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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2651 | Const of Cement Concrete Road at Sianmal Kendupada | OD/373/3588/121766/383822/00014321 | 2024-25 | Sundargarh | Sundargarh | Ledhimang | Siamal | Final Bill | 200999.78 | 200996.00 | Bill Success From Treasury | 05-02-2025 | 20-11-2025 | 27-11-2025 | 20-11-2025 | 27-11-2025 | 7 Days |
| 2652 | Improvement Of Road From RD Road To Balabhadrapur Road, Kalei G.P. | OD/348/3323/116633/394830/00016209 | 2024-25 | Bhadrak | Bhadrak | Kalei | Kalei | Final Bill | 143787.99 | 143783.00 | Bill Success From Treasury | 15-09-2025 | 27-10-2025 | 24-11-2025 | 29-10-2025 | 24-11-2025 | 28 Days |
| 2653 | Construction Of Cement Concrete Road At Kaintara, Tunguripada | OD/373/3588/121763/383745/00016436 | 2024-25 | Sundargarh | Sundargarh | Kundukela | Kundukala | 1st Bill | 399999.99 | 399996.00 | Bill Success From Treasury | 08-10-2025 | 20-11-2025 | - | 20-11-2025 | 27-11-2025 | 7 Days |
| 2654 | REPAIR AND MAINTAINANCE OF PHC KHAIRPADAR | OD/358/3410/118639/423962/00017146 | 2024-25 | Kalahandi | Dharamagarh | Khairapadar | Khairpadar | Final Bill | 199998.41 | 199996.00 | Bill Success From Treasury | 31-05-2025 | 13-11-2025 | 20-11-2025 | 20-11-2025 | 20-11-2025 | 7 Days |
| 2655 | Repair and Maintenance of Primary School of K Muktamaladeipur PS | OD/354/3380/117899/411493/00017556 | 2024-25 | Ganjam | Polosara | Banthapalli | Kumbharigadia (Muktamaladeipur) | Final Bill | 150000.00 | 149998.00 | Bill Success From Treasury | 14-11-2025 | 19-11-2025 | 29-12-2025 | 19-11-2025 | 29-12-2025 | 40 Days |
| 2656 | Improvement Of Pitabaspur Bhagamunda to PWD Road (CC/ Gr-II Metalling ) with Construction Of Culvert | OD/344/3277/115591/404778/00018057 | 2024-25 | Angul | Athmallik | Kudagaon | Pitabasapur | Final Bill | 399999.99 | 399997.00 | Bill Success From Treasury | 03-10-2025 | 13-11-2025 | 24-11-2025 | 20-11-2025 | 24-11-2025 | 11 Days |
| 2657 | Improvement Of Road From Manibada Narendra Mallik House To Kartik Mallik House At Wardd No-1 | OD/350/3337/275413/400048/00018409 | 2024-25 | Cuttack | Cuttacksadar | Jharkata | Manibad | Final Bill | 95487.32 | 95463.00 | Bill Success From Treasury | 15-11-2025 | 19-11-2025 | 25-11-2025 | 20-11-2025 | 25-11-2025 | 6 Days |
| 2658 | Imp. of Road with CC/ Grade-II Metalling and Drain at Barhagoda | OD/347/3312/116372/380603/00018550 | 2024-25 | Bargarh | Bargarh | Barhagoda | Barahaguda | 1st Bill | 699999.55 | 699996.00 | Bill Success From Treasury | 25-09-2025 | 17-11-2025 | - | 20-11-2025 | 27-11-2025 | 10 Days |
| 2659 | Imp. of Kuthimunda Road with CC/ Grade-II Metalling at Nileswar | OD/347/3312/116388/380631/00018553 | 2024-25 | Bargarh | Bargarh | Nileswar | Nileswar | Final Bill | 299999.99 | 299997.00 | Bill Success From Treasury | 28-10-2025 | 17-11-2025 | 27-11-2025 | 20-11-2025 | 27-11-2025 | 10 Days |
| 2660 | Maintenance Of Road From Gothapadia To Gharamma Road | OD/350/3335/116926/398933/00023095 | 2024-25 | Cuttack | Banki Dampara | Gopalpur | Patapur | Final Bill | 99999.94 | 99992.00 | Bill Success From Treasury | 05-08-2025 | 29-10-2025 | 25-11-2025 | 04-11-2025 | 25-11-2025 | 27 Days |
