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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2201 | CONST OF CCROAD FROM RAJA HUDA TO SMASAN OF ITAMATI | OD/367/3527/120665/406325/00013755 | 2023-24 | Nayagarh | Nayagarh | Itamati | Itamati (Ct) | Final Bill | 172711.00 | 172706.00 | Bill Success From Treasury | 27-04-2025 | 18-11-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 24 Days |
| 2202 | CONST OF MARKET COMPLEX AT BIJIPUR | OD/367/3527/120679/406294/00013767 | 2023-24 | Nayagarh | Nayagarh | Saranakul | Bijipur | 1st Bill | 999999.29 | 999995.00 | Bill Success From Treasury | 15-07-2025 | 23-11-2025 | - | 10-12-2025 | 12-12-2025 | 19 Days |
| 2203 | Const. of CC/paver road from NH 16 to santosh behera house of anantapur chhak at village Anantapur | OD/354/3369/117683/412144/00014076 | 2023-24 | Ganjam | Chatrapur | Laxmipur | Govindpur | Final Bill | 199999.70 | 198846.00 | Bill Success From Treasury | 18-10-2025 | 13-11-2025 | 11-12-2025 | 09-12-2025 | 11-12-2025 | 28 Days |
| 2204 | Construction of Bathing Step at Pandripali Katepada Bandha | OD/371/3559/121309/381741/00014294 | 2024-25 | Sambalpur | Dhankauda | Talab | Pandaripali | Final Bill | 200000.00 | 199702.00 | Bill Success From Treasury | 06-02-2025 | 07-11-2025 | 16-12-2025 | 09-12-2025 | 16-12-2025 | 39 Days |
| 2205 | Provision of Facility Centre at Durgapali GP Hqrs | OD/345/3294/115969/420050/00015413 | 2024-25 | Balangir | Puintala | Durgapali | Durgapali | Final Bill | 999999.35 | 202456.00 | Bill Success From Treasury | 04-04-2025 | 21-11-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 21 Days |
| Provision of Facility Centre at Durgapali GP Hqrs | OD/345/3294/115969/420050/00015413 | 2024-25 | Balangir | Puintala | Durgapali | Durgapali | 1st Bill | 999999.35 | 797540.49 | Bill Success From Treasury | 04-04-2025 | 21-04-2025 | 12-12-2025 | 29-04-2025 | 02-06-2025 | 42 Days | |
| 2206 | ALL WEATHER CONNECTIVITY OF ROAD FROM SIAL SAHI TO CHATRABUREI AT PURRBAPADA | OD/346/3304/275592/393586/00017330 | 2024-25 | Balasore | Khaira | Sundiragandibed | Purbapada | Final Bill | 143787.36 | 143741.00 | Bill Success From Treasury | 23-05-2025 | 04-12-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 8 Days |
| 2207 | Provision Of Facility Centre At Asureswar G.P Office Campus | OD/350/3342/117076/399783/00018978 | 2023-24 | Cuttack | Nischinta Koili | Asueresswar | Kulagan-Isalo | 2nd Bill | 999999.87 | 328276.00 | Bill Success From Treasury | 27-10-2025 | 02-12-2025 | - | 10-12-2025 | 12-12-2025 | 10 Days |
| Provision Of Facility Centre At Asureswar G.P Office Campus | OD/350/3342/117076/399783/00018978 | 2023-24 | Cuttack | Nischinta Koili | Asueresswar | Kulagan-Isalo | 1st Bill | 999999.87 | 442778.00 | Bill Success From Treasury | 27-10-2025 | 01-11-2025 | - | 11-11-2025 | 13-11-2025 | 12 Days | |
