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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2701 | Construction of VSS Building at Goudpali | OD/371/3559/121304/381712/00014277 | 2024-25 | Sambalpur | Dhankauda | Kilasama | Gourpali | Final Bill | 850000.00 | 202837.00 | Bill Success From Treasury | 04-06-2025 | 03-11-2025 | 20-11-2025 | 18-11-2025 | 20-11-2025 | 17 Days |
| Construction of VSS Building at Goudpali | OD/371/3559/121304/381712/00014277 | 2024-25 | Sambalpur | Dhankauda | Kilasama | Gourpali | 1st Bill | 850000.00 | 647161.51 | Bill Success From Treasury | 04-06-2025 | 30-06-2025 | 20-11-2025 | 08-07-2025 | 10-07-2025 | 10 Days | |
| 2702 | Construction of VSS Building at Pitapali | OD/371/3559/121304/381694/00014278 | 2024-25 | Sambalpur | Dhankauda | Kilasama | Pitapali | Final Bill | 849999.99 | 193812.00 | Bill Success From Treasury | 04-06-2025 | 03-11-2025 | 20-11-2025 | 18-11-2025 | 20-11-2025 | 17 Days |
| Construction of VSS Building at Pitapali | OD/371/3559/121304/381694/00014278 | 2024-25 | Sambalpur | Dhankauda | Kilasama | Pitapali | 1st Bill | 849999.99 | 656181.00 | Bill Success From Treasury | 04-06-2025 | 11-08-2025 | 20-11-2025 | 11-09-2025 | 18-09-2025 | 38 Days | |
| 2703 | Repair & Maintainnance of road from Suni Bridge to Buleswar house at khamol | OD/360/3435/119066/396681/00014514 | 2022-23 | Kendrapara | Derabish | Khamala | Khamol | Final Bill | 199999.83 | 199997.00 | Bill Success From Treasury | 03-11-2025 | 17-11-2025 | 20-11-2025 | 19-11-2025 | 20-11-2025 | 3 Days |
| 2704 | Improvement of Road from Kalyani Transport to Kuapani overhead Tank | OD/357/3404/118515/381128/00016325 | 2024-25 | Jharsuguda | Jharsuguda | Badmal | Badmal | 1st Bill | 399999.83 | 0.00 | Return | 19-07-2025 | 11-11-2025 | - | 18-11-2025 | 24-11-2025 | 13 Days |
| 2705 | Construction of CC road at Debadala | OD/370/3557/121268/426319/00016749 | 2024-25 | Rayagada | Rayagada | Kumitipentha | Deodolaguda | Final Bill | 186531.53 | 186527.00 | Bill Success From Treasury | 13-05-2025 | 15-10-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 37 Days |
| 2706 | Maintenance of UP School Building at Tarava | OD/352/3350/117281/403200/00017910 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Tarabha | Tarava | 1st Bill | 299962.03 | 285175.00 | Bill Success From Treasury | 15-09-2025 | 30-10-2025 | - | 18-11-2025 | 21-11-2025 | 22 Days |
| 2707 | Construction of CC Road at Talupadar Nuasahi | OD/359/3429/118969/416363/00021280 | 2024-25 | Kandhamal | Phiringia | Pabingia | Talupader | Final Bill | 199999.92 | 199942.00 | Bill Success From Treasury | 25-07-2025 | 18-11-2025 | 25-11-2025 | 19-11-2025 | 25-11-2025 | 7 Days |
| 2708 | Const.of Paver Road at Village Danda, Bhogara | OD/354/3375/117805/410248/00021636 | 2024-25 | Ganjam | Jagannathprasad | Rudhapadar | Bhogara | Final Bill | 209999.90 | 0.00 | Processed successfully | 21-08-2025 | 02-11-2025 | 22-12-2025 | 04-11-2025 | 22-12-2025 | 50 Days |
