT OF ARSA HIGH SCHOOL | OD/348/3328/116765/395187/00048779 | 2025-26 | Bhadrak | Tihidi | Mukundapur | Arasa | Final Bill | 799997.01 | 799995.00 | Bill Success From Treasury | 01-11-2025 | 02-12-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 17 Days |
| 2016 | Improvement of road with CC/Grade-II Metalling from Dihudisahi to Gulban | OD/353/3362/117540/415053/00051907 | 2024-25 | Gajapati | R.Udayagiri | Mangarajpur | Dihudisahi | Final Bill | 215756.23 | 0.00 | Processed successfully | 17-10-2025 | 14-11-2025 | 22-12-2025 | 27-11-2025 | 22-12-2025 | 38 Days |
| Improvement of road with CC/Grade-II Metalling from Dihudisahi to Gulban | OD/353/3362/117540/415053/00051907 | 2024-25 | Gajapati | R.Udayagiri | Mangarajpur | Dihudisahi | Final Bill | 215756.23 | 0.00 | Return | 17-10-2025 | 14-11-2025 | 22-12-2025 | 27-11-2025 | 22-12-2025 | 38 Days | |
| 2017 | Construction of CC road at Dampaju | OD/353/3360/117510/413587/00052841 | 2024-25 | Gajapati | Mohona | Khariguda | Kharimera | 1st Bill | 299999.51 | 0.00 | Processed Successfully | 07-11-2025 | 16-12-2025 | - | 16-12-2025 | 17-12-2025 | 1 Days |
| 2018 | REPAIR AND MAINTENANCE OF ROAD FROM UTTAR MANDARSAHI CC ROAD TO UTTAR MANDARSAHI PRIMARY SCHOOL AT VILLAGE MANDARSAHI | OD/346/3302/116161/391618/00055185 | 2023-24 | Balasore | Bhograi | Mandarsahi | Mandarsahi | Final Bill | 143787.79 | 143784.00 | Bill Success From Treasury | 04-12-2025 | 09-12-2025 | 23-12-2025 | 17-12-2025 | 23-12-2025 | 14 Days |
| 2019 | CONSTRUCTION OF GUARDWALL AND CC ROAD FROM SRIKANTA KAMILA HOUSE TO JUKA SCHOOL VIA SANKAR GIRI HOUSE AT VILLAGE MANDARSAHI | OD/346/3302/116161/391618/00055186 | 2023-24 | Balasore | Bhograi | Mandarsahi | Mandarsahi | Final Bill | 172710.13 | 172707.00 | Bill Success From Treasury | 04-12-2025 | 09-12-2025 | 23-12-2025 | 16-12-2025 | 23-12-2025 | 14 Days |
| 2020 | REPAIR AND MAINTENANCE OF ROAD WITH CC/GR-II METALING FROM DAMPUR VILLAGE PUMP HOUSE TO MAYADHAR HOUSE | OD/361/3451/119447/385321/00056283 | 2024-25 | Kendujhar | Joda | Kandara | Damapura | Final Bill | 186531.16 | 186528.00 | Bill Success From Treasury | 02-12-2025 | 09-12-2025 | 23-12-2025 | 16-12-2025 | 23-12-2025 | 14 Days |
| 2021 | Const of CC road from Incomplete Cc road to Dhauli Prusty house Upara sahi at Dalanga I | OD/346/3304/275580/393451/00056746 | 2024-25 | Balasore | Khaira | Dalanga-Ii | Dalanga-I | Final Bill | 186532.00 | 186527.00 | Bill Success From Treasury | 23-10-2025 | 11-11-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 38 Days |
| 2022 | All eather Connectivity of road from Incomplete CC road to Rankia Mangala chhak at Manikuradhia | OD/346/3304/275580/393452/00056748 | 2024-25 | Balasore | Khaira | Dalanga-Ii | Dalanga-Ii | Final Bill | 143787.99 | 143783.00 | Bill Success From Treasury | 23-10-2025 | 11-11-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 38 Days |
| 2023 | REPAIR AND MAINTENENCE OF AWC AT CHHATABARA | OD/361/3451/119441/385295/00058439 | 2023-24 | Kendujhar | Joda | Bolani | Chhatabar | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 22-10-2025 | 10-12-2025 | 24-12-2025 | 17-12-2025 | 24-12-2025 | 14 Days |
| 2024 | REPAIR AND MAINTENANCE OF AWC AT HARAMATHA | OD/361/3451/119441/385273/00058487 | 2023-24 | Kendujhar | Joda | Bolani | Balani | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 22-10-2025 | 10-12-2025 | 24-12-2025 | 10-12-2025 | 24-12-2025 | 14 Days |
| 2025 | REPAIR AND MAINTENANCE OF AWC AT HARAMATHA NAIK SAHI | OD/361/3451/119441/385273/00058616 | 2023-24 | Kendujhar | Joda | Bolani | Balani | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 22-10-2025 | 10-12-2025 | 24-12-2025 | 17-12-2025 | 24-12-2025 | 14 Days |