| 2208 | Improvement Of Road from Nuagaon UP School To Satpathi Sahi Chhak | OD/350/3342/117094/399781/00019446 | 2024-25 | Cuttack | Nischinta Koili | Katikata | Nuagan | Final Bill | 153999.21 | 153995.00 | Bill Success From Treasury | 27-10-2025 | 29-10-2025 | 12-12-2025 | 09-12-2025 | 12-12-2025 | 44 Days |
| 2209 | 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 |
| 2210 | Imp. of CC Road from Jena Sahi to Majhi Khanja Alarpur at Kandarpur | OD/350/3337/116963/400154/00019929 | 2024-25 | Cuttack | Cuttacksadar | Kandarpur | Kandarpur | Final Bill | 186531.86 | 186528.00 | Bill Success From Treasury | 01-08-2025 | 01-12-2025 | 12-12-2025 | 09-12-2025 | 12-12-2025 | 11 Days |
| 2211 | Const. of CC Road from R&B road to Kailash Nayak House | OD/350/3342/117106/399855/00020056 | 2024-25 | Cuttack | Nischinta Koili | Orti | Kutilo | Final Bill | 161289.69 | 161287.00 | Bill Success From Treasury | 23-11-2025 | 06-12-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 6 Days |
| 2212 | Imp. of Road with CC/ Gr-II Metalling from Titkela to Palsapada | OD/358/3420/118841/422353/00022909 | 2024-25 | Kalahandi | Narala | Rupra | Titkela | Final Bill | 399997.08 | 398237.00 | Bill Success From Treasury | 18-11-2025 | 01-12-2025 | 15-12-2025 | 10-12-2025 | 15-12-2025 | 14 Days |
| 2213 | Construction Of Market Complex At Jaharitoli | OD/373/3585/121715/384398/00022941 | 2024-25 | Sundargarh | Nuagaon | Jahaditoli | Jaharitoli | Final Bill | 1000000.00 | 999997.00 | Bill Success From Treasury | 02-09-2025 | 24-11-2025 | 12-12-2025 | 09-12-2025 | 12-12-2025 | 18 Days |
| 2214 | Const. of Road from R.D Road to Hrusikesh Das House | OD/360/3434/119030/396096/00023148 | 2024-25 | Kendrapara | Aul | Eradanga | Kusumi | Final Bill | 199999.99 | 199659.00 | Bill Success From Treasury | 28-11-2025 | 05-12-2025 | 11-12-2025 | 10-12-2025 | 11-12-2025 | 6 Days |
| 2215 | Improvement Of Road From Bhalumaska School To RD Road | OD/370/3551/121170/425693/00025333 | 2024-25 | Rayagada | Kalyansingpur | Sikarpai | Bhalumaska | Final Bill | 143788.00 | 143578.00 | Bill Success From Treasury | 23-10-2025 | 03-12-2025 | 17-12-2025 | 10-12-2025 | 17-12-2025 | 14 Days |
| 2216 | Improvement Of Road And Bridges From Talpadar Bandh Road | OD/345/3293/115950/420614/00028108 | 2024-25 | Balangir | Patnagarh | Maruan | Talpadar | 1st Bill | 450000.00 | 449829.00 | Bill Success From Treasury | 13-11-2025 | 04-12-2025 | - | 05-12-2025 | 12-12-2025 | 8 Days |
| Improvement Of Road And Bridges From Talpadar Bandh Road | OD/345/3293/115950/420614/00028108 | 2024-25 | Balangir | Patnagarh | Maruan | Talpadar | 1st Bill | 450000.00 | 0.00 | Failed | 13-11-2025 | 04-12-2025 | - | 05-12-2025 | 12-12-2025 | 8 Days | |
