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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2751 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT BARIGAON | OD/361/3452/119457/386156/00014281 | 2024-25 | Kendujhar | Kendujhar Sadar | Kathabari | Barigaon | 1st Bill | 849999.75 | 329822.00 | Bill Success From Treasury | 18-07-2025 | 14-11-2025 | - | 17-11-2025 | 17-11-2025 | 3 Days |
| 2752 | Construction of CC road at Nadi Ghat of Halua | OD/370/3557/121258/426420/00016591 | 2024-25 | Rayagada | Rayagada | Hallua | Halua | Final Bill | 143787.97 | 143783.00 | Bill Success From Treasury | 17-07-2025 | 15-10-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 37 Days |
| 2753 | Improvement of CC road from Kanali to Kunjabadi road | OD/370/3557/121266/426521/00016757 | 2024-25 | Rayagada | Rayagada | Kulli | Kunjabadi (Boiragiguda) | Final Bill | 186531.41 | 186527.00 | Bill Success From Treasury | 04-08-2025 | 14-08-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 99 Days |
| 2754 | Construction of CC road at Karubai | OD/370/3557/121264/426561/00016760 | 2024-25 | Rayagada | Rayagada | Karubai | Karubai | Final Bill | 186531.75 | 186529.00 | Bill Success From Treasury | 14-05-2025 | 24-07-2025 | 21-11-2025 | 07-08-2025 | 21-11-2025 | 120 Days |
| Construction of CC road at Karubai | OD/370/3557/121264/426561/00016760 | 2024-25 | Rayagada | Rayagada | Karubai | Karubai | Final Bill | 186531.75 | 0.00 | Failed | 14-05-2025 | 24-07-2025 | 21-11-2025 | 07-08-2025 | 21-11-2025 | 120 Days | |
| Construction of CC road at Karubai | OD/370/3557/121264/426561/00016760 | 2024-25 | Rayagada | Rayagada | Karubai | Karubai | Final Bill | 186531.75 | 0.00 | Failed | 14-05-2025 | 24-07-2025 | 21-11-2025 | 07-08-2025 | 21-11-2025 | 120 Days | |
| Construction of CC road at Karubai | OD/370/3557/121264/426561/00016760 | 2024-25 | Rayagada | Rayagada | Karubai | Karubai | Final Bill | 186531.75 | 0.00 | Failed | 14-05-2025 | 24-07-2025 | 21-11-2025 | 07-08-2025 | 21-11-2025 | 120 Days | |
| Construction of CC road at Karubai | OD/370/3557/121264/426561/00016760 | 2024-25 | Rayagada | Rayagada | Karubai | Karubai | Final Bill | 186531.75 | 0.00 | Failed | 14-05-2025 | 24-07-2025 | 21-11-2025 | 07-08-2025 | 21-11-2025 | 120 Days | |
| Construction of CC road at Karubai | OD/370/3557/121264/426561/00016760 | 2024-25 | Rayagada | Rayagada | Karubai | Karubai | Final Bill | 186531.75 | 0.00 | Failed | 14-05-2025 | 24-07-2025 | 21-11-2025 | 07-08-2025 | 21-11-2025 | 120 Days | |
| Construction of CC road at Karubai | OD/370/3557/121264/426561/00016760 | 2024-25 | Rayagada | Rayagada | Karubai | Karubai | Final Bill | 186531.75 | 0.00 | Failed | 14-05-2025 | 24-07-2025 | 21-11-2025 | 07-08-2025 | 21-11-2025 | 120 Days | |
