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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2301 | IMP. OF ROAD FROM BHALUGAD TO BAGDIA | OD/347/3312/116388/380631/00013934 | 2022-23 | Bargarh | Bargarh | Nileswar | Nileswar | Final Bill | 400000.00 | 399995.00 | Bill Success From Treasury | 06-11-2025 | 29-11-2025 | 09-12-2025 | 06-12-2025 | 09-12-2025 | 10 Days |
| 2302 | Repair & Maintenace of Goverment primary school, Guhalchatua | OD/361/3452/119452/386132/00014644 | 2024-25 | Kendujhar | Kendujhar Sadar | Dimbo | Guhalachatua | 1st Bill | 149900.94 | 149889.00 | Bill Success From Treasury | 19-09-2025 | 02-12-2025 | - | 05-12-2025 | 08-12-2025 | 6 Days |
| 2303 | Construction of CC road at Hasku | OD/370/3557/121250/426581/00016586 | 2024-25 | Rayagada | Rayagada | Badairukubadi | Hasku | 1st Bill | 143787.58 | 143783.00 | Bill Success From Treasury | 04-03-2025 | 14-11-2025 | - | 04-12-2025 | 08-12-2025 | 24 Days |
| 2304 | Repair of Primary School Tayangiri | OD/370/3557/121267/426428/00016844 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Toyangiri | 1st Bill | 199999.50 | 172104.00 | Bill Success From Treasury | 16-06-2025 | 29-10-2025 | - | 05-12-2025 | 08-12-2025 | 40 Days |
| 2305 | Construction of CC road at Bairagi Halua( Revenue Vill-Brahmin halua) | OD/370/3557/121252/426614/00017062 | 2024-25 | Rayagada | Rayagada | Bariagihalwa | Brahaminhaluva | Final Bill | 143787.12 | 143783.00 | Bill Success From Treasury | 04-08-2025 | 12-11-2025 | 08-12-2025 | 04-12-2025 | 08-12-2025 | 26 Days |
| 2306 | Improvement of CC road at B.Halua( Revenue Vill-Brahmin Halua) | OD/370/3557/121252/426614/00017063 | 2024-25 | Rayagada | Rayagada | Bariagihalwa | Brahaminhaluva | Final Bill | 186531.99 | 186527.00 | Bill Success From Treasury | 14-05-2025 | 11-11-2025 | 08-12-2025 | 04-12-2025 | 08-12-2025 | 27 Days |
| 2307 | Provision of Facility Centre at Dhunkapada GP Office | OD/354/3380/117905/411562/00019405 | 2023-24 | Ganjam | Polosara | Dhumkapada | Dhunkapada | Final Bill | 1000000.00 | 999998.00 | Bill Success From Treasury | 20-11-2025 | 04-12-2025 | 09-01-2026 | 05-12-2025 | 09-01-2026 | 36 Days |
| 2308 | Provision Of Facility Centre At Jurabandh GP Hqrs | OD/345/3286/115815/421218/00022666 | 2023-24 | Balangir | Bangomunda | Jurabandh | Jurabandh | 1st Bill | 999999.97 | 824793.00 | Bill Success From Treasury | 25-08-2025 | 02-12-2025 | - | 03-12-2025 | 19-12-2025 | 17 Days |
| Provision Of Facility Centre At Jurabandh GP Hqrs | OD/345/3286/115815/421218/00022666 | 2023-24 | Balangir | Bangomunda | Jurabandh | Jurabandh | 1st Bill | 999999.97 | 0.00 | Failed | 25-08-2025 | 02-12-2025 | - | 03-12-2025 | 19-12-2025 | 17 Days | |
| Provision Of Facility Centre At Jurabandh GP Hqrs | OD/345/3286/115815/421218/00022666 | 2023-24 | Balangir | Bangomunda | Jurabandh | Jurabandh | 1st Bill | 999999.97 | 0.00 | Failed | 25-08-2025 | 02-12-2025 | - | 03-12-2025 | 19-12-2025 | 17 Days | |
| 2309 | Const of CC Road from Niranjan Das House to Nadi Gada, Parakula Village | OD/360/3439/119168/396783/00023604 | 2024-25 | Kendrapara | Marsaghai | Parakula | Parakula | Final Bill | 149991.66 | 149136.00 | Bill Success From Treasury | 17-11-2025 | 04-12-2025 | 06-12-2025 | 05-12-2025 | 06-12-2025 | 2 Days |