| 2217 | Maintenance Of Road From Rural Park Near Siba Mandir At Sindhaba In Chasa Nimakhandi | OD/354/3372/117731/412790/00028803 | 2024-25 | Ganjam | Digapahandi | Chasa Nimakhandi | Chasanimakhandi | Final Bill | 699999.12 | 699996.00 | Bill Success From Treasury | 16-08-2025 | 20-09-2025 | 11-12-2025 | 05-12-2025 | 11-12-2025 | 82 Days |
| Maintenance Of Road From Rural Park Near Siba Mandir At Sindhaba In Chasa Nimakhandi | OD/354/3372/117731/412790/00028803 | 2024-25 | Ganjam | Digapahandi | Chasa Nimakhandi | Chasanimakhandi | Final Bill | 699999.12 | 0.00 | Failed | 16-08-2025 | 20-09-2025 | 11-12-2025 | 05-12-2025 | 11-12-2025 | 82 Days | |
| 2218 | Construction Of CC Road From Gajendrapur CC Road To Kanhu Jena House | OD/348/3325/116683/394884/00030107 | 2023-24 | Bhadrak | Bonth | Tadagan | Gajendrapur | Final Bill | 143788.00 | 143783.00 | Bill Success From Treasury | 26-11-2025 | 30-11-2025 | 24-12-2025 | 05-12-2025 | 24-12-2025 | 24 Days |
| 2219 | Repair And Maintenance Of Indramal PS | OD/358/3420/118830/422812/00035366 | 2023-24 | Kalahandi | Narala | Ghantamala | Indramal | 1st Bill | 249993.72 | 249989.00 | Bill Success From Treasury | 31-10-2025 | 28-11-2025 | - | 10-12-2025 | 15-12-2025 | 17 Days |
| 2220 | CONST OF CC ROAD FROM PWD ROAD TO DWARI ROAD PRAKASHPUR | OD/347/3310/116335/380798/00039913 | 2025-26 | Bargarh | Ambabhona | Bhukta | Bhukta | Final Bill | 614699.28 | 472421.00 | Bill Success From Treasury | 20-11-2025 | 05-12-2025 | 10-12-2025 | 09-12-2025 | 10-12-2025 | 5 Days |
| 2221 | REAPIR AND MAINTENANCE OF ROAD FROM MANDAP TO BILIPADA SAHI | OD/361/3444/119273/386298/00040407 | 2025-26 | Kendujhar | Bansapal | Kuanr | Kuanar | Final Bill | 143802.57 | 143800.00 | Bill Success From Treasury | 17-11-2025 | 27-11-2025 | 10-12-2025 | 09-12-2025 | 10-12-2025 | 13 Days |
| 2222 | Const of CC road with Guardwall from Mankidia colony in Uthanisahi (CR-A/05/25-26) | OD/365/3497/120199/391120/00048992 | 2025-26 | Mayurbhanj | Kaptipada | Jayantipata-Samil-Jamdiha | Nuhamalia | Final Bill | 249999.70 | 249997.00 | Bill Success From Treasury | 03-10-2025 | 10-11-2025 | 16-12-2025 | 08-12-2025 | 16-12-2025 | 36 Days |
| 2223 | Maintenance of CC road at Sarat village (CR-A/14/25-26) | OD/365/3497/120215/391219/00049001 | 2025-26 | Mayurbhanj | Kaptipada | Sarat | Sarat | Final Bill | 209999.17 | 209995.00 | Bill Success From Treasury | 04-11-2025 | 15-11-2025 | 16-12-2025 | 10-12-2025 | 16-12-2025 | 31 Days |
| 2224 | PROVISION OF FACILITY CENTER AT BASANTAPUR GP HEAD QTRS | OD/344/3279/115636/404490/00053545 | 2024-25 | Angul | Chhendipada | Basantapur | Basantapur | 1st Bill | 999999.99 | 763749.00 | Bill Success From Treasury | 23-09-2025 | 15-11-2025 | - | 09-12-2025 | 15-12-2025 | 30 Days |
