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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2351 | Const. of CC road with Guard wall from Badebali to Tadri | OD/359/3430/118983/415424/00013535 | 2022-23 | Kandhamal | Phulbani | Jamjhari | Jamujhari | Final Bill | 299999.63 | 299996.00 | Bill Success From Treasury | 01-08-2025 | 15-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 19 Days |
| 2352 | Improvement Of Road From Sunabhuin Tihinikalu Naik House To Naik Sahi Kothaghara | OD/344/3276/115559/405237/00016163 | 2024-25 | Angul | Anugul | Basala | Basala | Final Bill | 143787.67 | 143785.00 | Bill Success From Treasury | 08-10-2025 | 30-11-2025 | 16-12-2025 | 03-12-2025 | 16-12-2025 | 16 Days |
| 2353 | Construction of CC road from Mitu Sahu House to Sudarshan Behera House at Dhipasahi | OD/344/3276/115562/405222/00016683 | 2024-25 | Angul | Anugul | Dhokuta | Dhokata | Final Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 13-05-2025 | 02-12-2025 | 16-12-2025 | 03-12-2025 | 16-12-2025 | 14 Days |
| 2354 | Construction of CC road from Garnaik Sahi Smashan to NH Road | OD/344/3276/115567/404238/00016690 | 2024-25 | Angul | Anugul | Khalari | Khalari | Final Bill | 186531.77 | 186529.00 | Bill Success From Treasury | 05-06-2025 | 02-12-2025 | 16-12-2025 | 03-12-2025 | 16-12-2025 | 14 Days |
| 2355 | Provision of Facility Centre at Tudipaju GP Hqrs | OD/359/3430/118987/415441/00017855 | 2024-25 | Kandhamal | Phulbani | Tudipaju | Tudipaju | Final Bill | 999999.00 | 227987.00 | Bill Success From Treasury | 06-08-2025 | 18-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 16 Days |
| Provision of Facility Centre at Tudipaju GP Hqrs | OD/359/3430/118987/415441/00017855 | 2024-25 | Kandhamal | Phulbani | Tudipaju | Tudipaju | 1st Bill | 999999.00 | 772006.00 | Bill Success From Treasury | 06-08-2025 | 25-08-2025 | 04-12-2025 | 20-09-2025 | 23-09-2025 | 29 Days | |
| 2356 | Imp. of CC Road from Karuna House to Tidisahi | OD/359/3430/118982/415563/00023117 | 2024-25 | Kandhamal | Phulbani | Gumagarh | Gumagarha | Final Bill | 249999.12 | 249992.00 | Bill Success From Treasury | 25-07-2025 | 17-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 17 Days |
| 2357 | Repair & Maintenance Of Road from Trinath Chhak To Sabarsahi Road, Kalipoi | OD/350/3334/116912/398844/00024904 | 2024-25 | Cuttack | Banki | Kalipoi | Kalipoi | Final Bill | 99996.83 | 99994.00 | Bill Success From Treasury | 16-10-2025 | 26-11-2025 | 06-12-2025 | 03-12-2025 | 06-12-2025 | 10 Days |
| 2358 | Improvement Of Paikabarabati To Baunsapada Cc Road | OD/350/3340/117047/398658/00025035 | 2024-25 | Cuttack | Narasinghpur | Paikabarbati | Paikabarabati | Final Bill | 200000.00 | 199977.00 | Bill Success From Treasury | 31-10-2025 | 17-11-2025 | 06-12-2025 | 03-12-2025 | 06-12-2025 | 19 Days |
| 2359 | Maint. Of Primary School at Kurlupada | OD/358/3416/118752/422307/00027466 | 2024-25 | Kalahandi | Kesinga | Kantesir | Kurlupada | Final Bill | 199999.94 | 199995.00 | Bill Success From Treasury | 03-11-2025 | 13-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 21 Days |
