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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2251 | Provision of facility Center at Basuaghai GP Hqrs | OD/362/3460/119600/907609/00013186 | 2023-24 | Khordha | Bhubaneswar | Basuaghai | Basuaghai | 1st Bill | 999999.62 | 550902.00 | Bill Success From Treasury | 24-10-2025 | 20-11-2025 | - | 06-12-2025 | 09-12-2025 | 19 Days |
| 2252 | Compl of Mandap at Harijanpada Gondpali | OD/347/3312/116387/380610/00014372 | 2024-25 | Bargarh | Bargarh | Kuruan | Gondpali | Final Bill | 499999.99 | 499995.00 | Bill Success From Treasury | 23-10-2025 | 12-11-2025 | 09-12-2025 | 06-12-2025 | 09-12-2025 | 27 Days |
| 2253 | Compl of CC at Karnatikra | OD/347/3312/116387/380609/00014382 | 2024-25 | Bargarh | Bargarh | Kuruan | Kuruan | Final Bill | 499999.99 | 499995.00 | Bill Success From Treasury | 23-10-2025 | 12-11-2025 | 09-12-2025 | 06-12-2025 | 09-12-2025 | 27 Days |
| 2254 | Repair & Maintenace of Goverment primary school, Mangalapasi | OD/361/3452/119466/385991/00014861 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Mangalapasi | 1st Bill | 149999.99 | 149997.00 | Bill Success From Treasury | 21-11-2025 | 04-12-2025 | - | 08-12-2025 | 09-12-2025 | 5 Days |
| 2255 | Development of Maa Budhi Jagualai CC Mantripada | OD/360/3435/119067/396673/00014897 | 2024-25 | Kendrapara | Derabish | Kurujanga | Mantripada | Final Bill | 149999.83 | 149995.00 | Bill Success From Treasury | 27-10-2025 | 22-11-2025 | 06-12-2025 | 06-12-2025 | 06-12-2025 | 14 Days |
| 2256 | Repair & Maintenace of Goverment upper primary school, Bistapal | OD/361/3452/119464/385990/00014918 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Bistapal | 1st Bill | 149999.98 | 149996.00 | Bill Success From Treasury | 17-11-2025 | 29-11-2025 | - | 08-12-2025 | 09-12-2025 | 10 Days |
| 2257 | Provision of Facility Centre at B.L Pur GP Hqrs | OD/364/3484/119994/430207/00015473 | 2024-25 | Malkangiri | Malkangiri | Birlaxmanpur | Biralakhanpur | Final Bill | 999999.89 | 295459.00 | Bill Success From Treasury | 21-05-2025 | 28-11-2025 | 15-12-2025 | 06-12-2025 | 15-12-2025 | 17 Days |
| Provision of Facility Centre at B.L Pur GP Hqrs | OD/364/3484/119994/430207/00015473 | 2024-25 | Malkangiri | Malkangiri | Birlaxmanpur | Biralakhanpur | 1st Bill | 999999.89 | 704532.00 | Bill Success From Treasury | 21-05-2025 | 04-06-2025 | 15-12-2025 | 06-08-2025 | 22-08-2025 | 79 Days | |
| 2258 | Provision of Facility Centre at Sindhrimal GP Hqrs | OD/364/3484/120004/430337/00015474 | 2024-25 | Malkangiri | Malkangiri | Sindrimal | Sindhrimal | Final Bill | 999999.69 | 104672.00 | Bill Success From Treasury | 03-01-2025 | 21-11-2025 | 15-12-2025 | 06-12-2025 | 15-12-2025 | 24 Days |
| Provision of Facility Centre at Sindhrimal GP Hqrs | OD/364/3484/120004/430337/00015474 | 2024-25 | Malkangiri | Malkangiri | Sindrimal | Sindhrimal | 1st Bill | 999999.69 | 895323.38 | Bill Success From Treasury | 03-01-2025 | 02-06-2025 | 15-12-2025 | 16-06-2025 | 05-07-2025 | 33 Days | |
| 2259 | Improvement Of Road From Salandi Nadi Bandha To Budhia Jena House, Saramanga, Olanga G.P. | OD/348/3323/116638/394748/00016199 | 2024-25 | Bhadrak | Bhadrak | Olanga | Olang | Final Bill | 143787.35 | 143785.00 | Bill Success From Treasury | 25-10-2025 | 24-11-2025 | 18-12-2025 | 02-12-2025 | 18-12-2025 | 24 Days |