| Const.of Paver Road at Village Danda, Bhogara | OD/354/3375/117805/410248/00021636 | 2024-25 | Ganjam | Jagannathprasad | Rudhapadar | Bhogara | Final Bill | 209999.90 | 0.00 | Return | 21-08-2025 | 02-11-2025 | 22-12-2025 | 04-11-2025 | 22-12-2025 | 50 Days | |
| Const.of Paver Road at Village Danda, Bhogara | OD/354/3375/117805/410248/00021636 | 2024-25 | Ganjam | Jagannathprasad | Rudhapadar | Bhogara | Final Bill | 209999.90 | 0.00 | Failed | 21-08-2025 | 02-11-2025 | 22-12-2025 | 04-11-2025 | 22-12-2025 | 50 Days | |
| Const.of Paver Road at Village Danda, Bhogara | OD/354/3375/117805/410248/00021636 | 2024-25 | Ganjam | Jagannathprasad | Rudhapadar | Bhogara | Final Bill | 209999.90 | 0.00 | Failed | 21-08-2025 | 02-11-2025 | 22-12-2025 | 04-11-2025 | 22-12-2025 | 50 Days | |
| 2709 | CONSTRUCTION OF CC ROAD FROM MINZ POKHARI TO BINOD KUJUR HOUSE AT MAJHAPADA | OD/373/3586/121735/384219/00030967 | 2025-26 | Sundargarh | Rajgangpur | Kunmuru | Lamloi | Final Bill | 557164.20 | 557161.00 | Bill Success From Treasury | 23-09-2025 | 04-11-2025 | 19-11-2025 | 18-11-2025 | 19-11-2025 | 15 Days |
| 2710 | Const Of Metal Morrum Road From Bajapur Adibasi Sahi To Jharia Sahoo House,Bajapur | OD/362/3464/119663/407431/00032317 | 2023-24 | Khordha | Khordha | Bajapur | Bajapur | Final Bill | 249999.07 | 249281.00 | Bill Success From Treasury | 15-09-2025 | 15-11-2025 | 26-11-2025 | 19-11-2025 | 26-11-2025 | 11 Days |
| 2711 | CONSTRUCTION OF BOUNDARY WALL AT GARVANA PADHA HOUSE | OD/373/3586/275334/384217/00039189 | 2024-25 | Sundargarh | Rajgangpur | Garvana | Garvana | Final Bill | 390000.00 | 389996.00 | Bill Success From Treasury | 23-09-2025 | 27-10-2025 | 27-11-2025 | 18-11-2025 | 27-11-2025 | 31 Days |
| 2712 | Renovation and Completion of Kalyan Mandap at Raitabahal | OD/351/3346/117197/382985/00041846 | 2024-25 | Deogarh | Barkote | Raitabahal | Raitabahal | Final Bill | 399999.25 | 399997.00 | Bill Success From Treasury | 03-11-2025 | 12-11-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 9 Days |
| 2713 | CONST OF VSS BUILDING AT JAGUNGIA AT SIRTIGUDA | OD/359/3426/118932/416874/00044925 | 2024-25 | Kandhamal | K.Nuagan | Sirtiguda | Jangangia | 1st Bill | 849931.45 | 560820.00 | Bill Success From Treasury | 13-09-2025 | 14-10-2025 | - | 18-11-2025 | 21-11-2025 | 38 Days |
| 2714 | Construction of CC Road at Khandahata Harijan Sahi Village Road Phase -I | OD/371/3565/121396/382461/00046216 | 2024-25 | Sambalpur | Rairakhol | Badbahal | Khandahata | Final Bill | 199999.79 | 199995.00 | Bill Success From Treasury | 14-10-2025 | 17-10-2025 | 20-11-2025 | 18-11-2025 | 20-11-2025 | 34 Days |
| 2715 | R/R of Kapileswar Mandir at K. Raisingipur, GP Chadhiapalli | OD/354/3364/117575/411204/00048654 | 2024-25 | Ganjam | Aska | Chadhyapalli | K.Raisingipur | Final Bill | 199988.74 | 179629.00 | Bill Success From Treasury | 22-08-2025 | 18-09-2025 | 04-12-2025 | 15-11-2025 | 04-12-2025 | 77 Days |