| 2661 | Repair & Maintenance of Kalyana Mandap at Masada | OD/346/3301/116131/392152/00026280 | 2024-25 | Balasore | Basta | Paunskuli | Masada | Final Bill | 299999.81 | 299997.00 | Bill Success From Treasury | 23-10-2025 | 17-11-2025 | 20-11-2025 | 20-11-2025 | 20-11-2025 | 3 Days |
| 2662 | Repair & Maintenance Of Gadiajore Primary School At Bijmara | OD/358/3414/118722/424156/00027457 | 2024-25 | Kalahandi | Kalampur | Bijamara | Bijamara | Final Bill | 366879.61 | 366875.00 | Bill Success From Treasury | 30-10-2025 | 14-11-2025 | 20-11-2025 | 20-11-2025 | 20-11-2025 | 6 Days |
| 2663 | Improvement of Road at Bhatigam Harijan sahi | OD/366/3517/120488/427838/00032673 | 2024-25 | Nabarangpur | Nabarangpur | Badamosigam | Bhatigan | 1st Bill | 244955.74 | 244952.00 | Bill Success From Treasury | 22-09-2025 | 17-10-2025 | - | 20-11-2025 | 25-11-2025 | 39 Days |
| 2664 | CONSTRUCTION OF ROAD FROM RD ROAD TO KHATALGUDA | OD/363/3470/119791/429007/00044497 | 2024-25 | Koraput | Jeypore | Konga | Konga | 1st Bill | 309999.65 | 309605.00 | Bill Success From Treasury | 14-08-2025 | 13-11-2025 | - | 20-11-2025 | 21-11-2025 | 8 Days |
| 2665 | Impvt. of road with CC/GR-II metaling from Samal sahi to Barik sahi, Guhali | OD/356/3396/118316/401937/00047164 | 2024-25 | Jajpur | Binjharpur | Kapila | Ransa | 1st Bill | 399999.99 | 399995.00 | Bill Success From Treasury | 21-08-2025 | 18-10-2025 | - | 06-11-2025 | 20-11-2025 | 33 Days |
| Impvt. of road with CC/GR-II metaling from Samal sahi to Barik sahi, Guhali | OD/356/3396/118316/401937/00047164 | 2024-25 | Jajpur | Binjharpur | Kapila | Ransa | 1st Bill | 399999.99 | 0.00 | Processed successfully | 21-08-2025 | 18-10-2025 | - | 06-11-2025 | 20-11-2025 | 33 Days | |
| 2666 | Improvement of village road with Culvert at Batanwada village | OD/364/3486/120030/431068/00048766 | 2024-25 | Malkangiri | Podia | Materu | Batanawada | Final Bill | 300304.00 | 300301.00 | Bill Success From Treasury | 06-11-2025 | 13-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 8 Days |
| 2667 | CONST. OF C.C ROAD AT MENDA VILLAGE | OD/372/3571/121499/419611/00051657 | 2024-25 | Sonepur | Tarbha | Menda | Menda | Final Bill | 999999.92 | 999996.00 | Bill Success From Treasury | 26-09-2025 | 31-10-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 21 Days |
| CONST. OF C.C ROAD AT MENDA VILLAGE | OD/372/3571/121499/419611/00051657 | 2024-25 | Sonepur | Tarbha | Menda | Menda | Final Bill | 999999.92 | 0.00 | Failed | 26-09-2025 | 31-10-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 21 Days | |
| 2668 | Construction of CC road from Jagannath Temple to Sura Pani house | OD/355/3390/118168/397244/00052532 | 2025-26 | Jagatsinghpur | Kujang | Patapur | Tentulia | Final Bill | 99999.78 | 99997.00 | Bill Success From Treasury | 13-11-2025 | 19-11-2025 | 24-11-2025 | 20-11-2025 | 24-11-2025 | 5 Days |
| 2669 | Maintenance or road from RD road to Depaguda School | OD/363/3469/119761/428896/00052866 | 2024-25 | Koraput | Dasamantapur | A.Malkangiri | Malkangiri | Final Bill | 414699.10 | 414688.00 | Bill Success From Treasury | 26-09-2025 | 12-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 9 Days |