| 2260 | Imp. Of road with cc/Gr-ii metalling from Main Road to NewSimagudi | OD/364/3484/120004/430218/00017338 | 2024-25 | Malkangiri | Malkangiri | Sindrimal | Nuasimagudi | Final Bill | 604463.34 | 79935.00 | Bill Success From Treasury | 20-05-2025 | 10-11-2025 | 15-12-2025 | 06-12-2025 | 15-12-2025 | 35 Days |
| Imp. Of road with cc/Gr-ii metalling from Main Road to NewSimagudi | OD/364/3484/120004/430218/00017338 | 2024-25 | Malkangiri | Malkangiri | Sindrimal | Nuasimagudi | 1st Bill | 604463.34 | 524527.10 | Bill Success From Treasury | 20-05-2025 | 01-06-2025 | 15-12-2025 | 25-06-2025 | 30-06-2025 | 29 Days | |
| 2261 | Repair & Maintenance of Marangola Primary School | OD/371/3559/121303/381800/00017533 | 2024-25 | Sambalpur | Dhankauda | Kardola | Marangola | Final Bill | 500000.00 | 499998.00 | Bill Success From Treasury | 18-10-2025 | 27-11-2025 | 16-12-2025 | 08-12-2025 | 16-12-2025 | 19 Days |
| 2262 | Improvement Of Road From Rd Road To Anatha Jena House At Baibhuin | OD/356/3400/118435/400967/00017800 | 2024-25 | Jajpur | Jajpur | Sanasuar | Baibhuin | Final Bill | 99978.11 | 99633.00 | Bill Success From Treasury | 22-10-2025 | 05-12-2025 | 09-12-2025 | 05-12-2025 | 09-12-2025 | 4 Days |
| 2263 | Imp. of Road with CC/ Grade-II Metalling from Banipali Panthei to Jira River | OD/347/3315/116440/380504/00018598 | 2024-25 | Bargarh | Bheden | Dalab | Banipali | Final Bill | 299997.25 | 299994.00 | Bill Success From Treasury | 25-07-2025 | 22-11-2025 | 10-12-2025 | 06-12-2025 | 10-12-2025 | 18 Days |
| 2264 | Imp. of Road with CC/ Grade-II Metalling At Mahalakata Barmunda | OD/347/3315/116446/380533/00018602 | 2024-25 | Bargarh | Bheden | Manpur | Manpur | Final Bill | 299999.86 | 299996.00 | Bill Success From Treasury | 19-11-2025 | 22-11-2025 | 10-12-2025 | 06-12-2025 | 10-12-2025 | 18 Days |
| 2265 | Imp. of Road with CC/ Grade-II Metalling from Mehena Harijanpada to UP School | OD/347/3315/116445/380585/00018603 | 2024-25 | Bargarh | Bheden | Mahulpali | Mehena | Final Bill | 299999.10 | 299996.00 | Bill Success From Treasury | 19-11-2025 | 22-11-2025 | 10-12-2025 | 06-12-2025 | 10-12-2025 | 18 Days |
| 2266 | Repair and Renovation of Phampuni ME School | OD/363/3470/119793/429065/00020798 | 2024-25 | Koraput | Jeypore | Phampuni | Phampuni | Final Bill | 199660.79 | 198582.00 | Bill Success From Treasury | 20-09-2025 | 15-11-2025 | 11-12-2025 | 08-12-2025 | 11-12-2025 | 26 Days |
| 2267 | Const. of CC Road from R.D Road Kalyan Mandap to Mission Shakti House in Village Endol | OD/360/3434/119050/396107/00023142 | 2024-25 | Kendrapara | Aul | Tunga | Endol | Final Bill | 199999.36 | 199993.00 | Bill Success From Treasury | 20-11-2025 | 05-12-2025 | 11-12-2025 | 08-12-2025 | 11-12-2025 | 6 Days |
| 2268 | Const. of C.C. Road from Pala Mandap to Pradeep Balabantaray House, Kumarbasta | OD/362/3464/119682/407369/00024236 | 2024-25 | Khordha | Khordha | Tangiapada | Kumbharbasta | 1st Bill | 299999.91 | 299994.00 | Bill Success From Treasury | 29-07-2025 | 30-11-2025 | - | 06-12-2025 | 09-12-2025 | 9 Days |
| 2269 | Repair & Maintenance Of Road From Binay Debnath House To Niasi Rout House, At Village Pratappur. | OD/346/3300/116116/392092/00024734 | 2024-25 | Balasore | Baliapal | Pratappur | Pratappur | Final Bill | 143786.48 | 143781.00 | Bill Success From Treasury | 14-10-2025 | 01-12-2025 | 12-12-2025 | 06-12-2025 | 12-12-2025 | 11 Days |
