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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2401 | Krushna Nagar main road to Bhutanath Mandira CC road | OD/362/3460/119603/407462/00013194 | 2021-22 | Khordha | Bhubaneswar | Daruthenga | Daruthenga | Final Bill | 144999.82 | 144994.00 | Bill Success From Treasury | 31-05-2025 | 14-10-2025 | 09-01-2026 | 01-12-2025 | 09-01-2026 | 87 Days |
| 2402 | Const of Culvert infront of Primary School | OD/366/3517/120493/427815/00014218 | 2023-24 | Nabarangpur | Nabarangpur | Chatahandi | Chatahandi | Final Bill | 99999.93 | 99996.00 | Bill Success From Treasury | 03-12-2024 | 10-11-2025 | 05-12-2025 | 02-12-2025 | 05-12-2025 | 25 Days |
| 2403 | Construction of CC Road Singhi Kata to Chamarpada | OD/371/3559/121303/381796/00014301 | 2024-25 | Sambalpur | Dhankauda | Kardola | Chipilima | Final Bill | 391999.99 | 391995.00 | Bill Success From Treasury | 04-06-2025 | 30-10-2025 | 04-12-2025 | 21-11-2025 | 04-12-2025 | 35 Days |
| 2404 | Maintenance of Kalyan Mandap at Kalyanpur | OD/362/3460/119607/407519/00016137 | 2024-25 | Khordha | Bhubaneswar | Kalyanpur | Kalyanpur | Final Bill | 849999.48 | 849995.00 | Bill Success From Treasury | 20-09-2025 | 23-09-2025 | 05-12-2025 | 01-12-2025 | 05-12-2025 | 73 Days |
| 2405 | Const Of CC Road At PWD Road To Talibandh | OD/345/3285/115797/420271/00016232 | 2024-25 | Balangir | Balangir | Sibtala | Sibtala | Final Bill | 199999.96 | 198378.00 | Bill Success From Treasury | 08-10-2025 | 05-11-2025 | 03-12-2025 | 14-11-2025 | 03-12-2025 | 28 Days |
| 2406 | Imp of road from Chamada godown to Kharlikani | OD/345/3285/115798/420238/00017349 | 2023-24 | Balangir | Balangir | Sikachhida | Sikachhida | Final Bill | 399999.16 | 399973.00 | Bill Success From Treasury | 20-09-2025 | 27-11-2025 | 03-12-2025 | 01-12-2025 | 03-12-2025 | 6 Days |
| 2407 | Imp. of Road with CC/ Gr-II Metalling from Bhagaban Nayak chhaka to Binod Nayak House at village Navada | OD/346/3300/116094/392104/00018173 | 2024-25 | Balasore | Baliapal | Badas | Baras | Final Bill | 186526.38 | 185832.00 | Bill Success From Treasury | 14-10-2025 | 01-11-2025 | 03-12-2025 | 01-12-2025 | 03-12-2025 | 32 Days |
| 2408 | Maint. of Road with CC/ Gr-II Metalling from Gangadhar Mallik House to Ramakanta Behera House in village Dengasahi | OD/346/3305/116239/393152/00018540 | 2024-25 | Balasore | Nilgiri | Jadida | Jadida | Final Bill | 186531.37 | 186529.00 | Bill Success From Treasury | 01-12-2025 | 02-12-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 1 Days |
| 2409 | Repair & Maiantenance of Kalyan Mandap at Pakari GP | OD/359/3429/275192/415197/00019788 | 2024-25 | Kandhamal | Phiringia | Pakari | Pakari | 1st Bill | 999999.29 | 999553.00 | Bill Success From Treasury | 11-11-2025 | 19-11-2025 | - | 01-12-2025 | 03-12-2025 | 14 Days |
| 2410 | Const. of CC Road at Palsingi | OD/353/3359/117482/414495/00020678 | 2024-25 | Gajapati | Kasinagar | Khandava | Palasingi | Final Bill | 186531.62 | 186445.00 | Bill Success From Treasury | 07-10-2025 | 19-11-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 14 Days |
| 2411 | Const. of Paver Road from ME School to Masani Road Sanasadar | OD/354/3366/117625/410724/00021528 | 2024-25 | Ganjam | Bellaguntha | Khairaputi | Sanasadara | Final Bill | 186352.93 | 186351.00 | Bill Success From Treasury | 17-09-2025 | 25-11-2025 | 11-12-2025 | 02-12-2025 | 11-12-2025 | 16 Days |
