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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2151 | Repair & Maintanance of Apurba High school, Suguda | OD/351/3348/117233/382783/00014371 | 2022-23 | Deogarh | Tileibani | Suguda | Suguda | Final Bill | 91496.43 | 91492.00 | Bill Success From Treasury | 22-09-2025 | 21-11-2025 | 17-12-2025 | 11-12-2025 | 17-12-2025 | 26 Days |
| 2152 | Const Of Market Complex At Gandam | OD/351/3348/275022/382621/00015364 | 2024-25 | Deogarh | Tileibani | Gandam | Gandam | Final Bill | 999999.99 | 999995.00 | Bill Success From Treasury | 20-11-2025 | 29-11-2025 | 17-12-2025 | 11-12-2025 | 17-12-2025 | 18 Days |
| 2153 | Improvement of road from Sunil house to Mousumi house at Barjupur under Betna GP | OD/365/3490/120099/389165/00017229 | 2024-25 | Mayurbhanj | Baripada | Betna | Betna | Final Bill | 316332.85 | 316331.00 | Bill Success From Treasury | 03-07-2025 | 29-11-2025 | 16-12-2025 | 12-12-2025 | 16-12-2025 | 17 Days |
| 2154 | Improvement of Tike Munda at Barkani | OD/345/3285/115793/420046/00017346 | 2024-25 | Balangir | Balangir | Mirdhapali | Mirdhapali | 1st Bill | 999999.29 | 681473.00 | Bill Success From Treasury | 10-11-2025 | 10-12-2025 | - | 11-12-2025 | 12-12-2025 | 2 Days |
| 2155 | Repair & Renovation of Kelda Shiva Mandir at Kelda, | OD/357/3406/118541/381239/00017559 | 2024-25 | Jharsuguda | Kolabira | Kelendamal | Kelenda | Final Bill | 300000.00 | 170582.00 | Bill Success From Treasury | 21-07-2025 | 10-12-2025 | 19-12-2025 | 12-12-2025 | 19-12-2025 | 9 Days |
| Repair & Renovation of Kelda Shiva Mandir at Kelda, | OD/357/3406/118541/381239/00017559 | 2024-25 | Jharsuguda | Kolabira | Kelendamal | Kelenda | 1st Bill | 300000.00 | 129410.00 | Bill Success From Treasury | 21-07-2025 | 17-10-2025 | 19-12-2025 | 23-10-2025 | 31-10-2025 | 14 Days | |
| 2156 | Repair & Maintenance of Govt. Primary School Barkani | OD/345/3285/115793/420046/00017878 | 2024-25 | Balangir | Balangir | Mirdhapali | Mirdhapali | 1st Bill | 199999.27 | 199995.00 | Bill Success From Treasury | 10-11-2025 | 08-12-2025 | - | 11-12-2025 | 12-12-2025 | 4 Days |
| 2157 | Const. of CC Road from Handibhanga Jiten Murmu House to Prafulla Naik House at Handibhanga | OD/365/3509/120370/389789/00019602 | 2024-25 | Mayurbhanj | Suliapada | Chuhat | Handibhanga | Final Bill | 143787.88 | 143707.00 | Bill Success From Treasury | 06-08-2025 | 06-11-2025 | 18-12-2025 | 10-12-2025 | 18-12-2025 | 42 Days |
| 2158 | Construction of CC Road at Gerupada Harijansahi | OD/359/3429/118964/416403/00021272 | 2024-25 | Kandhamal | Phiringia | Kelapada | Gerupara | Final Bill | 199999.25 | 199703.00 | Bill Success From Treasury | 24-09-2025 | 25-11-2025 | 16-12-2025 | 11-12-2025 | 16-12-2025 | 21 Days |
| 2159 | Imp. of Approach Road ( CC ) to Balandapada Secondary High School | OD/359/3429/118957/415124/00022093 | 2024-25 | Kandhamal | Phiringia | Balandapada | Balandapara | Final Bill | 249875.31 | 247500.00 | Bill Success From Treasury | 25-07-2025 | 01-12-2025 | 16-12-2025 | 12-12-2025 | 16-12-2025 | 15 Days |