| 2270 | Improvement Of Bandhahuda Mahakhala to Bridge CC Road | OD/350/3340/117025/398578/00025038 | 2024-25 | Cuttack | Narasinghpur | Bandhahuda | Bandhahuda | Final Bill | 150000.00 | 149983.00 | Bill Success From Treasury | 31-10-2025 | 17-11-2025 | 15-12-2025 | 03-12-2025 | 15-12-2025 | 28 Days |
| Improvement Of Bandhahuda Mahakhala to Bridge CC Road | OD/350/3340/117025/398578/00025038 | 2024-25 | Cuttack | Narasinghpur | Bandhahuda | Bandhahuda | Final Bill | 150000.00 | 0.00 | Failed | 31-10-2025 | 17-11-2025 | 15-12-2025 | 03-12-2025 | 15-12-2025 | 28 Days | |
| 2271 | Repair and maintenance of road from Sangram Malik house to Radhakanta Malik house, Nikirai harijan sahi | OD/360/3437/119116/396582/00027717 | 2024-25 | Kendrapara | Kendrapada | Nikirai | Nikirai | 1st Bill | 149499.51 | 149496.00 | Bill Success From Treasury | 30-07-2025 | 22-11-2025 | - | 09-12-2025 | 12-12-2025 | 20 Days |
| 2272 | Construction Of Culvert On Khairpali Road | OD/347/3310/116335/380786/00028284 | 2024-25 | Bargarh | Ambabhona | Bhukta | Khairpali | Final Bill | 159999.40 | 159994.00 | Bill Success From Treasury | 13-11-2025 | 04-12-2025 | 09-12-2025 | 06-12-2025 | 09-12-2025 | 5 Days |
| 2273 | Imp. Of Road Near Mandaghara Sirishkunta | OD/361/3444/119280/386192/00032081 | 2023-24 | Kendujhar | Bansapal | Talachampei | Siriskhunta | Final Bill | 368999.32 | 368217.00 | Bill Success From Treasury | 13-09-2025 | 16-11-2025 | 10-12-2025 | 06-12-2025 | 10-12-2025 | 24 Days |
| 2274 | Improvement of Road at Langudi Village Road under Haripur GP | OD/348/3323/275217/394815/00033033 | 2024-25 | Bhadrak | Bhadrak | Haripur | Nanguri | Final Bill | 147968.23 | 147049.00 | Bill Success From Treasury | 28-07-2025 | 01-11-2025 | 18-12-2025 | 18-11-2025 | 18-12-2025 | 47 Days |
| 2275 | Imp. of C.C. Road at Langudi from Kailash Nayak House to Mahadev Sahi Road under Haripur GP | OD/348/3323/275217/394815/00033034 | 2024-25 | Bhadrak | Bhadrak | Haripur | Nanguri | 1st Bill | 159857.30 | 159834.00 | Bill Success From Treasury | 28-07-2025 | 28-10-2025 | - | 29-10-2025 | 18-12-2025 | 51 Days |
| 2276 | Repair & maintenance of road from cuttack Chandabali road to Baikuntha vihar road | OD/360/3437/119112/396406/00033037 | 2024-25 | Kendrapara | Kendrapada | Kapaleswar | Kapaleswar | Final Bill | 199999.19 | 199815.00 | Bill Success From Treasury | 07-08-2025 | 06-11-2025 | 12-12-2025 | 09-12-2025 | 12-12-2025 | 36 Days |
| 2277 | Improvement of AWC II at Sahaspur | OD/354/3383/117990/412490/00037617 | 2025-26 | Ganjam | Sanakhemundi | Sahapur | Sahasapur | Final Bill | 99999.78 | 99996.00 | Bill Success From Treasury | 13-11-2025 | 20-11-2025 | 11-12-2025 | 04-12-2025 | 11-12-2025 | 21 Days |
| 2278 | Const. of CC road from Katabaga Samalei temple to Kalyan Mandap,Lachida | OD/347/3311/116359/380881/00048877 | 2025-26 | Bargarh | Attabira | Lachida | Lachida | Final Bill | 199999.96 | 199995.00 | Bill Success From Treasury | 22-10-2025 | 28-11-2025 | 15-12-2025 | 06-12-2025 | 15-12-2025 | 17 Days |
| 2279 | Const. of CC road from RD road to Mirdhapada,Tangarpali | OD/347/3311/116368/380872/00048935 | 2025-26 | Bargarh | Attabira | Tangarpali | Tangarpali | Final Bill | 249999.99 | 249994.00 | Bill Success From Treasury | 22-10-2025 | 21-11-2025 | 18-12-2025 | 06-12-2025 | 18-12-2025 | 27 Days |
