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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2551 | Const of Cement Concrete Road at Lamti | OD/373/3588/121762/383808/00014329 | 2024-25 | Sundargarh | Sundargarh | Kulta | Kulta | Final Bill | 201000.00 | 200997.00 | Bill Success From Treasury | 25-09-2025 | 22-11-2025 | 29-11-2025 | 26-11-2025 | 29-11-2025 | 7 Days |
| 2552 | Construction of C.C Road from I.T.R boundary wall to Abanti Kumar Bera house in Ward no.6(Untied Grant) | OD/346/3299/116072/392904/00014685 | 2024-25 | Balasore | Baleshwar | Hidigan | Hidigan | 1st Bill | 149999.46 | 149582.00 | Bill Success From Treasury | 27-10-2025 | 09-11-2025 | - | 25-11-2025 | 28-11-2025 | 19 Days |
| 2553 | Const. of Culvert From Majhiguda to Masanipaada Road | OD/366/3517/120497/427967/00016376 | 2024-25 | Nabarangpur | Nabarangpur | Sindhigam | Sindhigan | Final Bill | 209999.94 | 209995.00 | Bill Success From Treasury | 28-07-2025 | 19-11-2025 | 29-11-2025 | 26-11-2025 | 29-11-2025 | 10 Days |
| 2554 | Iprovement of road at Ulki & Ujaguda | OD/370/3557/121276/426496/00016604 | 2024-25 | Rayagada | Rayagada | Tadama | Huluki | 1st Bill | 143787.58 | 143783.00 | Bill Success From Treasury | 20-06-2025 | 03-09-2025 | - | 09-09-2025 | 08-12-2025 | 96 Days |
| 2555 | Construction of new CC road at Rappa village | OD/370/3557/121276/426497/00016737 | 2024-25 | Rayagada | Rayagada | Tadama | Rappa | Final Bill | 186531.29 | 186528.00 | Bill Success From Treasury | 20-06-2025 | 03-09-2025 | 08-12-2025 | 18-11-2025 | 08-12-2025 | 96 Days |
| 2556 | Repair & Maintenance of Nilakantheswar Upper Pry. School | OD/355/3389/118118/397873/00016898 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Alla | Anla | Final Bill | 150000.00 | 149477.00 | Bill Success From Treasury | 04-08-2025 | 24-10-2025 | 19-12-2025 | 26-11-2025 | 19-12-2025 | 56 Days |
| 2557 | Construction of CC Road from Subhash Munda house to Volley ball play field at Panisole Umadeipur | OD/365/3507/120357/387889/00017428 | 2025-26 | Mayurbhanj | Saraskana | Umadeipur | Panisul | Final Bill | 500000.00 | 499996.00 | Bill Success From Treasury | 13-09-2025 | 04-11-2025 | 01-12-2025 | 25-11-2025 | 01-12-2025 | 27 Days |
| 2558 | Imp. of Road with CC/ Grade-II Metalling from Tejagola to Boulsingha | OD/347/3314/116432/380697/00018591 | 2024-25 | Bargarh | Bhatli | Tejagola | Tejagula | 1st Bill | 662999.98 | 651835.00 | Bill Success From Treasury | 10-10-2025 | 24-11-2025 | - | 26-11-2025 | 27-11-2025 | 3 Days |
| 2559 | Imp. of Road with CC/ Gr-II Metalling from Nuasahi to Baiabara | OD/350/3333/275412/398799/00019859 | 2024-25 | Cuttack | Badamba | Bhattarika | Sasanga | Final Bill | 299999.75 | 299993.00 | Bill Success From Treasury | 20-11-2025 | 24-11-2025 | 03-12-2025 | 26-11-2025 | 03-12-2025 | 9 Days |
| 2560 | Imp. of Bhandari House to Village Mandap Road with CC/ Gr-II Metalling, Phulabadi | OD/350/3334/116916/398888/00019903 | 2024-25 | Cuttack | Banki | Ostia | Phulabadi | Final Bill | 99999.85 | 99704.00 | Bill Success From Treasury | 11-08-2025 | 20-11-2025 | 27-11-2025 | 25-11-2025 | 27-11-2025 | 7 Days |