| 2160 | Imp. of CC Road from Sanamangala Mandir to Hanuman Chhak | OD/356/3394/118260/401823/00022138 | 2024-25 | Jajpur | Badchana | Majhipada | Majhipada | Final Bill | 186531.66 | 186528.00 | Bill Success From Treasury | 25-11-2025 | 01-12-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 11 Days |
| 2161 | Imp. of Road with CC/ Gr-II Metalling from Kangali Samal House to School Chhak At-Arabal | OD/356/3397/118328/401322/00022332 | 2024-25 | Jajpur | Dharmasala | Arabal | Arabal | Final Bill | 299997.28 | 299995.00 | Bill Success From Treasury | 30-10-2025 | 19-11-2025 | 15-12-2025 | 12-12-2025 | 15-12-2025 | 26 Days |
| 2162 | Imp. of Road with CC/ Gr-II Metalling from Nakhi Jena House to Nakhi Nayak House At- Aruha | OD/356/3397/118330/401274/00022334 | 2024-25 | Jajpur | Dharmasala | Aruha | Aruha | Final Bill | 200000.00 | 199996.00 | Bill Success From Treasury | 05-11-2025 | 25-11-2025 | 15-12-2025 | 12-12-2025 | 15-12-2025 | 20 Days |
| 2163 | Const. of CC Road from Irrigation Embarkment to Puskura Village | OD/361/3443/119249/386967/00023772 | 2024-25 | Kendujhar | Anandapur | Panchupalli | Panchupali | Final Bill | 499999.97 | 499996.00 | Bill Success From Treasury | 20-09-2025 | 09-12-2025 | 17-12-2025 | 11-12-2025 | 17-12-2025 | 8 Days |
| 2164 | Const. of CC Road from Purna Chandra Sethi House to Gadakanta House Kochiakhala | OD/362/3459/119581/407278/00024055 | 2024-25 | Khordha | Begunia | Deuli | Kurum | Final Bill | 199999.40 | 199995.00 | Bill Success From Treasury | 24-10-2025 | 29-11-2025 | 12-12-2025 | 11-12-2025 | 12-12-2025 | 13 Days |
| 2165 | Const. of CC Road from Dakhineswar Temple to Pallibikasha Club | OD/362/3459/119593/407260/00024065 | 2024-25 | Khordha | Begunia | Rautapada | Dakhineswar | Final Bill | 189999.85 | 189996.00 | Bill Success From Treasury | 24-10-2025 | 05-12-2025 | 12-12-2025 | 11-12-2025 | 12-12-2025 | 7 Days |
| 2166 | Construction of Compound Wall Patharalanali UP School | OD/359/3430/118985/415557/00024681 | 2024-25 | Kandhamal | Phulbani | Keredi | Patharkanali | Final Bill | 399999.08 | 399992.00 | Bill Success From Treasury | 17-07-2025 | 29-11-2025 | 16-12-2025 | 11-12-2025 | 16-12-2025 | 17 Days |
| 2167 | Maintenance Of Road From Kunja Bihari Temple To Pala Sahi Road | OD/350/3335/116934/398967/00024933 | 2024-25 | Cuttack | Banki Dampara | Tulasipur | Tulasipur | Final Bill | 119999.21 | 119772.00 | Bill Success From Treasury | 04-11-2025 | 25-11-2025 | 15-12-2025 | 09-12-2025 | 15-12-2025 | 20 Days |
| 2168 | Construction of C.C. road at Beherabahali | OD/347/3317/116487/380182/00039457 | 2025-26 | Bargarh | Gaisilet | Guderapali | Beherabahali | Final Bill | 299999.62 | 299997.00 | Bill Success From Treasury | 14-11-2025 | 09-12-2025 | 16-12-2025 | 12-12-2025 | 16-12-2025 | 7 Days |
| 2169 | Repair & Maintenance Baitali UP School | OD/347/3318/116498/379926/00042815 | 2025-26 | Bargarh | Jharbandh | Amthi | Baitali | 1st Bill | 666856.98 | 191313.00 | Bill Success From Treasury | 30-10-2025 | 11-12-2025 | - | 11-12-2025 | 19-12-2025 | 8 Days |