| 2310 | Const. of Paver Road at Barigaon Balidanda Sahi | OD/361/3448/119379/386843/00023867 | 2024-25 | Kendujhar | Harichadanpur | Tangiriapal | Tangiriapal | 1st Bill | 449999.97 | 449995.00 | Bill Success From Treasury | 13-09-2025 | 11-11-2025 | - | 04-12-2025 | 10-12-2025 | 29 Days |
| 2311 | Const. of CC Road at Danardanpur from Jaymangal Kanta House to AWC | OD/373/3584/121706/383650/00026939 | 2024-25 | Sundargarh | Lephripara | Sarafgarh | Danardanpur | 1st Bill | 400000.00 | 399997.00 | Bill Success From Treasury | 24-07-2025 | 24-11-2025 | - | 04-12-2025 | 05-12-2025 | 11 Days |
| 2312 | Ghat cutting on Road from Badhunjharia to Ketaki Naik House | OD/373/3584/121696/383683/00026941 | 2024-25 | Sundargarh | Lephripara | Giringkela | Giringkela | 1st Bill | 399999.99 | 399998.00 | Bill Success From Treasury | 31-08-2025 | 24-11-2025 | - | 02-12-2025 | 05-12-2025 | 11 Days |
| 2313 | Repair & Maintenance Of Primary School, Kanthipali | OD/347/3310/116335/380794/00027102 | 2024-25 | Bargarh | Ambabhona | Bhukta | Kanthipali | Final Bill | 149999.99 | 149991.00 | Bill Success From Treasury | 20-11-2025 | 29-11-2025 | 06-12-2025 | 04-12-2025 | 06-12-2025 | 7 Days |
| 2314 | Improvement of Arjunpali Primary School, Arjunpali, Jamankira | OD/371/3560/121318/381948/00028197 | 2024-25 | Sambalpur | Jamankira | Jamankira | Arjunpali | Final Bill | 199999.00 | 197953.00 | Bill Success From Treasury | 19-08-2025 | 20-11-2025 | 06-12-2025 | 04-12-2025 | 06-12-2025 | 16 Days |
| 2315 | Construction Of Paver Road Pwd Road To Kaliguda Village | OD/354/3366/117616/410692/00028748 | 2024-25 | Ganjam | Bellaguntha | Badaborasingi | Kaliaguda | Final Bill | 190000.00 | 189994.00 | Bill Success From Treasury | 10-09-2025 | 07-11-2025 | 11-12-2025 | 05-12-2025 | 11-12-2025 | 34 Days |
| 2316 | Improvement Of Road At Kotenmunda Basti In Front Of Gadi House | OD/368/3532/120785/421966/00030956 | 2024-25 | Nuapada | Khariar | Bhuliasikuan | Kotenmunda | 1st Bill | 199999.04 | 195653.00 | Bill Success From Treasury | 16-09-2025 | 15-11-2025 | - | 05-12-2025 | 06-12-2025 | 21 Days |
| 2317 | Improvement Of Road With Construction Of Culvert At Outer Ring Road At Bandhpali | OD/371/3560/121317/381543/00032017 | 2024-25 | Sambalpur | Jamankira | Gunduruchuan | Bandhapali | Final Bill | 549999.89 | 147918.00 | Bill Success From Treasury | 10-09-2025 | 20-11-2025 | 06-12-2025 | 04-12-2025 | 06-12-2025 | 16 Days |
| Improvement Of Road With Construction Of Culvert At Outer Ring Road At Bandhpali | OD/371/3560/121317/381543/00032017 | 2024-25 | Sambalpur | Jamankira | Gunduruchuan | Bandhapali | 1st Bill | 549999.89 | 401326.00 | Bill Success From Treasury | 10-09-2025 | 25-09-2025 | 06-12-2025 | 26-09-2025 | 10-10-2025 | 15 Days | |
| 2318 | Construction Of CC Road From Subasini Bagh House To Sadashiv Bagh House | OD/373/3584/121703/383779/00032451 | 2024-25 | Sundargarh | Lephripara | Raibaga | Raibaga | Final Bill | 399999.92 | 399998.00 | Bill Success From Treasury | 30-08-2025 | 15-11-2025 | 05-12-2025 | 04-12-2025 | 05-12-2025 | 20 Days |
