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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2601 | Const. of CC Road from Shambhunatha Jena house to Belagadia Vill- Palasia, At- Haldipada | OD/346/3299/116071/392424/00013887 | 2023-24 | Balasore | Baleshwar | Haladipada | Haladiapada | Final Bill | 199999.99 | 199994.00 | Bill Success From Treasury | 15-10-2025 | 01-11-2025 | 25-11-2025 | 21-11-2025 | 25-11-2025 | 24 Days |
| 2602 | Construction of CC/Paver road from nua sahi Raghunath temple to Reddy Street Humar | OD/354/3369/117686/412103/00014069 | 2023-24 | Ganjam | Chatrapur | Podapadar | Humuribana | Final Bill | 199999.71 | 198593.00 | Bill Success From Treasury | 22-10-2025 | 18-11-2025 | 28-11-2025 | 21-11-2025 | 28-11-2025 | 10 Days |
| 2603 | Repair & Maintenace of Goverment primary school, Kashira patna | OD/361/3452/119467/385986/00014846 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Kasira | 1st Bill | 149499.24 | 149496.00 | Bill Success From Treasury | 22-10-2025 | 29-10-2025 | - | 21-11-2025 | 25-11-2025 | 27 Days |
| 2604 | CONSTRUCTION OF C.C ROAD FROM JOGESWAR MAHANTA HOUSE TO PARSURAM MAHANTA HOUSE AT VILLAGE KASIRAPATANA | OD/361/3452/119467/385986/00016040 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Kasira | Final Bill | 199999.96 | 199996.00 | Bill Success From Treasury | 19-10-2025 | 30-10-2025 | 25-11-2025 | 21-11-2025 | 25-11-2025 | 26 Days |
| 2605 | REPAIR AND RENOVATION OF SUBCENTRE BIRAKISHOREPUR | OD/361/3452/119464/386021/00016081 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Birakishorpur | 1st Bill | 64999.01 | 64998.00 | Bill Success From Treasury | 22-10-2025 | 30-10-2025 | - | 21-11-2025 | 25-11-2025 | 26 Days |
| 2606 | Construction Of Cement Concrete Road At Siamal Kendupada | OD/373/3588/121766/383823/00016439 | 2024-25 | Sundargarh | Sundargarh | Ledhimang | Ledhimong | Final Bill | 300607.11 | 300604.00 | Bill Success From Treasury | 08-10-2025 | 20-11-2025 | 27-11-2025 | 21-11-2025 | 27-11-2025 | 7 Days |
| 2607 | Construction of CC road from village to odia Sahi at P.N.Pur | OD/354/3372/117743/412776/00017439 | 2023-24 | Ganjam | Digapahandi | Padmanavapur | Padmanabhapurpentha | Final Bill | 700000.00 | 699996.00 | Bill Success From Treasury | 16-08-2025 | 29-10-2025 | 28-11-2025 | 30-10-2025 | 28-11-2025 | 30 Days |
| Construction of CC road from village to odia Sahi at P.N.Pur | OD/354/3372/117743/412776/00017439 | 2023-24 | Ganjam | Digapahandi | Padmanavapur | Padmanabhapurpentha | Final Bill | 700000.00 | 0.00 | Failed | 16-08-2025 | 29-10-2025 | 28-11-2025 | 30-10-2025 | 28-11-2025 | 30 Days | |
| Construction of CC road from village to odia Sahi at P.N.Pur | OD/354/3372/117743/412776/00017439 | 2023-24 | Ganjam | Digapahandi | Padmanavapur | Padmanabhapurpentha | Final Bill | 700000.00 | 0.00 | Failed | 16-08-2025 | 29-10-2025 | 28-11-2025 | 30-10-2025 | 28-11-2025 | 30 Days | |