| 2412 | Imp. of Road with CC/ Gr-II Metalling from Gadrangia to Dabulkia | OD/359/3422/118868/416729/00022968 | 2024-25 | Kandhamal | Baliguda | Battaguda | Gadaringia | Final Bill | 399999.77 | 399998.00 | Bill Success From Treasury | 13-09-2025 | 19-11-2025 | 02-12-2025 | 02-12-2025 | 02-12-2025 | 13 Days |
| 2413 | Const. of CC Road from Main Road to Padanpur Smasan Road | OD/362/3458/119573/408265/00024025 | 2024-25 | Khordha | Banapur | Nandapur | Padanpur | Final Bill | 249942.92 | 249887.00 | Bill Success From Treasury | 24-10-2025 | 22-11-2025 | 02-12-2025 | 02-12-2025 | 02-12-2025 | 10 Days |
| 2414 | Const. of C.C. Road from Sunil Nayak house to Jayanta Nayak house in Vill. Baunsanal in Jadida GP | OD/346/3305/116239/393152/00024827 | 2024-25 | Balasore | Nilgiri | Jadida | Jadida | Final Bill | 143788.00 | 143784.00 | Bill Success From Treasury | 01-12-2025 | 02-12-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 1 Days |
| 2415 | Maintenance of Road from Banamali Patra house to S.H. in village Podasul | OD/346/3305/116239/393151/00024831 | 2024-25 | Balasore | Nilgiri | Jadida | Podasul | Final Bill | 143787.21 | 143783.00 | Bill Success From Treasury | 01-12-2025 | 02-12-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 1 Days |
| 2416 | Improvement Of Road From Chingudikhola Gopinath Mandir To East Street | OD/354/3365/117600/411708/00028739 | 2024-25 | Ganjam | Beguniapada | Chingudikhola | Chingudikhola | Final Bill | 199999.89 | 199997.00 | Bill Success From Treasury | 08-10-2025 | 19-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 15 Days |
| 2417 | Improvement Of Road From Chingudikhola Sahi Mandir To Routa Sahi | OD/354/3365/117600/411708/00028740 | 2024-25 | Ganjam | Beguniapada | Chingudikhola | Chingudikhola | Final Bill | 149999.81 | 149998.00 | Bill Success From Treasury | 08-10-2025 | 20-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 14 Days |
| 2418 | Const. Of Cc Road From State Bank To School | OD/350/3333/116883/398801/00030291 | 2023-24 | Cuttack | Badamba | Karadibandha | Karadibandha | Final Bill | 262998.38 | 262992.00 | Bill Success From Treasury | 19-11-2025 | 25-11-2025 | 18-12-2025 | 01-12-2025 | 18-12-2025 | 23 Days |
| 2419 | Const. Of North Baritala Road Of Khairaputi | OD/354/3366/117625/410727/00030843 | 2023-24 | Ganjam | Bellaguntha | Khairaputi | Khairaputti | Final Bill | 143787.66 | 143786.00 | Bill Success From Treasury | 17-09-2025 | 18-11-2025 | 11-12-2025 | 02-12-2025 | 11-12-2025 | 23 Days |
| 2420 | Construction of CC road at Gaisilet Sishu Mandir road | OD/347/3317/116484/380081/00039477 | 2025-26 | Bargarh | Gaisilet | Gaisilet | Gaisilet | Final Bill | 399999.66 | 399997.00 | Bill Success From Treasury | 14-11-2025 | 30-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 4 Days |
| 2421 | REPAIR & MAINTENANCE OF SANKABHUMI PS | OD/354/3365/117593/411616/00048884 | 2024-25 | Ganjam | Beguniapada | Angaragaon | Sankhabhumi | 1st Bill | 149999.72 | 149995.00 | Bill Success From Treasury | 28-10-2025 | 18-11-2025 | - | 02-12-2025 | 04-12-2025 | 16 Days |
