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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2101 | Const of VSS Building at Sikipani | OD/373/3588/121759/383813/00014343 | 2024-25 | Sundargarh | Sundargarh | Karla | Sikipani | Final Bill | 849999.56 | 849996.00 | Bill Success From Treasury | 24-10-2025 | 20-11-2025 | 18-12-2025 | 15-12-2025 | 18-12-2025 | 28 Days |
| 2102 | Construction of Balarampur Swain Sahi CC Road, Vill/GP-Balarampur | OD/355/3389/118120/397957/00015511 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Balarampur | Balarampur | Final Bill | 149999.43 | 149995.00 | Bill Success From Treasury | 14-07-2025 | 04-12-2025 | 22-12-2025 | 15-12-2025 | 22-12-2025 | 18 Days |
| 2103 | CONSTRUCTION OF C.C ROAD FROM NEW COLONY (P.W.D. COLONY TO CHOTRAY MAHANTA HOUSE | OD/361/3452/119469/385956/00016041 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Tangarani | 1st Bill | 199999.99 | 199996.00 | Bill Success From Treasury | 09-11-2025 | 20-11-2025 | - | 15-12-2025 | 16-12-2025 | 26 Days |
| 2104 | Repair of CC Road from Dihasahi Batar to Akuli Das House, Purusottampur. | OD/355/3389/118124/397986/00016913 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Kaduapada | Kaduapada | Final Bill | 299999.46 | 299859.00 | Bill Success From Treasury | 24-07-2025 | 09-12-2025 | 22-12-2025 | 15-12-2025 | 22-12-2025 | 13 Days |
| 2105 | Const. of CC Road from Nuapatana Raghunath House to Belabana Gadi | OD/355/3389/118126/397978/00016915 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Khairanga | Khairanga | Final Bill | 299999.81 | 299908.00 | Bill Success From Treasury | 13-09-2025 | 04-12-2025 | 22-12-2025 | 15-12-2025 | 22-12-2025 | 18 Days |
| 2106 | Construction of CC Road at Punasia(Upper Village) infront of Community Center Jalda GP | OD/365/3507/120346/387992/00017557 | 2025-26 | Mayurbhanj | Saraskana | Jalda | Punasia | Final Bill | 399999.99 | 399995.00 | Bill Success From Treasury | 03-11-2025 | 04-12-2025 | 17-12-2025 | 15-12-2025 | 17-12-2025 | 13 Days |
| 2107 | Repair & Maintenance Of Bhaliadihi Primary School | OD/351/3348/117236/383263/00017903 | 2024-25 | Deogarh | Tileibani | Talkundi | Talakundi | Final Bill | 216879.09 | 216773.00 | Bill Success From Treasury | 22-10-2025 | 09-12-2025 | 19-12-2025 | 15-12-2025 | 19-12-2025 | 10 Days |
| 2108 | Const. of CC Road fromTemple Chhaka to Kailash Dey House, Chakarjuni | OD/346/3303/116173/391495/00018360 | 2024-25 | Balasore | Jaleswar | Aruha | Chakarjuni | Final Bill | 109999.99 | 109994.00 | Bill Success From Treasury | 19-09-2025 | 25-11-2025 | 19-12-2025 | 15-12-2025 | 19-12-2025 | 24 Days |
| 2109 | Development of Rural Haat at Jhaliamara Weekly Haat | OD/365/3509/275358/389706/00018944 | 2024-25 | Mayurbhanj | Suliapada | Jhalimara | Jhaliamara | Final Bill | 499999.98 | 499996.00 | Bill Success From Treasury | 19-11-2025 | 02-12-2025 | 18-12-2025 | 15-12-2025 | 18-12-2025 | 16 Days |
| 2110 | Construction Of C.C Road At Miriginendi | OD/365/3498/120226/388895/00019484 | 2024-25 | Mayurbhanj | Karanjia | Miriginendi | Miriginandi | Final Bill | 143787.79 | 143188.00 | Bill Success From Treasury | 22-08-2025 | 04-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 13 Days |
