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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2801 | Construction of C.C Road from Kalika Dalei house to Goura Dalei house.(Untied) | OD/346/3299/116080/392920/00014702 | 2024-25 | Balasore | Baleshwar | Padampur | Padmapur | Final Bill | 150000.00 | 149995.00 | Bill Success From Treasury | 12-08-2025 | 23-10-2025 | 18-11-2025 | 11-11-2025 | 18-11-2025 | 26 Days |
| 2802 | CONSTRUCTION OF CC ROAD FROM RAMACHANDRA MAHANTA HOUSE TO AWC JALIKHUNTA NELUNG GP NELUNG | OD/361/3452/119463/386086/00015543 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Nelung | Final Bill | 143787.99 | 143784.00 | Bill Success From Treasury | 11-08-2025 | 31-10-2025 | 15-11-2025 | 14-11-2025 | 15-11-2025 | 15 Days |
| 2803 | CONSTRUCTION OF CC ROAD FROM RD ROAD TO PRIMARY SCHOOL BALIABEDA SAHI POTALA GP SANKIRI | OD/361/3452/119471/386049/00015551 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Potala | Final Bill | 143788.00 | 143784.00 | Bill Success From Treasury | 08-02-2025 | 31-10-2025 | 15-11-2025 | 14-11-2025 | 15-11-2025 | 15 Days |
| 2804 | CONSTRUCTION OF CC ROAD FROM AWC JALIKHUNTA TO CHATARI NELLUNG GP NELLUNG | OD/361/3452/119463/386086/00015567 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Nelung | Final Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 09-02-2025 | 31-10-2025 | 15-11-2025 | 14-11-2025 | 15-11-2025 | 15 Days |
| 2805 | REPAIR AND RENOVATION OF SUBCENTRE SANKIRI | OD/361/3452/119471/386048/00016078 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Sankiri | 1st Bill | 64999.34 | 64999.00 | Bill Success From Treasury | 14-09-2025 | 06-11-2025 | - | 14-11-2025 | 15-11-2025 | 9 Days |
| 2806 | Repair & Maintenance of Bakreswar Upper Pry. School | OD/355/3389/118137/397857/00016901 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Rambhadeipur | Rambhadeipur | Final Bill | 199999.82 | 199982.00 | Bill Success From Treasury | 08-07-2025 | 25-10-2025 | 17-11-2025 | 13-11-2025 | 17-11-2025 | 23 Days |
| 2807 | Repair and Maintenance of Primary School of D Chadiapada PS | OD/354/3380/117911/411483/00017573 | 2024-25 | Ganjam | Polosara | Kalamba | Chadhiapadakrushnadaspur | Final Bill | 149999.99 | 149999.00 | Bill Success From Treasury | 06-11-2025 | 13-11-2025 | 11-12-2025 | 13-11-2025 | 11-12-2025 | 28 Days |
| 2808 | Const of CC Road from PWD Road to High School.Kunjam | OD/344/3282/115726/403630/00018074 | 2024-25 | Angul | Palalahada | Kunjam | Kunjam | Final Bill | 399852.61 | 399849.00 | Bill Success From Treasury | 19-09-2025 | 11-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 3 Days |
| Const of CC Road from PWD Road to High School.Kunjam | OD/344/3282/115726/403630/00018074 | 2024-25 | Angul | Palalahada | Kunjam | Kunjam | Final Bill | 399852.61 | 0.00 | Failed | 19-09-2025 | 11-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 3 Days | |
| Const of CC Road from PWD Road to High School.Kunjam | OD/344/3282/115726/403630/00018074 | 2024-25 | Angul | Palalahada | Kunjam | Kunjam | Final Bill | 399852.61 | 0.00 | Failed | 19-09-2025 | 11-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 3 Days | |