| 2716 | IMPROVEMENT OF ROAD FROM TOER TO SALIA CANAL OF VILLAGE , BURUJHARI | OD/354/3365/117598/411663/00048934 | 2023-24 | Ganjam | Beguniapada | Burujhari | Burujhuri | 1st Bill | 199999.76 | 199997.00 | Bill Success From Treasury | 16-10-2025 | 10-11-2025 | - | 19-11-2025 | 28-11-2025 | 18 Days |
| 2717 | CONSTN OF CC ROAD AT SANAPATNA VILLAGE | OD/369/3542/120992/410061/00049306 | 2024-25 | Puri | Krushnaprasad | Arakhakuda | Arakhakuda | Final Bill | 100000.00 | 99975.00 | Bill Success From Treasury | 19-08-2025 | 31-10-2025 | 20-11-2025 | 31-10-2025 | 20-11-2025 | 20 Days |
| 2718 | Const. R.C.C Culvert at Solaguda under Palia GP | OD/366/3515/120458/427559/00050345 | 2025-26 | Nabarangpur | Jhorigam | Palia | Palia | Final Bill | 299999.74 | 299996.00 | Bill Success From Treasury | 09-10-2025 | 18-11-2025 | 21-11-2025 | 19-11-2025 | 21-11-2025 | 3 Days |
| 2719 | CONSTRUCTION OF CC ROAD AND CD (CULVERT) FROM PITCH ROAD TO KUSTUNA KHATU RATHA HOUSE | OD/373/3574/121544/384126/00051716 | 2025-26 | Sundargarh | Bargaon | Jarngloi | Kustuna | Final Bill | 157164.53 | 157160.00 | Bill Success From Treasury | 11-09-2025 | 24-10-2025 | 20-11-2025 | 18-11-2025 | 20-11-2025 | 27 Days |
| 2720 | Improvement of Rural Park at Gudigaon | OD/357/3406/118541/381212/00051724 | 2024-25 | Jharsuguda | Kolabira | Kelendamal | Gudigaon | Final Bill | 999999.43 | 999996.00 | Bill Success From Treasury | 23-10-2025 | 14-11-2025 | 19-11-2025 | 18-11-2025 | 19-11-2025 | 5 Days |
| 2721 | CONSTRUCTION OF CC ROAD AT DEMUPADA NEAR GAJENDRA CHATRIA HOUSE | OD/373/3574/121539/384135/00051731 | 2025-26 | Sundargarh | Bargaon | Bhoipali | Bhoipali | Final Bill | 150000.00 | 149996.00 | Bill Success From Treasury | 15-09-2025 | 13-10-2025 | 20-11-2025 | 18-11-2025 | 20-11-2025 | 38 Days |
| 2722 | CONSTRUCTION OF PAVER ROAD AT BELLAPUNJI | OD/354/3366/117627/410707/00051792 | 2024-25 | Ganjam | Bellaguntha | Mangalpur | Bellapunji | Final Bill | 143787.37 | 143784.00 | Bill Success From Treasury | 16-10-2025 | 14-11-2025 | 26-11-2025 | 19-11-2025 | 26-11-2025 | 12 Days |
| 2723 | Repair & Maintenance of C.C. Road Sitarampur Munda Sahi at Sitarampur | OD/361/3450/119414/385626/00052576 | 2024-25 | Kendujhar | Jhumpura | Badadumuria | Sitarampur | Final Bill | 186531.12 | 186527.00 | Bill Success From Treasury | 22-09-2025 | 12-11-2025 | 21-11-2025 | 19-11-2025 | 21-11-2025 | 9 Days |
| 2724 | Impvt. Road from Hatipali to Dimirijhuli at Hatipali | OD/349/3331/116819/417966/00054448 | 2025-26 | Boudh | Kantamal | Ghikundi | Hatipali | Final Bill | 201918.54 | 201916.00 | Bill Success From Treasury | 14-10-2025 | 15-11-2025 | 19-11-2025 | 18-11-2025 | 19-11-2025 | 4 Days |