| 2319 | Improvement of AWC at Lenkakhali | OD/354/3383/117977/412302/00037354 | 2025-26 | Ganjam | Sanakhemundi | Dengadi | Lenkakhali | Final Bill | 149999.98 | 149995.00 | Bill Success From Treasury | 22-08-2025 | 20-11-2025 | 11-12-2025 | 04-12-2025 | 11-12-2025 | 21 Days |
| 2320 | IMPROVEMENT OF ROAD FROM MUCHBAHAL TO BINDHANPALI | OD/347/3321/116559/380282/00040451 | 2025-26 | Bargarh | Sohella | Chhuriapali | Muchbahal | Final Bill | 699994.50 | 699980.00 | Bill Success From Treasury | 21-11-2025 | 28-11-2025 | 05-12-2025 | 02-12-2025 | 05-12-2025 | 7 Days |
| 2321 | IMPROVEMENT OF KAITHA (HARIJANA SAHI) VILLAGE ROAD. | OD/360/3442/275299/395984/00044195 | 2024-25 | Kendrapara | Rajnagar | Hatina | Kaitha | Final Bill | 169650.38 | 169639.00 | Bill Success From Treasury | 31-07-2025 | 18-09-2025 | 06-12-2025 | 05-12-2025 | 06-12-2025 | 79 Days |
| 2322 | Improvement of Dinabandhupur Taladanda Road | OD/352/3355/117397/403338/00044890 | 2024-25 | Dhenkanal | Odapada | Kalanga | Dinabandhupur | Final Bill | 249999.98 | 249995.00 | Bill Success From Treasury | 01-09-2025 | 02-12-2025 | 09-12-2025 | 04-12-2025 | 09-12-2025 | 7 Days |
| 2323 | Const of CC Road from Karnapa to Dhumapali | OD/347/3316/116477/380367/00048163 | 2025-26 | Bargarh | Bijepur | T.Gendapali | Karnapa | Final Bill | 499999.19 | 499994.00 | Bill Success From Treasury | 21-11-2025 | 03-12-2025 | 05-12-2025 | 04-12-2025 | 05-12-2025 | 2 Days |
| 2324 | CONSTRUCTION OF PAVER ROAD AT ODIA SAHI BIKRAMPUR GP BIKRAMPUR 2526 | OD/354/3377/117834/411868/00049583 | 2025-26 | Ganjam | Khallikote | Bikrampur | Bikrmpur | Final Bill | 180162.32 | 178444.00 | Bill Success From Treasury | 17-09-2025 | 01-12-2025 | 05-12-2025 | 05-12-2025 | 05-12-2025 | 4 Days |
| 2325 | IMP OF BANKIDI TANLA SAHI CC ROAD | OD/352/3352/117340/403015/00052883 | 2024-25 | Dhenkanal | Hindol | Patala | Bankidi | Final Bill | 186531.99 | 186529.00 | Bill Success From Treasury | 20-09-2025 | 18-10-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 51 Days |
| 2326 | Repair & Restoration of road from Janamangal Club Kantagobinda, Pikarali | OD/360/3439/119168/396789/00053360 | 2024-25 | Kendrapara | Marsaghai | Parakula | Pikarali | Final Bill | 59988.75 | 59476.00 | Bill Success From Treasury | 18-09-2025 | 04-12-2025 | 06-12-2025 | 05-12-2025 | 06-12-2025 | 2 Days |
| 2327 | Construction of C.C.Road Mamuli house to Ghera Sahi Road. | OD/365/3510/120383/389047/00053656 | 2024-25 | Mayurbhanj | Thakurmunda | Bharandia | Baunsadiha | Final Bill | 499999.53 | 499996.00 | Bill Success From Treasury | 23-10-2025 | 27-11-2025 | 05-12-2025 | 02-12-2025 | 05-12-2025 | 8 Days |
| Construction of C.C.Road Mamuli house to Ghera Sahi Road. | OD/365/3510/120383/389047/00053656 | 2024-25 | Mayurbhanj | Thakurmunda | Bharandia | Baunsadiha | Final Bill | 499999.53 | 0.00 | Processed successfully | 23-10-2025 | 27-11-2025 | 05-12-2025 | 02-12-2025 | 05-12-2025 | 8 Days | |
| 2328 | All Weather road from Sapta Ghara to Thakura Danda | OD/356/3395/118284/402052/00055263 | 2024-25 | Jajpur | Bari | Chandanpur | Chandan Pur | Final Bill | 199319.33 | 199316.00 | Bill Success From Treasury | 01-11-2025 | 24-11-2025 | 19-12-2025 | 05-12-2025 | 19-12-2025 | 25 Days |