| 2170 | COMPLETION OF DURGA MANDIR ATSALEBHATA SALEBHATA GP | OD/345/3284/115775/419874/00044934 | 2025-26 | Balangir | Agalpur | Salebhata | Salebhata | Final Bill | 499825.91 | 494830.00 | Bill Success From Treasury | 27-10-2025 | 08-12-2025 | 17-12-2025 | 11-12-2025 | 17-12-2025 | 9 Days |
| 2171 | CONSTRUCTION OF KENTEIKULIA SAHI VILLAGE CEMENT CONCRETE ROAD | OD/344/3279/115657/404352/00048087 | 2025-26 | Angul | Chhendipada | Paranga | Bhubanpur | Final Bill | 202036.71 | 201534.00 | Bill Success From Treasury | 07-08-2025 | 13-10-2025 | 09-01-2026 | 09-12-2025 | 09-01-2026 | 88 Days |
| 2172 | CONSTRUCTION OF CC ROAD FROM MUNDAPADA BAHAMANI LUGUN HOUSE TO JIDAN LUGUN HOUSE | OD/373/3586/275334/384218/00055107 | 2025-26 | Sundargarh | Rajgangpur | Garvana | Padajampali | 1st Bill | 479999.96 | 479996.00 | Bill Success From Treasury | 30-10-2025 | 27-11-2025 | - | 11-12-2025 | 12-12-2025 | 15 Days |
| 2173 | Construction of Staff Quarter No-1 of Block A | OD/371/3560/121318/381932/00060685 | 2024-25 | Sambalpur | Jamankira | Jamankira | Jamankira | 1st Bill | 899999.34 | 646683.00 | Bill Success From Treasury | 27-10-2025 | 08-12-2025 | - | 12-12-2025 | 16-12-2025 | 8 Days |
| 2174 | Construction of Staff Quarter No-2 of Block A | OD/371/3560/121318/381932/00060686 | 2024-25 | Sambalpur | Jamankira | Jamankira | Jamankira | 1st Bill | 899999.99 | 712421.00 | Bill Success From Treasury | 27-10-2025 | 08-12-2025 | - | 12-12-2025 | 16-12-2025 | 8 Days |
| 2175 | Repair and Maintenance of Tudigadia PHC (N) | OD/346/3304/116209/393458/00061598 | 2024-25 | Balasore | Khaira | Gagandhuli | Turigaria | Final Bill | 199999.99 | 199994.00 | Bill Success From Treasury | 18-11-2025 | 24-11-2025 | 12-12-2025 | 12-12-2025 | 12-12-2025 | 18 Days |
| 2176 | CONST COMPL OF CC ROAD FROM CHANDI POKHARI NORTH SIDE ROAD | OD/362/3461/119623/407108/00061776 | 2024-25 | Khordha | Bolagarh | Daleisahi | Dalaisahi | Final Bill | 250000.00 | 249996.00 | Bill Success From Treasury | 04-11-2025 | 29-11-2025 | 15-12-2025 | 11-12-2025 | 15-12-2025 | 16 Days |
| 2177 | Const. of Facility Centre at GP Office Chandanbhati | OD/345/3285/115783/420044/00062127 | 2021-22 | Balangir | Balangir | Chandanbhati | Chandanbhati | 1st Bill | 999999.25 | 765196.00 | Bill Success From Treasury | 10-11-2025 | 07-12-2025 | - | 11-12-2025 | 12-12-2025 | 5 Days |
| 2178 | Repair and Maint of Road with CC / Gr-II metalling from Sarat Kundu shop to Bidyadhara House , Nuapatna | OD/350/3345/117175/907529/00062128 | 2024-25 | Cuttack | Tigiria | Nuapatna | Nuapatna | Final Bill | 185999.28 | 185969.00 | Bill Success From Treasury | 28-11-2025 | 06-12-2025 | 12-12-2025 | 11-12-2025 | 12-12-2025 | 6 Days |
| 2179 | Improvement of Paver Road from Sukindagarh Sudhir Shop to Irrigation Canal | OD/356/3403/118514/400420/00062236 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999917.05 | 999769.00 | Bill Success From Treasury | 10-11-2025 | 10-12-2025 | 18-12-2025 | 11-12-2025 | 18-12-2025 | 8 Days |
| 2180 | Improvement of Paver Road from Sukindagarh Irrigation Canal to Gas Depo. | OD/356/3403/118514/400420/00062238 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999995.64 | 870619.00 | Bill Success From Treasury | 10-11-2025 | 11-12-2025 | 18-12-2025 | 11-12-2025 | 18-12-2025 | 7 Days |