| 2225 | Imp. Of Road From Shankarpala RD Road to School pada | OD/358/3413/118694/423831/00054566 | 2025-26 | Kalahandi | Junagarh | Budhipadar | Sankarpala (3) | Final Bill | 199999.74 | 199996.00 | Bill Success From Treasury | 10-10-2025 | 04-12-2025 | 10-12-2025 | 10-12-2025 | 10-12-2025 | 6 Days |
| 2226 | Construction of CC Road from Sagadia Ghat Masani | OD/358/3413/118704/423744/00055066 | 2025-26 | Kalahandi | Junagarh | Kalaigaon | Kaleigaon | Final Bill | 199730.93 | 199722.00 | Bill Success From Treasury | 10-10-2025 | 28-11-2025 | 10-12-2025 | 10-12-2025 | 10-12-2025 | 12 Days |
| 2227 | Improvement of Road with CC/ GR-II Metalling from Hirusuli to Talarambha | OD/370/3551/121163/425548/00055147 | 2024-25 | Rayagada | Kalyansingpur | Korapa | Hirasuli | Final Bill | 186531.14 | 186528.00 | Bill Success From Treasury | 23-10-2025 | 04-12-2025 | 17-12-2025 | 10-12-2025 | 17-12-2025 | 13 Days |
| 2228 | Imp of Road with CC/ GR-II Metalling from Ghagudimala to DKDA Road | OD/370/3551/121162/425530/00055156 | 2024-25 | Rayagada | Kalyansingpur | Kalyansinghpur | Ghagudimalo | Final Bill | 186350.44 | 184544.00 | Bill Success From Treasury | 10-11-2025 | 09-12-2025 | 17-12-2025 | 10-12-2025 | 17-12-2025 | 8 Days |
| 2229 | Improvement of CC Road from Mituani girls High School to Khaira oupada RD road | OD/346/3304/116228/393415/00056031 | 2024-25 | Balasore | Khaira | Sarugan | Mituani | Final Bill | 186528.47 | 186524.00 | Bill Success From Treasury | 06-10-2025 | 11-11-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 31 Days |
| 2230 | ALL WEATHER CONNECTIVITY OF ROAD FROM GANGA DUTTA HOUSE TO MAIN ROAD AT TENTAGADHIA | OD/346/3304/116228/393417/00056040 | 2024-25 | Balasore | Khaira | Sarugan | Tilada | Final Bill | 143788.00 | 143785.00 | Bill Success From Treasury | 06-10-2025 | 13-11-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 29 Days |
| 2231 | CONST. OF CC ROAD FROM NH 26 TO HARIJANPADA AT AMATH | OD/358/3416/118758/423564/00056207 | 2024-25 | Kalahandi | Kesinga | Nunmath | Amatha | Final Bill | 202037.11 | 202034.00 | Bill Success From Treasury | 18-10-2025 | 28-11-2025 | 15-12-2025 | 09-12-2025 | 15-12-2025 | 17 Days |
| 2232 | Improvement of Bhagabat Gruha | OD/355/3392/118190/397613/00057042 | 2025-26 | Jagatsinghpur | Raghunathpur | Bidyadharpur | Bidyadharapur | 1st Bill | 101938.82 | 101930.00 | Bill Success From Treasury | 16-10-2025 | 24-11-2025 | - | 10-12-2025 | 12-12-2025 | 18 Days |
| 2233 | Repair and manitnance of Upendra Prasad Sans Balabhadrapur | OD/346/3304/116211/393431/00061580 | 2024-25 | Balasore | Khaira | Govindapur | Balabhadrapur | Final Bill | 247999.98 | 247995.00 | Bill Success From Treasury | 20-11-2025 | 25-11-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 17 Days |
