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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2051 | Repair and Maintenance of Nabajyoti High School Chakarkend | OD/347/3312/116375/380630/00014579 | 2024-25 | Bargarh | Bargarh | Chakarkend | Chakerkend | Final Bill | 248000.00 | 247996.00 | Bill Success From Treasury | 25-11-2025 | 09-12-2025 | 22-12-2025 | 16-12-2025 | 22-12-2025 | 13 Days |
| 2052 | Provision of Facility Centre at Katapali GP Office | OD/347/3312/116383/380593/00015417 | 2024-25 | Bargarh | Bargarh | Katapali | Katapali | Final Bill | 999999.90 | 330033.00 | Bill Success From Treasury | 06-08-2025 | 09-12-2025 | 22-12-2025 | 16-12-2025 | 22-12-2025 | 13 Days |
| Provision of Facility Centre at Katapali GP Office | OD/347/3312/116383/380593/00015417 | 2024-25 | Bargarh | Bargarh | Katapali | Katapali | 1st Bill | 999999.90 | 669950.00 | Bill Success From Treasury | 06-08-2025 | 11-09-2025 | 22-12-2025 | 15-09-2025 | 18-09-2025 | 7 Days | |
| 2053 | Imp. of Road with CC/ Grade-II Metalling At Haatgaon Harijanpada to UP School | OD/347/3315/116450/380549/00018597 | 2024-25 | Bargarh | Bheden | Rusuda | Hatgaon | Final Bill | 317171.97 | 317167.00 | Bill Success From Treasury | 22-08-2025 | 13-11-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 37 Days |
| 2054 | Imp. of Road with CC/ Grade-II Metalling At Jugipali Bandha Road | OD/347/3315/116452/380552/00018599 | 2024-25 | Bargarh | Bheden | Sial-Khandahata | Jogipali | Final Bill | 299999.01 | 299994.00 | Bill Success From Treasury | 09-09-2025 | 14-11-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 36 Days |
| 2055 | Imp. of Road with CC/ Grade-II Metalling from RD Road to Samaleswari Mandir | OD/347/3315/116436/380514/00018601 | 2024-25 | Bargarh | Bheden | Arjunda | Arjunda | Final Bill | 300000.00 | 299995.00 | Bill Success From Treasury | 26-08-2025 | 05-12-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 15 Days |
| 2056 | Imp. of Road with CC/ Grade-II Metalling near Remunda Sankranti Pitha | OD/347/3315/116448/380495/00018606 | 2024-25 | Bargarh | Bheden | Remunda | Remanda | Final Bill | 300000.00 | 299996.00 | Bill Success From Treasury | 11-08-2025 | 06-11-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 44 Days |
| 2057 | Const. of CC Road from Sadananda House to Bhagiratha Barik House at Kusumi | OD/365/3509/120375/389849/00019608 | 2024-25 | Mayurbhanj | Suliapada | Kantisahi | Kusumi | Final Bill | 143787.93 | 143782.00 | Bill Success From Treasury | 06-08-2025 | 02-12-2025 | 20-12-2025 | 16-12-2025 | 20-12-2025 | 18 Days |
| 2058 | Improvement of Cc Road From Bhaja Behera House Incomplete Cc Road To Sambhunath Sahu House Via Niranjan Sahu House Village Sarsatia | OD/346/3304/116211/393421/00019702 | 2024-25 | Balasore | Khaira | Govindapur | Sarasatia | Final Bill | 143787.99 | 143784.00 | Bill Success From Treasury | 28-11-2025 | 04-12-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 15 Days |
| 2059 | Imp. of Road with CC/Gr-II Metalling from Jokabadha Depha Sahi to Siba Mandir Road | OD/354/3380/117907/411512/00021729 | 2024-25 | Ganjam | Polosara | Gochabadi | Jokabandha | Final Bill | 209999.99 | 209998.00 | Bill Success From Treasury | 12-12-2025 | 16-12-2025 | 31-12-2025 | 16-12-2025 | 31-12-2025 | 15 Days |