| Const of CC Road from PWD Road to High School.Kunjam | OD/344/3282/115726/403630/00018074 | 2024-25 | Angul | Palalahada | Kunjam | Kunjam | Final Bill | 399852.61 | 0.00 | Failed | 19-09-2025 | 11-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 3 Days | |
| 2809 | Construction Of Kalyan Mandap | OD/350/3342/117101/399871/00018120 | 2024-25 | Cuttack | Nischinta Koili | Nagaspur | Nagaspur | Final Bill | 499999.55 | 499997.00 | Bill Success From Treasury | 02-11-2025 | 03-11-2025 | 13-11-2025 | 13-11-2025 | 13-11-2025 | 10 Days |
| 2810 | Repair & Maint. of AWC Building Saradhapur-1 | OD/354/3365/117594/411669/00018516 | 2023-24 | Ganjam | Beguniapada | Badakhairakhama | Saradhapur | 1st Bill | 44999.86 | 0.00 | Payment Initialized | 12-08-2025 | 25-10-2025 | - | 14-11-2025 | 14-11-2025 | 20 Days |
| 2811 | Const. of CC Road from Kameswar House to Sakila Murmu House at Dhatika | OD/365/3509/120372/389924/00019604 | 2024-25 | Mayurbhanj | Suliapada | Dhatika | Dhatika | Final Bill | 143388.94 | 143384.00 | Bill Success From Treasury | 06-08-2025 | 12-09-2025 | 17-11-2025 | 12-11-2025 | 17-11-2025 | 66 Days |
| 2812 | Const. of CC Road from Suta Pati to PWD Road at Masinakati | OD/365/3509/120379/389760/00019612 | 2024-25 | Mayurbhanj | Suliapada | Nuagaon | Masinakathi | Final Bill | 143787.93 | 143785.00 | Bill Success From Treasury | 06-08-2025 | 12-09-2025 | 17-11-2025 | 06-11-2025 | 17-11-2025 | 66 Days |
| 2813 | Improvement Of Road From Kundasahi Pmgsy To Kasinath Pradhan House | OD/359/3423/118999/415917/00023392 | 2024-25 | Kandhamal | Chakapad | Beheragaon | Beheragan | Final Bill | 150000.00 | 149997.00 | Bill Success From Treasury | 12-09-2025 | 11-11-2025 | 13-11-2025 | 13-11-2025 | 13-11-2025 | 2 Days |
| 2814 | Imp. of Road with CC/ Gr-II Metalling at Bhima Das Sahi of Kumuli | OD/363/3468/119750/428305/00024296 | 2024-25 | Koraput | Borigumma | Kumuli | Kumuli | Final Bill | 399999.99 | 399997.00 | Bill Success From Treasury | 10-10-2025 | 10-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 4 Days |
| 2815 | Imp. of Road with CC/ Gr-II Metalling at Nua Sahi Road, Katahandi | OD/363/3468/119752/428292/00024299 | 2024-25 | Koraput | Borigumma | Munja | Kotahandi | Final Bill | 399999.10 | 399965.00 | Bill Success From Treasury | 10-10-2025 | 10-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 4 Days |
| 2816 | Imp. of Road with CC/ Gr-II Metalling at Disariguda | OD/363/3468/119732/428208/00024302 | 2024-25 | Koraput | Borigumma | Aunli | Aunli | Final Bill | 349999.99 | 349996.00 | Bill Success From Treasury | 09-10-2025 | 10-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 4 Days |
| 2817 | Construction Of Cc Road From Dhananjay House To Chete House At Banduda Village | OD/365/3501/120270/388301/00025229 | 2024-25 | Mayurbhanj | Kusumi | Talapati | Banduda | Final Bill | 143787.28 | 143784.00 | Bill Success From Treasury | 23-09-2025 | 12-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 2 Days |
| 2818 | Const. of CC Road from RD Road to Model AWC, Lipighutu | OD/365/3511/120402/387420/00025546 | 2024-25 | Mayurbhanj | Tiring | Lupung | Raibadi | Final Bill | 249999.84 | 249981.00 | Bill Success From Treasury | 18-09-2025 | 04-10-2025 | 20-11-2025 | 29-10-2025 | 20-11-2025 | 47 Days |
