IFMS Expenditure details report

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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
201 Maintenance/ Completion of incomplete market complex Munisipentho OD/354/3369/117687/412068/00013393 2020-21 Ganjam Chatrapur Potalampur Munishipentha 1st Bill 499999.05 0.00 Processed successfully 23-01-2026 31-01-2026 - 04-02-2026 05-02-2026 5 Days
202 Imp. of Market at bajartikra Uchbahal under Mayabarha GP OD/345/3285/275204/420121/00014482 2024-25 Balangir Balangir Mayabarha Uchbahal Final Bill 399999.99 399999.00 Bill Success From Treasury 24-11-2025 29-01-2026 06-02-2026 04-02-2026 06-02-2026 8 Days
203 Repair & Maintenace of Goverment primary school, Alanapada OD/361/3452/119462/386178/00014637 2024-25 Kendujhar Kendujhar Sadar Naranpur Alanapada 1st Bill 149996.61 149989.00 Bill Success From Treasury 09-12-2025 29-01-2026 - 04-02-2026 04-02-2026 6 Days
204 VSS building at Doliamba OD/363/3471/119806/428913/00014854 2023-24 Koraput Koraput Mahadeiput Doliamba 1st Bill 849999.81 849999.00 Bill Success From Treasury 13-02-2025 02-02-2026 - 04-02-2026 04-02-2026 2 Days
205 Construction of Market Complex near Chandinimal BNRGSK OD/357/3404/118516/381090/00015367 2024-25 Jharsuguda Jharsuguda Chandinimal Chandnimal 1st Bill 999999.25 0.00 Processed Successfully 10-10-2025 20-01-2026 - 04-02-2026 04-02-2026 15 Days
206 Construction Of Cc Road From Sahoo Sahi To Biasnab Sahi Road OD/350/3342/117098/400004/00018429 2024-25 Cuttack Nischinta Koili Mahammadpur Mahammadpur Final Bill 399999.98 399999.00 Bill Success From Treasury 19-01-2026 19-01-2026 06-02-2026 03-02-2026 06-02-2026 18 Days
Construction Of Cc Road From Sahoo Sahi To Biasnab Sahi Road OD/350/3342/117098/400004/00018429 2024-25 Cuttack Nischinta Koili Mahammadpur Mahammadpur Final Bill 399999.98 0.00 Failed 19-01-2026 19-01-2026 06-02-2026 03-02-2026 06-02-2026 18 Days
207 Maint. and Imp. of Road with CC/ Grade-II Metalling from Samaleipadar Forest office to Brudhhashram OD/347/3316/116474/380319/00018614 2024-25 Bargarh Bijepur Samaleipadar Samlaipadar Final Bill 299981.80 299961.00 Bill Success From Treasury 16-10-2025 13-01-2026 05-02-2026 04-02-2026 05-02-2026 23 Days
208 Impvt. Of Road with CC/ Gr-II Metalling from Kutumdola RD Road to Beniapali OD/345/3285/275194/420041/00018963 2024-25 Balangir Balangir Kutumdola Beniapali Final Bill 300000.00 299999.00 Bill Success From Treasury 06-12-2025 31-01-2026 06-02-2026 04-02-2026 06-02-2026 6 Days
209 Const of CC Road with CC/ Gr-II Metalling from PWD Road Sahajbahal to Nuabandh adi OD/345/3285/115795/420287/00018964 2024-25 Balangir Balangir Sahajbahal Sahajbahal Final Bill 199999.51 199999.00 Bill Success From Treasury 05-11-2025 19-01-2026 06-02-2026 04-02-2026 06-02-2026 18 Days
210 Imp. of Road with CC/ Gr-II Metalling from Hatagaon village to Ghorada Canal Chhak . OD/349/3330/116799/418442/00019276 2024-25 Boudh Harabhanga Biranar Asinghpur Hatagam 1st Bill 186531.08 0.00 Processed successfully 11-07-2025 22-12-2025 - 04-02-2026 05-02-2026 45 Days