| 2060 | Imp. of Road with CC/ Gr-II Metalling from Tarini Chhaka to Boula Mula At Mirzapur | OD/356/3402/118484/401522/00022373 | 2024-25 | Jajpur | Rasulpur | Rahamba | Mirzapur | Final Bill | 599999.85 | 599998.00 | Bill Success From Treasury | 12-12-2025 | 12-12-2025 | 19-12-2025 | 16-12-2025 | 19-12-2025 | 7 Days |
| 2061 | Imp. of Road with CC/ Gr-II Metalling from RD Road to Garjanpur Primary School | OD/360/3442/119246/396001/00023658 | 2024-25 | Kendrapara | Rajnagar | Sanabada-Gopalpur | Garjanpur | Final Bill | 499710.11 | 499157.00 | Bill Success From Treasury | 15-09-2025 | 06-11-2025 | 19-12-2025 | 16-12-2025 | 19-12-2025 | 43 Days |
| 2062 | Construction Of Cc Road From Urung Sahi To Dungritola At Pandhada | OD/365/3511/120402/387482/00025285 | 2024-25 | Mayurbhanj | Tiring | Lupung | Pandhada | Final Bill | 300000.00 | 299997.00 | Bill Success From Treasury | 28-10-2025 | 29-11-2025 | 19-12-2025 | 16-12-2025 | 19-12-2025 | 20 Days |
| 2063 | Completion of CC Road from PWD Road to Olhani Girjatoli | OD/373/3585/121714/384404/00026950 | 2024-25 | Sundargarh | Nuagaon | Hatibari | Olhani | Final Bill | 299999.76 | 299996.00 | Bill Success From Treasury | 26-11-2025 | 10-12-2025 | 18-12-2025 | 16-12-2025 | 18-12-2025 | 8 Days |
| 2064 | Improvement Of Road At Rajagali ,Garposh | OD/371/3558/121279/381302/00032009 | 2024-25 | Sambalpur | Bamra | Garposh | Garposh | Final Bill | 314699.20 | 314570.00 | Bill Success From Treasury | 04-10-2025 | 19-11-2025 | 17-12-2025 | 16-12-2025 | 17-12-2025 | 28 Days |
| 2065 | CONSTRUCTION OF CC ROAD FROM KANDRU BEHERA HOUSE TO TIKAYAT BEHERA HOUSE AT POKHARIA | OD/365/3509/120375/389819/00039198 | 2024-25 | Mayurbhanj | Suliapada | Kantisahi | Pokharia | Final Bill | 199999.51 | 199997.00 | Bill Success From Treasury | 25-07-2025 | 27-11-2025 | 20-12-2025 | 16-12-2025 | 20-12-2025 | 23 Days |
| 2066 | Construction of C road at Tekguda colony | OD/364/3480/119930/431032/00041251 | 2024-25 | Malkangiri | Kalimela | Bodigetta | Tekagura | Final Bill | 399999.76 | 399994.00 | Bill Success From Treasury | 27-11-2025 | 08-12-2025 | 17-12-2025 | 16-12-2025 | 17-12-2025 | 9 Days |
| 2067 | REPAIR AND MAINTENCE OF CC ROAD FROM DAS HOUSE TO PRADEEP NAIK HOUSE JAMUJODI | OD/361/3450/119421/385458/00048776 | 2025-26 | Kendujhar | Jhumpura | Gumura | Jamujodi | Final Bill | 201456.60 | 201452.00 | Bill Success From Treasury | 01-12-2025 | 04-12-2025 | 17-12-2025 | 16-12-2025 | 17-12-2025 | 13 Days |
| 2068 | CONST OF CC ROAD FROM MAYADHAR SETHI HOUSE TO SABARSAHI LAXMI MANDAP IN JAIDA VILLAGE UNDER JAYPUR GP | OD/365/3494/120153/391066/00048820 | 2022-23 | Mayurbhanj | Gopabandhunagar | Jaypur | Jaida | Final Bill | 159826.00 | 159823.00 | Bill Success From Treasury | 12-08-2025 | 09-12-2025 | 19-12-2025 | 16-12-2025 | 19-12-2025 | 10 Days |
| 2069 | Repair and maintenance of R.N Sahoo Govt. HIgh School | OD/356/3401/275233/400731/00053122 | 2024-25 | Jajpur | Korei | Tarakot | Tarakote | Final Bill | 247999.38 | 247994.00 | Bill Success From Treasury | 24-10-2025 | 16-12-2025 | 19-12-2025 | 16-12-2025 | 19-12-2025 | 3 Days |
| 2070 | CONST OF C C ROAD FROM PWD ROAD TO NADISAHI VILLAGE AT KESPUR UNDER JAYPUR GP | OD/365/3494/120153/391079/00054042 | 2025-26 | Mayurbhanj | Gopabandhunagar | Jaypur | Keshpur | Final Bill | 404058.00 | 404054.00 | Bill Success From Treasury | 28-10-2025 | 09-12-2025 | 19-12-2025 | 16-12-2025 | 19-12-2025 | 10 Days |