| 2329 | CONSTRUCTION OF CC ROAD FROM SANTOSH BILUNG HOUSE TO RD ROAD AT SURDA SAJGORIPADAD | OD/373/3589/121772/383769/00056084 | 2025-26 | Sundargarh | Tangarpali | Kiripsira | Suruda | Final Bill | 157164.95 | 157161.00 | Bill Success From Treasury | 14-10-2025 | 20-11-2025 | 05-12-2025 | 04-12-2025 | 05-12-2025 | 15 Days |
| 2330 | "Repari of Road from school campus to AWC Alailo" | OD/360/3438/119122/397047/00056480 | 2024-25 | Kendrapara | Mahakalapada | Alailo | Alailo | Final Bill | 199999.86 | 199937.00 | Bill Success From Treasury | 24-10-2025 | 03-12-2025 | 11-12-2025 | 04-12-2025 | 11-12-2025 | 8 Days |
| 2331 | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING | OD/359/3426/118922/416867/00056544 | 2024-25 | Kandhamal | K.Nuagan | Kanjamendi | Kanjamendi | Final Bill | 99998.97 | 0.00 | Failed | 28-10-2025 | 05-11-2025 | 04-12-2025 | 04-12-2025 | 04-12-2025 | 29 Days |
| REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING | OD/359/3426/118922/416867/00056544 | 2024-25 | Kandhamal | K.Nuagan | Kanjamendi | Kanjamendi | Final Bill | 99998.97 | 0.00 | Failed | 28-10-2025 | 05-11-2025 | 04-12-2025 | 04-12-2025 | 04-12-2025 | 29 Days | |
| 2332 | REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING QTR | OD/359/3426/118922/416867/00056549 | 2024-25 | Kandhamal | K.Nuagan | Kanjamendi | Kanjamendi | Final Bill | 99999.74 | 0.00 | Failed | 18-10-2025 | 28-10-2025 | 04-12-2025 | 04-12-2025 | 04-12-2025 | 37 Days |
| REPAIR AND MAINTAINANCE OF RESIDENTIAL BUILDING QTR | OD/359/3426/118922/416867/00056549 | 2024-25 | Kandhamal | K.Nuagan | Kanjamendi | Kanjamendi | Final Bill | 99999.74 | 0.00 | Failed | 18-10-2025 | 28-10-2025 | 04-12-2025 | 04-12-2025 | 04-12-2025 | 37 Days | |
| 2333 | CONSTRUCTION OF CC ROAD FROM BADAPOKHARI TO SAMAY TUDU AT TOLAKCHUIN UNDER KULIANA GP | OD/365/3500/120254/389241/00057137 | 2024-25 | Mayurbhanj | Kuliana | Kuliana | Tolakchuin | Final Bill | 185220.76 | 185217.00 | Bill Success From Treasury | 12-10-2025 | 16-11-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 22 Days |
| 2334 | Completion of Incomplete AWC Building at Chakarapalli | OD/354/3368/117666/410415/00062101 | 2025-26 | Ganjam | Buguda | Kholakhali | Bellapur | Final Bill | 99996.41 | 0.00 | Processed Successfully | 27-10-2025 | 18-11-2025 | 05-12-2025 | 05-12-2025 | 05-12-2025 | 17 Days |
| 2335 | Repair of road from Nirmala Mohapatra house to Dura Sethy house, Karanja | OD/360/3438/119137/396924/00062326 | 2024-25 | Kendrapara | Mahakalapada | Karanja | Karanja | Final Bill | 149999.16 | 149997.00 | Bill Success From Treasury | 11-11-2025 | 29-11-2025 | 11-12-2025 | 04-12-2025 | 11-12-2025 | 12 Days |
| 2336 | Repair and Maint of Road with CC / Gr-II metalling from Prabhakar Behera House to Kalandi Sahoo house , Godijharia , Bhiruda | OD/350/3345/117170/398981/00062606 | 2024-25 | Cuttack | Tigiria | Bhiruda | Godijharia | Final Bill | 190444.73 | 190441.00 | Bill Success From Treasury | 21-11-2025 | 03-12-2025 | 05-12-2025 | 05-12-2025 | 05-12-2025 | 2 Days |