| 2561 | Maint. and Imp. of Road with CC/ Gr-II Metalling from Basudevpur Bata Gosein Pitha to Makurani Muslim Sahi | OD/350/3343/117127/399679/00020084 | 2024-25 | Cuttack | Salepur | Mahana | Basudeipur | Final Bill | 186531.89 | 186527.00 | Bill Success From Treasury | 10-11-2025 | 20-11-2025 | 27-11-2025 | 25-11-2025 | 27-11-2025 | 7 Days |
| 2562 | Maint. and Imp. of Road with CC/ Gr-II Metalling from Mirza Khudus Ali Beg House towards Mirza Ynus House, Patana | OD/350/3343/117141/399671/00020102 | 2024-25 | Cuttack | Salepur | Sauri | Patana | Final Bill | 186531.00 | 186527.00 | Bill Success From Treasury | 17-11-2025 | 18-11-2025 | 28-11-2025 | 25-11-2025 | 28-11-2025 | 10 Days |
| 2563 | Imp. of C.C Road from Luntikiri Barapada RD Road to Bamburi, Village Bamburi | OD/350/3344/117165/399291/00020116 | 2024-25 | Cuttack | Tangi Choudwar | Salagaon | Salagaon | Final Bill | 186531.95 | 186528.00 | Bill Success From Treasury | 19-11-2025 | 20-11-2025 | 27-11-2025 | 24-11-2025 | 27-11-2025 | 7 Days |
| 2564 | Repair & Renovation Of Primary School At Bakilikana | OD/354/3384/117998/412550/00020547 | 2024-25 | Ganjam | Sheragada | Dengapadar | Bakilikona | Final Bill | 199999.83 | 199931.00 | Bill Success From Treasury | 12-06-2025 | 15-10-2025 | 29-11-2025 | 17-11-2025 | 29-11-2025 | 45 Days |
| 2565 | Repair and Renovation of Chandili Primary School | OD/363/3470/119782/429098/00020799 | 2024-25 | Koraput | Jeypore | Dangarachinchi | Chandili | Final Bill | 149999.98 | 149950.00 | Bill Success From Treasury | 16-08-2025 | 05-11-2025 | 08-12-2025 | 14-11-2025 | 08-12-2025 | 33 Days |
| 2566 | Construction Of Market Complex Near Rajib Gandhi Seva Kendra, Palasmunduli | OD/365/3502/120290/390010/00022815 | 2024-25 | Mayurbhanj | Morada | Palasmunduli | Palasmunduli | 1st Bill | 1000000.00 | 716615.00 | Bill Success From Treasury | 27-10-2025 | 20-11-2025 | - | 26-11-2025 | 28-11-2025 | 8 Days |
| 2567 | Imp. of Road with CC/ Gr-II Metalling from Trilliam River Bridge | OD/358/3417/118768/424073/00022825 | 2024-25 | Kalahandi | Kokasara | Ampani | Ampani | Final Bill | 499999.92 | 499997.00 | Bill Success From Treasury | 14-10-2025 | 15-11-2025 | 26-11-2025 | 25-11-2025 | 26-11-2025 | 11 Days |
| 2568 | Const Of CC Road From Parbatipur Biswanath Purti House To Ratan Suri House | OD/350/3332/116850/907480/00023275 | 2024-25 | Cuttack | Athagad | Kandarei | Mahalaxmipur | Final Bill | 349999.95 | 349995.00 | Bill Success From Treasury | 30-10-2025 | 20-11-2025 | 27-11-2025 | 24-11-2025 | 27-11-2025 | 7 Days |
| 2569 | Imp. of Road with CC/ Gr-II Metalling at Singarpur | OD/365/3496/120185/388559/00025400 | 2024-25 | Mayurbhanj | Joshipur | Matiagarh | Singarpur | Final Bill | 599999.99 | 599946.00 | Bill Success From Treasury | 27-10-2025 | 20-11-2025 | 28-11-2025 | 26-11-2025 | 28-11-2025 | 8 Days |
| 2570 | Maintenance Of Cc Road From Pitabasha Biswala House To Tarini Chaka Road Bridge | OD/348/3328/275672/395222/00028440 | 2024-25 | Bhadrak | Tihidi | Narendrapur | Narendrapur | Final Bill | 299999.92 | 299995.00 | Bill Success From Treasury | 27-10-2025 | 29-10-2025 | 29-11-2025 | 25-11-2025 | 29-11-2025 | 31 Days |