| 2422 | Const. of CC road at Bhadimara RD Road to Laxmi Kishan house | OD/373/3576/121566/385043/00049279 | 2025-26 | Sundargarh | Bonaigarh | Bhalupani | Bhadimara | Final Bill | 199999.78 | 199996.00 | Bill Success From Treasury | 26-08-2025 | 01-12-2025 | 05-12-2025 | 02-12-2025 | 05-12-2025 | 4 Days |
| 2423 | Const. of CC road at San-Bhalupani Kandra Munda house to Arjun Dash house | OD/373/3576/121566/385046/00049280 | 2025-26 | Sundargarh | Bonaigarh | Bhalupani | Sanbhalupani | Final Bill | 199999.78 | 199996.00 | Bill Success From Treasury | 26-08-2025 | 01-12-2025 | 05-12-2025 | 02-12-2025 | 05-12-2025 | 4 Days |
| 2424 | Const of C C Road with CD Work from PWD Road To Kalyan mandap at Rimuli | OD/361/3445/119304/385473/00050812 | 2024-25 | Kendujhar | Champua | Rimuli | Rimuli | Final Bill | 186531.17 | 186528.00 | Bill Success From Treasury | 22-10-2025 | 11-11-2025 | 03-12-2025 | 01-12-2025 | 03-12-2025 | 22 Days |
| 2425 | REPAIR AND RENOVATION OF RAMESWAR SIVA MANDIR AT GADAMANDAL VILLAGE | OD/344/3279/115659/404456/00051726 | 2024-25 | Angul | Chhendipada | Patapada | Patrapada | Final Bill | 999999.44 | 0.00 | Failed | 09-09-2025 | 08-10-2025 | 02-12-2025 | 02-12-2025 | 02-12-2025 | 55 Days |
| 2426 | Improvement of Kadopada village Bypass road | OD/351/3346/117188/382842/00056287 | 2024-25 | Deogarh | Barkote | Kadopada | Kadopada | Final Bill | 399999.06 | 399994.00 | Bill Success From Treasury | 16-11-2025 | 19-11-2025 | 04-12-2025 | 01-12-2025 | 04-12-2025 | 15 Days |
| 2427 | Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Ganjam | Digapahandi | Kusapada | Khaspasamantarapur | Final Bill | 44999.05 | 44996.00 | Bill Success From Treasury | 09-10-2025 | 26-11-2025 | 05-12-2025 | 01-12-2025 | 05-12-2025 | 9 Days |
| Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Ganjam | Digapahandi | Kusapada | Khaspasamantarapur | Final Bill | 44999.05 | 0.00 | Failed | 09-10-2025 | 26-11-2025 | 05-12-2025 | 01-12-2025 | 05-12-2025 | 9 Days | |
| Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Ganjam | Digapahandi | Kusapada | Khaspasamantarapur | Final Bill | 44999.05 | 0.00 | Failed | 09-10-2025 | 26-11-2025 | 05-12-2025 | 01-12-2025 | 05-12-2025 | 9 Days | |
| Repair and maintenance of AWC building at-K.Samantarapur. | OD/354/3372/117741/412752/00056659 | 2024-25 | Ganjam | Digapahandi | Kusapada | Khaspasamantarapur | Final Bill | 44999.05 | 0.00 | Failed | 09-10-2025 | 26-11-2025 | 05-12-2025 | 01-12-2025 | 05-12-2025 | 9 Days | |
| 2428 | Const of Malibereni Dakhinapata Baritala CC Road | OD/367/3523/120594/406108/00057380 | 2024-25 | Nayagarh | Bhapur | Bijipur | Malibereni | Final Bill | 186531.61 | 186528.00 | Bill Success From Treasury | 23-10-2025 | 20-11-2025 | 03-12-2025 | 01-12-2025 | 03-12-2025 | 13 Days |
| 2429 | Const. of CC Road from Laba Marndi house to AWC at Sirasahi. | OD/365/3489/120093/389491/00061432 | 2025-26 | Mayurbhanj | Bangriposi | Nischinta | Sirasahi | Final Bill | 189999.11 | 189991.00 | Bill Success From Treasury | 26-11-2025 | 27-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 7 Days |
| 2430 | CONSTRUCTION OF KALYAN MANDAP AT HATAPOKHARISAHI ,JHINTISASAN GP | OD/362/3456/119542/407665/00061573 | 2020-21 | Khordha | Balianta | Jhinti Sasan | Jhintisasan | Final Bill | 999999.79 | 999996.00 | Bill Success From Treasury | 06-11-2025 | 24-11-2025 | 03-12-2025 | 01-12-2025 | 03-12-2025 | 9 Days |