211 Construction Of Market Complex, Surekhadeipur OD/354/3385/118037/410988/00022492 2024-25 Ganjam Surada Raibandha Surekhadeipur 1st Bill 999999.88 0.00 Processed Successfully 04-12-2025 17-01-2026 - 28-01-2026 04-02-2026 18 Days
212 Imp. of Road with CC/ Gr-II Metalling from RD Road to Jamjhari High School Field OD/359/3430/118983/415424/00023119 2024-25 Kandhamal Phulbani Jamjhari Jamujhari Final Bill 299999.13 299999.00 Bill Success From Treasury 22-07-2025 14-01-2026 05-02-2026 04-02-2026 05-02-2026 22 Days
213 Constuction Of Road From Club House To Rudra Mohanty House At- Choramuhana OD/356/3397/118335/401172/00023742 2024-25 Jajpur Dharmasala Chourmuha Chora Muhan Final Bill 199999.95 0.00 Processed Successfully 20-11-2025 28-01-2026 04-02-2026 04-02-2026 04-02-2026 7 Days
214 Constuction Of Road From Rd Road To Jagabandhu Swain House At- Kantigadia OD/356/3397/118343/401354/00023746 2024-25 Jajpur Dharmasala Kantigadia Kantigadia Final Bill 199999.50 0.00 Processed Successfully 05-11-2025 15-01-2026 04-02-2026 04-02-2026 04-02-2026 20 Days
215 IMPROVEMENT OF ROAD FROM NUAGAON TO KHINDA OD/371/3563/121373/382249/00036068 2025-26 Sambalpur Maneswar Dhama Nuagaon Final Bill 399953.25 0.00 Processed Successfully 21-11-2025 29-01-2026 04-02-2026 04-02-2026 04-02-2026 6 Days
216 REPAIR AND MAINTENANCE OF ROAD FROM ANM CENTRE TO FOOTBALL FIELD, KHINDA OD/371/3563/121373/382253/00036070 2025-26 Sambalpur Maneswar Dhama Khinda Final Bill 399999.25 0.00 Processed Successfully 21-11-2025 29-01-2026 04-02-2026 04-02-2026 04-02-2026 6 Days
217 MAINTANANCE OF PRIMARY SCHOOL ARDA OD/371/3563/121379/382223/00044422 2024-25 Sambalpur Maneswar Sahaspur Arda Final Bill 499999.18 0.00 Processed Successfully 13-10-2025 16-12-2025 04-02-2026 04-02-2026 04-02-2026 50 Days
218 Const of CC Road from Samaleipadar Forest Office to Brudhhashram OD/347/3316/116474/380319/00044922 2025-26 Bargarh Bijepur Samaleipadar Samlaipadar Final Bill 299007.68 299007.00 Bill Success From Treasury 21-11-2025 12-01-2026 05-02-2026 04-02-2026 05-02-2026 24 Days
219 CC ROAD FROM PWD ROAD TO BIJAY PANDA HOUSE NUASAHI SAINKUL OD/361/3446/119327/387299/00049245 2025-26 Kendujhar Ghasipura Sainkul Sainkul Final Bill 349999.02 349999.00 Bill Success From Treasury 15-12-2025 01-02-2026 05-02-2026 03-02-2026 05-02-2026 4 Days
220 CC ROAD WITH DRAIN AT SANKARPUR SAINKUL OD/361/3446/119327/387299/00049246 2025-26 Kendujhar Ghasipura Sainkul Sainkul Final Bill 399999.38 399901.00 Bill Success From Treasury 15-12-2025 03-02-2026 05-02-2026 03-02-2026 05-02-2026 2 Days
221 CONST OF CC ROAD AT MUDRABEDA DEBASTANA SAHI UNDER MUKTAPUR GP OD/361/3447/119343/386597/00049473 2025-26 Kendujhar Ghatgaon Muktapuir Mudurabeda Final Bill 239979.63 239919.00 Bill Success From Treasury 30-10-2025 21-01-2026 05-02-2026 04-02-2026 05-02-2026 15 Days
222 CONST OF CC ROAD FROM CHATURISAHI TO MUNDASHI MUKTAPUR OD/361/3447/119343/386595/00049488 2025-26 Kendujhar Ghatgaon Muktapuir Muktapur Final Bill 239979.63 239937.00 Bill Success From Treasury 30-10-2025 21-01-2026 05-02-2026 04-02-2026 05-02-2026 15 Days