| 2571 | Repair of Road from Jayant Das house to Radha Mohan Temple Vill:-Mugei | OD/355/3391/118180/398144/00028976 | 2024-25 | Jagatsinghpur | Naugaon | Ghodansa | Odapainga | Final Bill | 200699.39 | 152326.00 | Bill Success From Treasury | 14-11-2025 | 21-11-2025 | 27-11-2025 | 25-11-2025 | 27-11-2025 | 6 Days |
| 2572 | Repair & Maintenance of road from Sana-Indhanpur to Nuagam | OD/363/3468/119752/428295/00029881 | 2024-25 | Koraput | Borigumma | Munja | Munja | Final Bill | 299999.98 | 299996.00 | Bill Success From Treasury | 06-11-2025 | 20-11-2025 | 28-11-2025 | 25-11-2025 | 28-11-2025 | 8 Days |
| 2573 | Improvment and Completion of incomplete Kalyan Mandap at Jeerango | OD/353/3363/117551/414776/00038343 | 2024-25 | Gajapati | Rayagad | Jeerango | Jeerango | 1st Bill | 1000000.00 | 910511.00 | Bill Success From Treasury | 25-07-2025 | 17-11-2025 | - | 26-11-2025 | 28-11-2025 | 11 Days |
| 2574 | Construction/Improvement of Pavor Block Road at Barada | OD/354/3370/117704/413100/00038842 | 2024-25 | Ganjam | Chikiti | Rampa | Barada | Final Bill | 404999.99 | 404340.00 | Bill Success From Treasury | 23-09-2025 | 31-10-2025 | 27-11-2025 | 25-11-2025 | 27-11-2025 | 27 Days |
| 2575 | REPAIRE AND MAINTENANCE OF GOVT HATIBANDHA COLONY HIGH SCHOOL | OD/373/3583/121681/384613/00040169 | 2024-25 | Sundargarh | Lathikata | Hatibandha | Hatibandha (Ct) | Final Bill | 99999.78 | 99997.00 | Bill Success From Treasury | 10-10-2025 | 12-11-2025 | 28-11-2025 | 26-11-2025 | 28-11-2025 | 16 Days |
| 2576 | Construction of Tarini Community Centre, Dekudi | OD/369/3537/120894/409993/00045490 | 2024-25 | Puri | Brahmagiri | Brahmunia | Dekudi | Final Bill | 399999.24 | 0.00 | Failed | 25-08-2025 | 24-11-2025 | 26-11-2025 | 25-11-2025 | 26-11-2025 | 2 Days |
| 2577 | Repair and maintance of badsingaria GP Office boundary wall | OD/365/3512/120409/391023/00049077 | 2025-26 | Mayurbhanj | Udala | Badsingaria | Badsingaria | Final Bill | 242789.49 | 242785.00 | Bill Success From Treasury | 17-11-2025 | 24-11-2025 | 26-11-2025 | 24-11-2025 | 26-11-2025 | 2 Days |
| 2578 | MAINTENENCE OF GUALI PS | OD/361/3451/119444/385283/00049400 | 2023-24 | Kendujhar | Joda | Guali | Guali | Final Bill | 199963.35 | 199960.00 | Bill Success From Treasury | 30-10-2025 | 11-11-2025 | 05-12-2025 | 26-11-2025 | 05-12-2025 | 24 Days |
| 2579 | Completion of incomplete AWC at Dhepapali | OD/354/3385/118017/410857/00051064 | 2025-26 | Ganjam | Surada | Asurabandha | Dhepapalli | 1st Bill | 499999.33 | 499990.00 | Bill Success From Treasury | 25-10-2025 | 19-11-2025 | - | 23-11-2025 | 27-11-2025 | 8 Days |
| 2580 | Maintenance of CC Road from Satyaban Majhi to Bansidhar Kar under Bhagabanpur GP | OD/365/3500/120245/389276/00051956 | 2024-25 | Mayurbhanj | Kuliana | Bhagabanpur | Bhagabanpur | Final Bill | 185791.01 | 185772.00 | Bill Success From Treasury | 29-09-2025 | 01-11-2025 | 01-12-2025 | 26-11-2025 | 01-12-2025 | 30 Days |
| 2581 | Imp. of CC road from Badsouri Astampahari Mandap to Subarnarekha Canal under Bhagabanpur GP | OD/365/3500/120245/389278/00051957 | 2024-25 | Mayurbhanj | Kuliana | Bhagabanpur | Sauri | Final Bill | 202901.49 | 202898.00 | Bill Success From Treasury | 19-09-2025 | 01-11-2025 | 01-12-2025 | 26-11-2025 | 01-12-2025 | 30 Days |