| 2670 | Const. of CC Road from RD road to Nimai pokhari | OD/365/3504/120305/388723/00052873 | 2021-22 | Mayurbhanj | Raruan | Budamara | Budamara | Final Bill | 147983.47 | 147978.00 | Bill Success From Treasury | 17-10-2025 | 14-11-2025 | 28-11-2025 | 20-11-2025 | 28-11-2025 | 14 Days |
| 2671 | Repair and maintenance of B.C Govt. High School, Ranapur | OD/356/3401/118457/400655/00053125 | 2024-25 | Jajpur | Korei | Ranapur | Ranapur | Final Bill | 247999.99 | 247993.00 | Bill Success From Treasury | 24-10-2025 | 10-11-2025 | 21-11-2025 | 12-11-2025 | 21-11-2025 | 11 Days |
| 2672 | IMP OF KAJURINAJU ROAD, BEREDAKIA | OD/359/3431/275320/417543/00053546 | 2024-25 | Kandhamal | Raikia | Beredakia | Beredakia | Final Bill | 201918.99 | 201915.00 | Bill Success From Treasury | 19-09-2025 | 19-11-2025 | 20-11-2025 | 20-11-2025 | 20-11-2025 | 1 Days |
| 2673 | construction of cc road from Arun Moharana house to Hemanta Dwibedy house | OD/355/3392/118203/397832/00057048 | 2025-26 | Jagatsinghpur | Raghunathpur | Redhua | Gamhapur | Final Bill | 151870.35 | 151824.00 | Bill Success From Treasury | 10-10-2025 | 17-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 4 Days |
| 2674 | Imp. of Playfield at Kutunipally | OD/364/3485/120018/430347/00060882 | 2025-26 | Malkangiri | Mathili | Kutunipalli | Kutunipali | Final Bill | 249999.67 | 249986.00 | Bill Success From Treasury | 25-10-2025 | 17-11-2025 | 24-11-2025 | 20-11-2025 | 24-11-2025 | 7 Days |
| 2675 | Improvement & Maintenance of road from Kota Tank to Railway track | OD/353/3359/117480/414556/00061038 | 2024-25 | Gajapati | Kasinagar | Hadubhangi | Hadubhangi | Final Bill | 186531.82 | 186447.00 | Bill Success From Treasury | 19-10-2025 | 18-11-2025 | 20-11-2025 | 20-11-2025 | 20-11-2025 | 2 Days |
| 2676 | Imp of CC Road from Chandanpur Bandha to Ganesh Singh house under Gundihudi GP | OD/365/3506/120332/389187/00061085 | 2024-25 | Mayurbhanj | Samakhunta | Gundihudi | Chandanpur | Final Bill | 200000.00 | 199997.00 | Bill Success From Treasury | 18-10-2025 | 19-11-2025 | 24-11-2025 | 20-11-2025 | 24-11-2025 | 5 Days |
| 2677 | IMPROVEMENT OF ROAD WITH PAVOR BLOCK AT KUCHPAR VILLAGE | OD/363/3475/119860/428549/00061921 | 2024-25 | Koraput | Laxmipur | Kusumguda | Kuchupar | Final Bill | 324915.74 | 324912.00 | Bill Success From Treasury | 24-10-2025 | 19-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 2 Days |
| 2678 | REPAIR AND MAINENANCE OF GOPINATHPUR BHAGABAT HOUSE TO BIJU BEHERA HOUSE CC ROAD | OD/369/3538/120914/408665/00061932 | 2024-25 | Puri | Delanga | Godiputmatiapada | Godiputamatiapara (Ct) | Final Bill | 143787.23 | 143784.00 | Bill Success From Treasury | 17-11-2025 | 19-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 2 Days |
| 2679 | Repair and Maintenance of Market Complex at Tillory | OD/359/3424/118913/416813/00062089 | 2024-25 | Kandhamal | Daringibadi | Tillori | Tilori | Final Bill | 199999.31 | 199986.00 | Bill Success From Treasury | 13-11-2025 | 18-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 3 Days |