| 2608 | Improvement of Road with CC/Gr-II Metalling from Badahinsar AWC-B to Sudhanya Sahu House | OD/344/3278/275373/404334/00017821 | 2024-25 | Angul | Banarpal | Badahinsara | Bada Hinsara | Final Bill | 186531.88 | 186000.00 | Bill Success From Treasury | 25-07-2025 | 31-10-2025 | 27-11-2025 | 21-11-2025 | 27-11-2025 | 27 Days |
| 2609 | Const. of CC Road from Basu House to Chhatish House at Adiamara | OD/365/3509/275358/389734/00019606 | 2024-25 | Mayurbhanj | Suliapada | Jhalimara | Adiamara | Final Bill | 143787.78 | 143785.00 | Bill Success From Treasury | 06-08-2025 | 16-10-2025 | 26-11-2025 | 20-11-2025 | 26-11-2025 | 41 Days |
| 2610 | Imp. of Road with CC/ Grade-II Metalling from Parsuram House to Rengalnali Road | OD/351/3347/275019/383269/00020227 | 2024-25 | Deogarh | Reamal | Tentalabahal | Rengalnali | Final Bill | 999992.90 | 999914.00 | Bill Success From Treasury | 10-10-2025 | 20-11-2025 | 28-11-2025 | 21-11-2025 | 28-11-2025 | 8 Days |
| 2611 | Imp. of Road with CC/ Gr-II Metalling from RD Road to Swadhinpada Road | OD/358/3415/118733/422453/00022770 | 2024-25 | Kalahandi | Karlamunda | Karlamunda | Dukermal | Final Bill | 299866.04 | 299724.00 | Bill Success From Treasury | 18-11-2025 | 20-11-2025 | 21-11-2025 | 21-11-2025 | 21-11-2025 | 1 Days |
| 2612 | Repair And Maintenance Of Cc Road From Pwd Road To Naupana Village Road At Naupana. | OD/365/3508/120365/388699/00023682 | 2024-25 | Mayurbhanj | Sukruli | Sukruli | Naupanha | Final Bill | 219999.81 | 219997.00 | Bill Success From Treasury | 22-10-2025 | 18-11-2025 | 27-11-2025 | 24-11-2025 | 27-11-2025 | 9 Days |
| 2613 | Imp. of Road with CC/Gr-II Metalling from Rodan Pally village Road to Silakot Main Road. | OD/364/3486/120027/431087/00024611 | 2024-25 | Malkangiri | Podia | Bapanpalli | Rodanpalli | 2nd Bill | 792255.98 | 338130.00 | Bill Success From Treasury | 11-08-2025 | 15-11-2025 | - | 21-11-2025 | 24-11-2025 | 9 Days |
| Imp. of Road with CC/Gr-II Metalling from Rodan Pally village Road to Silakot Main Road. | OD/364/3486/120027/431087/00024611 | 2024-25 | Malkangiri | Podia | Bapanpalli | Rodanpalli | 1st Bill | 792255.98 | 453893.00 | Bill Success From Treasury | 11-08-2025 | 07-10-2025 | - | 17-10-2025 | 17-10-2025 | 10 Days | |
| Imp. of Road with CC/Gr-II Metalling from Rodan Pally village Road to Silakot Main Road. | OD/364/3486/120027/431087/00024611 | 2024-25 | Malkangiri | Podia | Bapanpalli | Rodanpalli | 1st Bill | 792255.98 | 0.00 | Failed | 11-08-2025 | 07-10-2025 | - | 17-10-2025 | 17-10-2025 | 10 Days | |
| 2614 | Maint. of CC Road from Braman Sahi to Pokhoria Upar Sahi | OD/365/3488/120076/387447/00024652 | 2024-25 | Mayurbhanj | Bahalda | Jharadihi | Pokharia | Final Bill | 299999.97 | 299997.00 | Bill Success From Treasury | 18-09-2025 | 03-11-2025 | 26-11-2025 | 24-11-2025 | 26-11-2025 | 23 Days |
