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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2451 | Const. of Guard wall on the road from Daadisahi to Talasahi | OD/359/3430/118986/415535/00013534 | 2022-23 | Kandhamal | Phulbani | Minia | Minia | Final Bill | 199999.69 | 199996.00 | Bill Success From Treasury | 05-06-2025 | 10-11-2025 | 02-12-2025 | 29-11-2025 | 02-12-2025 | 22 Days |
| 2452 | Const of Cement Concrete Road at Samra dihi | OD/373/3588/121755/383909/00014322 | 2024-25 | Sundargarh | Sundargarh | Bhedabahal | Bhedabahal | Final Bill | 201000.00 | 200997.00 | Bill Success From Treasury | 08-09-2025 | 24-11-2025 | 04-12-2025 | 01-12-2025 | 04-12-2025 | 10 Days |
| 2453 | Maintenance & Improvement Of Road From Naraj Rd Road To Hanuman Mandir | OD/350/3336/116946/399130/00017013 | 2024-25 | Cuttack | Baranga | Naraj Marthapur | Narajmarthapur | Final Bill | 107168.28 | 107163.00 | Bill Success From Treasury | 17-11-2025 | 24-11-2025 | 02-12-2025 | 01-12-2025 | 02-12-2025 | 8 Days |
| 2454 | Improvement Of Road At Jagannathpur Road Behera Sahi | OD/350/3342/117084/399695/00019456 | 2024-25 | Cuttack | Nischinta Koili | Fogal | Jagannathpur | Final Bill | 153998.38 | 153995.00 | Bill Success From Treasury | 21-11-2025 | 25-11-2025 | 02-12-2025 | 29-11-2025 | 02-12-2025 | 7 Days |
| 2455 | Improvement Of Cc Road From Incomplete Cc Road Indramani Das House To Main Road At Raintira | OD/346/3304/275576/393643/00019676 | 2024-25 | Balasore | Khaira | Amiria-Agnipur | Raintira | Final Bill | 143787.98 | 143784.00 | Bill Success From Treasury | 03-11-2025 | 20-11-2025 | 04-12-2025 | 01-12-2025 | 04-12-2025 | 14 Days |
| 2456 | Const of CC Road from Badmundaloi RD Road to Nuapada | OD/371/3562/121356/381489/00026715 | 2024-25 | Sambalpur | Kuchinda | K.Jamankira | Badmundloi | Final Bill | 499999.99 | 499996.00 | Bill Success From Treasury | 05-08-2025 | 26-11-2025 | 01-12-2025 | 29-11-2025 | 01-12-2025 | 5 Days |
| 2457 | Const of CC Road from Lari Ambagachha to Sukanta House Kirasasan | OD/371/3562/121361/381509/00026718 | 2024-25 | Sambalpur | Kuchinda | Kuturuchuan | Kirasasan | Final Bill | 799999.99 | 799996.00 | Bill Success From Treasury | 05-08-2025 | 15-11-2025 | 01-12-2025 | 29-11-2025 | 01-12-2025 | 16 Days |
| 2458 | Repair & Maintenance Of Govt. Primary School, Putka | OD/347/3316/116473/380414/00027125 | 2024-25 | Bargarh | Bijepur | Saipali | Putuka | 1st Bill | 299933.31 | 197204.00 | Bill Success From Treasury | 16-11-2025 | 27-11-2025 | - | 27-11-2025 | 02-12-2025 | 5 Days |
| Repair & Maintenance Of Govt. Primary School, Putka | OD/347/3316/116473/380414/00027125 | 2024-25 | Bargarh | Bijepur | Saipali | Putuka | 1st Bill | 299933.31 | 0.00 | Failed | 16-11-2025 | 27-11-2025 | - | 27-11-2025 | 02-12-2025 | 5 Days | |
| 2459 | CONSTRUCTION OF ROAD FROM BAHADURPENTHO VILLAGE TO THAKURANI TEMPLE | OD/354/3382/117951/412703/00028494 | 2024-25 | Ganjam | Rangeilunda | Biswamathpur | Haradanga | Final Bill | 299997.82 | 299981.00 | Bill Success From Treasury | 16-09-2025 | 20-11-2025 | 03-12-2025 | 29-11-2025 | 03-12-2025 | 13 Days |