| 2680 | Repair & Renovation of Tiljodi High School | OD/358/3409/118604/423403/00062533 | 2024-25 | Kalahandi | Bhawanipatna | Gand-Barajhola | Tilajodi | Final Bill | 247999.52 | 247999.00 | Bill Success From Treasury | 05-11-2025 | 17-11-2025 | 21-11-2025 | 19-11-2025 | 21-11-2025 | 4 Days |
| 2681 | Repair and renovation at jaganathpur awc building | OD/346/3305/116239/393165/00062822 | 2024-25 | Balasore | Nilgiri | Jadida | Jaganathapur | Final Bill | 199999.55 | 199996.00 | Bill Success From Treasury | 07-11-2025 | 18-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 3 Days |
| 2682 | Const. of CC road at Jaga house to Bhaskar Gagarai house at Khaparasahi | OD/365/3508/120360/388751/00062839 | 2023-24 | Mayurbhanj | Sukruli | Galusahi | Khaparasahi | Final Bill | 201944.00 | 201941.00 | Bill Success From Treasury | 14-11-2025 | 18-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 3 Days |
| 2683 | CONST OF ROAD FROM PWD ROAD TO MOHANDERA | OD/371/3561/121332/382140/00062867 | 2025-26 | Sambalpur | Jujomura | Birsinghgarh | Basiapada | Final Bill | 199999.19 | 199997.00 | Bill Success From Treasury | 05-11-2025 | 10-11-2025 | 21-11-2025 | 15-11-2025 | 21-11-2025 | 11 Days |
| 2684 | Operational and maintenance of office computer consumable items and internet charges | OD/363/3479/119920/429964/00063427 | 2024-25 | Koraput | Semiliguda | Pakjhola | Lunguri | 1st Bill | 99999.56 | 99999.00 | Bill Success From Treasury | 03-11-2025 | 17-11-2025 | - | 20-11-2025 | 21-11-2025 | 4 Days |
| 2685 | Repair and renovation of Block meeting hall (Part-II) | OD/363/3479/119920/429964/00063428 | 2024-25 | Koraput | Semiliguda | Pakjhola | Lunguri | 1st Bill | 67322.81 | 67322.00 | Bill Success From Treasury | 03-11-2025 | 17-11-2025 | - | 20-11-2025 | 21-11-2025 | 4 Days |
| 2686 | Repair & Maintenance of Dhangarbeda Pry. school | OD/365/3508/120361/388760/00063447 | 2024-25 | Mayurbhanj | Sukruli | Haladia | Haladia | Final Bill | 287999.84 | 287706.00 | Bill Success From Treasury | 11-11-2025 | 19-11-2025 | 24-11-2025 | 20-11-2025 | 24-11-2025 | 5 Days |
| 2687 | COMPLETION OF INCOMPLETE ROAD FROM NARAYANI MANDIRA TO BURUKUDI OF PHULTA GP | OD/354/3382/117968/412601/00063745 | 2024-25 | Ganjam | Rangeilunda | Phulta | Burukudi | Final Bill | 199999.70 | 199961.00 | Bill Success From Treasury | 07-11-2025 | 14-11-2025 | 28-11-2025 | 20-11-2025 | 28-11-2025 | 14 Days |
| 2688 | repair and restoration of road from Nina nayak house to sankuru nayak land | OD/346/3305/116247/393090/00063876 | 2024-25 | Balasore | Nilgiri | Narasinghpur | Narasinghpur | Final Bill | 59999.96 | 59996.00 | Bill Success From Treasury | 17-11-2025 | 18-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 3 Days |
| 2689 | repair and restoration of road from madhab mandir to sania house , naimchanaranpur | OD/346/3305/116247/393087/00063877 | 2024-25 | Balasore | Nilgiri | Narasinghpur | Bainchanaranpur | 1st Bill | 38999.00 | 38996.00 | Bill Success From Treasury | 17-11-2025 | 18-11-2025 | - | 20-11-2025 | 21-11-2025 | 3 Days |