| 2360 | Construction Of C.C. Road From Korkora Uash Bhibuti Jena House To Chinmaye Jena House & Completion Of Behera Sahi | OD/348/3323/116637/394818/00028772 | 2023-24 | Bhadrak | Bhadrak | Korkora | Korakara | Final Bill | 172592.13 | 172567.00 | Bill Success From Treasury | 01-07-2025 | 27-10-2025 | 30-12-2025 | 29-10-2025 | 30-12-2025 | 64 Days |
| 2361 | Development of Road at Pradhaniguda Gouda Sahi | OD/366/3519/120526/427747/00030481 | 2024-25 | Nabarangpur | Papadahandi | Pondikote | Pradhaniguda | Final Bill | 499999.00 | 498247.00 | Bill Success From Treasury | 23-09-2025 | 26-11-2025 | 05-12-2025 | 02-12-2025 | 05-12-2025 | 9 Days |
| 2362 | Construction Of Cc Road From RD Road To Banda Primary School,At Banda Village | OD/361/3455/119524/386422/00032208 | 2023-24 | Kendujhar | Telkoi | Karamangi | Banda | Final Bill | 363335.59 | 363331.00 | Bill Success From Treasury | 28-09-2025 | 26-11-2025 | 03-12-2025 | 28-11-2025 | 03-12-2025 | 7 Days |
| 2363 | Improvement of Road from NH to Nuasahi,Sainkul | OD/361/3446/119327/387299/00039581 | 2024-25 | Kendujhar | Ghasipura | Sainkul | Sainkul | Final Bill | 199998.41 | 199956.00 | Bill Success From Treasury | 14-08-2025 | 29-11-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 4 Days |
| 2364 | Const. of CC Road at Kurlupada | OD/358/3416/118752/422307/00044443 | 2023-24 | Kalahandi | Kesinga | Kantesir | Kurlupada | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 03-11-2025 | 14-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 20 Days |
| 2365 | IMPROVEMENT OF ROAD AT PHC CENTER OF ASONGA AT K SEMLA GP. | OD/366/3516/120473/427829/00046211 | 2025-26 | Nabarangpur | Kosagumuda | Kokdisemala | Asonga | Final Bill | 249999.47 | 249996.00 | Bill Success From Treasury | 09-11-2025 | 02-12-2025 | 05-12-2025 | 03-12-2025 | 05-12-2025 | 3 Days |
| 2366 | IMPROVEMENT OF ROAD AT JAMUDANDA KANDHA SAHI | OD/354/3367/117642/410282/00051148 | 2024-25 | Ganjam | Bhanjanagar | Gallery | Gallery | Final Bill | 199999.99 | 199999.00 | Bill Success From Treasury | 05-09-2025 | 24-11-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 9 Days |
| 2367 | RENOVATION OF BOUNDARY WALL OF GOVT HIGH SCHOOL GALLERY | OD/354/3367/117642/410282/00051162 | 2022-23 | Ganjam | Bhanjanagar | Gallery | Gallery | Final Bill | 399999.95 | 399997.00 | Bill Success From Treasury | 05-09-2025 | 24-11-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 9 Days |
| 2368 | CONST OF CC ROAD JHIRPANI MAJHAPADA FROM PMGSY ROAD TO HANUMAN MANDIR | OD/373/3581/121650/384147/00052896 | 2025-26 | Sundargarh | Kutra | Kiringsira | Jhirpani | Final Bill | 99999.29 | 98965.00 | Bill Success From Treasury | 17-10-2025 | 28-11-2025 | 20-12-2025 | 03-12-2025 | 20-12-2025 | 22 Days |
| 2369 | CONSTRUCTION OF CC ROAD FROM BAISAKHU LAKRA HOUSE TO ISWAR HOUSE | OD/373/3586/121737/384208/00054746 | 2025-26 | Sundargarh | Rajgangpur | Laing | Laing | Final Bill | 469999.85 | 469995.00 | Bill Success From Treasury | 30-10-2025 | 21-11-2025 | 05-12-2025 | 03-12-2025 | 05-12-2025 | 14 Days |