| 2460 | Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Processed successfully | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Success | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Failed | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Failed | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Failed | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Failed | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Failed | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Failed | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Failed | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Failed | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| Improvement of paver block road from sukindagarh mausi maa temple to sudhir shop | OD/356/3403/118514/400420/00039735 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 999999.35 | 0.00 | Failed | 25-07-2025 | 29-10-2025 | 28-11-2025 | 06-11-2025 | 28-11-2025 | 30 Days | |
| 2461 | Const of CC Road at Bindhapada Dahimal | OD/366/3513/120431/427475/00040751 | 2025-26 | Nabarangpur | Chandahandi | Phatki | Phatki | Final Bill | 199999.22 | 199996.00 | Bill Success From Treasury | 19-10-2025 | 24-11-2025 | 29-11-2025 | 28-11-2025 | 29-11-2025 | 5 Days |
| 2462 | REPAIR & MAINTENANCE OF ANGARGAOAN NUPS | OD/354/3365/117593/411610/00048883 | 2024-25 | Ganjam | Beguniapada | Angaragaon | Angaragaon | 1st Bill | 149999.05 | 149994.00 | Bill Success From Treasury | 28-10-2025 | 18-11-2025 | - | 29-11-2025 | 04-12-2025 | 16 Days |
| 2463 | IMP OF ROPAD FROM TERUNDIA HARIJANSAHI BABULI PRATIHARI HOME TO JATA BHOI HOME | OD/369/3543/121036/409022/00049749 | 2024-25 | Puri | Nimapada | Terundia | Terundia | Final Bill | 186531.94 | 186529.00 | Bill Success From Treasury | 13-09-2025 | 12-11-2025 | 04-12-2025 | 24-11-2025 | 04-12-2025 | 22 Days |
| 2464 | Improvement of Road with culvert at Ghantiali near Guruncharan Thakur house | OD/373/3577/121590/385021/00054845 | 2024-25 | Sundargarh | Gurundia | Tamparkela | Ghantiali | Final Bill | 329999.92 | 329996.00 | Bill Success From Treasury | 17-10-2025 | 24-11-2025 | 05-12-2025 | 01-12-2025 | 05-12-2025 | 11 Days |
| 2465 | REPAIRING AND COLOURING OF RAGUAL SAHI PRIMARY SCHOOL | OD/361/3451/119447/385420/00055139 | 2023-24 | Kendujhar | Joda | Kandara | Ramachandrapur | Final Bill | 499999.46 | 499995.00 | Bill Success From Treasury | 09-10-2025 | 09-10-2025 | 08-12-2025 | 29-11-2025 | 08-12-2025 | 60 Days |
| 2466 | DEVELOPMENT OF CC RO9AD FROM RD ROAD TO KACHERI SAHI BHOI SAHI | OD/355/3387/118084/398082/00055210 | 2024-25 | Jagatsinghpur | Biridi | Adhangagarh | Adhangagarha | Final Bill | 149985.87 | 149977.00 | Bill Success From Treasury | 18-11-2025 | 20-11-2025 | 01-12-2025 | 21-11-2025 | 01-12-2025 | 11 Days |
| DEVELOPMENT OF CC RO9AD FROM RD ROAD TO KACHERI SAHI BHOI SAHI | OD/355/3387/118084/398082/00055210 | 2024-25 | Jagatsinghpur | Biridi | Adhangagarh | Adhangagarha | Final Bill | 149985.87 | 0.00 | Failed | 18-11-2025 | 20-11-2025 | 01-12-2025 | 21-11-2025 | 01-12-2025 | 11 Days | |
| 2467 | Const. of CC Road at Gopapur Village | OD/367/3528/120688/406276/00055343 | 2024-25 | Nayagarh | Nuagaon | Haripur | Haripur | Final Bill | 186531.44 | 186529.00 | Bill Success From Treasury | 24-09-2025 | 28-11-2025 | 03-12-2025 | 01-12-2025 | 03-12-2025 | 5 Days |
| 2468 | CONSTRUCTION OF CC ROAD FROM CHHATRA MATHA SAROLA RD TO BAISHNAB MATHA, VILL- BAKHARAPUR | OD/355/3393/118224/397690/00056739 | 2024-25 | Jagatsinghpur | Tirtol | Kostimallikapur | Bakhar Pur | Final Bill | 143787.99 | 143784.00 | Bill Success From Treasury | 17-10-2025 | 11-11-2025 | 02-12-2025 | 01-12-2025 | 02-12-2025 | 21 Days |