| 2280 | REPAIR & MAINTENANCE OF AWC BUILDING HARIPRU | OD/354/3365/117594/411636/00048936 | 2024-25 | Ganjam | Beguniapada | Badakhairakhama | Haripur | 1st Bill | 44999.18 | 0.00 | Success | 25-10-2025 | 21-11-2025 | - | 08-12-2025 | 08-12-2025 | 17 Days |
| 2281 | Construction of CC Road at Surapratap Raj Kishorepur to Mangala Mandira | OD/352/3351/117299/402720/00051736 | 2025-26 | Dhenkanal | Gondia | Matha Tentulia | Surapratap-Rajkishorpur | Final Bill | 299999.51 | 299997.00 | Bill Success From Treasury | 18-10-2025 | 03-12-2025 | 09-12-2025 | 06-12-2025 | 09-12-2025 | 6 Days |
| 2282 | Improvement of CC Road from Geda Mahanta house to Mahanta Sahi CC Road at Nilakanthapur | OD/352/3351/117299/402724/00051737 | 2025-26 | Dhenkanal | Gondia | Matha Tentulia | Nilakanthapursasan | Final Bill | 299999.51 | 299993.00 | Bill Success From Treasury | 18-10-2025 | 03-12-2025 | 09-12-2025 | 06-12-2025 | 09-12-2025 | 6 Days |
| 2283 | Construction of road of Budhi Duasuni Thakurani road | OD/360/3435/119059/396413/00052506 | 2024-25 | Kendrapara | Derabish | Barimul | Nageswarpur | Final Bill | 199964.47 | 199845.00 | Bill Success From Treasury | 28-10-2025 | 14-11-2025 | 06-12-2025 | 06-12-2025 | 06-12-2025 | 22 Days |
| 2284 | IMPROVEMENT OF ROAD WITH CC / GRADE-2 MEATILING FROM RD RAIPADARA AT RAIPADARA | OD/353/3360/275039/413849/00052699 | 2023-24 | Gajapati | Mohona | Liliguda | Kutunikua | Final Bill | 349999.52 | 348855.00 | Bill Success From Treasury | 23-09-2025 | 06-12-2025 | 15-12-2025 | 08-12-2025 | 15-12-2025 | 9 Days |
| 2285 | Improvement of Road with CC/Grade-2 Metaling from Hikirikupa to Nundruguda Rasta at Hikirikupa | OD/353/3360/275039/413831/00053000 | 2023-24 | Gajapati | Mohona | Liliguda | Hikirikumpa | Final Bill | 199999.23 | 198400.00 | Bill Success From Treasury | 07-11-2025 | 06-12-2025 | 15-12-2025 | 08-12-2025 | 15-12-2025 | 9 Days |
| 2286 | Imrovement of road at ward no. 12 at MV- 56 Village | OD/364/3486/119933/431096/00055265 | 2024-25 | Malkangiri | Podia | Girkanpalli | M.P.V.-56 | Final Bill | 300000.00 | 299992.00 | Bill Success From Treasury | 04-11-2025 | 13-11-2025 | 06-12-2025 | 05-12-2025 | 06-12-2025 | 23 Days |
| 2287 | Development of Kalyan Mandap at Godipada | OD/362/3464/119668/407893/00056271 | 2024-25 | Khordha | Khordha | Godipada | Godipada | Final Bill | 499999.69 | 499592.00 | Bill Success From Treasury | 12-11-2025 | 03-12-2025 | 09-12-2025 | 06-12-2025 | 09-12-2025 | 6 Days |
| 2288 | Repair & renovation of AWC building at-Banamali-I | OD/354/3372/117729/413015/00056774 | 2023-24 | Ganjam | Digapahandi | Bijaya Laxminarayanpur | Banamali | Final Bill | 44951.93 | 44949.00 | Bill Success From Treasury | 09-10-2025 | 07-11-2025 | 11-12-2025 | 05-12-2025 | 11-12-2025 | 34 Days |
| 2289 | Repair/Renovation of UGHS, M. Tentulia | OD/354/3380/117916/411559/00059413 | 2023-24 | Ganjam | Polosara | Mala-Tentulia | Tentulia | Final Bill | 200499.99 | 200497.00 | Bill Success From Treasury | 01-11-2025 | 06-12-2025 | 31-12-2025 | 06-12-2025 | 31-12-2025 | 25 Days |
| 2290 | PROVISION OF FACILITY CENTRE AT FASIODA GP HQ FASIODA | OD/362/3461/119625/407107/00062117 | 2024-25 | Khordha | Bolagarh | Fasioda | Fasioda | 1st Bill | 999999.44 | 536006.00 | Bill Success From Treasury | 07-11-2025 | 15-11-2025 | - | 06-12-2025 | 06-12-2025 | 21 Days |