| 2111 | Construction Of C.C Road At Kenjhara Chandposi Baka House To Ganeswar House | OD/365/3498/120227/388959/00019490 | 2024-25 | Mayurbhanj | Karanjia | Patbil | Kenjhara | Final Bill | 143787.78 | 143648.00 | Bill Success From Treasury | 26-08-2025 | 04-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 13 Days |
| 2112 | Repair & Maintenance Of Road From Suresh Chand Chhaka To Jagendra Biswal House At Nabara | OD/346/3301/116128/392203/00024764 | 2024-25 | Balasore | Basta | Nabara | Nabara | Final Bill | 143787.99 | 143784.00 | Bill Success From Treasury | 25-11-2025 | 03-12-2025 | 16-12-2025 | 15-12-2025 | 16-12-2025 | 13 Days |
| 2113 | Const Of CC Road From Dahisara Adivashi Sahi To Smasan | OD/350/3332/116857/399107/00024869 | 2024-25 | Cuttack | Athagad | Mahakalbasta | Dahisara | Final Bill | 164998.77 | 164974.00 | Bill Success From Treasury | 05-11-2025 | 25-11-2025 | 16-12-2025 | 10-12-2025 | 16-12-2025 | 21 Days |
| 2114 | Construction Of C.C Road From Dhobalei Pitha To RD Road | OD/350/3344/117153/399367/00025120 | 2024-25 | Cuttack | Tangi Choudwar | Govindapur | Govindapur | Final Bill | 143787.99 | 143786.00 | Bill Success From Treasury | 01-12-2025 | 07-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 10 Days |
| 2115 | Repair & Maintenance Of Brahmanapadar Primary School | OD/354/3367/117637/410280/00027261 | 2024-25 | Ganjam | Bhanjanagar | Bramhanapadar | Brahmanpadar | Final Bill | 199999.54 | 199997.00 | Bill Success From Treasury | 31-10-2025 | 08-12-2025 | 18-12-2025 | 16-12-2025 | 18-12-2025 | 10 Days |
| 2116 | CONSTRUCTION OF CC ROAD AT TANDIA SAHI CHINAMALIPOSI | OD/361/3453/119478/386600/00036083 | 2025-26 | Kendujhar | Patana | Chinamaliposi | Chinamalpasi | Final Bill | 699999.22 | 698047.00 | Bill Success From Treasury | 15-11-2025 | 10-12-2025 | 18-12-2025 | 16-12-2025 | 18-12-2025 | 8 Days |
| 2117 | Const.of CC Road from Telisahi to Nadighat Godiuparsahi,Karadapal,Batto | OD/361/3446/119311/387322/00039119 | 2025-26 | Kendujhar | Ghasipura | Batto | Karadapal | Final Bill | 299982.54 | 299979.00 | Bill Success From Treasury | 25-07-2025 | 06-12-2025 | 17-12-2025 | 11-12-2025 | 17-12-2025 | 11 Days |
| 2118 | REPAIR AND MAINTANCE OF AWC I DAYAPALLI | OD/354/3374/117768/412346/00039439 | 2025-26 | Ganjam | Hinjilicut | Dayapalli | Dayapalli | Final Bill | 44999.81 | 44996.00 | Bill Success From Treasury | 20-08-2025 | 20-11-2025 | 19-12-2025 | 15-12-2025 | 19-12-2025 | 29 Days |
| 2119 | Const. of CC road at Alishtor House to Dhunda Patra House, Dungabandh | OD/373/3580/121625/384296/00040032 | 2024-25 | Sundargarh | Kuarmunda | Dalki | Dongabandh | 1st Bill | 475758.57 | 475754.00 | Bill Success From Treasury | 02-12-2025 | 12-12-2025 | - | 12-12-2025 | 18-12-2025 | 6 Days |
| 2120 | Const. of Culvert on Girjatoli to Mahatotoli Road | OD/373/3580/121624/384313/00040111 | 2024-25 | Sundargarh | Kuarmunda | Andhari | Andhari | Final Bill | 399999.09 | 399992.00 | Bill Success From Treasury | 15-09-2025 | 15-12-2025 | 22-12-2025 | 15-12-2025 | 22-12-2025 | 7 Days |