| 2026 | REPAIR AND MAINTENANCE OF AWC AT LOTAPANI | OD/361/3451/119441/385268/00059000 | 2024-25 | Kendujhar | Joda | Bolani | Lotapani | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 22-10-2025 | 10-12-2025 | 24-12-2025 | 16-12-2025 | 24-12-2025 | 14 Days |
| 2027 | Construction of CC drain at Katiaput | OD/363/3476/119870/429670/00059615 | 2025-26 | Koraput | Nandapur | Balda | Balda | Final Bill | 239999.49 | 239995.00 | Bill Success From Treasury | 23-10-2025 | 08-12-2025 | 22-12-2025 | 17-12-2025 | 22-12-2025 | 14 Days |
| 2028 | REPAIR AND MAINTENANCE OF AWC AT KANARDA | OD/361/3451/119441/385270/00059644 | 2024-25 | Kendujhar | Joda | Bolani | Kanarda | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 22-10-2025 | 10-12-2025 | 24-12-2025 | 16-12-2025 | 24-12-2025 | 14 Days |
| 2029 | CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE,BEHERA | OD/358/3410/118627/424003/00061205 | 2020-21 | Kalahandi | Dharamagarh | Behera | Behera | 1st Bill | 1000000.00 | 586351.00 | Bill Success From Treasury | 04-11-2025 | 12-12-2025 | - | 17-12-2025 | 20-12-2025 | 8 Days |
| 2030 | Construction of Brahman Alandia Kumbhara Sahi Community Centre, Pratappurusottampur | OD/369/3545/121078/409787/00061390 | 2024-25 | Puri | Sadar | Pratappurosottampur | Pratap Purusottampur | Final Bill | 199999.75 | 199997.00 | Bill Success From Treasury | 13-11-2025 | 29-11-2025 | 18-12-2025 | 17-12-2025 | 18-12-2025 | 19 Days |
| 2031 | Incomplete CC Road from Surendra dalei house to Pita dalei House at Dagarpada Wards No 5 | OD/346/3304/116206/393443/00061585 | 2024-25 | Balasore | Khaira | Dangarpada | Dagarpada | Final Bill | 143787.90 | 143783.00 | Bill Success From Treasury | 01-11-2025 | 18-11-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 31 Days |
| 2032 | Road from Karilopatana (Telengapada) Bata Mahapurusha Chhaka to Naranpur Hanuman Mandir | OD/360/3439/119162/396708/00061747 | 2024-25 | Kendrapara | Marsaghai | Karilopatna | Hantapada | 1st Bill | 59999.99 | 59996.00 | Bill Success From Treasury | 08-12-2025 | 16-12-2025 | - | 17-12-2025 | 18-12-2025 | 2 Days |
| 2033 | CONSTRUCTION OF CC ROAD FROM HALDIAPADA TO CANAL ROAD ICHHAPUR BAGAD | OD/358/3410/275645/423968/00062166 | 2025-26 | Kalahandi | Dharamagarh | Bagad | Ichhapur | Final Bill | 199999.87 | 199996.00 | Bill Success From Treasury | 13-11-2025 | 12-12-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 7 Days |
| 2034 | Improvement of Road with CC / Grade II Metalling from Kudia ahi incomplete Cc road to Main road | OD/346/3304/116225/393534/00063505 | 2024-25 | Balasore | Khaira | Palasa | Kudiasahi | 1st Bill | 186531.99 | 186529.00 | Bill Success From Treasury | 13-11-2025 | 28-11-2025 | - | 17-12-2025 | 19-12-2025 | 21 Days |
| 2035 | Improvement of road from Tarabadi Bhagabata Tungi to Kumuda House | OD/359/3425/118915/415780/00065085 | 2024-25 | Kandhamal | G.Udayagiri | Kalinga | Kalinga | Final Bill | 214336.33 | 214331.00 | Bill Success From Treasury | 27-11-2025 | 06-12-2025 | 18-12-2025 | 17-12-2025 | 18-12-2025 | 12 Days |
| 2036 | Imp. of CC road from Munipada Incomplete CC road to Shiba Majhi house at Galanga. | OD/346/3304/116211/393548/00065336 | 2024-25 | Balasore | Khaira | Govindapur | Galagan | Final Bill | 186531.95 | 186529.00 | Bill Success From Treasury | 28-11-2025 | 04-12-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 15 Days |
| 2037 | Repair of AWC at Sirki | OD/359/3425/118918/415830/00065798 | 2023-24 | Kandhamal | G.Udayagiri | Mallikapadi | Siriki | Final Bill | 99999.56 | 99998.00 | Bill Success From Treasury | 04-12-2025 | 06-12-2025 | 18-12-2025 | 17-12-2025 | 18-12-2025 | 12 Days |