| Construction of CC road at Karubai | OD/370/3557/121264/426561/00016760 | 2024-25 | Rayagada | Rayagada | Karubai | Karubai | Final Bill | 186531.75 | 0.00 | Failed | 14-05-2025 | 24-07-2025 | 21-11-2025 | 07-08-2025 | 21-11-2025 | 120 Days | |
| Construction of CC road at Karubai | OD/370/3557/121264/426561/00016760 | 2024-25 | Rayagada | Rayagada | Karubai | Karubai | Final Bill | 186531.75 | 0.00 | Failed | 14-05-2025 | 24-07-2025 | 21-11-2025 | 07-08-2025 | 21-11-2025 | 120 Days | |
| 2755 | Construction of CC road at Punjapai AWC Center | OD/370/3557/121267/426467/00016761 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Punjapai (Bhalungu) | Final Bill | 186351.21 | 171438.00 | Bill Success From Treasury | 14-05-2025 | 30-07-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 114 Days |
| 2756 | Improvement of CC road at Masani Ghat,Halua | OD/370/3557/121258/426420/00016769 | 2024-25 | Rayagada | Rayagada | Hallua | Halua | Final Bill | 186531.70 | 186528.00 | Bill Success From Treasury | 17-07-2025 | 15-10-2025 | 21-11-2025 | 18-11-2025 | 21-11-2025 | 37 Days |
| 2757 | improvement of road from PWD road to Kurumunda | OD/349/3329/116782/418187/00016784 | 2024-25 | Boudh | Boudh | Gundulia | Kurumunda | Final Bill | 143786.74 | 143781.00 | Bill Success From Treasury | 23-03-2025 | 20-09-2025 | 20-11-2025 | 14-11-2025 | 20-11-2025 | 61 Days |
| 2758 | provision of facility center at kurujanga gp office | OD/360/3435/119067/396609/00017036 | 2024-25 | Kendrapara | Derabish | Kurujanga | Kurujanga | Final Bill | 999999.16 | 349307.00 | Bill Success From Treasury | 21-04-2025 | 06-11-2025 | 15-11-2025 | 14-11-2025 | 15-11-2025 | 9 Days |
| provision of facility center at kurujanga gp office | OD/360/3435/119067/396609/00017036 | 2024-25 | Kendrapara | Derabish | Kurujanga | Kurujanga | 1st Bill | 999999.16 | 650684.00 | Bill Success From Treasury | 21-04-2025 | 11-08-2025 | 15-11-2025 | 12-09-2025 | 18-09-2025 | 38 Days | |
| 2759 | Main & Imp of Nadiali South Side Road | OD/367/3527/120675/406256/00017358 | 2021-22 | Nayagarh | Nayagarh | Nadiali | Nadiali | Final Bill | 153269.00 | 152932.00 | Bill Success From Treasury | 12-05-2025 | 28-10-2025 | 18-11-2025 | 14-11-2025 | 18-11-2025 | 21 Days |
| 2760 | Repair and maintenance of AWC Building at Khandadeuli III | OD/354/3373/117751/412006/00017499 | 2024-25 | Ganjam | Ganjam | Khandadeuli | Khandadeuli | Final Bill | 44999.65 | 0.00 | Failed | 22-08-2025 | 04-11-2025 | 15-11-2025 | 15-11-2025 | 15-11-2025 | 11 Days |
| Repair and maintenance of AWC Building at Khandadeuli III | OD/354/3373/117751/412006/00017499 | 2024-25 | Ganjam | Ganjam | Khandadeuli | Khandadeuli | Final Bill | 44999.65 | 0.00 | Failed | 22-08-2025 | 04-11-2025 | 15-11-2025 | 15-11-2025 | 15-11-2025 | 11 Days | |