223 repair and maintenance of Sanjudevi High school OD/356/3401/118441/400643/00053144 2024-25 Jajpur Korei Andhari Andhari Final Bill 248000.00 0.00 Processed Successfully 12-11-2025 02-02-2026 04-02-2026 03-02-2026 04-02-2026 2 Days
224 Construction of CC Road from Culvert to Niranjan House OD/361/3445/119306/385448/00056738 2024-25 Kendujhar Champua Sarei Tolaknanda Final Bill 99999.64 99999.00 Bill Success From Treasury 22-10-2025 30-01-2026 04-02-2026 04-02-2026 04-02-2026 5 Days
225 CONSTRUCTION OF BELAMA SAMAJ COMMUNITY HALL PHASE 1 NEAR SANA SAHI ROAD OF VILLAGE GANGAPUR OD/354/3369/117687/412069/00057152 2024-25 Ganjam Chatrapur Potalampur Ganganapur 1st Bill 899999.96 0.00 Processed successfully 17-10-2025 31-01-2026 - 04-02-2026 05-02-2026 5 Days
226 Provision of Facility Centre at Chandinimal GP Hqrs OD/357/3404/118516/381090/00057584 2023-24 Jharsuguda Jharsuguda Chandinimal Chandnimal Final Bill 999999.59 0.00 Processed Successfully 22-10-2025 28-01-2026 04-02-2026 04-02-2026 04-02-2026 7 Days
227 REPAIR & MAINTENANCE OF NUNPANI UP SCHOOL,BEHERA GP OD/358/3410/118627/424003/00060849 2022-23 Kalahandi Dharamagarh Behera Behera Final Bill 150999.42 150999.00 Bill Success From Treasury 10-11-2025 30-01-2026 04-02-2026 04-02-2026 04-02-2026 5 Days
228 REPAIR & MAINTENANCE OF PHC BEHERA OD/358/3410/118627/424003/00060850 2024-25 Kalahandi Dharamagarh Behera Behera Final Bill 199999.31 0.00 Success 10-11-2025 30-01-2026 04-02-2026 04-02-2026 04-02-2026 5 Days
229 Construction of CC/paver road from thakurani Mandira cc road at Khurigaon OD/354/3369/117684/412061/00061015 2024-25 Ganjam Chatrapur Mahandpur Khurigam Final Bill 199999.95 0.00 Processed successfully 22-10-2025 02-02-2026 05-02-2026 04-02-2026 05-02-2026 3 Days
230 Const of Bhogamandap at Gayatri Ashram Nuasahi GP Achyutipur OD/346/3304/116200/393471/00063507 2024-25 Balasore Khaira Achutipur Nuasahi Final Bill 499999.96 499999.00 Bill Success From Treasury 12-12-2025 30-12-2025 06-02-2026 04-02-2026 06-02-2026 38 Days
231 Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP OD/359/3426/275212/416886/00063738 2025-26 Kandhamal K.Nuagan Letingia Letingia Final Bill 199999.12 199999.00 Bill Success From Treasury 06-12-2025 05-01-2026 06-02-2026 29-01-2026 06-02-2026 32 Days
Construction of CC road from Bandangia chhaka to Gunjinata at Letingia GP OD/359/3426/275212/416886/00063738 2025-26 Kandhamal K.Nuagan Letingia Letingia Final Bill 199999.12 0.00 Failed 06-12-2025 05-01-2026 06-02-2026 29-01-2026 06-02-2026 32 Days
232 Reno of Kandhunidevi Mandir at Dabik OD/354/3385/118027/410808/00064281 2023-24 Ganjam Surada Gochha Dabiki 1st Bill 449999.84 0.00 Failed 04-12-2025 22-12-2025 - 08-01-2026 04-02-2026 44 Days
Reno of Kandhunidevi Mandir at Dabik OD/354/3385/118027/410808/00064281 2023-24 Ganjam Surada Gochha Dabiki 1st Bill 449999.84 0.00 Failed 04-12-2025 22-12-2025 - 08-01-2026 04-02-2026 44 Days
Reno of Kandhunidevi Mandir at Dabik OD/354/3385/118027/410808/00064281 2023-24 Ganjam Surada Gochha Dabiki 1st Bill 449999.84 0.00 Failed 04-12-2025 22-12-2025 - 08-01-2026 04-02-2026 44 Days