| 2690 | CONSTRUCTION OF CC ROAD FROM RCPUR GRAMA DEBATI TO BHARAT JENA HOUSE UNDER RCPUR GP | OD/348/3325/116679/394354/00064169 | 2024-25 | Bhadrak | Bonth | Ramachandrapur | Ramchandrapur | Final Bill | 143787.84 | 143782.00 | Bill Success From Treasury | 18-11-2025 | 19-11-2025 | 24-11-2025 | 20-11-2025 | 24-11-2025 | 5 Days |
| 2691 | Repair & maintenance of CC road from Ghana pokhari to Mundasahi road at Haladia | OD/365/3508/120361/388760/00064324 | 2024-25 | Mayurbhanj | Sukruli | Haladia | Haladia | Final Bill | 254699.59 | 254696.00 | Bill Success From Treasury | 14-11-2025 | 18-11-2025 | 24-11-2025 | 20-11-2025 | 24-11-2025 | 6 Days |
| 2692 | Construction of CC road Kosida Sahara Sahi Gada ,Jasapada GP. | OD/350/3337/116961/399948/00064484 | 2020-21 | Cuttack | Cuttacksadar | Jasapada | Kosida | Final Bill | 136986.03 | 136941.00 | Bill Success From Treasury | 15-11-2025 | 19-11-2025 | 24-11-2025 | 20-11-2025 | 24-11-2025 | 5 Days |
| 2693 | Improvement Of Road From Naharpada Nadibandha To Aruna Panda House At Ward No.8 | OD/350/3337/275413/400050/00064547 | 2024-25 | Cuttack | Cuttacksadar | Jharkata | Naharpada | Final Bill | 143712.76 | 143700.00 | Bill Success From Treasury | 15-11-2025 | 19-11-2025 | 25-11-2025 | 20-11-2025 | 25-11-2025 | 6 Days |
| 2694 | repair and renovation of sajanagard Primary school | OD/346/3305/116251/393157/00064598 | 2024-25 | Balasore | Nilgiri | Sajangarh | Sajanagarh | Final Bill | 149999.66 | 149995.00 | Bill Success From Treasury | 17-11-2025 | 18-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 3 Days |
| 2695 | repair and restoration of panabandha AWC building | OD/346/3305/116251/393157/00064600 | 2024-25 | Balasore | Nilgiri | Sajangarh | Sajanagarh | Final Bill | 199999.02 | 199994.00 | Bill Success From Treasury | 17-11-2025 | 18-11-2025 | 21-11-2025 | 20-11-2025 | 21-11-2025 | 3 Days |
| 2696 | CONSTRUCTION OF CC ROAD AT MAHALAXMI NAGAR | OD/366/3518/120507/924883/00064629 | 2025-26 | Nabarangpur | Nandahandi | Padalguda | Padalguda | 1st Bill | 299999.63 | 299995.00 | Bill Success From Treasury | 15-11-2025 | 20-11-2025 | - | 20-11-2025 | 25-11-2025 | 5 Days |
| 2697 | Repair of Shyamsundar Academy Reoda | OD/346/3309/275554/393971/00064651 | 2024-25 | Balasore | Soro | Balanga | Reoda | Final Bill | 200000.00 | 199998.00 | Bill Success From Treasury | 17-11-2025 | 20-11-2025 | 25-11-2025 | 20-11-2025 | 25-11-2025 | 5 Days |
| 2698 | Repair of SS Academy Reoda | OD/346/3309/275554/393971/00064655 | 2024-25 | Balasore | Soro | Balanga | Reoda | Final Bill | 248000.00 | 247997.00 | Bill Success From Treasury | 18-11-2025 | 20-11-2025 | 25-11-2025 | 20-11-2025 | 25-11-2025 | 5 Days |
| 2699 | Repair and maintenance of Reoda UP School | OD/346/3309/275554/393971/00064656 | 2024-25 | Balasore | Soro | Balanga | Reoda | Final Bill | 149999.99 | 149998.00 | Bill Success From Treasury | 18-11-2025 | 20-11-2025 | 25-11-2025 | 20-11-2025 | 25-11-2025 | 5 Days |
| 2700 | Repair & Maintenance of AWC Building at Banthapalli-1 under Banthapalli GP | OD/354/3380/117899/411490/00064858 | 2024-25 | Ganjam | Polosara | Banthapalli | Banthapalli | 1st Bill | 44999.98 | 44997.00 | Bill Success From Treasury | 18-11-2025 | 19-11-2025 | - | 19-11-2025 | 29-12-2025 | 40 Days |
| TOTAL | 13158564.712165 | 11757448 | |||||||||||||||