| 2761 | Imp. Of Raniakata Talasahi to Purunasahi Road with CC/ Gr-II Metalling | OD/344/3281/115709/404746/00018038 | 2024-25 | Angul | Kishorenagar | Raniakatta | Raniakata | Final Bill | 186531.74 | 186527.00 | Bill Success From Treasury | 18-10-2025 | 06-11-2025 | 19-11-2025 | 17-11-2025 | 19-11-2025 | 13 Days |
| 2762 | Const. of CC Road from Jore Bridge to Sanatan Matha | OD/348/3328/275672/395222/00018908 | 2024-25 | Bhadrak | Tihidi | Narendrapur | Narendrapur | Final Bill | 186531.10 | 186529.00 | Bill Success From Treasury | 16-10-2025 | 30-10-2025 | 19-11-2025 | 15-11-2025 | 19-11-2025 | 20 Days |
| 2763 | Repair & Maintenance Of Cc Road From AWC To Sarat Malik House | OD/348/3328/275672/395222/00019388 | 2024-25 | Bhadrak | Tihidi | Narendrapur | Narendrapur | Final Bill | 143787.42 | 143784.00 | Bill Success From Treasury | 16-10-2025 | 22-10-2025 | 19-11-2025 | 15-11-2025 | 19-11-2025 | 28 Days |
| 2764 | CONSTRUCTION OF CC PAVER ROAD WITH DRAIN FROM BARADA BADA SAHI TO RD ROAD AT BARADA | OD/354/3373/117752/412114/00020232 | 2024-25 | Ganjam | Ganjam | Malada | Barada | Final Bill | 428674.07 | 428668.00 | Bill Success From Treasury | 06-06-2025 | 04-11-2025 | 28-11-2025 | 15-11-2025 | 28-11-2025 | 24 Days |
| 2765 | Construction of CC Road from Boupanga to Gangaladka | OD/359/3429/118957/415125/00021227 | 2024-25 | Kandhamal | Phiringia | Balandapada | Bapanga | Final Bill | 199996.01 | 199768.00 | Bill Success From Treasury | 25-07-2025 | 04-11-2025 | 18-11-2025 | 14-11-2025 | 18-11-2025 | 14 Days |
| Construction of CC Road from Boupanga to Gangaladka | OD/359/3429/118957/415125/00021227 | 2024-25 | Kandhamal | Phiringia | Balandapada | Bapanga | Final Bill | 199996.01 | 0.00 | Failed | 25-07-2025 | 04-11-2025 | 18-11-2025 | 14-11-2025 | 18-11-2025 | 14 Days | |
| 2766 | Construction Of Cc Road From Canal Road To Radu | OD/370/3555/121226/427023/00025356 | 2024-25 | Rayagada | Padmapur | Gudiabandha | Radu | Final Bill | 143787.69 | 143784.00 | Bill Success From Treasury | 09-10-2025 | 10-11-2025 | 15-11-2025 | 14-11-2025 | 15-11-2025 | 5 Days |
| 2767 | Imp. of CC Road with Culvert from Hatia to Chirudihi Road | OD/365/3503/120297/387727/00025468 | 2024-25 | Mayurbhanj | Rairangpur | Hatia | Hatia | Final Bill | 250000.00 | 249997.00 | Bill Success From Treasury | 02-08-2025 | 10-11-2025 | 18-11-2025 | 15-11-2025 | 18-11-2025 | 8 Days |
| 2768 | Repair and Maintenance of Primary School At Mahulapalli | OD/354/3368/117654/410447/00027269 | 2024-25 | Ganjam | Buguda | Arakhapur | Mahulapali | Final Bill | 199999.79 | 199997.00 | Bill Success From Treasury | 27-10-2025 | 06-11-2025 | 28-11-2025 | 17-11-2025 | 28-11-2025 | 22 Days |