| Impvt. Road from Hatipali to Dimirijhuli at Hatipali | OD/349/3331/116819/417966/00054448 | 2025-26 | Boudh | Kantamal | Ghikundi | Hatipali | Final Bill | 201918.54 | 0.00 | Failed | 14-10-2025 | 15-11-2025 | 19-11-2025 | 18-11-2025 | 19-11-2025 | 4 Days | |
| 2725 | Const. of CC road from Panchayat office to RGSK Office | OD/358/3413/118702/423802/00055058 | 2025-26 | Kalahandi | Junagarh | Goudchendia | Goudchhendia (2) | Final Bill | 199999.17 | 199993.00 | Bill Success From Treasury | 10-10-2025 | 13-11-2025 | 20-11-2025 | 19-11-2025 | 20-11-2025 | 7 Days |
| 2726 | Const. of CC road from Antarla juge house to Daitari guru house | OD/358/3413/118703/423805/00055062 | 2025-26 | Kalahandi | Junagarh | Habaspur | Antarla | Final Bill | 199999.99 | 199910.00 | Bill Success From Treasury | 25-09-2025 | 30-10-2025 | 20-11-2025 | 19-11-2025 | 20-11-2025 | 21 Days |
| 2727 | Improvement of road with CD work from NH49 to College road, Danra, | OD/351/3346/117184/382874/00056288 | 2024-25 | Deogarh | Barkote | Danra | Danra | Final Bill | 399999.70 | 399995.00 | Bill Success From Treasury | 03-11-2025 | 13-11-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 8 Days |
| 2728 | Improvement of road with CD work from Siripur PWD Road to Kateisahi | OD/351/3346/117197/382995/00056289 | 2024-25 | Deogarh | Barkote | Raitabahal | Siripur | Final Bill | 399999.99 | 399994.00 | Bill Success From Treasury | 03-11-2025 | 13-11-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 8 Days |
| 2729 | Repair and maintenance of Kalla nodal UP school | OD/351/3346/117190/382898/00056297 | 2024-25 | Deogarh | Barkote | Kalla | Kalla | Final Bill | 299999.56 | 299995.00 | Bill Success From Treasury | 04-11-2025 | 13-11-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 8 Days |
| 2730 | Repair and maintenance of Primary school Badmanpur | OD/351/3346/117195/382959/00056298 | 2024-25 | Deogarh | Barkote | Madhyapur | Badamanpur | Final Bill | 299992.70 | 299990.00 | Bill Success From Treasury | 07-11-2025 | 13-11-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 8 Days |
| 2731 | Improvement of road CC /grade-II metalling with CD Work at Taldihi to Dhipa Sahi | OD/351/3346/117198/382894/00056303 | 2024-25 | Deogarh | Barkote | Saruali | Saruali | Final Bill | 476767.13 | 476764.00 | Bill Success From Treasury | 12-11-2025 | 15-11-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 6 Days |
| 2732 | Construction of Grade -II Mettalling Road from Mugpal to Khristanpada | OD/371/3565/121402/382317/00056812 | 2021-22 | Sambalpur | Rairakhol | Charmal | Mugpal | Final Bill | 511855.03 | 511852.00 | Bill Success From Treasury | 13-10-2025 | 10-11-2025 | 20-11-2025 | 18-11-2025 | 20-11-2025 | 10 Days |
| 2733 | IMPROVEMENT OF ROAD FROM GODIPATA RENGALI BORDER TO RENGALI | OD/358/3416/118743/422299/00057979 | 2024-25 | Kalahandi | Kesinga | Balsi | Rengali | Final Bill | 200000.00 | 199997.00 | Bill Success From Treasury | 06-11-2025 | 16-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 3 Days |