| 2469 | Imp. of road with CC/Grade-II metalling from Goda-Panchapalli RD road to Ganeswarpur Pry. School (4/24-25) | OD/355/3388/118108/397435/00056742 | 2024-25 | Jagatsinghpur | Erasama | Naradia | Ganeswarpur | Final Bill | 299999.98 | 299997.00 | Bill Success From Treasury | 03-11-2025 | 28-11-2025 | 02-12-2025 | 29-11-2025 | 02-12-2025 | 4 Days |
| 2470 | MAINTENENCE OF GUALI MARKET COMPLEX | OD/361/3451/119444/385283/00057433 | 2022-23 | Kendujhar | Joda | Guali | Guali | Final Bill | 499998.61 | 499996.00 | Bill Success From Treasury | 10-11-2025 | 20-11-2025 | 08-12-2025 | 29-11-2025 | 08-12-2025 | 18 Days |
| 2471 | REPAIR/MAINTANANCE OF ROAD AND BRIDGE FROM INCOMPLETE CC ROAD KAR SAHI TO MAHADEV TEMPLE WITH GUARD WALL PODADIHA | OD/346/3298/116060/394023/00058403 | 2023-24 | Balasore | Bahanaga | Ohittol | Podadiha | Final Bill | 250000.00 | 249995.00 | Bill Success From Treasury | 24-10-2025 | 22-11-2025 | 02-12-2025 | 29-11-2025 | 02-12-2025 | 10 Days |
| 2472 | CONSTRUCTION OF C C FROM JADAKUDAR COLONY SUFAL HOUSE TO SANJHU HOUSE AT | OD/373/3583/121682/384587/00060227 | 2025-26 | Sundargarh | Lathikata | Jadakudar | Jadakudar | Final Bill | 201918.83 | 201527.00 | Bill Success From Treasury | 12-11-2025 | 27-11-2025 | 08-12-2025 | 01-12-2025 | 08-12-2025 | 11 Days |
| 2473 | Construction of boundary wall at Dharnabeda School of Dhamanaguda GP | OD/366/3515/120451/427614/00060634 | 2024-25 | Nabarangpur | Jhorigam | Dhamanaguda | Dhamanaguda | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 17-11-2025 | 20-11-2025 | 03-12-2025 | 01-12-2025 | 03-12-2025 | 13 Days |
| 2474 | CONSTRUCTION OF MARKET COMPLEX AT BHUYANROIDA | OD/361/3451/119439/385291/00060977 | 2022-23 | Kendujhar | Joda | Bhuyanraida | Bhuyanraida | Final Bill | 999998.76 | 999995.00 | Bill Success From Treasury | 15-11-2025 | 25-11-2025 | 08-12-2025 | 29-11-2025 | 08-12-2025 | 13 Days |
| 2475 | Improvement of Road at Talgaon Uparpada | OD/347/3315/116434/380563/00061262 | 2024-25 | Bargarh | Bheden | Ainlapali | Ainlapali | Final Bill | 300000.00 | 299995.00 | Bill Success From Treasury | 22-10-2025 | 27-10-2025 | 02-12-2025 | 29-11-2025 | 02-12-2025 | 36 Days |
| 2476 | Construction of VSS Building at Batiguda Moter GP | OD/358/3417/118783/424027/00061414 | 2023-24 | Kalahandi | Kokasara | Moter | Batiguda | Final Bill | 849999.33 | 849998.00 | Bill Success From Treasury | 04-11-2025 | 16-11-2025 | 29-11-2025 | 28-11-2025 | 29-11-2025 | 13 Days |
| 2477 | Maintenance of Dhurujang UP school. | OD/369/3540/120964/409119/00061475 | 2023-24 | Puri | Kakat Pur | Lataharan | Lataharan | Final Bill | 399999.58 | 399995.00 | Bill Success From Treasury | 14-11-2025 | 27-11-2025 | 28-11-2025 | 28-11-2025 | 28-11-2025 | 1 Days |
| 2478 | Repair and manitnance of AWC at dalanga II | OD/346/3304/275580/393451/00061594 | 2024-25 | Balasore | Khaira | Dalanga-Ii | Dalanga-I | Final Bill | 45000.00 | 44996.00 | Bill Success From Treasury | 18-11-2025 | 24-11-2025 | 04-12-2025 | 29-11-2025 | 04-12-2025 | 10 Days |