| 2769 | CONSTRUCTION OF CC ROAD FROM KANAKPUR PWD ROAD TO SAMIR PANDA HOUSE | OD/358/3410/118644/423996/00039132 | 2025-26 | Kalahandi | Dharamagarh | Tarapur | Tarapur | Final Bill | 200000.00 | 199996.00 | Bill Success From Treasury | 18-09-2025 | 06-11-2025 | 17-11-2025 | 14-11-2025 | 17-11-2025 | 11 Days |
| 2770 | Const. of CC road inside Tal UP school premises. | OD/347/3319/275663/380201/00039329 | 2025-26 | Bargarh | Padampur | Jhungapali | Tal | Final Bill | 199999.99 | 199995.00 | Bill Success From Treasury | 12-09-2025 | 12-11-2025 | 20-11-2025 | 17-11-2025 | 20-11-2025 | 8 Days |
| 2771 | Const. of CC road from at Majhapada School Chowk to Roda Bandh | OD/373/3580/121636/384285/00039965 | 2024-25 | Sundargarh | Kuarmunda | Majhapara | Majhapara | Final Bill | 399999.73 | 399996.00 | Bill Success From Treasury | 24-07-2025 | 14-11-2025 | 15-11-2025 | 15-11-2025 | 15-11-2025 | 1 Days |
| 2772 | Const. of CC Road at Kodabhata AC under Bhikya GP | OD/366/3515/120445/427404/00040265 | 2024-25 | Nabarangpur | Jhorigam | Bhikia | Kodobhata | Final Bill | 999999.29 | 0.00 | Failed | 18-09-2025 | 06-11-2025 | 14-11-2025 | 14-11-2025 | 14-11-2025 | 8 Days |
| Const. of CC Road at Kodabhata AC under Bhikya GP | OD/366/3515/120445/427404/00040265 | 2024-25 | Nabarangpur | Jhorigam | Bhikia | Kodobhata | Final Bill | 999999.29 | 0.00 | Failed | 18-09-2025 | 06-11-2025 | 14-11-2025 | 14-11-2025 | 14-11-2025 | 8 Days | |
| 2773 | Const of CC Road at Pujariguda | OD/366/3513/120429/427463/00040748 | 2025-26 | Nabarangpur | Chandahandi | Mohara | Pujariguda | Final Bill | 399999.43 | 399996.00 | Bill Success From Treasury | 19-10-2025 | 14-11-2025 | 21-11-2025 | 14-11-2025 | 21-11-2025 | 7 Days |
| 2774 | CONST OF CC ROAD FROM CHAKARASAHI PMGSY ROAD TO BIRA MALIK HOUSE OF BARSAR G.P | OD/348/3328/116751/395213/00045606 | 2024-25 | Bhadrak | Tihidi | Barasar | Barsar | Final Bill | 186433.39 | 186429.00 | Bill Success From Treasury | 11-08-2025 | 18-09-2025 | 19-11-2025 | 15-11-2025 | 19-11-2025 | 62 Days |
| 2775 | Provision of Facility Centre at Hataguda GP Hqr | OD/363/3479/119917/429898/00047593 | 2022-23 | Koraput | Semiliguda | Hataguda | Hatagura | 1st Bill | 999977.40 | 790540.00 | Bill Success From Treasury | 11-08-2025 | 06-11-2025 | - | 17-11-2025 | 17-11-2025 | 11 Days |
| 2776 | IMPROVEMENT OF ROAD FROM RD ROAD TO KACHHARPADA | OD/358/3414/118729/424133/00055138 | 2024-25 | Kalahandi | Kalampur | Pandigaon | Pandigaon | Final Bill | 299999.55 | 299995.00 | Bill Success From Treasury | 24-10-2025 | 06-11-2025 | 15-11-2025 | 15-11-2025 | 15-11-2025 | 9 Days |
| 2777 | Field Channel at K.Putabandha | OD/363/3478/119899/430091/00055154 | 2025-26 | Koraput | Pottangi | Ampavalli | Ampaballi | Final Bill | 99999.35 | 99995.00 | Bill Success From Treasury | 23-09-2025 | 14-11-2025 | 20-11-2025 | 14-11-2025 | 20-11-2025 | 6 Days |