| 2181 | Repairing of Road From Pahali Maharana house to Hanuman Temple, Tikhiri | OD/360/3438/119147/396946/00062362 | 2024-25 | Kendrapara | Mahakalapada | Tihiri | Tikhiri | Final Bill | 143998.63 | 143985.00 | Bill Success From Treasury | 11-11-2025 | 09-12-2025 | 15-12-2025 | 11-12-2025 | 15-12-2025 | 6 Days |
| 2182 | CONSTRUCTION OF MARKET COMPLEX AT SALAGUDA | OD/359/3422/118877/416889/00062432 | 2024-25 | Kandhamal | Baliguda | Salaguda | Solaguda | 1st Bill | 999999.89 | 624531.00 | Bill Success From Treasury | 20-11-2025 | 28-11-2025 | - | 11-12-2025 | 11-12-2025 | 13 Days |
| 2183 | Const of CC road from Ratnakar Jena House to Markona Gandibed Road | OD/346/3304/116219/393575/00062524 | 2023-24 | Balasore | Khaira | Kurunta | Kurunta | Final Bill | 201918.00 | 201909.00 | Bill Success From Treasury | 14-11-2025 | 05-12-2025 | 12-12-2025 | 12-12-2025 | 12-12-2025 | 7 Days |
| 2184 | Const of CC Road from Sahadev biswal house to ASSM Kupari | OD/346/3304/116218/393521/00063500 | 2023-24 | Balasore | Khaira | Kupari | Kupari | Final Bill | 101918.99 | 101916.00 | Bill Success From Treasury | 11-11-2025 | 02-12-2025 | 12-12-2025 | 12-12-2025 | 12-12-2025 | 10 Days |
| 2185 | Const of CC road from PWD road to Sunya Mandap kupari | OD/346/3304/116218/393521/00063501 | 2023-24 | Balasore | Khaira | Kupari | Kupari | Final Bill | 99999.99 | 99995.00 | Bill Success From Treasury | 11-11-2025 | 02-12-2025 | 12-12-2025 | 12-12-2025 | 12-12-2025 | 10 Days |
| 2186 | CONSTRUCTION OF COMMUNITY CENTRE FOR MALISAMAJ AT TIKRAPADA | OD/345/3297/116037/420890/00063773 | 2023-24 | Balangir | Turekela | Kandei | Tikrapada | Final Bill | 399999.99 | 399995.00 | Bill Success From Treasury | 10-11-2025 | 11-12-2025 | 15-12-2025 | 12-12-2025 | 15-12-2025 | 4 Days |
| 2187 | Construction of CC Road from potua village to R & B Road | OD/356/3397/118337/401394/00064566 | 2024-25 | Jajpur | Dharmasala | Endalba | Bichhakhandi | Final Bill | 347263.51 | 347261.00 | Bill Success From Treasury | 15-11-2025 | 18-11-2025 | 15-12-2025 | 12-12-2025 | 15-12-2025 | 27 Days |
| 2188 | CONSTRUCTION OF CC ROAD FROM FUTI MAHANTA HOUSE TO CHHATIS MOHANTA HOUSE AT PURINDA | OD/365/3491/120123/390560/00064906 | 2025-26 | Mayurbhanj | Betnoti | Purinda | Purinda | Final Bill | 189999.99 | 189994.00 | Bill Success From Treasury | 21-11-2025 | 09-12-2025 | 12-12-2025 | 11-12-2025 | 12-12-2025 | 3 Days |
| 2189 | Improvement of road from 13th C Canal Mahimadeipur Chhak to Madhuaganda Bridge | OD/355/3388/118109/397334/00064987 | 2020-21 | Jagatsinghpur | Erasama | Nuadihi | Mahimadeipur | 1st Bill | 137024.07 | 137020.00 | Bill Success From Treasury | 20-11-2025 | 10-12-2025 | - | 12-12-2025 | 12-12-2025 | 2 Days |
| 2190 | CONSTRUCTION OF ROAD FROM LIBRARY CHHAK TO RD ROAD AT PATAPUR | OD/356/3397/118355/401309/00065077 | 2024-25 | Jajpur | Dharmasala | Patapur | Patapur | Final Bill | 199999.98 | 199998.00 | Bill Success From Treasury | 20-11-2025 | 24-11-2025 | 15-12-2025 | 12-12-2025 | 15-12-2025 | 21 Days |