| 2071 | Imp. Of road with CC/Grade-II metalling from Nuagaon Mathasahi Niranjan Malik house to Gadakujanga Mahaveer RD Road | OD/355/3388/118110/398335/00054047 | 2024-25 | Jagatsinghpur | Erasama | Nuagaon | Nuagaon | Final Bill | 499999.59 | 499993.00 | Bill Success From Treasury | 04-11-2025 | 02-12-2025 | 19-12-2025 | 16-12-2025 | 19-12-2025 | 17 Days |
| 2072 | Renovation of Hanuman Mandir at Kainsiri, Baruan GP | OD/352/3349/117240/402555/00056244 | 2025-26 | Dhenkanal | Bhuban | Baruan(B) | Kainsiri | 1st Bill | 699999.83 | 513667.00 | Bill Success From Treasury | 23-10-2025 | 07-12-2025 | - | 16-12-2025 | 22-12-2025 | 15 Days |
| 2073 | CONSTRUCTI ON OF CC ROAD FROM KAPIL DOKAN TO KASINATH HOUSE AT GUNGUNIA | OD/358/3412/118674/424120/00057296 | 2025-26 | Kalahandi | Jayapatna | Bandigaon | Amjor | Final Bill | 199999.08 | 199994.00 | Bill Success From Treasury | 29-10-2025 | 21-11-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 26 Days |
| CONSTRUCTI ON OF CC ROAD FROM KAPIL DOKAN TO KASINATH HOUSE AT GUNGUNIA | OD/358/3412/118674/424120/00057296 | 2025-26 | Kalahandi | Jayapatna | Bandigaon | Amjor | Final Bill | 199999.08 | 0.00 | Failed | 29-10-2025 | 21-11-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 26 Days | |
| 2074 | CONSTRUCTI ON OF CC ROAD AT POLKAMUNDA MAJHIPADA | OD/358/3412/118675/424170/00057300 | 2025-26 | Kalahandi | Jayapatna | Baner | Polkamunda | Final Bill | 99999.57 | 99994.00 | Bill Success From Treasury | 03-11-2025 | 10-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 7 Days |
| CONSTRUCTI ON OF CC ROAD AT POLKAMUNDA MAJHIPADA | OD/358/3412/118675/424170/00057300 | 2025-26 | Kalahandi | Jayapatna | Baner | Polkamunda | Final Bill | 99999.57 | 0.00 | Failed | 03-11-2025 | 10-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 7 Days | |
| 2075 | CONSTRUCTI ON OF CC ROAD FROM CHANPUR DHARNIMANDI R DHANSINGH MAJHI HOUSE TO PARME MAJHI ROAD | OD/358/3412/118677/424226/00057310 | 2025-26 | Kalahandi | Jayapatna | Dhansuli | Chandpur | Final Bill | 299999.28 | 299996.00 | Bill Success From Treasury | 03-11-2025 | 10-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 7 Days |
| CONSTRUCTI ON OF CC ROAD FROM CHANPUR DHARNIMANDI R DHANSINGH MAJHI HOUSE TO PARME MAJHI ROAD | OD/358/3412/118677/424226/00057310 | 2025-26 | Kalahandi | Jayapatna | Dhansuli | Chandpur | Final Bill | 299999.28 | 0.00 | Failed | 03-11-2025 | 10-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 7 Days | |
| 2076 | Development of Aurobindo Purnanga Sikshya Kendra, Laxmidharpur, Anal | OD/352/3349/117243/402527/00057316 | 2025-26 | Dhenkanal | Bhuban | Dhalapada | Anala | 1st Bill | 699999.96 | 602213.00 | Bill Success From Treasury | 23-10-2025 | 06-12-2025 | - | 16-12-2025 | 22-12-2025 | 16 Days |
| 2077 | REPAIR AND MAINTENANCE OF AWC AT BASE CAMP | OD/361/3451/119441/385273/00058456 | 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 | 16-12-2025 | 24-12-2025 | 14 Days |
| 2078 | Repair and maintenance of Govt primary School Gandua | OD/346/3304/116209/393562/00061588 | 2024-25 | Balasore | Khaira | Gagandhuli | Gandua | Final Bill | 149999.99 | 149996.00 | Bill Success From Treasury | 17-11-2025 | 18-11-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 31 Days |