| 2121 | Construction Of CC Road From Madhapur Teliapada Road | OD/350/3344/117165/399344/00042684 | 2023-24 | Cuttack | Tangi Choudwar | Salagaon | Madhapur | Final Bill | 199998.94 | 199996.00 | Bill Success From Treasury | 01-12-2025 | 07-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 10 Days |
| 2122 | CONST. OF CC ROAD FROM KHUNTAKATA TALA HARIJANSAHI TO SMASAN | OD/350/3332/116853/399048/00047574 | 2024-25 | Cuttack | Athagad | Khuntakata | Khuntakata | Final Bill | 364999.86 | 364988.00 | Bill Success From Treasury | 16-08-2025 | 03-11-2025 | 16-12-2025 | 10-12-2025 | 16-12-2025 | 43 Days |
| 2123 | Development of Rural Hat at Kaduagoth Toraniapal | OD/361/3446/119312/386895/00048162 | 2024-25 | Kendujhar | Ghasipura | Bhandaridiha | Toraniapal | Final Bill | 999999.82 | 999997.00 | Bill Success From Treasury | 24-10-2025 | 10-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 7 Days |
| 2124 | REPAIR & RENOVATION OF AWC BUILDING - 01 AT PHASI | OD/354/3365/117608/411759/00048929 | 2024-25 | Ganjam | Beguniapada | Phasi | Phasi | Final Bill | 199999.20 | 199997.00 | Bill Success From Treasury | 26-11-2025 | 01-12-2025 | 16-12-2025 | 12-12-2025 | 16-12-2025 | 15 Days |
| 2125 | Construction of CC road at Bhikampali | OD/357/3408/118565/380956/00052674 | 2024-25 | Jharsuguda | Lakhanpur | Bhikampali | Bhikampali | Final Bill | 219999.94 | 219996.00 | Bill Success From Treasury | 24-10-2025 | 17-11-2025 | 06-02-2026 | 11-12-2025 | 06-02-2026 | 81 Days |
| 2126 | Improvement of road at Kaithapadar | OD/353/3359/117487/414549/00053646 | 2025-26 | Gajapati | Kasinagar | Siali | Kabitibhadra | Final Bill | 201918.85 | 201824.00 | Bill Success From Treasury | 31-10-2025 | 05-12-2025 | 15-12-2025 | 12-12-2025 | 15-12-2025 | 10 Days |
| Improvement of road at Kaithapadar | OD/353/3359/117487/414549/00053646 | 2025-26 | Gajapati | Kasinagar | Siali | Kabitibhadra | Final Bill | 201918.85 | 0.00 | Failed | 31-10-2025 | 05-12-2025 | 15-12-2025 | 12-12-2025 | 15-12-2025 | 10 Days | |
| 2127 | CONSTRUCTION OF KUMURAMARI ORAMSAHI CC ROAD | OD/351/3348/117236/382785/00055164 | 2025-26 | Deogarh | Tileibani | Talkundi | Kumuranali | Final Bill | 199998.64 | 199993.00 | Bill Success From Treasury | 24-09-2025 | 09-12-2025 | 19-12-2025 | 15-12-2025 | 19-12-2025 | 10 Days |
| 2128 | Construction of Market Complex, Luhapank | OD/371/3565/121406/382416/00055790 | 2022-23 | Sambalpur | Rairakhol | Luhapank | Luhapank | 1st Bill | 999999.25 | 626564.00 | Bill Success From Treasury | 14-11-2025 | 21-11-2025 | - | 15-12-2025 | 30-12-2025 | 39 Days |
| 2129 | Improvement of UP School at Jhaliagochha | OD/354/3367/117637/410281/00060997 | 2023-24 | Ganjam | Bhanjanagar | Bramhanapadar | Jhaliagochha | Final Bill | 299999.35 | 299997.00 | Bill Success From Treasury | 31-10-2025 | 08-12-2025 | 18-12-2025 | 16-12-2025 | 18-12-2025 | 10 Days |
| 2130 | Repair & Renovation of Narigochha Primary School | OD/354/3367/117637/410264/00061044 | 2022-23 | Ganjam | Bhanjanagar | Bramhanapadar | Narigochha | Final Bill | 199999.72 | 199995.00 | Bill Success From Treasury | 07-11-2025 | 08-12-2025 | 18-12-2025 | 16-12-2025 | 18-12-2025 | 10 Days |