| 2479 | Completion of incomplete CC road from Ramachadra das house to Balaram Mukhi House at Amaria | OD/346/3304/275576/394037/00061603 | 2024-25 | Balasore | Khaira | Amiria-Agnipur | Amarihagnipur (Amiriaagnipur) | Final Bill | 186531.66 | 186527.00 | Bill Success From Treasury | 03-11-2025 | 19-11-2025 | 04-12-2025 | 01-12-2025 | 04-12-2025 | 15 Days |
| 2480 | CONSTRUCTION OF C C ROAD FROM LAXMI NARAYAN SENAPATI HOUSE TO KIRTI CHANDR MAJHI HOUSE AT JALDA A BLOCK WARD NO-5 | OD/373/3583/121683/384612/00061704 | 2025-26 | Sundargarh | Lathikata | Jalda | Jalda (Ct) | Final Bill | 201918.67 | 201915.00 | Bill Success From Treasury | 12-11-2025 | 25-11-2025 | 08-12-2025 | 29-11-2025 | 08-12-2025 | 13 Days |
| 2481 | IMPROVEMENT OF ROAD WITH CULVERT AT ADIVASI SAHI ,BISSAMCUTTACK | OD/370/3547/121108/425462/00061749 | 2024-25 | Rayagada | Bissamcuttack | Bissamcuttack | Bishamakatak (Ct) | Final Bill | 199992.76 | 199984.00 | Bill Success From Treasury | 27-10-2025 | 17-11-2025 | 06-12-2025 | 29-11-2025 | 06-12-2025 | 19 Days |
| 2482 | PROVISION OF FACILITIES AT GP GEDIAPALLI GP HQRS | OD/362/3461/119626/407159/00061761 | 2024-25 | Khordha | Bolagarh | Gediapalli | Gediapalli | Final Bill | 999999.99 | 827303.00 | Bill Success From Treasury | 07-11-2025 | 26-11-2025 | 04-12-2025 | 29-11-2025 | 04-12-2025 | 8 Days |
| 2483 | Const of CC Road from GP Road to Crematorium Ground Road | OD/369/3546/121105/409700/00061767 | 2024-25 | Puri | Satyabadi | Sukal | Sukala | Final Bill | 186531.74 | 185768.00 | Bill Success From Treasury | 23-10-2025 | 28-11-2025 | 02-12-2025 | 29-11-2025 | 02-12-2025 | 4 Days |
| 2484 | Imp. of road from pump house to khandia streeet , nilamguda | OD/370/3556/121244/426741/00061794 | 2024-25 | Rayagada | Ramanaguda | Nilamguda | Nilamguda | Final Bill | 186531.84 | 186528.00 | Bill Success From Treasury | 24-10-2025 | 26-11-2025 | 08-12-2025 | 29-11-2025 | 08-12-2025 | 12 Days |
| 2485 | Development of Upper Primary School at Talasakar | OD/354/3368/117666/410431/00062103 | 2024-25 | Ganjam | Buguda | Kholakhali | Talasakara | Final Bill | 399992.23 | 399988.00 | Bill Success From Treasury | 27-10-2025 | 13-11-2025 | 12-12-2025 | 01-12-2025 | 12-12-2025 | 29 Days |
| 2486 | Repair & Maintenance of AWC-I & AWC-II at Talasakar | OD/354/3368/117666/410431/00062106 | 2025-26 | Ganjam | Buguda | Kholakhali | Talasakara | Final Bill | 299999.99 | 299997.00 | Bill Success From Treasury | 07-11-2025 | 19-11-2025 | 20-12-2025 | 01-12-2025 | 20-12-2025 | 31 Days |
| 2487 | Construction of CC/Paver Road Sunakera RD Road to Primary school | OD/354/3368/117664/410449/00062137 | 2020-21 | Ganjam | Buguda | Kalamba | Sunakera | Final Bill | 143703.42 | 143701.00 | Bill Success From Treasury | 04-11-2025 | 15-11-2025 | 20-12-2025 | 01-12-2025 | 20-12-2025 | 35 Days |
| 2488 | Repar & Maintenance of Market Complex at Balipadar | OD/354/3368/117656/410451/00062142 | 2020-21 | Ganjam | Buguda | Balipadar | Ballipadar | Final Bill | 499947.87 | 0.00 | Processed Successfully | 06-11-2025 | 14-11-2025 | 01-12-2025 | 01-12-2025 | 01-12-2025 | 17 Days |
| 2489 | Maintenance & Improvement of CC Road from GP Office to Malatipathapur | OD/354/3368/117654/410446/00062811 | 2021-22 | Ganjam | Buguda | Arakhapur | Arakhapur | Final Bill | 147973.11 | 147969.00 | Bill Success From Treasury | 06-11-2025 | 18-11-2025 | 20-12-2025 | 01-12-2025 | 20-12-2025 | 32 Days |