Reno of Kandhunidevi Mandir at Dabik OD/354/3385/118027/410808/00064281 2023-24 Ganjam Surada Gochha Dabiki 1st Bill 449999.84 0.00 Failed 04-12-2025 22-12-2025 - 08-01-2026 04-02-2026 44 Days
233 CONST OF CC ROAD MAHULPALI TO MAHULPALI SCHOOL OD/372/3572/121520/419197/00064389 2024-25 Sonepur Ullunda Ullunda Ulunda Final Bill 199982.56 199017.00 Bill Success From Treasury 10-12-2025 19-01-2026 04-02-2026 03-02-2026 04-02-2026 16 Days
234 Improvement of CC road from Chandimandira to Incomplete Cc Road Rustampur Behera Sahi OD/346/3304/275594/393597/00064627 2024-25 Balasore Khaira Nahanga Rustampur Final Bill 143787.23 143652.00 Bill Success From Treasury 26-12-2025 30-01-2026 06-02-2026 04-02-2026 06-02-2026 7 Days
235 CONSTRUCTION OF DRAIN FROM SHIBA MANDIR KESHABA HOUSE AT GOBARDHAN IN GOBARDHAN GP OD/361/3452/119453/386013/00066203 2024-25 Kendujhar Kendujhar Sadar Gobardhan Gobardhan Final Bill 499999.94 499998.00 Bill Success From Treasury 30-12-2025 29-01-2026 04-02-2026 04-02-2026 04-02-2026 6 Days
236 CONSTRUCTION OF CC ROAD FROM DEOGAON VILLAGE TO FOOTBALL FIELD OD/371/3563/121372/382265/00066865 2025-26 Sambalpur Maneswar Deogaon Deogaon Final Bill 399998.76 0.00 Processed Successfully 11-12-2025 29-01-2026 04-02-2026 04-02-2026 04-02-2026 6 Days
237 IMP OF VILLAGE ROAD OF TIPIDINGIA OD/359/3426/118927/416170/00067056 2024-25 Kandhamal K.Nuagan Gunjibadi Tipadingia Final Bill 49999.59 49511.00 Bill Success From Treasury 06-12-2025 06-12-2025 06-02-2026 15-01-2026 06-02-2026 62 Days
IMP OF VILLAGE ROAD OF TIPIDINGIA OD/359/3426/118927/416170/00067056 2024-25 Kandhamal K.Nuagan Gunjibadi Tipadingia Final Bill 49999.59 0.00 Failed 06-12-2025 06-12-2025 06-02-2026 15-01-2026 06-02-2026 62 Days
238 CONSTRUCTION OF ROAD FROM NARSINGHPUR JAGANNATH TEMPLE TO KUNIA BEHERA HOUSE AT NARSINGHPUR OD/356/3397/118365/401371/00067174 2024-25 Jajpur Dharmasala Uttarpratap Narasinghapur Final Bill 199993.69 0.00 Processed Successfully 24-12-2025 08-01-2026 04-02-2026 04-02-2026 04-02-2026 27 Days
239 CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 OD/354/3369/117681/412156/00067727 2024-25 Ganjam Chatrapur Kalipalli Badaputi 1st Bill 899998.84 0.00 Failed 12-01-2026 21-01-2026 - 28-01-2026 04-02-2026 14 Days
CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 OD/354/3369/117681/412156/00067727 2024-25 Ganjam Chatrapur Kalipalli Badaputi 1st Bill 899998.84 0.00 Failed 12-01-2026 21-01-2026 - 28-01-2026 04-02-2026 14 Days
CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 OD/354/3369/117681/412156/00067727 2024-25 Ganjam Chatrapur Kalipalli Badaputi 1st Bill 899998.84 0.00 Failed 12-01-2026 21-01-2026 - 28-01-2026 04-02-2026 14 Days
CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 OD/354/3369/117681/412156/00067727 2024-25 Ganjam Chatrapur Kalipalli Badaputi 1st Bill 899998.84 0.00 Failed 12-01-2026 21-01-2026 - 28-01-2026 04-02-2026 14 Days
CONSTRUCTION OF KALAYAN MANDAP AT VILLAGE BADAPUTI, GP - KALIPALLI, PHASE-1 OD/354/3369/117681/412156/00067727 2024-25 Ganjam Chatrapur Kalipalli Badaputi 1st Bill 899998.84 0.00 Failed 12-01-2026 21-01-2026 - 28-01-2026 04-02-2026 14 Days