| 2131 | PRESERVATION & DEVELOPMENT OF BRAMHANSUANLO POKHARI ,JHITISASAN GP | OD/362/3456/119542/407665/00061609 | 2022-23 | Khordha | Balianta | Jhinti Sasan | Jhintisasan | Final Bill | 663374.28 | 663360.00 | Bill Success From Treasury | 06-11-2025 | 02-12-2025 | 20-12-2025 | 12-12-2025 | 20-12-2025 | 18 Days |
| 2132 | Repair and Maintenance of Bangriposi Pry School & Toilet | OD/365/3509/275358/389707/00062063 | 2024-25 | Mayurbhanj | Suliapada | Jhalimara | Bangriposi | Final Bill | 185207.47 | 185202.00 | Bill Success From Treasury | 20-11-2025 | 03-12-2025 | 18-12-2025 | 15-12-2025 | 18-12-2025 | 15 Days |
| 2133 | Improvement of Kalyani Mandap at Jhigidi | OD/370/3547/121116/425244/00062331 | 2023-24 | Rayagada | Bissamcuttack | Jhigidi | Jhigidi | 1st Bill | 499998.07 | 499992.00 | Bill Success From Treasury | 25-11-2025 | 28-11-2025 | - | 10-12-2025 | 17-12-2025 | 19 Days |
| 2134 | Construction of CC Road at Kandhra Village Road | OD/371/3565/121404/382499/00062438 | 2024-25 | Sambalpur | Rairakhol | Kadaligarh | Kandhara | Final Bill | 213031.37 | 213027.00 | Bill Success From Treasury | 03-11-2025 | 04-12-2025 | 30-12-2025 | 15-12-2025 | 30-12-2025 | 26 Days |
| 2135 | PROVISION OF FACILITY CENTRE AT CHHEPLIPALI GP HQRS. | OD/351/3348/117224/382778/00062884 | 2024-25 | Deogarh | Tileibani | Chheplipali | Chhepilipali | Final Bill | 999999.51 | 999995.00 | Bill Success From Treasury | 18-11-2025 | 09-12-2025 | 24-12-2025 | 15-12-2025 | 24-12-2025 | 15 Days |
| 2136 | Construction of CC Road at Bandhaguda of Mukundpur GP- | OD/370/3553/121204/426332/00063443 | 2024-25 | Rayagada | Kolnara | Mukundapur | Bondhaguda | Final Bill | 199999.67 | 199994.00 | Bill Success From Treasury | 07-11-2025 | 18-11-2025 | 19-12-2025 | 12-12-2025 | 19-12-2025 | 31 Days |
| 2137 | Construction of Paver Block Road at Harijanpada and Joro Gali Sarapal | OD/371/3565/121398/382372/00063987 | 2023-24 | Sambalpur | Rairakhol | Bansajal | Sarapal | Final Bill | 499999.28 | 499996.00 | Bill Success From Treasury | 14-11-2025 | 05-12-2025 | 30-12-2025 | 15-12-2025 | 30-12-2025 | 25 Days |
| 2138 | Repair & Renovation of Sri Shiva Temple at Barabank Bansajal GP | OD/371/3565/121398/382326/00063991 | 2023-24 | Sambalpur | Rairakhol | Bansajal | Barabank | Final Bill | 399999.12 | 399994.00 | Bill Success From Treasury | 17-11-2025 | 04-12-2025 | 30-12-2025 | 15-12-2025 | 30-12-2025 | 26 Days |
| 2139 | CONSTRUCTION OF CC ROAD AT SIROL TALPADA | OD/358/3416/118764/422341/00063993 | 2023-24 | Kalahandi | Kesinga | Sirol | Sirol | Final Bill | 202038.00 | 202035.00 | Bill Success From Treasury | 27-11-2025 | 06-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 11 Days |
| 2140 | Maintenance and Improvement of CC Road from RD Road to Biribadi High School East Side,Biribadi GP. | OD/362/3462/119639/408144/00064058 | 2022-23 | Khordha | Chilika | Biribadi | Biribadi | Final Bill | 299999.97 | 299996.00 | Bill Success From Treasury | 13-11-2025 | 15-11-2025 | 17-12-2025 | 15-12-2025 | 17-12-2025 | 32 Days |