| 2370 | Completion of CC road from culvert to Primary school gate at Khairpal | OD/365/3495/120164/387625/00054887 | 2025-26 | Mayurbhanj | Jamda | Hensda | Khairpal | 1st Bill | 199999.99 | 199995.00 | Bill Success From Treasury | 10-10-2025 | 14-11-2025 | - | 03-12-2025 | 06-12-2025 | 22 Days |
| 2371 | IMPOROVEMENT/ COMPLETION OF KALAMPUR MARKET COMPLEX | OD/358/3414/118726/424112/00055121 | 2024-25 | Kalahandi | Kalampur | Kaklampur | Kalampur | Final Bill | 399999.65 | 399995.00 | Bill Success From Treasury | 20-11-2025 | 26-11-2025 | 04-12-2025 | 04-12-2025 | 04-12-2025 | 8 Days |
| 2372 | CONSTRUCTION OF VANA SURAKHYA BUILDIING AT RANGAPADAR. CR NO- 20/24-25 | OD/358/3419/118823/422705/00055588 | 2024-25 | Kalahandi | Madanpur Rampur | Urladani | Rangapadar | 1st Bill | 850000.00 | 849998.00 | Bill Success From Treasury | 19-11-2025 | 30-11-2025 | - | 03-12-2025 | 04-12-2025 | 4 Days |
| 2373 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT NAGJHARI. CR NO- 23/24-25 | OD/358/3419/118823/422694/00055590 | 2024-25 | Kalahandi | Madanpur Rampur | Urladani | Nagjhori | 1st Bill | 850000.00 | 634713.00 | Bill Success From Treasury | 23-11-2025 | 29-11-2025 | - | 03-12-2025 | 04-12-2025 | 5 Days |
| 2374 | CONSTRUCTION OF CC ROAD FROM WEEKLY MARKET TO SANTINAGAR PADA CHHILPABHATA | OD/358/3418/118803/422987/00056067 | 2024-25 | Kalahandi | Lanjigarh | Lanjigarh | Lanjigarh | Final Bill | 299999.77 | 299997.00 | Bill Success From Treasury | 29-10-2025 | 06-11-2025 | 10-12-2025 | 02-12-2025 | 10-12-2025 | 34 Days |
| 2375 | IMP. OF ROAD FROM SURESH BEHERA HOUSE TO CHINASAGAR ROAD | OD/358/3416/118758/422294/00056252 | 2024-25 | Kalahandi | Kesinga | Nunmath | Nunmath | Final Bill | 199999.80 | 199396.00 | Bill Success From Treasury | 29-10-2025 | 06-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 28 Days |
| 2376 | CONSTRUCTION OF CC ROAD AND DRAIN FROM CHC KNUAGAON TO MASTER COLONY KANJAMENDI | OD/359/3426/118922/416867/00056855 | 2023-24 | Kandhamal | K.Nuagan | Kanjamendi | Kanjamendi | Final Bill | 299999.35 | 299957.00 | Bill Success From Treasury | 28-10-2025 | 31-10-2025 | 08-12-2025 | 04-12-2025 | 08-12-2025 | 38 Days |
| 2377 | Imp. of Mahalinga munda Tank at Borbhata | OD/358/3409/118595/423600/00058404 | 2024-25 | Kalahandi | Bhawanipatna | Borabhata | Borbhata | Final Bill | 999999.27 | 999999.00 | Bill Success From Treasury | 09-11-2025 | 23-11-2025 | 06-12-2025 | 03-12-2025 | 06-12-2025 | 13 Days |
| 2378 | CONSTRUCTION OF DRAIN AT MEDICAL TO PIPALASAHI IN KANJAMENDI GP | OD/359/3426/118922/416867/00060060 | 2022-23 | Kandhamal | K.Nuagan | Kanjamendi | Kanjamendi | Final Bill | 199999.99 | 0.00 | Failed | 28-10-2025 | 31-10-2025 | 08-12-2025 | 04-12-2025 | 08-12-2025 | 38 Days |
| 2379 | Repair & Renovation of UPS at Dholapita | OD/354/3367/117647/410284/00060993 | 2023-24 | Ganjam | Bhanjanagar | Turumu | Dholapita | Final Bill | 199999.74 | 199948.00 | Bill Success From Treasury | 31-10-2025 | 17-11-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 16 Days |
| 2380 | Construction of cc road at Barudiposi Chhak to Nuakhaman | OD/361/3453/119489/385717/00061212 | 2024-25 | Kendujhar | Patana | Rajanagar | Nuakhamana | Final Bill | 249999.59 | 249994.00 | Bill Success From Treasury | 30-10-2025 | 18-11-2025 | 06-12-2025 | 02-12-2025 | 06-12-2025 | 18 Days |