| 2337 | Construction of CC/Paver Road from Arakhapur to Kalyan Mandap | OD/354/3368/117654/410446/00062795 | 2020-21 | Ganjam | Buguda | Arakhapur | Arakhapur | Final Bill | 143703.54 | 143689.00 | Bill Success From Treasury | 04-11-2025 | 18-11-2025 | 31-12-2025 | 05-12-2025 | 31-12-2025 | 43 Days |
| 2338 | Const of Rural Haat at Godijharia, Bhiruda | OD/350/3345/117170/398981/00062833 | 2021-22 | Cuttack | Tigiria | Bhiruda | Godijharia | Final Bill | 999999.01 | 999994.00 | Bill Success From Treasury | 12-11-2025 | 03-12-2025 | 05-12-2025 | 05-12-2025 | 05-12-2025 | 2 Days |
| 2339 | CONSTRUCTION OF CC ROAD FROM NANDA BANDHA TOWARDS GP OFFICE ROAD AT RAIHARI | OD/365/3492/120138/388296/00063160 | 2025-26 | Mayurbhanj | Bijatala | Raihari | Raihari | Final Bill | 200999.94 | 198981.00 | Bill Success From Treasury | 24-11-2025 | 04-12-2025 | 05-12-2025 | 04-12-2025 | 05-12-2025 | 1 Days |
| 2340 | Improvement of Approach Road to Indira Nagar Pry School at Mandosil | OD/347/3320/116548/379808/00063582 | 2025-26 | Bargarh | Paikmal | Mandesil | Mandosil | Final Bill | 199999.34 | 199880.00 | Bill Success From Treasury | 06-11-2025 | 04-12-2025 | 05-12-2025 | 04-12-2025 | 05-12-2025 | 1 Days |
| 2341 | Repair & maintenance of AWC building at Ghodapada-II | OD/354/3368/117664/410440/00063695 | 2024-25 | Ganjam | Buguda | Kalamba | Ghodapada | Final Bill | 44999.97 | 44990.00 | Bill Success From Treasury | 12-11-2025 | 16-11-2025 | 31-12-2025 | 05-12-2025 | 31-12-2025 | 45 Days |
| 2342 | Completion of CC Road from Railway crossing to +3 College road under Katapali GP under Bargarh Block | OD/347/3312/116383/380593/00064066 | 2025-26 | Bargarh | Bargarh | Katapali | Katapali | Final Bill | 364291.00 | 364050.00 | Bill Success From Treasury | 20-11-2025 | 03-12-2025 | 09-12-2025 | 06-12-2025 | 09-12-2025 | 6 Days |
| 2343 | Imp of CC road from Gambhari PMGSY Road to Dhoba Pokhari | OD/369/3542/120998/410055/00064675 | 2021-22 | Puri | Krushnaprasad | Gambhari | Gambhari | Final Bill | 99999.83 | 99994.00 | Bill Success From Treasury | 15-11-2025 | 27-11-2025 | 12-12-2025 | 05-12-2025 | 12-12-2025 | 15 Days |
| 2344 | Construction of Vana Surakshya Samiti Building at Sanhindol | OD/371/3565/121398/382321/00065032 | 2023-24 | Sambalpur | Rairakhol | Bansajal | Hindolsan | Final Bill | 849999.88 | 849996.00 | Bill Success From Treasury | 25-11-2025 | 26-11-2025 | 10-12-2025 | 04-12-2025 | 10-12-2025 | 14 Days |
| 2345 | CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | Sundargarh | Balisankara | Karuabahal | Karuabahal | Final Bill | 249999.26 | 249996.00 | Bill Success From Treasury | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days |
| CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | Sundargarh | Balisankara | Karuabahal | Karuabahal | Final Bill | 249999.26 | 0.00 | Failed | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days | |
| CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | Sundargarh | Balisankara | Karuabahal | Karuabahal | Final Bill | 249999.26 | 0.00 | Failed | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days | |
| CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | Sundargarh | Balisankara | Karuabahal | Karuabahal | Final Bill | 249999.26 | 0.00 | Failed | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days | |
| CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | Sundargarh | Balisankara | Karuabahal | Karuabahal | Final Bill | 249999.26 | 0.00 | Failed | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days | |
| CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | Sundargarh | Balisankara | Karuabahal | Karuabahal | Final Bill | 249999.26 | 0.00 | Failed | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days | |
| CONSTRUCTION OF CC AT TUNGURIPADADHURLU BARLA HOUSE TO GANESH BARUA HOUSE | OD/373/3573/121526/383929/00065115 | 2025-26 | Sundargarh | Balisankara | Karuabahal | Karuabahal | Final Bill | 249999.26 | 0.00 | Failed | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days | |
| 2346 | GUARD WALL AT CHANDINIMAL | OD/373/3573/121521/384045/00065121 | 2025-26 | Sundargarh | Balisankara | Balisankara | Balisankara | Final Bill | 299999.02 | 299996.00 | Bill Success From Treasury | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days |
| GUARD WALL AT CHANDINIMAL | OD/373/3573/121521/384045/00065121 | 2025-26 | Sundargarh | Balisankara | Balisankara | Balisankara | Final Bill | 299999.02 | 0.00 | Failed | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days | |
| GUARD WALL AT CHANDINIMAL | OD/373/3573/121521/384045/00065121 | 2025-26 | Sundargarh | Balisankara | Balisankara | Balisankara | Final Bill | 299999.02 | 0.00 | Failed | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days | |
| GUARD WALL AT CHANDINIMAL | OD/373/3573/121521/384045/00065121 | 2025-26 | Sundargarh | Balisankara | Balisankara | Balisankara | Final Bill | 299999.02 | 0.00 | Failed | 21-11-2025 | 02-12-2025 | 08-12-2025 | 05-12-2025 | 08-12-2025 | 6 Days | |
| 2347 | Improvement of road from Rabindra Das house to Bijaya Bihari Das house | OD/355/3391/118186/398146/00065266 | 2020-21 | Jagatsinghpur | Naugaon | Rehia | Rohia | Final Bill | 136024.27 | 136018.00 | Bill Success From Treasury | 20-11-2025 | 26-11-2025 | 11-12-2025 | 05-12-2025 | 11-12-2025 | 15 Days |
| 2348 | Const of CC Road from KOkasara Bazarpada to Durgamandap | OD/358/3417/118778/424037/00065341 | 2024-25 | Kalahandi | Kokasara | Koksara | Kokasara | Final Bill | 199999.75 | 199997.00 | Bill Success From Treasury | 28-11-2025 | 04-12-2025 | 06-12-2025 | 05-12-2025 | 06-12-2025 | 2 Days |
| 2349 | CONST OF CC ROAD AT KHAGSA HARIJANPADA VIA THAKAPADA | OD/345/3297/116039/420885/00065438 | 2025-26 | Balangir | Turekela | Khagsa | Khagsa | Final Bill | 199999.98 | 199996.00 | Bill Success From Treasury | 24-11-2025 | 04-12-2025 | 04-12-2025 | 04-12-2025 | 04-12-2025 | Same Day |
| 2350 | Repair and Maintance of c.c.road from RD Road to Paleswar Dev Temple | OD/369/3542/120992/410062/00065592 | 2023-24 | Puri | Krushnaprasad | Arakhakuda | Manikapatna | Final Bill | 99999.38 | 99985.00 | Bill Success From Treasury | 22-11-2025 | 26-11-2025 | 12-12-2025 | 05-12-2025 | 12-12-2025 | 16 Days |
| TOTAL | 20132471.991974 | 13966510 | |||||||||||||||