| 2234 | Repair of Mituani Harihat Pandal | OD/346/3304/116228/393415/00061586 | 2024-25 | Balasore | Khaira | Sarugan | Mituani | Final Bill | 52038.00 | 52033.00 | Bill Success From Treasury | 13-11-2025 | 18-11-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 24 Days |
| 2235 | IMPROVE. OF ROAD FROM MALLICK SAHI TO KUA MULA AT AMBULUPURA VILLAGE | OD/361/3449/119411/387177/00061590 | 2025-26 | Kendujhar | Hatadihi | Sulana | Abulpur | Final Bill | 249999.14 | 249975.00 | Bill Success From Treasury | 28-10-2025 | 26-11-2025 | 09-12-2025 | 09-12-2025 | 09-12-2025 | 13 Days |
| 2236 | IMPROVEMENT OF CC ROAD KUSHKELA HARIJANPADA TO RUNDIMAHUL | OD/345/3296/116015/421450/00062832 | 2025-26 | Balangir | Titlagarh | Kuskela | Kuskela | Final Bill | 299999.45 | 299994.00 | Bill Success From Treasury | 04-11-2025 | 03-12-2025 | 11-12-2025 | 10-12-2025 | 11-12-2025 | 8 Days |
| 2237 | CONSTRUCTION OF CC ROAD FROM SURDA SCHOOL TO GUHURIBANDH | OD/345/3296/275213/421393/00062846 | 2025-26 | Balangir | Titlagarh | Surda | Surda | Final Bill | 299999.34 | 299994.00 | Bill Success From Treasury | 04-11-2025 | 07-12-2025 | 11-12-2025 | 10-12-2025 | 11-12-2025 | 4 Days |
| 2238 | improvement of Tarbalu Harijana Sahi road | OD/367/3523/120598/406227/00062854 | 2024-25 | Nayagarh | Bhapur | Golapokhari | Tarabalua | Final Bill | 199963.05 | 199917.00 | Bill Success From Treasury | 07-11-2025 | 04-12-2025 | 11-12-2025 | 06-12-2025 | 11-12-2025 | 7 Days |
| 2239 | Construction of Paver road at Jagannathpur School. | OD/362/3462/119643/408158/00064088 | 2024-25 | Khordha | Chilika | Jaripada | Jaganathpurpatana | Final Bill | 142684.04 | 142681.00 | Bill Success From Treasury | 24-11-2025 | 26-11-2025 | 17-12-2025 | 10-12-2025 | 17-12-2025 | 21 Days |
| 2240 | Construction of Paver Road from village road to Arada UP School. | OD/362/3462/119640/408122/00064090 | 2024-25 | Khordha | Chilika | Chndeswar | Chandeswar | Final Bill | 143755.25 | 143750.00 | Bill Success From Treasury | 23-11-2025 | 26-11-2025 | 17-12-2025 | 10-12-2025 | 17-12-2025 | 21 Days |
| 2241 | CONSTRUCTION OF CC ROAD AT JAGANNATHPUR AWC. | OD/362/3462/119649/408151/00064097 | 2024-25 | Khordha | Chilika | Sorana | Sorana | Final Bill | 186531.23 | 186379.00 | Bill Success From Treasury | 26-11-2025 | 01-12-2025 | 17-12-2025 | 10-12-2025 | 17-12-2025 | 16 Days |
| 2242 | Const.of CC Road from ECI Church to CC Road at Bhalulata Bhalulata GP | OD/373/3575/121551/384529/00064373 | 2024-25 | Sundargarh | Bisra | Bhalulata | Bhalulata | 1st Bill | 122477.93 | 122475.00 | Bill Success From Treasury | 26-11-2025 | 02-12-2025 | - | 08-12-2025 | 20-12-2025 | 18 Days |
| 2243 | Construction of Community Centre at Chhatragarh. | OD/362/3462/275261/408299/00064518 | 2023-24 | Khordha | Chilika | Dungamal (Ct) | Dungamal (Ct) | Final Bill | 199999.78 | 199995.00 | Bill Success From Treasury | 23-11-2025 | 24-11-2025 | 17-12-2025 | 06-12-2025 | 17-12-2025 | 23 Days |