| 2079 | Construction of CC Road of Kottam Village | OD/352/3355/117401/403337/00062389 | 2025-26 | Dhenkanal | Odapada | Kotam | Kotam | Final Bill | 249999.54 | 249996.00 | Bill Success From Treasury | 02-12-2025 | 11-12-2025 | 19-12-2025 | 17-12-2025 | 19-12-2025 | 8 Days |
| 2080 | Const. of Russo-18 Kamila Sahi Nitaei Maha Pravu CRC Stele gate | OD/346/3309/116316/393721/00062647 | 2025-26 | Balasore | Soro | Jadia | Ruso-18 | Final Bill | 99999.99 | 99999.00 | Bill Success From Treasury | 03-12-2025 | 05-12-2025 | 16-12-2025 | 06-12-2025 | 16-12-2025 | 11 Days |
| 2081 | Const of CC road from Mukunda Kar house to Sitikantha Panda house Nuasai ( Routraypur ) GP - Sarugaon | OD/346/3304/116228/393416/00063508 | 2024-25 | Balasore | Khaira | Sarugan | Nuaganbada | Final Bill | 299999.99 | 299995.00 | Bill Success From Treasury | 18-11-2025 | 04-12-2025 | 22-12-2025 | 17-12-2025 | 22-12-2025 | 18 Days |
| 2082 | Rapair and maintenance of Kadamian Pry | OD/346/3304/116224/393493/00063513 | 2024-25 | Balasore | Khaira | Nayakhandi | Kadamiana | Final Bill | 149999.99 | 149996.00 | Bill Success From Treasury | 18-11-2025 | 20-11-2025 | 22-12-2025 | 17-12-2025 | 22-12-2025 | 32 Days |
| 2083 | MAINTANANCE OF CC ROAD AT NEW INDRA AWAS COLONY DUNGURIPALI | OD/372/3569/121461/418855/00063726 | 2024-25 | Sonepur | Dunguripali | Dunguripali | Dunguripali | Final Bill | 499999.81 | 499998.00 | Bill Success From Treasury | 13-11-2025 | 24-11-2025 | 23-12-2025 | 12-12-2025 | 23-12-2025 | 29 Days |
| 2084 | CONSTRUCTION OF COMMUNITY CENTRE FOR YOUTH CLUB AT KUKUDAHAD | OD/345/3297/116027/421208/00063774 | 2023-24 | Balangir | Turekela | Buromal | Kukurahad | 1st Bill | 400000.00 | 199738.00 | Bill Success From Treasury | 10-11-2025 | 12-12-2025 | - | 17-12-2025 | 19-12-2025 | 7 Days |
| 2085 | Completion of Incompletion AWC Building at Chadhiapalli | OD/354/3367/117652/410665/00064417 | 2025-26 | Ganjam | Bhanjanagar | Sanakodanda | Chadhiapalli | Final Bill | 99999.82 | 0.00 | Success | 21-11-2025 | 10-12-2025 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 6 Days |
| 2086 | Completion of Incompletion AWC Building at Hatiguda-2 | OD/354/3367/117639/410584/00064418 | 2025-26 | Ganjam | Bhanjanagar | Dumakumpa | Hatiguda | Final Bill | 99999.25 | 0.00 | Success | 21-11-2025 | 10-12-2025 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 6 Days |
| 2087 | Construction of CC road from Budhiram House to River Site at Palasa | OD/365/3494/120162/390984/00064447 | 2022-23 | Mayurbhanj | Gopabandhunagar | Titia | Palasa | Final Bill | 143703.96 | 143702.00 | Bill Success From Treasury | 02-12-2025 | 05-12-2025 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 11 Days |
| 2088 | Construction of road from S.N. High School to Khantakhola Nala | OD/352/3349/117247/402602/00064618 | 2023-24 | Dhenkanal | Bhuban | Jamunakote | Jamunakote | Final Bill | 199999.82 | 199994.00 | Bill Success From Treasury | 25-11-2025 | 08-12-2025 | 22-12-2025 | 16-12-2025 | 22-12-2025 | 14 Days |
| 2089 | Construction of Road from Bhusal Talasahi to Jharaneswar road | OD/352/3349/117241/402621/00065003 | 2024-25 | Dhenkanal | Bhuban | Bhusal | Bhusala | Final Bill | 450000.00 | 449997.00 | Bill Success From Treasury | 25-11-2025 | 05-12-2025 | 22-12-2025 | 16-12-2025 | 22-12-2025 | 17 Days |