| 2582 | Const Of Cc/Paver Road From RD Road To Agav Santarapalli | OD/354/3376/117819/411375/00053107 | 2023-24 | Ganjam | Kabisuryanagar | Kaniari | Santarpalli | Final Bill | 143787.99 | 143743.00 | Bill Success From Treasury | 25-09-2025 | 18-11-2025 | 17-01-2026 | 26-11-2025 | 17-01-2026 | 60 Days |
| 2583 | Provision of Facility Centre at Marloba GP Hqrts | OD/353/3363/117559/414740/00054499 | 2022-23 | Gajapati | Rayagad | Marlaba | Marlaba | 1st Bill | 1000000.00 | 469927.00 | Bill Success From Treasury | 19-11-2025 | 20-11-2025 | - | 26-11-2025 | 28-11-2025 | 8 Days |
| 2584 | REPAIR AND MAINTENANCE OF KAPILABANDHA MANIBANDHA | OD/362/3461/119631/407172/00056249 | 2024-25 | Khordha | Bolagarh | Mnibandha | Manibandha | Final Bill | 299999.77 | 299998.00 | Bill Success From Treasury | 13-11-2025 | 25-11-2025 | 26-11-2025 | 25-11-2025 | 26-11-2025 | 1 Days |
| 2585 | CONSTRUCTION OF CC ROAD FROM RD ROAD TO GRAMA SASANA, VILL- IDRAKHYAPUR | OD/355/3393/118215/397646/00056473 | 2024-25 | Jagatsinghpur | Tirtol | Gopalpur | Idrakshyapur (Sana) | Final Bill | 143787.99 | 143781.00 | Bill Success From Treasury | 14-10-2025 | 13-11-2025 | 02-12-2025 | 25-11-2025 | 02-12-2025 | 19 Days |
| 2586 | CONST OF CC ROAD AT KATABAHAL | OD/347/3317/116491/380101/00057086 | 2025-26 | Bargarh | Gaisilet | Katabahal | Katabahal | Final Bill | 299999.41 | 299995.00 | Bill Success From Treasury | 09-10-2025 | 22-11-2025 | 27-11-2025 | 25-11-2025 | 27-11-2025 | 5 Days |
| 2587 | CONSTRUCTION OF CC ROAD FROM KATASAR TO UNDRUGUDA | OD/370/3550/121158/427177/00061002 | 2024-25 | Rayagada | Gunupur | Tolana | Tolana | Final Bill | 186531.92 | 186527.00 | Bill Success From Treasury | 22-10-2025 | 11-11-2025 | 28-11-2025 | 26-11-2025 | 28-11-2025 | 17 Days |
| 2588 | Construction of Building For VSS | OD/358/3417/275642/424010/00061413 | 2023-24 | Kalahandi | Kokasara | Podaguda | Podaguda | 1st Bill | 842414.16 | 396213.00 | Bill Success From Treasury | 04-11-2025 | 12-11-2025 | - | 25-11-2025 | 27-11-2025 | 15 Days |
| 2589 | Improvement of Road from Harijan Street to Canal, Penkam | OD/370/3556/121246/426708/00061791 | 2024-25 | Rayagada | Ramanaguda | Penkam | Penkambhadra | Final Bill | 186531.58 | 186527.00 | Bill Success From Treasury | 24-10-2025 | 17-11-2025 | 26-11-2025 | 25-11-2025 | 26-11-2025 | 9 Days |
| 2590 | Development of Rural Haat at Badbil Haat ,Brahmanbati | OD/350/3338/116975/400218/00062168 | 2024-25 | Cuttack | Kantapada | Brahmanbati | Badabil | 1st Bill | 999957.11 | 742070.00 | Bill Success From Treasury | 06-11-2025 | 20-11-2025 | - | 25-11-2025 | 27-11-2025 | 7 Days |
| 2591 | CONST. OF CC ROAD FROM RD ROAD TO BRUSHABA MAHANTA HOUSE AT SARASPOSI | OD/361/3453/119477/385691/00062211 | 2024-25 | Kendujhar | Patana | Chemana | Saraspasi | Final Bill | 199999.98 | 199840.00 | Bill Success From Treasury | 28-10-2025 | 14-11-2025 | 29-11-2025 | 27-11-2025 | 29-11-2025 | 15 Days |