| 2291 | Construction of road from RD road to Kantia padia at Rasulpura | OD/356/3402/118483/401530/00063432 | 2024-25 | Jajpur | Rasulpur | Rasulpur | Rasulapur | Final Bill | 294091.98 | 294088.00 | Bill Success From Treasury | 10-11-2025 | 04-12-2025 | 15-12-2025 | 06-12-2025 | 15-12-2025 | 11 Days |
| 2292 | Improvement of Road at Sorishamal Ashram School | OD/364/3484/120004/430216/00063753 | 2024-25 | Malkangiri | Malkangiri | Sindrimal | Sorisamalo | Final Bill | 399999.99 | 399994.00 | Bill Success From Treasury | 21-11-2025 | 04-12-2025 | 15-12-2025 | 06-12-2025 | 15-12-2025 | 11 Days |
| 2293 | Construction of Paver Block Road at MV-16 from Binay Barai house to Samir Biswas house. | OD/364/3484/119978/430290/00063755 | 2024-25 | Malkangiri | Malkangiri | Tandapalli | Tandapali | Final Bill | 400000.00 | 399995.00 | Bill Success From Treasury | 21-11-2025 | 04-12-2025 | 15-12-2025 | 06-12-2025 | 15-12-2025 | 11 Days |
| 2294 | Imp. of road with CC/Gr-II metalling from Bahu Haripur road to Sudam Behera house at Sarana Ichhapur | OD/348/3326/116691/395418/00064189 | 2024-25 | Bhadrak | Chandabali | Bijayanagar | Bijayanagar | Final Bill | 258999.78 | 258998.00 | Bill Success From Treasury | 20-11-2025 | 01-12-2025 | 10-12-2025 | 06-12-2025 | 10-12-2025 | 9 Days |
| 2295 | repair and restoration of road from club chhaka to purna ch kuarn house | OD/346/3305/116235/393299/00064607 | 2024-25 | Balasore | Nilgiri | Chatrapur | Khuntadiha | Final Bill | 59999.41 | 59996.00 | Bill Success From Treasury | 02-12-2025 | 02-12-2025 | 11-12-2025 | 08-12-2025 | 11-12-2025 | 9 Days |
| 2296 | repair and restoration of road from kurupa house to kadama chhaka | OD/346/3305/116235/393299/00064608 | 2024-25 | Balasore | Nilgiri | Chatrapur | Khuntadiha | Final Bill | 59999.11 | 59995.00 | Bill Success From Treasury | 02-12-2025 | 02-12-2025 | 11-12-2025 | 08-12-2025 | 11-12-2025 | 9 Days |
| 2297 | Repair renovation of CC road from Arambag Masjid to Kothidiha at Chandpur | OD/356/3402/118475/401162/00065269 | 2021-22 | Jajpur | Rasulpur | Maheswarpur | Chandapur | Final Bill | 299999.97 | 299996.00 | Bill Success From Treasury | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days |
| 2298 | imp of road from Naba Nayak house to Gagan Baral Badi, Agrahat. | OD/350/3344/117148/399282/00065309 | 2022-23 | Cuttack | Tangi Choudwar | Agrahat | Agrahat | Final Bill | 168682.46 | 168678.00 | Bill Success From Treasury | 20-11-2025 | 27-11-2025 | 09-12-2025 | 05-12-2025 | 09-12-2025 | 12 Days |
| 2299 | IMPROVEMENT OF ROAD FROM JHINKIRIA CHANDULI MAIN ROAD TO GOBINDAPUR VILLAGE ROAD | OD/350/3337/275413/400054/00065505 | 2021-22 | Cuttack | Cuttacksadar | Jharkata | Gobindapur | Final Bill | 199999.58 | 199947.00 | Bill Success From Treasury | 25-11-2025 | 05-12-2025 | 12-12-2025 | 09-12-2025 | 12-12-2025 | 7 Days |
| 2300 | Maint. of road with cc\Gr-II metalling from mahavir tmple to Halia pokhari | OD/369/3537/120906/410008/00066126 | 2024-25 | Puri | Brahmagiri | Rebana Nuagaon | Hatia | Final Bill | 399999.61 | 399994.00 | Bill Success From Treasury | 27-11-2025 | 08-12-2025 | 09-12-2025 | 08-12-2025 | 09-12-2025 | 1 Days |
| TOTAL | 18164640.465524 | 14445260.48 | |||||||||||||||