| 2615 | Improvement of Road with CC/Gr-II Metalling from Santosh Shop to Biswanatha house at Tonda | OD/366/3517/120489/427775/00024659 | 2024-25 | Nabarangpur | Nabarangpur | Baghasiuni | Tanda | 1st Bill | 120899.62 | 120896.00 | Bill Success From Treasury | 27-10-2025 | 12-11-2025 | - | 21-11-2025 | 25-11-2025 | 13 Days |
| 2616 | Const. of CC Road from Chuchendra Sathua House to Dhaba Gadia at Mahuli | OD/365/3509/120376/389892/00025533 | 2024-25 | Mayurbhanj | Suliapada | Kostha | Mahuliasamilpaninagar | Final Bill | 186531.95 | 186528.00 | Bill Success From Treasury | 06-08-2025 | 17-10-2025 | 26-11-2025 | 20-11-2025 | 26-11-2025 | 40 Days |
| 2617 | Const. of CC Road at Kaintara Tungripada | OD/373/3588/121763/383756/00027638 | 2024-25 | Sundargarh | Sundargarh | Kundukela | Kaintara | 1st Bill | 497417.99 | 497412.00 | Bill Success From Treasury | 29-10-2025 | 20-11-2025 | - | 21-11-2025 | 27-11-2025 | 7 Days |
| 2618 | Construction Of C.C. Road At Harekrushna Jena House To Anu Jena House Under Kaupur GP | OD/348/3323/116634/394746/00028961 | 2023-24 | Bhadrak | Bhadrak | Kaupur | Kaupur | Final Bill | 143346.29 | 143214.00 | Bill Success From Treasury | 30-06-2025 | 27-10-2025 | 24-11-2025 | 29-10-2025 | 24-11-2025 | 28 Days |
| 2619 | Improvement of road from Irrigation road to pramod parida house road, Beruan sahi | OD/360/3437/119106/396566/00033041 | 2024-25 | Kendrapara | Kendrapada | Ghagara | Ghagara | 1st Bill | 299999.56 | 299994.00 | Bill Success From Treasury | 17-09-2025 | 13-11-2025 | - | 21-11-2025 | 10-12-2025 | 27 Days |
| 2620 | Maintenance of CC Road from Talapadia Jatra field to Talapadia Pokhari (CR-Q/35/24-25) | OD/365/3497/120199/391129/00033044 | 2024-25 | Mayurbhanj | Kaptipada | Jayantipata-Samil-Jamdiha | Talapadiasamiljiatikar | Final Bill | 489999.48 | 489996.00 | Bill Success From Treasury | 19-08-2025 | 10-11-2025 | 27-11-2025 | 21-11-2025 | 27-11-2025 | 17 Days |
| 2621 | Repair And Maintenance Of Bhagabati Primary School | OD/362/3457/275275/407670/00036307 | 2023-24 | Khordha | Balipatna | Mukundadaspur | Adalabad | Final Bill | 150000.00 | 149995.00 | Bill Success From Treasury | 30-10-2025 | 13-11-2025 | 03-12-2025 | 21-11-2025 | 03-12-2025 | 20 Days |
| 2622 | Construction of Steps at Bareni Talibandha | OD/344/3277/115584/404938/00038938 | 2024-25 | Angul | Athmallik | Basudevpur | Bareni | Final Bill | 201918.54 | 201915.00 | Bill Success From Treasury | 07-08-2025 | 16-09-2025 | 24-11-2025 | 21-11-2025 | 24-11-2025 | 69 Days |
| 2623 | Maintenance of CC road from Tubewell Chhaka to Khatuasahi (CR-A/06/25-26) | OD/365/3497/120208/391142/00048993 | 2025-26 | Mayurbhanj | Kaptipada | Nudadiha | Talia | Final Bill | 679906.95 | 679905.00 | Bill Success From Treasury | 06-09-2025 | 18-11-2025 | 28-11-2025 | 24-11-2025 | 28-11-2025 | 10 Days |