| 2381 | Const. of Road with Guardwall from Gurva Mohanta house to Play field at village Jogibandha | OD/365/3489/120085/389441/00061420 | 2025-26 | Mayurbhanj | Bangriposi | Chandanpur | Jogibandh | Final Bill | 189999.06 | 189990.00 | Bill Success From Treasury | 27-10-2025 | 24-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 10 Days |
| 2382 | Const. of CC Road from Ajit Singh house to Rama Singh house at KMKata Banagajal. | OD/365/3489/120090/389545/00061429 | 2025-26 | Mayurbhanj | Bangriposi | Kumbharmundakata | Kumbharmundha | Final Bill | 189999.90 | 189997.00 | Bill Success From Treasury | 24-11-2025 | 27-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 7 Days |
| 2383 | CONST OF CC / PAVER ROAD FROM MAIN ROAD TO MINA DAS HOUSE ROAD AT SARAPADA UNDER RMACHANDRAPUR GP | OD/348/3324/116657/394537/00061723 | 2024-25 | Bhadrak | Bhandaripokhari | Ramachandrapur | Sarapada | Final Bill | 124999.80 | 124979.00 | Bill Success From Treasury | 25-10-2025 | 23-11-2025 | 08-12-2025 | 02-12-2025 | 08-12-2025 | 15 Days |
| 2384 | Improvement of road from Chantipadar to Tel River | OD/345/3289/115875/420439/00061771 | 2025-26 | Balangir | Gudvella | Rusuda | Chantipadar | Final Bill | 199999.77 | 199994.00 | Bill Success From Treasury | 31-10-2025 | 23-11-2025 | 06-12-2025 | 02-12-2025 | 06-12-2025 | 13 Days |
| 2385 | Construction of VSS Building at Baliapata | OD/354/3367/117635/410566/00061962 | 2023-24 | Ganjam | Bhanjanagar | Baruda | Baliapata | 1st Bill | 849999.99 | 589915.00 | Bill Success From Treasury | 07-11-2025 | 17-11-2025 | - | 02-12-2025 | 03-12-2025 | 16 Days |
| 2386 | Const of CC Road from Srinibas Nayak house to Mahuldhip tank Road | OD/350/3345/275454/399000/00062064 | 2023-24 | Cuttack | Tigiria | Sompada | Samapada | Final Bill | 199999.78 | 199994.00 | Bill Success From Treasury | 18-11-2025 | 29-11-2025 | 05-12-2025 | 03-12-2025 | 05-12-2025 | 6 Days |
| 2387 | CONSTRUCTION OF CC ROAD FROM BIMBADHAR DAS HOUSE TO KIRTAN MANDAP,VILL-BIRAJAPUR | OD/356/3399/275199/400902/00062131 | 2025-26 | Jajpur | Dasarathapur | Birajapur | Birajapur | Final Bill | 149999.35 | 149996.00 | Bill Success From Treasury | 03-11-2025 | 28-11-2025 | 06-12-2025 | 03-12-2025 | 06-12-2025 | 8 Days |
| 2388 | Repair and maintenance of Siha Project upper Primary School | OD/355/3388/118099/397371/00062944 | 2024-25 | Jagatsinghpur | Erasama | Erasama | Siha | Final Bill | 149999.52 | 149996.00 | Bill Success From Treasury | 12-11-2025 | 28-11-2025 | 06-12-2025 | 03-12-2025 | 06-12-2025 | 8 Days |
| 2389 | REPAIR AND RESTORATION OF OF BARADIA PRIMARY SCHOOL | OD/360/3441/119206/395618/00063202 | 2024-25 | Kendrapara | Rajkanika | Baradia | Baradia | Final Bill | 199965.59 | 199952.00 | Bill Success From Treasury | 02-11-2025 | 24-11-2025 | 06-12-2025 | 02-12-2025 | 06-12-2025 | 12 Days |
| 2390 | Imp. of road from Nidhigudi to Janakpur | OD/353/3361/117526/413959/00063210 | 2024-25 | Gajapati | Nuagada | Kirama | Nidhigudi | Final Bill | 299999.87 | 299996.00 | Bill Success From Treasury | 18-11-2025 | 29-11-2025 | 06-12-2025 | 03-12-2025 | 06-12-2025 | 7 Days |