| 2592 | Const. of CC Road from Ananda Das House to Kartika Majhi House at Bancho GP | OD/361/3449/119387/387061/00063424 | 2025-26 | Kendujhar | Hatadihi | Bancho | Bancho | Final Bill | 300000.00 | 299995.00 | Bill Success From Treasury | 05-11-2025 | 21-11-2025 | 25-11-2025 | 24-11-2025 | 25-11-2025 | 4 Days |
| 2593 | Construction of Road from Sumanta patra house to Incomplete CC road | OD/346/3306/116265/393403/00063640 | 2024-25 | Balasore | Oupada | Talakia | Talakia | Final Bill | 349999.96 | 349994.00 | Bill Success From Treasury | 08-11-2025 | 15-11-2025 | 27-11-2025 | 25-11-2025 | 27-11-2025 | 12 Days |
| 2594 | CONSTRUCTION OF CC ROAD FROM KAMALPUR VILLAGE TO SARUKUDAR AT KAMALPUR | OD/361/3451/119445/385338/00063899 | 2024-25 | Kendujhar | Joda | Jajanga | Kamalpur | Final Bill | 999999.92 | 999994.00 | Bill Success From Treasury | 10-11-2025 | 18-11-2025 | 05-12-2025 | 24-11-2025 | 05-12-2025 | 17 Days |
| 2595 | REPAIR AND MAINTENANCE OF AWC AT BISUBHATTA | OD/363/3473/275096/429159/00064406 | 2024-25 | Koraput | Kundura | P Hulabhata | Phulabhatta | Final Bill | 44933.25 | 44925.00 | Bill Success From Treasury | 12-11-2025 | 26-11-2025 | 29-11-2025 | 26-11-2025 | 29-11-2025 | 3 Days |
| 2596 | REPAIR AND MAINTENANCE OF AWC PHULABHATTA | OD/363/3473/275096/429159/00064657 | 2024-25 | Koraput | Kundura | P Hulabhata | Phulabhatta | Final Bill | 44911.84 | 44908.00 | Bill Success From Treasury | 16-11-2025 | 26-11-2025 | 29-11-2025 | 26-11-2025 | 29-11-2025 | 3 Days |
| 2597 | Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Balasore | Soro | Dahisade | Dahisada | Final Bill | 399999.99 | 0.00 | Failed | 17-11-2025 | 18-11-2025 | 25-11-2025 | 18-11-2025 | 25-11-2025 | 7 Days |
| Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Balasore | Soro | Dahisade | Dahisada | Final Bill | 399999.99 | 0.00 | Failed | 17-11-2025 | 18-11-2025 | 25-11-2025 | 18-11-2025 | 25-11-2025 | 7 Days | |
| Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Balasore | Soro | Dahisade | Dahisada | Final Bill | 399999.99 | 0.00 | Failed | 17-11-2025 | 18-11-2025 | 25-11-2025 | 18-11-2025 | 25-11-2025 | 7 Days | |
| Repair and Restoration of Mandap with Gobindeswar Mahadev Temple | OD/346/3309/116313/393793/00064673 | 2023-24 | Balasore | Soro | Dahisade | Dahisada | Final Bill | 399999.99 | 0.00 | Failed | 17-11-2025 | 18-11-2025 | 25-11-2025 | 18-11-2025 | 25-11-2025 | 7 Days | |
| 2598 | Repair & Maint. of Khunta Pry School | OD/346/3309/116321/393686/00064820 | 2024-25 | Balasore | Soro | Manipur | Khunta | Final Bill | 149999.96 | 149997.00 | Bill Success From Treasury | 23-11-2025 | 24-11-2025 | 02-12-2025 | 24-11-2025 | 02-12-2025 | 8 Days |
| 2599 | IMPROVEMENT OF MUSLIM SAHI BACK SIDE ROAD | OD/362/3459/119590/407303/00065156 | 2024-25 | Khordha | Begunia | Pangarasingh | Pangarasingh | Final Bill | 180047.16 | 179993.00 | Bill Success From Treasury | 20-11-2025 | 23-11-2025 | 27-11-2025 | 25-11-2025 | 27-11-2025 | 4 Days |
| 2600 | Repair and Maintehnance of AWC Kaujharan | OD/363/3473/275096/429138/00065265 | 2024-25 | Koraput | Kundura | P Hulabhata | Kaujharan | Final Bill | 44965.46 | 44913.00 | Bill Success From Treasury | 19-11-2025 | 26-11-2025 | 29-11-2025 | 26-11-2025 | 29-11-2025 | 3 Days |
| TOTAL | 18018922.791105 | 14349816 | |||||||||||||||