| 2734 | Improvement of Road from Tala Lailai to Uppar Sahi Lailai | OD/353/3363/117556/414822/00060168 | 2024-25 | Gajapati | Rayagad | Lailai | Lailai | Final Bill | 299999.99 | 299994.00 | Bill Success From Treasury | 16-10-2025 | 06-11-2025 | 19-11-2025 | 10-11-2025 | 19-11-2025 | 13 Days |
| 2735 | Construction of Grade II Metal road from Dihapur Sukuta Ranasingh house to Nuapokhari | OD/362/3464/119663/407431/00060475 | 2024-25 | Khordha | Khordha | Bajapur | Bajapur | Final Bill | 299999.36 | 268243.00 | Bill Success From Treasury | 25-10-2025 | 19-11-2025 | 26-11-2025 | 19-11-2025 | 26-11-2025 | 7 Days |
| 2736 | Completion of CC Road from Kalupadaghat Sri Aurobindo School to Dasarathi Govt. High School. | OD/362/3462/119643/408099/00060607 | 2024-25 | Khordha | Chilika | Jaripada | Jaripada | Final Bill | 199999.98 | 0.00 | Success | 16-10-2025 | 17-10-2025 | 18-11-2025 | 17-10-2025 | 18-11-2025 | 32 Days |
| 2737 | Completion of Tikiripada Mandap | OD/345/3289/115872/420450/00061592 | 2025-26 | Balangir | Gudvella | Jamut | Tikiripada | Final Bill | 199661.57 | 198981.00 | Bill Success From Treasury | 24-10-2025 | 11-11-2025 | 24-11-2025 | 18-11-2025 | 24-11-2025 | 13 Days |
| 2738 | CONST OF CC ROAD FROM RD ROAD TO MURALI PAL HOUSE VIA BASANTI PAL HOUSE UNDER PATULI GP | OD/348/3324/116655/394484/00061765 | 2024-25 | Bhadrak | Bhandaripokhari | Patuli | Patuli | Final Bill | 143787.94 | 143784.00 | Bill Success From Treasury | 24-10-2025 | 07-11-2025 | 19-11-2025 | 18-11-2025 | 19-11-2025 | 12 Days |
| 2739 | REPAIR AND RESTORATION OF DEULI PRIMARY SCHOOL | OD/360/3441/119206/395617/00061773 | 2024-25 | Kendrapara | Rajkanika | Baradia | Deuli | Final Bill | 199945.74 | 199802.00 | Bill Success From Treasury | 29-10-2025 | 14-11-2025 | 20-11-2025 | 19-11-2025 | 20-11-2025 | 6 Days |
| REPAIR AND RESTORATION OF DEULI PRIMARY SCHOOL | OD/360/3441/119206/395617/00061773 | 2024-25 | Kendrapara | Rajkanika | Baradia | Deuli | Final Bill | 199945.74 | 0.00 | Failed | 29-10-2025 | 14-11-2025 | 20-11-2025 | 19-11-2025 | 20-11-2025 | 6 Days | |
| 2740 | IMPROVEMENT OF ROAD FROM AINLABAI TO POWMEX ROAD | OD/345/3296/116012/421479/00061928 | 2025-26 | Balangir | Titlagarh | Jagua | Darlo | Final Bill | 299999.94 | 299997.00 | Bill Success From Treasury | 30-10-2025 | 14-11-2025 | 19-11-2025 | 18-11-2025 | 19-11-2025 | 5 Days |
| IMPROVEMENT OF ROAD FROM AINLABAI TO POWMEX ROAD | OD/345/3296/116012/421479/00061928 | 2025-26 | Balangir | Titlagarh | Jagua | Darlo | Final Bill | 299999.94 | 0.00 | Processed successfully | 30-10-2025 | 14-11-2025 | 19-11-2025 | 18-11-2025 | 19-11-2025 | 5 Days | |
| 2741 | Repair and maint. of CC road at Pandapokhari Talasahi | OD/369/3542/121004/410051/00062541 | 2023-24 | Puri | Krushnaprasad | Panspada | Siara | Final Bill | 99999.71 | 99576.00 | Bill Success From Treasury | 29-10-2025 | 06-11-2025 | 20-11-2025 | 06-11-2025 | 20-11-2025 | 14 Days |