| 2391 | Improvement of road at Jogimari Pachima Harijana Sahi | OD/354/3367/117652/410592/00063958 | 2024-25 | Ganjam | Bhanjanagar | Sanakodanda | Jogimari | Final Bill | 249999.11 | 249996.00 | Bill Success From Treasury | 21-11-2025 | 27-11-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 6 Days |
| 2392 | Completion of Incomplete AWC Building at Dandipadar | OD/354/3367/117633/410591/00064407 | 2025-26 | Ganjam | Bhanjanagar | Badakodanda | Dandipadar | Final Bill | 199999.15 | 199996.00 | Bill Success From Treasury | 21-11-2025 | 27-11-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 6 Days |
| 2393 | Construction of CC/Paver road from Harijana Sahi to Gudi Sahi, Binjhagiri | OD/354/3367/117652/410593/00064411 | 2023-24 | Ganjam | Bhanjanagar | Sanakodanda | Binjigiri | Final Bill | 199999.86 | 199997.00 | Bill Success From Treasury | 21-11-2025 | 27-11-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 6 Days |
| 2394 | Provision of Facility Center at Khemala GP HQ | OD/344/3282/115725/403572/00064625 | 2023-24 | Angul | Palalahada | Khemala | Khemala | 1st Bill | 999999.74 | 620165.00 | Bill Success From Treasury | 21-11-2025 | 28-11-2025 | - | 03-12-2025 | 05-12-2025 | 7 Days |
| 2395 | MAINTAINCE OF CC ROAD FROM PANDA GADHIA CHHAKA PURUSANDHA NODAL SCHOOL TO PADHI SAHI OF VILLAGE PURUSANDHA | OD/348/3325/116678/394304/00064889 | 2021-22 | Bhadrak | Bonth | Purusandha | Purusandha | Final Bill | 249999.55 | 249995.00 | Bill Success From Treasury | 18-11-2025 | 28-11-2025 | 24-12-2025 | 04-12-2025 | 24-12-2025 | 26 Days |
| 2396 | Cleaning, Construction Of Bathing Space & Boating Facility And Pathway At Parabodhi Tank At Dhauli | OD/362/3460/119604/407760/00065280 | 2024-25 | Khordha | Bhubaneswar | Dhauli | Dhauli | Final Bill | 999999.49 | 999995.00 | Bill Success From Treasury | 20-11-2025 | 27-11-2025 | 05-12-2025 | 03-12-2025 | 05-12-2025 | 8 Days |
| 2397 | Const of CC road from Noliapatna pokhari to Kanteikuda Pokhari | OD/369/3542/121009/410201/00065303 | 2024-25 | Puri | Krushnaprasad | Siandi | Noliapatna | Final Bill | 129999.82 | 129998.00 | Bill Success From Treasury | 21-11-2025 | 21-11-2025 | 04-12-2025 | 26-11-2025 | 04-12-2025 | 13 Days |
| 2398 | Construction of CC Road/Paver Road from Radha Krushna Mandir to Nanda Kua | OD/354/3380/117912/411495/00065474 | 2025-26 | Ganjam | Polosara | Kanachai | Hatipadapalli | 1st Bill | 299999.99 | 299998.00 | Bill Success From Treasury | 21-11-2025 | 02-12-2025 | - | 02-12-2025 | 31-12-2025 | 29 Days |
| 2399 | Construction of Tarini Community Center, Dekudi | OD/369/3537/120894/409993/00066120 | 2024-25 | Puri | Brahmagiri | Brahmunia | Dekudi | Final Bill | 399993.54 | 399955.00 | Bill Success From Treasury | 29-11-2025 | 03-12-2025 | 04-12-2025 | 03-12-2025 | 04-12-2025 | 1 Days |
| 2400 | Construction of CC Road from RD road to Chamara Sahi Culvert | OD/356/3402/118484/401550/00066539 | 2021-22 | Jajpur | Rasulpur | Rahamba | Rahamba | Final Bill | 399999.10 | 399992.00 | Bill Success From Treasury | 29-11-2025 | 01-12-2025 | 06-12-2025 | 02-12-2025 | 06-12-2025 | 5 Days |
| TOTAL | 17857717.816049 | 15798728 | |||||||||||||||