| Field Channel at K.Putabandha | OD/363/3478/119899/430091/00055154 | 2025-26 | Koraput | Pottangi | Ampavalli | Ampaballi | Final Bill | 99999.35 | 0.00 | Failed | 23-09-2025 | 14-11-2025 | 20-11-2025 | 14-11-2025 | 20-11-2025 | 6 Days | |
| Field Channel at K.Putabandha | OD/363/3478/119899/430091/00055154 | 2025-26 | Koraput | Pottangi | Ampavalli | Ampaballi | Final Bill | 99999.35 | 0.00 | Failed | 23-09-2025 | 14-11-2025 | 20-11-2025 | 14-11-2025 | 20-11-2025 | 6 Days | |
| Field Channel at K.Putabandha | OD/363/3478/119899/430091/00055154 | 2025-26 | Koraput | Pottangi | Ampavalli | Ampaballi | Final Bill | 99999.35 | 0.00 | Failed | 23-09-2025 | 14-11-2025 | 20-11-2025 | 14-11-2025 | 20-11-2025 | 6 Days | |
| 2778 | REPAIR & MAINT OF AWC AT BARANGPALLI | OD/363/3467/275126/429224/00055230 | 2024-25 | Koraput | Boipariguda | P Ujariguda | Barangpali | 1st Bill | 44996.45 | 44996.00 | Bill Success From Treasury | 23-09-2025 | 23-09-2025 | - | 23-09-2025 | 20-11-2025 | 58 Days |
| 2779 | IMP. OF ROAD FROM THAKURANIGUDI TO DEOGAON RD ROAD | OD/358/3416/118747/422386/00055763 | 2024-25 | Kalahandi | Kesinga | Deogaon | Degaon | Final Bill | 202037.59 | 202034.00 | Bill Success From Treasury | 04-10-2025 | 28-10-2025 | 18-11-2025 | 15-11-2025 | 18-11-2025 | 21 Days |
| 2780 | Construction of CC drain Nua EDambaguda Ajit Pedali House to Sahi | OD/363/3478/119902/430038/00056628 | 2025-26 | Koraput | Pottangi | Gangarajpur | Gangarajpur | Final Bill | 99999.27 | 99995.00 | Bill Success From Treasury | 13-11-2025 | 14-11-2025 | 20-11-2025 | 14-11-2025 | 20-11-2025 | 6 Days |
| Construction of CC drain Nua EDambaguda Ajit Pedali House to Sahi | OD/363/3478/119902/430038/00056628 | 2025-26 | Koraput | Pottangi | Gangarajpur | Gangarajpur | Final Bill | 99999.27 | 0.00 | Failed | 13-11-2025 | 14-11-2025 | 20-11-2025 | 14-11-2025 | 20-11-2025 | 6 Days | |
| 2781 | repair and restoration of dolapur up school | OD/346/3298/116045/393933/00060059 | 2024-25 | Balasore | Bahanaga | Aruhabad | Dolapur | Final Bill | 199988.76 | 199984.00 | Bill Success From Treasury | 24-10-2025 | 06-11-2025 | 15-11-2025 | 15-11-2025 | 15-11-2025 | 9 Days |
| 2782 | IMPROVEMENT OF ROAD FROM BELSARA TO BHALUPATRA UNDER UJALPUR GP | OD/373/3589/121782/383700/00060622 | 2023-24 | Sundargarh | Tangarpali | Ujalpur | Belsara | 1st Bill | 446708.99 | 446706.00 | Bill Success From Treasury | 29-10-2025 | 05-11-2025 | - | 14-11-2025 | 18-11-2025 | 13 Days |
| 2783 | Repair and Restoration of road from Mundamara Nayak Sahi to Wada Malik Sahi | OD/346/3309/116324/393711/00060769 | 2024-25 | Balasore | Soro | Natapada | Wada | Final Bill | 20999.99 | 20996.00 | Bill Success From Treasury | 18-10-2025 | 15-11-2025 | 18-11-2025 | 15-11-2025 | 18-11-2025 | 3 Days |