| 2742 | Const of cc road from NH 316 to Bhimsen House of Panda Pokhari Talasahi | OD/369/3542/121004/410051/00062545 | 2024-25 | Puri | Krushnaprasad | Panspada | Siara | Final Bill | 119999.06 | 119671.00 | Bill Success From Treasury | 29-10-2025 | 06-11-2025 | 24-11-2025 | 06-11-2025 | 24-11-2025 | 18 Days |
| 2743 | Improvement of Rural Haat at Purna | OD/357/3404/118517/381122/00062974 | 2024-25 | Jharsuguda | Jharsuguda | Dalki | Purna | Final Bill | 399999.35 | 0.00 | Return | 10-11-2025 | 13-11-2025 | 24-11-2025 | 18-11-2025 | 24-11-2025 | 11 Days |
| 2744 | MAINTEANANCE OF ROAD FROM KUKUDAHAD JHANKARPADA TO PWD ROAD | OD/345/3297/116027/421208/00063610 | 2023-24 | Balangir | Turekela | Buromal | Kukurahad | Final Bill | 499999.96 | 499996.00 | Bill Success From Treasury | 06-11-2025 | 15-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 4 Days |
| 2745 | CONSTRUCTION OF CC ROAD FROM ANKAPURA ASTA CHHAKA TO PATI SINGH HOUSE | OD/365/3487/120053/390376/00063631 | 2024-25 | Mayurbhanj | Badasahi | Manatri | Manatri | Final Bill | 186531.68 | 186530.00 | Bill Success From Treasury | 14-11-2025 | 19-11-2025 | 21-11-2025 | 19-11-2025 | 21-11-2025 | 2 Days |
| 2746 | Construction of Gourd wall at MV-7 pond | OD/364/3484/120005/430269/00063756 | 2024-25 | Malkangiri | Malkangiri | Tamasa | Jaganathpali (M.V.-7) | Final Bill | 399999.22 | 399995.00 | Bill Success From Treasury | 07-11-2025 | 17-11-2025 | 24-11-2025 | 19-11-2025 | 24-11-2025 | 7 Days |
| 2747 | Repair and Restoration of road from RD road to Jena Sahi | OD/346/3309/116319/393707/00064167 | 2024-25 | Balasore | Soro | Mahumuhan | Angula | Final Bill | 20999.99 | 20997.00 | Bill Success From Treasury | 14-11-2025 | 18-11-2025 | 25-11-2025 | 18-11-2025 | 25-11-2025 | 7 Days |
| 2748 | CONSTRUCTION OF CC ROAD FROM RANGALATA HOUSE TO RABI BEHERA SARA DOKAN AT - MIRIGIDARI | OD/365/3487/120054/390371/00064571 | 2024-25 | Mayurbhanj | Badasahi | Mangobindpur | Mirigadari | Final Bill | 249999.95 | 249996.00 | Bill Success From Treasury | 17-11-2025 | 18-11-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 3 Days |
| 2749 | Construction of CC road at village Majhia | OD/366/3515/120442/427411/00064745 | 2023-24 | Nabarangpur | Jhorigam | Bakadabeda | Majhia | Final Bill | 199999.97 | 199997.00 | Bill Success From Treasury | 15-11-2025 | 17-11-2025 | 21-11-2025 | 19-11-2025 | 21-11-2025 | 4 Days |
| 2750 | Construction of Boundary Wall of AWC-III | OD/354/3380/117909/411485/00064762 | 2022-23 | Ganjam | Polosara | J.Dengapadar | Jagiridengapadar | Final Bill | 147900.00 | 147897.00 | Bill Success From Treasury | 15-11-2025 | 18-11-2025 | 04-12-2025 | 18-11-2025 | 04-12-2025 | 16 Days |
| TOTAL | 18472276.628693 | 13871804.51 | |||||||||||||||