| 2431 | Imp of road infront of Govt high school boys hostel, Sanakujendri | OD/370/3556/121243/426742/00061795 | 2024-25 | Rayagada | Ramanaguda | Kujendri | Kujendri | Final Bill | 186529.72 | 186516.00 | Bill Success From Treasury | 11-11-2025 | 30-11-2025 | 08-12-2025 | 01-12-2025 | 08-12-2025 | 8 Days |
| 2432 | CONSTRUCTION OF CC ROAD AT UTKABADI | OD/370/3547/121123/425270/00061914 | 2024-25 | Rayagada | Bissamcuttack | Raskola | Atakabadi | Final Bill | 99997.65 | 99894.00 | Bill Success From Treasury | 28-10-2025 | 14-11-2025 | 06-12-2025 | 02-12-2025 | 06-12-2025 | 22 Days |
| 2433 | IMPROVEMENT OF ROAD AT KODIHANDA | OD/370/3547/121123/425339/00062112 | 2020-21 | Rayagada | Bissamcuttack | Raskola | Kodihanda | Final Bill | 99999.23 | 99869.00 | Bill Success From Treasury | 04-11-2025 | 17-11-2025 | 06-12-2025 | 02-12-2025 | 06-12-2025 | 19 Days |
| 2434 | Const. of CC Road at Khamuan Village | OD/361/3453/119490/385941/00062225 | 2025-26 | Kendujhar | Patana | Saraskola | Khamua | Final Bill | 329998.77 | 329940.00 | Bill Success From Treasury | 03-11-2025 | 27-11-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 6 Days |
| 2435 | CONSTRUCTION OF C.C.ROAD AT BAUNSADIHA MAJHISAHI | OD/365/3510/120383/389047/00062936 | 2024-25 | Mayurbhanj | Thakurmunda | Bharandia | Baunsadiha | Final Bill | 349999.75 | 349995.00 | Bill Success From Treasury | 31-10-2025 | 27-11-2025 | 04-12-2025 | 02-12-2025 | 04-12-2025 | 7 Days |
| 2436 | Repairing of CC road from RD road to Golakha Das house | OD/356/3395/118293/402055/00063494 | 2024-25 | Jajpur | Bari | Mandari | Meduakul | Final Bill | 199723.52 | 199719.00 | Bill Success From Treasury | 07-11-2025 | 11-11-2025 | 06-12-2025 | 29-11-2025 | 06-12-2025 | 25 Days |
| 2437 | Improvement of Road with CC/Gr-II metalling from Sanyasi Dutta House to Sunaram Singh House at Chaturi | OD/365/3494/120157/390955/00063516 | 2024-25 | Mayurbhanj | Gopabandhunagar | Puruna-Baripada | Chaturigadiamal | Final Bill | 121999.95 | 121996.00 | Bill Success From Treasury | 24-11-2025 | 02-12-2025 | 05-12-2025 | 02-12-2025 | 05-12-2025 | 3 Days |
| 2438 | Repair and restoration of road from Adibasi Sahi to AWC | OD/346/3309/116314/393689/00063570 | 2024-25 | Balasore | Soro | Gopinathpur | Digbhanra | Final Bill | 23999.99 | 23998.00 | Bill Success From Treasury | 17-11-2025 | 01-12-2025 | 19-12-2025 | 01-12-2025 | 19-12-2025 | 18 Days |
| 2439 | Repair and restoration of road from Jatapada to Budhia Singh house | OD/346/3309/116314/393690/00063571 | 2024-25 | Balasore | Soro | Gopinathpur | Gopinathpur | Final Bill | 20999.99 | 20997.00 | Bill Success From Treasury | 17-11-2025 | 01-12-2025 | 19-12-2025 | 01-12-2025 | 19-12-2025 | 18 Days |
| 2440 | Repair and restoration of road from Purna Chandra Pradhan house to Malati Bhol house | OD/346/3309/116314/393717/00063572 | 2024-25 | Balasore | Soro | Gopinathpur | Raghunathpur | Final Bill | 20999.99 | 20997.00 | Bill Success From Treasury | 17-11-2025 | 30-11-2025 | 19-12-2025 | 01-12-2025 | 19-12-2025 | 19 Days |