240 CONSTRUCTION OF CC ROAD AT KHILOPUT OD/363/3476/119868/429649/00067792 2025-26 Koraput Nandapur Attanda Redingi Final Bill 302590.28 302590.00 Bill Success From Treasury 08-12-2025 10-01-2026 05-02-2026 04-02-2026 05-02-2026 26 Days
241 Const. of CC ROAD WITH DRAIN FROM SADAR TO TALASAHI, KHATAPUT OD/363/3476/119882/429865/00067926 2025-26 Koraput Nandapur Malibelgaon Malibelagan Final Bill 367811.79 367811.00 Bill Success From Treasury 20-12-2025 10-01-2026 05-02-2026 04-02-2026 05-02-2026 26 Days
242 const. of cc road from daitary mohapatra house to chintamani house at ambo village OD/361/3449/119384/387180/00069543 2025-26 Kendujhar Hatadihi Ambo Ambo Final Bill 275000.00 274999.00 Bill Success From Treasury 15-01-2026 21-01-2026 05-02-2026 04-02-2026 05-02-2026 15 Days
243 Construction of CC Road from Gatbani Pokhari to Baitarani River Danga Ghat at Sarei OD/361/3445/119306/385445/00070654 2024-25 Kendujhar Champua Sarei Sarei 1st Bill 599999.80 599999.00 Bill Success From Treasury 08-01-2026 30-01-2026 - 04-02-2026 04-02-2026 5 Days
244 Imp. of road with CC/Gr. II Metalling from badaripada chaka to pabana barik house OD/356/3397/275263/401236/00071606 2024-25 Jajpur Dharmasala Mangalpur Mangalpur Final Bill 299999.86 0.00 Processed Successfully 29-12-2025 19-01-2026 04-02-2026 04-02-2026 04-02-2026 16 Days
245 CONST OF CC ROAD FROM NIRAKAR MAHANTA HOUSE TO JAYHARI MAHANTA HOUSE AT SANKARPUR OD/361/3452/119451/386081/00072419 2025-26 Kendujhar Kendujhar Sadar Bodapalasa Sankarpur 1st Bill 381547.99 381541.00 Bill Success From Treasury 04-01-2026 22-01-2026 - 04-02-2026 04-02-2026 13 Days
246 CONSTRUCTION OF ROAD FROM PABITRA MAHARANA HOUSE TO BEHERA SAHI TARINI TEMPLE OD/356/3397/118327/401249/00072563 2024-25 Jajpur Dharmasala Abhayapur Abhayapur Final Bill 199999.57 0.00 Processed Successfully 03-01-2026 28-01-2026 04-02-2026 04-02-2026 04-02-2026 7 Days
247 IMPROVEMENT OF BANABULAPALLI UP SCHOOL OD/354/3369/117679/412143/00075513 2024-25 Ganjam Chatrapur Chamakhandi Banabulapalli Final Bill 349999.67 0.00 Processed successfully 14-01-2026 30-01-2026 05-02-2026 04-02-2026 05-02-2026 6 Days
248 Construction of Kalyan Mandap at Gumagarh OD/359/3430/118982/415563/00076242 2021-22 Kandhamal Phulbani Gumagarh Gumagarha 1st Bill 999999.79 637209.00 Bill Success From Treasury 17-01-2026 23-01-2026 - 04-02-2026 05-02-2026 13 Days
249 Repair & Maintenance of Jhinkiria U.P School OD/346/3304/116214/394042/00076545 2024-25 Balasore Khaira Jhinkiria Jhinkiria Final Bill 149999.49 149998.00 Bill Success From Treasury 20-01-2026 29-01-2026 06-02-2026 04-02-2026 06-02-2026 8 Days
250 Repair & maintenance of Sujagada Primary School OD/346/3304/275591/393412/00076649 2024-25 Balasore Khaira Sarkona Sujagad Final Bill 149997.48 149996.00 Bill Success From Treasury 20-01-2026 29-01-2026 06-02-2026 04-02-2026 06-02-2026 8 Days
TOTAL 24835119.233028 9136024
Showing 201 to 250 of 4172 projects
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