| 2784 | Const. of CC road from Doraguda RD road to Teksahi | OD/364/3485/120011/430430/00060880 | 2025-26 | Malkangiri | Mathili | Chedenga | Chedenga | Final Bill | 299999.68 | 299994.00 | Bill Success From Treasury | 25-10-2025 | 03-11-2025 | 17-11-2025 | 14-11-2025 | 17-11-2025 | 14 Days |
| Const. of CC road from Doraguda RD road to Teksahi | OD/364/3485/120011/430430/00060880 | 2025-26 | Malkangiri | Mathili | Chedenga | Chedenga | Final Bill | 299999.68 | 0.00 | Failed | 25-10-2025 | 03-11-2025 | 17-11-2025 | 14-11-2025 | 17-11-2025 | 14 Days | |
| 2785 | CONSTRUCTION OF CC ROAD AT CHURCH STREET DINABANDHAPUR | OD/370/3550/121144/427145/00061005 | 2024-25 | Rayagada | Gunupur | Bhimpur | Bhimapur | Final Bill | 186531.40 | 186528.00 | Bill Success From Treasury | 25-10-2025 | 07-11-2025 | 18-11-2025 | 17-11-2025 | 18-11-2025 | 11 Days |
| 2786 | REPAIR AND RESTORATION OF ROAD FROM THANESWARI THAKURANI TO GOPAL DALAI HOUSE | OD/346/3298/275529/393904/00061265 | 2024-25 | Balasore | Bahanaga | Odasala | Odasala | Final Bill | 89999.09 | 89995.00 | Bill Success From Treasury | 31-10-2025 | 14-11-2025 | 15-11-2025 | 15-11-2025 | 15-11-2025 | 1 Days |
| 2787 | REPAIR & RESTORATION OF ROAD FROM RAMA MAHALIK HOUSE TO MATI KHALA | OD/346/3298/116045/393943/00062026 | 2024-25 | Balasore | Bahanaga | Aruhabad | Aruhabad | Final Bill | 59999.55 | 59995.00 | Bill Success From Treasury | 04-11-2025 | 13-11-2025 | 15-11-2025 | 15-11-2025 | 15-11-2025 | 2 Days |
| 2788 | Development of CC Road from Senapati Sahi to canal Road, Village Bati, GP Bati | OD/346/3308/116298/394136/00062303 | 2024-25 | Balasore | Simulia | Bati | Bati | Final Bill | 199999.90 | 199997.00 | Bill Success From Treasury | 31-10-2025 | 09-11-2025 | 19-11-2025 | 17-11-2025 | 19-11-2025 | 10 Days |
| 2789 | Development of CC Road from Muduli Sahi to Canal, Village Bati, GP Bati | OD/346/3308/116298/394136/00062305 | 2024-25 | Balasore | Simulia | Bati | Bati | Final Bill | 249999.80 | 249994.00 | Bill Success From Treasury | 31-10-2025 | 08-11-2025 | 19-11-2025 | 17-11-2025 | 19-11-2025 | 11 Days |
| 2790 | Improvement of road at Hadi Sahi Tala Bandha at Sodaka | OD/354/3380/117922/411477/00062336 | 2024-25 | Ganjam | Polosara | Sodaka | Sodaka | Final Bill | 204999.99 | 204998.00 | Bill Success From Treasury | 30-10-2025 | 17-11-2025 | 27-11-2025 | 17-11-2025 | 27-11-2025 | 10 Days |
| 2791 | Const of CC Road from Kinchak Patra house to Laxmidhar Patra House | OD/346/3304/116215/393410/00062549 | 2025-26 | Balasore | Khaira | Kaithagadia | Kaithagaria | Final Bill | 201998.06 | 201860.00 | Bill Success From Treasury | 06-11-2025 | 09-11-2025 | 20-11-2025 | 17-11-2025 | 20-11-2025 | 11 Days |
| 2792 | Completion of Aproch road with perfrial Development of Khajuridiha Tahkurani | OD/346/3309/116318/393756/00062685 | 2025-26 | Balasore | Soro | Madhusuidanpur | Khajuridiha | Final Bill | 202037.99 | 202036.00 | Bill Success From Treasury | 10-11-2025 | 10-11-2025 | 15-11-2025 | 10-11-2025 | 15-11-2025 | 5 Days |