| 2090 | Construction of CC road from Bimala Temple to Taradevi road of Mangalajodi G.P. | OD/362/3465/275252/408165/00065158 | 2022-23 | Khordha | Tangi | Mangalajodi | Mangalajodi | Final Bill | 399999.86 | 399996.00 | Bill Success From Treasury | 20-11-2025 | 05-12-2025 | 22-12-2025 | 16-12-2025 | 22-12-2025 | 17 Days |
| 2091 | IMP OF MARKET COMPLEX INFRONT OF PETAPANGA GP | OD/359/3431/118994/417527/00065354 | 2024-25 | Kandhamal | Raikia | Petapanga | Petapanga | Final Bill | 199999.99 | 199998.00 | Bill Success From Treasury | 05-12-2025 | 11-12-2025 | 24-12-2025 | 16-12-2025 | 24-12-2025 | 13 Days |
| 2092 | Improvement of Road from Padhantikra Tarini Mandir to Saharamunda Bandha | OD/347/3315/116442/380524/00065447 | 2024-25 | Bargarh | Bheden | Kubedega | Kubedega | Final Bill | 299999.95 | 299996.00 | Bill Success From Treasury | 24-11-2025 | 25-11-2025 | 20-12-2025 | 15-12-2025 | 20-12-2025 | 25 Days |
| 2093 | Completion of Incompletion AWC Building at Hatiguda-2(2nd phase) | OD/354/3367/117639/410584/00065905 | 2025-26 | Ganjam | Bhanjanagar | Dumakumpa | Hatiguda | Final Bill | 99999.19 | 0.00 | Success | 26-11-2025 | 10-12-2025 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 6 Days |
| 2094 | Completion of Incompletion AWC Building at Chadhiapalli(2nd phase) | OD/354/3367/117652/410596/00065906 | 2025-26 | Ganjam | Bhanjanagar | Sanakodanda | Sanakodanda | Final Bill | 99999.41 | 0.00 | Success | 26-11-2025 | 10-12-2025 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 6 Days |
| 2095 | IMPROVEMENT OF ROAD INSIDE OF JASAPADA HATA | OD/350/3337/116961/399950/00066014 | 2023-24 | Cuttack | Cuttacksadar | Jasapada | Jasapada | Final Bill | 199958.11 | 199100.00 | Bill Success From Treasury | 28-11-2025 | 11-12-2025 | 23-12-2025 | 16-12-2025 | 23-12-2025 | 12 Days |
| 2096 | Repair of Patana Sirapur Pry School | OD/346/3309/116327/393981/00066330 | 2024-25 | Balasore | Soro | Sajanpur | Sirapur | Final Bill | 149999.99 | 149997.00 | Bill Success From Treasury | 29-11-2025 | 06-12-2025 | 16-12-2025 | 06-12-2025 | 16-12-2025 | 10 Days |
| 2097 | Const of CC road from incomplete CC road to Laxman Jena vill-Bartana | OD/346/3309/116322/393799/00066394 | 2024-25 | Balasore | Soro | Mulising | Bartana | Final Bill | 100000.00 | 99997.00 | Bill Success From Treasury | 29-11-2025 | 06-12-2025 | 16-12-2025 | 06-12-2025 | 16-12-2025 | 10 Days |
| 2098 | Renovation of Siva Mandir at Kuananda, Bartini GP | OD/354/3380/117900/411361/00066701 | 2024-25 | Ganjam | Polosara | Bartani | Kuananda | 1st Bill | 499999.99 | 209193.00 | Bill Success From Treasury | 06-12-2025 | 15-12-2025 | - | 16-12-2025 | 31-12-2025 | 16 Days |
| 2099 | Repair and restoration of Tarapada Primary school,Tarapada ,Tarakote | OD/356/3401/275233/400771/00067294 | 2023-24 | Jajpur | Korei | Tarakot | Tarapada | Final Bill | 199906.51 | 199403.00 | Bill Success From Treasury | 04-12-2025 | 16-12-2025 | 19-12-2025 | 16-12-2025 | 19-12-2025 | 3 Days |
| 2100 | Repair and maintenance of CRC at Khakadananda under 5th SFC PS | OD/346/3309/116330/393700/00069090 | 2023-24 | Balasore | Soro | Singakhunta | Gujadiha | Final Bill | 99999.99 | 99999.00 | Bill Success From Treasury | 09-12-2025 | 10-12-2025 | 16-12-2025 | 10-12-2025 | 16-12-2025 | 6 Days |
| TOTAL | 15929055.266329 | 13151673 | |||||||||||||||