| 2624 | REPAIR AND MAINTENANCE OF ELEMENTARY SCHOOL KUTIGUDUM. CR NO- 1/24-25 | OD/358/3419/118810/422611/00052958 | 2024-25 | Kalahandi | Madanpur Rampur | Bamak | Kutigudum | 1st Bill | 149831.16 | 148707.00 | Bill Success From Treasury | 17-09-2025 | 12-11-2025 | - | 21-11-2025 | 21-11-2025 | 9 Days |
| 2625 | Imp. Of road with CC/Grade-II metalling from Govindpur Bangalisahi to Kishore Jena house | OD/355/3388/118098/397308/00054056 | 2024-25 | Jagatsinghpur | Erasama | Dhinkia | Gobindapur | Final Bill | 299999.61 | 299995.00 | Bill Success From Treasury | 22-09-2025 | 12-11-2025 | 21-11-2025 | 21-11-2025 | 21-11-2025 | 9 Days |
| 2626 | Const, of CC Road from Khirandri Pradhani House | OD/358/3413/118697/423787/00054586 | 2025-26 | Kalahandi | Junagarh | Chhuriagaon | Chhoriagada | Final Bill | 199999.99 | 199995.00 | Bill Success From Treasury | 30-09-2025 | 15-11-2025 | 25-11-2025 | 24-11-2025 | 25-11-2025 | 10 Days |
| 2627 | CONSTRUCTION OF CC ROAD FROM NH 516 TO MANGULU BEHERA HOUSE OF VILLAGE PURUNA CHATRAPUR | OD/354/3369/117682/412100/00055183 | 2022-23 | Ganjam | Chatrapur | Kanamana | Chhatrapur | Final Bill | 201917.40 | 201911.00 | Bill Success From Treasury | 11-10-2025 | 20-11-2025 | 28-11-2025 | 21-11-2025 | 28-11-2025 | 8 Days |
| 2628 | Imp. of road with CC/Grade-II metalling at Trilochanpur Dampada village | OD/355/3388/118098/397310/00056613 | 2024-25 | Jagatsinghpur | Erasama | Dhinkia | Trilochanpur | Final Bill | 399999.61 | 0.00 | Processed Successfully | 04-11-2025 | 17-11-2025 | 21-11-2025 | 21-11-2025 | 21-11-2025 | 4 Days |
| 2629 | Improvement of Oruali Gadi brahma road | OD/369/3539/120945/409455/00057251 | 2022-23 | Puri | Gop | Kuanpada | Uruali | Final Bill | 200000.00 | 199997.00 | Bill Success From Treasury | 06-11-2025 | 18-11-2025 | 26-11-2025 | 21-11-2025 | 26-11-2025 | 8 Days |
| 2630 | IMPROVEMENT OF ROAD FROM R.D. ROAD TO JHUMPAPADAR | OD/370/3550/121144/427158/00057551 | 2024-25 | Rayagada | Gunupur | Bhimpur | Jhumpapur | Final Bill | 143787.81 | 143782.00 | Bill Success From Treasury | 25-10-2025 | 16-11-2025 | 21-11-2025 | 21-11-2025 | 21-11-2025 | 5 Days |
| 2631 | Construction of CC with Paver Block road near Soput Primary School | OD/363/3476/119870/429683/00059689 | 2025-26 | Koraput | Nandapur | Balda | Soput | Final Bill | 249999.27 | 249744.00 | Bill Success From Treasury | 27-10-2025 | 13-11-2025 | 24-11-2025 | 21-11-2025 | 24-11-2025 | 11 Days |
| 2632 | CONSTRUCTION OF CC/PAVER ROAD FROM THAKURANI TEMPLE TO RD ROAD AT BADAPUTTI | OD/354/3369/117681/412156/00060846 | 2024-25 | Ganjam | Chatrapur | Kalipalli | Badaputi | 1st Bill | 199962.40 | 199008.00 | Bill Success From Treasury | 08-11-2025 | 21-11-2025 | - | 21-11-2025 | 28-11-2025 | 7 Days |