| 2793 | Repair and renovation jamudiha AWC building | OD/346/3305/116240/393154/00062826 | 2024-25 | Balasore | Nilgiri | Jamudiha | Jamudihi | Final Bill | 199999.36 | 199996.00 | Bill Success From Treasury | 14-11-2025 | 15-11-2025 | 21-11-2025 | 17-11-2025 | 21-11-2025 | 6 Days |
| 2794 | Const.of CC Road from Thayar House to Abit House at Gudgudjore,Santoshpur GP | OD/373/3575/121561/384543/00063163 | 2024-25 | Sundargarh | Bisra | Santoshpur | Gudgudjore | Final Bill | 199999.86 | 199997.00 | Bill Success From Treasury | 03-11-2025 | 13-11-2025 | 29-11-2025 | 17-11-2025 | 29-11-2025 | 16 Days |
| 2795 | REPAIR AND MAINTENANCE BINJHAPURA GOVT PRY SCHOOL | OD/346/3301/275543/392326/00063451 | 2024-25 | Balasore | Basta | Velora | Binjpur(Binjhapura) | 1st Bill | 299999.99 | 299996.00 | Bill Success From Treasury | 06-11-2025 | 11-11-2025 | - | 14-11-2025 | 14-11-2025 | 3 Days |
| 2796 | CONSTRUCTION OF CEMENT OCNCRETE ROA AT MUNNAPALI UPPERPADA | OD/345/3287/115838/420929/00063517 | 2023-24 | Balangir | Belpara | Parlimal | Munapali | Final Bill | 299999.74 | 299930.00 | Bill Success From Treasury | 04-11-2025 | 12-11-2025 | 15-11-2025 | 13-11-2025 | 15-11-2025 | 3 Days |
| CONSTRUCTION OF CEMENT OCNCRETE ROA AT MUNNAPALI UPPERPADA | OD/345/3287/115838/420929/00063517 | 2023-24 | Balangir | Belpara | Parlimal | Munapali | Final Bill | 299999.74 | 0.00 | Failed | 04-11-2025 | 12-11-2025 | 15-11-2025 | 13-11-2025 | 15-11-2025 | 3 Days | |
| 2797 | Improvement of Kalanga Buduka Harijan Sahi Road | OD/352/3355/117397/403386/00063568 | 2023-24 | Dhenkanal | Odapada | Kalanga | Kalanga | Final Bill | 399999.37 | 399996.00 | Bill Success From Treasury | 07-11-2025 | 15-11-2025 | 20-11-2025 | 15-11-2025 | 20-11-2025 | 5 Days |
| 2798 | Construction Of Khamar Sahi CC Road | OD/367/3529/120708/406738/00064216 | 2023-24 | Nayagarh | Odagaon | Godipalli | Godipalli | Final Bill | 199999.35 | 199009.00 | Bill Success From Treasury | 13-11-2025 | 14-11-2025 | 19-11-2025 | 14-11-2025 | 19-11-2025 | 5 Days |
| 2799 | Repair and maintenance of AWC building at Ambasala-A | OD/355/3386/118044/398353/00064282 | 2024-25 | Jagatsinghpur | Balikuda | Ambasala | Ambasal | Final Bill | 44999.69 | 44997.00 | Bill Success From Treasury | 12-11-2025 | 14-11-2025 | 18-11-2025 | 17-11-2025 | 18-11-2025 | 4 Days |
| 2800 | Maintenance of Road from Bijuguda under dabugam GP | OD/366/3514/120436/427645/00064493 | 2025-26 | Nabarangpur | Dabugam | Dabugam | Duminiguda | Final Bill | 199999.73 | 199999.00 | Bill Success From Treasury | 13-11-2025 | 14-11-2025 | 17-11-2025 | 14-11-2025 | 17-11-2025 | 3 Days |
| TOTAL | 17900042.744546 | 11371355 | |||||||||||||||