| 2490 | Repair & maintenance of AWC building at Dehuka-II | OD/354/3368/117664/410453/00063691 | 2024-25 | Ganjam | Buguda | Kalamba | Kalamba | Final Bill | 44999.22 | 44990.00 | Bill Success From Treasury | 11-11-2025 | 16-11-2025 | 20-12-2025 | 01-12-2025 | 20-12-2025 | 34 Days |
| 2491 | Repair & maintenance of AWC building at Kalamba | OD/354/3368/117664/410453/00063692 | 2024-25 | Ganjam | Buguda | Kalamba | Kalamba | Final Bill | 44999.97 | 44990.00 | Bill Success From Treasury | 11-11-2025 | 16-11-2025 | 20-12-2025 | 01-12-2025 | 20-12-2025 | 34 Days |
| 2492 | repair and restoration of road from sankuru singh house to tuna singh house | OD/346/3305/116248/393279/00064601 | 2024-25 | Balasore | Nilgiri | Narenpur | Naranpur | Final Bill | 17999.75 | 17996.00 | Bill Success From Treasury | 20-11-2025 | 26-11-2025 | 02-12-2025 | 28-11-2025 | 02-12-2025 | 6 Days |
| 2493 | repair and restoration of road from tuna singh house to cc road | OD/346/3305/116248/393279/00064602 | 2024-25 | Balasore | Nilgiri | Narenpur | Naranpur | Final Bill | 35999.54 | 35995.00 | Bill Success From Treasury | 20-11-2025 | 26-11-2025 | 02-12-2025 | 28-11-2025 | 02-12-2025 | 6 Days |
| 2494 | repair and restoration of road from jhampudi singh house to purusottam singh house | OD/346/3305/116248/393279/00064604 | 2024-25 | Balasore | Nilgiri | Narenpur | Naranpur | Final Bill | 23999.51 | 23997.00 | Bill Success From Treasury | 20-11-2025 | 26-11-2025 | 02-12-2025 | 28-11-2025 | 02-12-2025 | 6 Days |
| 2495 | repair and restoration of road from badal singh house to pwd road | OD/346/3305/116248/393279/00064606 | 2024-25 | Balasore | Nilgiri | Narenpur | Naranpur | Final Bill | 47999.72 | 47996.00 | Bill Success From Treasury | 20-11-2025 | 26-11-2025 | 01-12-2025 | 28-11-2025 | 01-12-2025 | 5 Days |
| 2496 | Repair and Maintenance of Markanda Chandra Pry School Kantabanki | OD/346/3309/116317/394002/00064652 | 2024-25 | Balasore | Soro | Kedarpur | Kantabanki | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 28-11-2025 | 29-11-2025 | 03-12-2025 | 29-11-2025 | 03-12-2025 | 4 Days |
| 2497 | CONSTRUCTION OF PAVER ROAD AT GOPAL GAON VILLAGE ROAD | OD/354/3382/275072/412714/00064838 | 2024-25 | Ganjam | Rangeilunda | Chandapur | Gobindapur | Final Bill | 299999.32 | 299997.00 | Bill Success From Treasury | 18-11-2025 | 28-11-2025 | 03-12-2025 | 29-11-2025 | 03-12-2025 | 5 Days |
| 2498 | REPAIR AND MAINTENANCE OF LAC KOCHILAKHUNTA | OD/365/3487/120051/390642/00065264 | 2024-25 | Mayurbhanj | Badasahi | Kochilakhunta | Kochilakhunta | Final Bill | 64999.23 | 64997.00 | Bill Success From Treasury | 24-11-2025 | 28-11-2025 | 08-12-2025 | 28-11-2025 | 08-12-2025 | 10 Days |
| 2499 | Repair of Basudeipur Pry School | OD/346/3309/116329/393778/00066164 | 2024-25 | Balasore | Soro | Sarasakha | Basudeipur | Final Bill | 199999.99 | 199998.00 | Bill Success From Treasury | 27-11-2025 | 29-11-2025 | 03-12-2025 | 29-11-2025 | 03-12-2025 | 4 Days |
| 2500 | CONSTRUCTION OF CC ROAD FROM TRILOCHANPUR MAHABIR TEMPLE | OD/369/3541/120990/409549/00066259 | 2024-25 | Puri | Kanas | Trilochanapur | Trilochanpur | Final Bill | 325206.26 | 325204.00 | Bill Success From Treasury | 27-11-2025 | 27-11-2025 | 31-12-2025 | 01-12-2025 | 31-12-2025 | 34 Days |
| TOTAL | 24808873.239751 | 12582240 | |||||||||||||||