| 2633 | CONSTRUCTION OF CC/PAVER ROAD FROM BHAGINIPETA TO KALIPALLI AT KALIPALLI | OD/354/3369/117681/412153/00060847 | 2024-25 | Ganjam | Chatrapur | Kalipalli | Paikapada | Final Bill | 199999.62 | 197787.00 | Bill Success From Treasury | 08-11-2025 | 18-11-2025 | 28-11-2025 | 21-11-2025 | 28-11-2025 | 10 Days |
| 2634 | CONSTRUCTION OF CC ROAD FROM AUDANG TO URNUGUDA | OD/370/3550/121158/427177/00061004 | 2024-25 | Rayagada | Gunupur | Tolana | Tolana | Final Bill | 143787.98 | 143783.00 | Bill Success From Treasury | 22-10-2025 | 11-11-2025 | 21-11-2025 | 21-11-2025 | 21-11-2025 | 10 Days |
| 2635 | Repair and maintainance of road from Durga Mandap to Canal Bandha, vill- Niginpur, GP Sanajaria | OD/360/3440/119195/396320/00061030 | 2024-25 | Kendrapara | Pattamundai | Sanjaria | Niginpur | Final Bill | 250000.00 | 249898.00 | Bill Success From Treasury | 18-10-2025 | 18-11-2025 | 29-11-2025 | 24-11-2025 | 29-11-2025 | 11 Days |
| 2636 | Repair and Maintainance of road from R & B road to Ajit Malik house, vill GP Andhara | OD/360/3440/119174/396216/00061104 | 2024-25 | Kendrapara | Pattamundai | Andhara | Andhara | Final Bill | 249999.43 | 249914.00 | Bill Success From Treasury | 30-10-2025 | 17-11-2025 | 29-11-2025 | 24-11-2025 | 29-11-2025 | 12 Days |
| 2637 | Const of CC Road from Jayakrushna Das backside house to Bansidhar Kar house Backside , Nuapatna | OD/350/3345/117175/907529/00062130 | 2023-24 | Cuttack | Tigiria | Nuapatna | Nuapatna | 1st Bill | 180953.21 | 180951.00 | Bill Success From Treasury | 15-11-2025 | 18-11-2025 | - | 24-11-2025 | 25-11-2025 | 7 Days |
| 2638 | Const of CC Road from Gopinath Mandir front to Dakhineswar | OD/350/3345/117175/907529/00062132 | 2023-24 | Cuttack | Tigiria | Nuapatna | Nuapatna | 1st Bill | 299999.06 | 299995.00 | Bill Success From Treasury | 15-11-2025 | 18-11-2025 | - | 24-11-2025 | 25-11-2025 | 7 Days |
| 2639 | Const. of Paver Road from AGAB Center to Community Center at Bhatakarua Village | OD/361/3449/119383/387158/00062819 | 2024-25 | Kendujhar | Hatadihi | Akarua | Bhatakarua | Final Bill | 299999.99 | 299995.00 | Bill Success From Treasury | 01-11-2025 | 03-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 18 Days |
| 2640 | IMP OF ROAD FROM PWD ROAD TO TANGANA ROAD WITH CONST OF CULVERT WITH APPROACH CC ROAD AT PATHARA | OD/365/3494/120162/390869/00063236 | 2022-23 | Mayurbhanj | Gopabandhunagar | Titia | Pathara | Final Bill | 159826.00 | 159822.00 | Bill Success From Treasury | 15-11-2025 | 18-11-2025 | 21-11-2025 | 21-11-2025 | 21-11-2025 | 3 Days |
| 2641 | REPAIR AND MAINTENANCE OF AWC SIRAGUDA | OD/363/3473/119828/429165/00063588 | 2024-25 | Koraput | Kundura | Asana | Asana | Final Bill | 44952.23 | 44949.00 | Bill Success From Treasury | 11-11-2025 | 21-11-2025 | 26-11-2025 | 21-11-2025 | 26-11-2025 | 5 Days |