| 2244 | CONST OF CC ROAD FROM TELI SAHI BRIDGE TO LENKA SAHI ROAD | OD/350/3339/117008/399551/00064626 | 2022-23 | Cuttack | Mahanga | Mouda | Mauda | Final Bill | 167357.86 | 167354.00 | Bill Success From Treasury | 27-11-2025 | 05-12-2025 | 10-12-2025 | 09-12-2025 | 10-12-2025 | 5 Days |
| 2245 | Const of CC road from Trinath Mandir road to Behera sahi,Sabalsinghpur | OD/360/3436/119090/396818/00064893 | 2023-24 | Kendrapara | Garadapur | San Adhanga | Sabalsingpur | Final Bill | 133387.05 | 133289.00 | Bill Success From Treasury | 26-11-2025 | 04-12-2025 | 11-12-2025 | 10-12-2025 | 11-12-2025 | 7 Days |
| 2246 | CONST. OF CC ROAD FROM MADHAPUR MAHADEV TEMPLE TO SAHADASUNI AT MADHAPUR | OD/365/3487/120052/390653/00065030 | 2024-25 | Mayurbhanj | Badasahi | Madhapur | Madhapur | Final Bill | 143787.01 | 143781.00 | Bill Success From Treasury | 24-11-2025 | 27-11-2025 | 10-12-2025 | 28-11-2025 | 10-12-2025 | 13 Days |
| CONST. OF CC ROAD FROM MADHAPUR MAHADEV TEMPLE TO SAHADASUNI AT MADHAPUR | OD/365/3487/120052/390653/00065030 | 2024-25 | Mayurbhanj | Badasahi | Madhapur | Madhapur | Final Bill | 143787.01 | 0.00 | Failed | 24-11-2025 | 27-11-2025 | 10-12-2025 | 28-11-2025 | 10-12-2025 | 13 Days | |
| 2247 | REPAIR AND MAINTENANCE OF KUSUPANGI PRY SCHOOL | OD/350/3335/116928/398900/00065279 | 2024-25 | Cuttack | Banki Dampara | Kuspangi | Kusupangi | Final Bill | 199999.80 | 199999.00 | Bill Success From Treasury | 24-11-2025 | 25-11-2025 | 15-12-2025 | 09-12-2025 | 15-12-2025 | 20 Days |
| 2248 | Construction Of C.C Road at Siling | OD/359/3433/119016/417037/00065419 | 2024-25 | Kandhamal | Tumudibandh | Mundigarh | Silingi | Final Bill | 299999.95 | 299996.00 | Bill Success From Treasury | 24-11-2025 | 29-11-2025 | 12-12-2025 | 06-12-2025 | 12-12-2025 | 13 Days |
| Construction Of C.C Road at Siling | OD/359/3433/119016/417037/00065419 | 2024-25 | Kandhamal | Tumudibandh | Mundigarh | Silingi | Final Bill | 299999.95 | 0.00 | Failed | 24-11-2025 | 29-11-2025 | 12-12-2025 | 06-12-2025 | 12-12-2025 | 13 Days | |
| 2249 | Improvement of road from Jogendra Beura house to Bhakta Mohanty house of Babujanga GP. | OD/350/3342/117077/399988/00066058 | 2020-21 | Cuttack | Nischinta Koili | Babujanga | Babujanga | Final Bill | 399999.98 | 399996.00 | Bill Success From Treasury | 26-11-2025 | 26-11-2025 | 12-12-2025 | 10-12-2025 | 12-12-2025 | 16 Days |
| 2250 | CONST OF CC ROAD FROM HURIA MALLIK HOUSE TO DASBIDYADHARPUR RD ROAD | OD/369/3546/121099/409687/00066681 | 2024-25 | Puri | Satyabadi | Nuasameswarpur | Banapur | Final Bill | 143783.12 | 143778.00 | Bill Success From Treasury | 02-12-2025 | 08-12-2025 | 24-12-2025 | 09-12-2025 | 24-12-2025 | 16 Days |
| TOTAL | 18502623.708503 | 14295031.49 | |||||||||||||||