| 2141 | CONSTRUCTION OF CC ROAD FROM MUNDA SAHI CHHAK TO BATA HOUSE BARUAN KANTIPAL | OD/361/3443/119257/387041/00064166 | 2023-24 | Kendujhar | Anandapur | Kantipal | Baruan | Final Bill | 149905.48 | 149902.00 | Bill Success From Treasury | 18-11-2025 | 09-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 8 Days |
| 2142 | Repair and Maintenance of Elementary School at Asurabandha U.P.S | OD/354/3385/118017/410841/00064239 | 2024-25 | Ganjam | Surada | Asurabandha | Asurabandha | 1st Bill | 149999.59 | 149992.00 | Bill Success From Treasury | 25-11-2025 | 06-12-2025 | - | 15-12-2025 | 23-12-2025 | 17 Days |
| 2143 | Construction of CC Road at Badkasibahal Uparasahi | OD/371/3565/121405/382474/00064252 | 2024-25 | Sambalpur | Rairakhol | Kukudabahali | Kasibahal(Bad) | Final Bill | 199999.19 | 199993.00 | Bill Success From Treasury | 15-11-2025 | 15-11-2025 | 30-12-2025 | 15-12-2025 | 30-12-2025 | 45 Days |
| 2144 | REPAIR AND MAINTENANCE OF MATIKHAI UPS | OD/372/3572/121520/419198/00064394 | 2024-25 | Sonepur | Ullunda | Ullunda | Matikhai | 1st Bill | 149999.22 | 149993.00 | Bill Success From Treasury | 27-11-2025 | 29-11-2025 | - | 08-12-2025 | 19-12-2025 | 20 Days |
| REPAIR AND MAINTENANCE OF MATIKHAI UPS | OD/372/3572/121520/419198/00064394 | 2024-25 | Sonepur | Ullunda | Ullunda | Matikhai | 1st Bill | 149999.22 | 0.00 | Failed | 27-11-2025 | 29-11-2025 | - | 08-12-2025 | 19-12-2025 | 20 Days | |
| REPAIR AND MAINTENANCE OF MATIKHAI UPS | OD/372/3572/121520/419198/00064394 | 2024-25 | Sonepur | Ullunda | Ullunda | Matikhai | 1st Bill | 149999.22 | 0.00 | Failed | 27-11-2025 | 29-11-2025 | - | 08-12-2025 | 19-12-2025 | 20 Days | |
| 2145 | 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 |
| 2146 | 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 |
| 2147 | Improvement of Road from Mahima Matha to Chaitanya Giri House at Ketang | OD/361/3453/119478/386618/00066182 | 2023-24 | Kendujhar | Patana | Chinamaliposi | Ketanga | Final Bill | 399999.40 | 397948.00 | Bill Success From Treasury | 02-12-2025 | 10-12-2025 | 18-12-2025 | 16-12-2025 | 18-12-2025 | 8 Days |
| 2148 | Improvement of cc road from Hari jena residence to Dipuna samal residence | OD/350/3344/117148/399283/00066505 | 2024-25 | Cuttack | Tangi Choudwar | Agrahat | Angarjori | Final Bill | 199998.20 | 199993.00 | Bill Success From Treasury | 29-11-2025 | 03-12-2025 | 17-12-2025 | 12-12-2025 | 17-12-2025 | 14 Days |
| 2149 | CONSTRUCTION OF C C ROAD FROM BABUL TREE TO MANGO PLANTATION AT JUNA BALANDA | OD/373/3583/121676/384577/00066551 | 2025-26 | Sundargarh | Lathikata | Balanda | Balanda | Final Bill | 201918.14 | 201914.00 | Bill Success From Treasury | 02-12-2025 | 02-12-2025 | 18-12-2025 | 12-12-2025 | 18-12-2025 | 16 Days |
| 2150 | Construction of Cement Concrete Road at Banki from Purnatola Project Road to Tintus Bage House | OD/373/3580/121624/384312/00067914 | 2025-26 | Sundargarh | Kuarmunda | Andhari | Banki | Final Bill | 499999.06 | 499995.00 | Bill Success From Treasury | 08-12-2025 | 15-12-2025 | 22-12-2025 | 15-12-2025 | 22-12-2025 | 7 Days |
| TOTAL | 16592060.883625 | 15511325 | |||||||||||||||