| 2441 | Repair and restoration of road from PMGSY road to Salandi Canal | OD/346/3309/116314/393690/00063573 | 2024-25 | Balasore | Soro | Gopinathpur | Gopinathpur | Final Bill | 23999.99 | 23997.00 | Bill Success From Treasury | 17-11-2025 | 01-12-2025 | 19-12-2025 | 01-12-2025 | 19-12-2025 | 18 Days |
| 2442 | Repair and restoration of road from Mangalpur PWD road to Bholeswar Uchha Vidyapith | OD/346/3309/116314/393690/00063574 | 2024-25 | Balasore | Soro | Gopinathpur | Gopinathpur | Final Bill | 20999.99 | 20998.00 | Bill Success From Treasury | 17-11-2025 | 01-12-2025 | 19-12-2025 | 01-12-2025 | 19-12-2025 | 18 Days |
| 2443 | Repair and restoration of road from CC road to Gopinath Mohapatra house | OD/346/3309/116314/393690/00063576 | 2024-25 | Balasore | Soro | Gopinathpur | Gopinathpur | Final Bill | 26999.96 | 26998.00 | Bill Success From Treasury | 17-11-2025 | 01-12-2025 | 19-12-2025 | 01-12-2025 | 19-12-2025 | 18 Days |
| 2444 | Repair and restoration of Banamali sahi from babu singh house to Bijay singh house | OD/346/3305/116236/393296/00063875 | 2024-25 | Balasore | Nilgiri | Dharampur | Baunsapala | Final Bill | 90000.00 | 89996.00 | Bill Success From Treasury | 14-11-2025 | 01-12-2025 | 03-12-2025 | 02-12-2025 | 03-12-2025 | 2 Days |
| 2445 | Const. of CC Road from Dhobasahi Tarini Mandir to Nadighata Road | OD/352/3356/117415/402230/00064299 | 2024-25 | Dhenkanal | Parajang | Basulei | Basulei | Final Bill | 200000.00 | 199998.00 | Bill Success From Treasury | 12-11-2025 | 13-11-2025 | 05-12-2025 | 13-11-2025 | 05-12-2025 | 22 Days |
| Const. of CC Road from Dhobasahi Tarini Mandir to Nadighata Road | OD/352/3356/117415/402230/00064299 | 2024-25 | Dhenkanal | Parajang | Basulei | Basulei | Final Bill | 200000.00 | 0.00 | Failed | 12-11-2025 | 13-11-2025 | 05-12-2025 | 13-11-2025 | 05-12-2025 | 22 Days | |
| 2446 | repair and restoration of road from Dida singh house to rabi singh house | OD/346/3305/116250/393099/00064592 | 2024-25 | Balasore | Nilgiri | Radhakishorepur | Bramhapur | Final Bill | 59999.36 | 59996.00 | Bill Success From Treasury | 24-11-2025 | 28-11-2025 | 01-12-2025 | 01-12-2025 | 01-12-2025 | 3 Days |
| 2447 | Repair and restoration of road from Mahadfev temple to Rabi singh house | OD/346/3305/116250/393099/00064596 | 2024-25 | Balasore | Nilgiri | Radhakishorepur | Bramhapur | Final Bill | 59999.53 | 59995.00 | Bill Success From Treasury | 24-11-2025 | 28-11-2025 | 01-12-2025 | 01-12-2025 | 01-12-2025 | 3 Days |
| 2448 | Completion of incomplete Community Centre at Biripur near Kapileswar Temple | OD/354/3380/117904/411544/00065373 | 2024-25 | Ganjam | Polosara | Chirikipada Sasan | Biripur | 1st Bill | 485721.99 | 240085.00 | Bill Success From Treasury | 21-11-2025 | 02-12-2025 | - | 02-12-2025 | 29-12-2025 | 27 Days |
| 2449 | Repair and Restoration of Swarnamani Nodal UP School | OD/346/3309/116317/394000/00066154 | 2024-25 | Balasore | Soro | Kedarpur | Santapada | Final Bill | 150000.00 | 149999.00 | Bill Success From Treasury | 28-11-2025 | 01-12-2025 | 03-12-2025 | 01-12-2025 | 03-12-2025 | 2 Days |
| 2450 | Repair & Maintenance of Ghasua SC | OD/346/3309/116317/393998/00066159 | 2024-25 | Balasore | Soro | Kedarpur | Ghasua | Final Bill | 64999.99 | 64999.00 | Bill Success From Treasury | 28-11-2025 | 01-12-2025 | 03-12-2025 | 01-12-2025 | 03-12-2025 | 2 Days |
| TOTAL | 12457268.285046 | 10873265 | |||||||||||||||