| 2191 | All weather Connectivity of CC road from Begunia Village | OD/346/3304/116224/393528/00065111 | 2023-24 | Balasore | Khaira | Nayakhandi | Begunia | Final Bill | 149999.17 | 149974.00 | Bill Success From Treasury | 28-11-2025 | 06-12-2025 | 12-12-2025 | 12-12-2025 | 12-12-2025 | 6 Days |
| 2192 | Renovation of Lakharpadar Bhangamunda Tank | OD/345/3289/115869/420441/00065274 | 2024-25 | Balangir | Gudvella | Chinched | Lakharpadar | Final Bill | 999999.64 | 999985.00 | Bill Success From Treasury | 03-12-2025 | 04-12-2025 | 15-12-2025 | 12-12-2025 | 15-12-2025 | 11 Days |
| 2193 | IMPROVEMENT OF ROAD FROM RAIPOKHARI TRILOCHAN SAHOO HOUSE TO BANAMALI PALEI HOUSE | OD/356/3394/118242/401736/00065416 | 2024-25 | Jajpur | Badchana | Bandalo | Bandala | Final Bill | 143787.82 | 143784.00 | Bill Success From Treasury | 24-11-2025 | 27-11-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 15 Days |
| 2194 | Repair and restoration of Sarasada Primary School | OD/356/3401/118454/400802/00066129 | 2024-25 | Jajpur | Korei | Mulapal | Sarasada | Final Bill | 199998.90 | 199996.00 | Bill Success From Treasury | 28-11-2025 | 06-12-2025 | 19-12-2025 | 11-12-2025 | 19-12-2025 | 13 Days |
| 2195 | Const. of Paver Block Road at Sukinda Rural Haat | OD/356/3403/118514/400420/00066596 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 597267.16 | 524237.00 | Bill Success From Treasury | 04-12-2025 | 11-12-2025 | 18-12-2025 | 11-12-2025 | 18-12-2025 | 7 Days |
| 2196 | IMPROVEMENT OF CC ROAD AT KUMBHARKHADI VILLAGE ,MANIKESWAR GP | OD/359/3431/118993/417598/00066670 | 2024-25 | Kandhamal | Raikia | Manikeswar | Kumbharakhadi | Final Bill | 299999.99 | 299996.00 | Bill Success From Treasury | 04-12-2025 | 10-12-2025 | 24-12-2025 | 11-12-2025 | 24-12-2025 | 14 Days |
| 2197 | CONSTRUCTION OF CC ROAD FROM ANANDA SAHU HOUSE TO NABAGHANA SINGH HOUSE UNDER RKPUR GP | OD/348/3325/116680/394856/00067256 | 2024-25 | Bhadrak | Bonth | Ramakrushnapur | Ramakrushunapur | Final Bill | 143787.14 | 143785.00 | Bill Success From Treasury | 06-12-2025 | 09-12-2025 | 24-12-2025 | 11-12-2025 | 24-12-2025 | 15 Days |
| 2198 | Const. of C.C. Road from Begunia Bhuban Mahanna Chhak to Joda | OD/346/3305/116232/393111/00068157 | 2025-26 | Balasore | Nilgiri | Begunia | Begunia | Final Bill | 300000.00 | 299997.00 | Bill Success From Treasury | 08-12-2025 | 09-12-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 3 Days |
| 2199 | Const. of C.C. Road from Nisankhapur Bhaskar Bhuyan House to Aswini Das Chhak. | OD/346/3305/116232/393107/00068159 | 2025-26 | Balasore | Nilgiri | Begunia | Nisankhapur | Final Bill | 299999.99 | 299997.00 | Bill Success From Treasury | 08-12-2025 | 09-12-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 3 Days |
| 2200 | Const. of C.C. Road from Khudiram Sing chhak to GP Office. | OD/346/3305/116232/393111/00068160 | 2025-26 | Balasore | Nilgiri | Begunia | Begunia | Final Bill | 299999.99 | 299956.00 | Bill Success From Treasury | 08-12-2025 | 09-12-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 3 Days |
| TOTAL | 19739609.291047 | 17383086 | |||||||||||||||