| 2642 | Construction of guardwall from Deula Siragaud to Junapani | OD/366/3517/120492/427937/00063975 | 2025-26 | Nabarangpur | Nabarangpur | Bikrampur | Deula | Final Bill | 459999.37 | 459994.00 | Bill Success From Treasury | 17-11-2025 | 18-11-2025 | 25-11-2025 | 21-11-2025 | 25-11-2025 | 7 Days |
| 2643 | Const. of CC road with CD work at village Pilapara | OD/366/3520/120532/427256/00064025 | 2025-26 | Nabarangpur | Raighar | Chhelidangari | Pandiripakhana | Final Bill | 459999.71 | 459995.00 | Bill Success From Treasury | 11-11-2025 | 14-11-2025 | 24-11-2025 | 21-11-2025 | 24-11-2025 | 10 Days |
| 2644 | Imp. of Gangei Village Road | OD/347/3310/116333/380833/00064053 | 2024-25 | Bargarh | Ambabhona | Ambabhona | Gangai | Final Bill | 299999.69 | 299995.00 | Bill Success From Treasury | 13-11-2025 | 24-11-2025 | 26-11-2025 | 24-11-2025 | 26-11-2025 | 2 Days |
| 2645 | Construction of CC road from Upendra Behera house to Nadia Nala at Village Poipal | OD/344/3280/115673/403747/00064179 | 2024-25 | Angul | Kaniha | Dalaka | Poipal | Final Bill | 299999.99 | 295873.00 | Bill Success From Treasury | 17-11-2025 | 18-11-2025 | 28-11-2025 | 24-11-2025 | 28-11-2025 | 10 Days |
| 2646 | REPAIR AND MAINTENANCE OF AWC DUDUMPADAR | OD/363/3473/275096/429160/00064590 | 2024-25 | Koraput | Kundura | P Hulabhata | Dudumapadar | Final Bill | 44983.11 | 0.00 | Payment Initialized | 14-11-2025 | 21-11-2025 | 26-11-2025 | 21-11-2025 | 26-11-2025 | 5 Days |
| 2647 | repair and restoration of road from Deuhakal awc to ghati sahi | OD/346/3305/116252/393162/00064609 | 2024-25 | Balasore | Nilgiri | Siadimal | Siadimal | 1st Bill | 59999.95 | 59996.00 | Bill Success From Treasury | 19-11-2025 | 19-11-2025 | - | 21-11-2025 | 24-11-2025 | 5 Days |
| 2648 | repair and restoration of road from dasarathi singh house to joga singh house | OD/346/3305/116252/393162/00064610 | 2024-25 | Balasore | Nilgiri | Siadimal | Siadimal | Final Bill | 59999.99 | 59995.00 | Bill Success From Treasury | 19-11-2025 | 19-11-2025 | 24-11-2025 | 21-11-2025 | 24-11-2025 | 5 Days |
| 2649 | repair and restoration of road from rd road to benudhara gochhayat house | OD/346/3305/116252/393162/00064611 | 2024-25 | Balasore | Nilgiri | Siadimal | Siadimal | Final Bill | 59999.34 | 59996.00 | Bill Success From Treasury | 19-11-2025 | 19-11-2025 | 24-11-2025 | 21-11-2025 | 24-11-2025 | 5 Days |
| 2650 | REPAIR AND MAINTENACE OF ANKOI DALEI HOUSE TO CHAKA CC ROAD AT ANKOI | OD/369/3538/120915/408568/00065331 | 2024-25 | Puri | Delanga | Grah Motari | Ankoi | Final Bill | 143787.60 | 143785.00 | Bill Success From Treasury | 20-11-2025 | 21-11-2025 | 26-11-2025 | 21-11-2025 | 26-11-2025 | 5 Days |
| TOTAL | 16275855.246422 | 12834834 | |||||||||||||||