| 2038 | repair and restoration of road from danda gadia to jagabandhu dandpat house | OD/346/3305/116243/393123/00066059 | 2024-25 | Balasore | Nilgiri | Kanas | Kulhapal | Final Bill | 40999.98 | 40995.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 6 Days |
| 2039 | repair and restoration of road from birendra rout badi to rabindra behera harihara badi | OD/346/3305/116243/393095/00066061 | 2024-25 | Balasore | Nilgiri | Kanas | Kansa | Final Bill | 50999.85 | 50997.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 6 Days |
| 2040 | repair and restoration of road from bhagirathi das house to parmananda mohapatra house | OD/346/3305/116243/393095/00066062 | 2024-25 | Balasore | Nilgiri | Kanas | Kansa | Final Bill | 40999.98 | 40996.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 6 Days |
| 2041 | repair and restoration of road from gadadhar rout badi to ekgudi road | OD/346/3305/116243/393095/00066063 | 2024-25 | Balasore | Nilgiri | Kanas | Kansa | Final Bill | 40999.96 | 40998.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 6 Days |
| 2042 | repair and restoration of road from madan mohan mohapatra house to narattom mohapatra house | OD/346/3305/116243/393095/00066064 | 2024-25 | Balasore | Nilgiri | Kanas | Kansa | Final Bill | 39999.98 | 39995.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 6 Days |
| 2043 | repair and restoration of road from adikanda singh house to sasmita singh house | OD/346/3305/116243/393096/00066065 | 2024-25 | Balasore | Nilgiri | Kanas | Sangrampur | Final Bill | 38999.99 | 38995.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 6 Days |
| 2044 | repair and restoration of road from sania sing chhaka to madan sing house | OD/346/3305/116243/393096/00066066 | 2024-25 | Balasore | Nilgiri | Kanas | Sangrampur | Final Bill | 40999.99 | 40996.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 6 Days |
| 2045 | repair and restoration of road from udapada to abhaya mohapatra land | OD/346/3305/116243/393095/00066067 | 2024-25 | Balasore | Nilgiri | Kanas | Kansa | Final Bill | 28999.43 | 28995.00 | Bill Success From Treasury | 06-12-2025 | 14-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 6 Days |
| 2046 | Construction of CC road from Rajani sarangi house to Bankanidhi ghadei house kapileswarpur village | OD/369/3537/120892/410009/00066124 | 2024-25 | Puri | Brahmagiri | Bentapur | Kapileswarpur | Final Bill | 299999.92 | 299998.00 | Bill Success From Treasury | 29-11-2025 | 17-12-2025 | 18-12-2025 | 17-12-2025 | 18-12-2025 | 1 Days |
| 2047 | Construction of road and from Kundasahi Narayan house to Laxman house | OD/359/3425/118915/415781/00066153 | 2024-25 | Kandhamal | G.Udayagiri | Kalinga | Kundanaju | Final Bill | 186531.45 | 186529.00 | Bill Success From Treasury | 27-11-2025 | 06-12-2025 | 18-12-2025 | 17-12-2025 | 18-12-2025 | 12 Days |
| 2048 | CONSTRUCTION OF ROAD FROM ASHOK DAS MOHAPATRA HOUSE TO DEBENDRA JENA HOUSE WORD NO 2 | OD/346/3302/116161/391619/00066397 | 2024-25 | Balasore | Bhograi | Mandarsahi | Kalahi | Final Bill | 100000.00 | 99997.00 | Bill Success From Treasury | 04-12-2025 | 09-12-2025 | 23-12-2025 | 17-12-2025 | 23-12-2025 | 14 Days |
| 2049 | IMPROVEMENT OF RCB BIDYAPITHA AT LANGALESWAR GP LANGALESWAR 2526 | OD/354/3377/117845/411835/00067419 | 2025-26 | Ganjam | Khallikote | Langaleswar | Langaleswar | Final Bill | 180162.32 | 180160.00 | Bill Success From Treasury | 09-12-2025 | 15-12-2025 | 18-12-2025 | 17-12-2025 | 18-12-2025 | 3 Days |
| 2050 | Repair and Maintenance of Badabandha Vanal Culvert | OD/369/3542/121009/410202/00067696 | 2023-24 | Puri | Krushnaprasad | Siandi | Siandi | Final Bill | 99999.44 | 99989.00 | Bill Success From Treasury | 06-12-2025 | 09-12-2025 | 20-12-2025 | 10-12-2025 | 20-12-2025 | 11 Days |
| TOTAL | 12183905.485709 | 9704090 | |||||||||||||||