| 2819 | Maint.& Renovation Of Nodal Primary School Tundla | OD/358/3416/118765/422289/00027467 | 2024-25 | Kalahandi | Kesinga | Tundala | Tundala | Final Bill | 266879.67 | 266877.00 | Bill Success From Treasury | 29-10-2025 | 31-10-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 14 Days |
| 2820 | Repair and Maintenance of Govt. Primary School, Kundheidiha | OD/373/3577/121585/385038/00028241 | 2024-25 | Sundargarh | Gurundia | Kundheidiha | Kundheidiha | Final Bill | 399999.99 | 399997.00 | Bill Success From Treasury | 13-10-2025 | 06-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 8 Days |
| 2821 | Repair & Maintenance of road from Gouri Sankar Padhi house to Sanjana Jena Sahi Culvert. | OD/356/3400/118417/400971/00028476 | 2024-25 | Jajpur | Jajpur | Basudevpur | Jalapur | Final Bill | 199996.29 | 199976.00 | Bill Success From Treasury | 14-10-2025 | 13-11-2025 | 18-11-2025 | 13-11-2025 | 18-11-2025 | 5 Days |
| 2822 | Development of Road at Kupuliguda | OD/366/3519/120526/427744/00030482 | 2024-25 | Nabarangpur | Papadahandi | Pondikote | Pandikot | Final Bill | 499942.76 | 499363.00 | Bill Success From Treasury | 23-09-2025 | 12-11-2025 | 17-11-2025 | 12-11-2025 | 17-11-2025 | 5 Days |
| 2823 | Repair of CC Road from Mali Sahi Bhagabat House to Khyama Nidhi Sahoo House. | OD/355/3389/118142/397865/00036885 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Singarpur | Singarpur | Final Bill | 299999.78 | 295743.00 | Bill Success From Treasury | 23-07-2025 | 18-10-2025 | 17-11-2025 | 13-11-2025 | 17-11-2025 | 30 Days |
| 2824 | Const. of CC road at Patrapali from Existing CC road to Patratoli Basti | OD/373/3580/121638/384274/00040001 | 2024-25 | Sundargarh | Kuarmunda | Pratappur | Bhalulata | Final Bill | 449999.63 | 449995.00 | Bill Success From Treasury | 25-08-2025 | 12-11-2025 | 13-11-2025 | 13-11-2025 | 13-11-2025 | 1 Days |
| Const. of CC road at Patrapali from Existing CC road to Patratoli Basti | OD/373/3580/121638/384274/00040001 | 2024-25 | Sundargarh | Kuarmunda | Pratappur | Bhalulata | Final Bill | 449999.63 | 0.00 | Failed | 25-08-2025 | 12-11-2025 | 13-11-2025 | 13-11-2025 | 13-11-2025 | 1 Days | |
| 2825 | Const. of CC Road at Ghodadhar to Chowk Road | OD/372/3567/121434/419114/00041077 | 2025-26 | Sonepur | Binka | Mahadevpali | Ghodadhar | Final Bill | 202037.23 | 201762.00 | Bill Success From Treasury | 15-09-2025 | 30-10-2025 | 18-11-2025 | 13-11-2025 | 18-11-2025 | 19 Days |
| 2826 | Improvement of road from PMGSY road to Gomango Garjan Ward No.3 | OD/353/3359/117483/414577/00041859 | 2024-25 | Gajapati | Kasinagar | Kharada | Kharada | Final Bill | 499999.90 | 499996.00 | Bill Success From Treasury | 17-09-2025 | 02-11-2025 | 13-11-2025 | 13-11-2025 | 13-11-2025 | 11 Days |
| 2827 | Construction of road from RD road to Somasingi in converegence with MGNREGs | OD/353/3359/117483/414558/00042692 | 2024-25 | Gajapati | Kasinagar | Kharada | Tadava | Final Bill | 299999.69 | 299997.00 | Bill Success From Treasury | 08-09-2025 | 02-11-2025 | 13-11-2025 | 13-11-2025 | 13-11-2025 | 11 Days |
| 2828 | Improvement of CC Road at Patrasahi, Kolhabeda | OD/361/3446/119325/386900/00044197 | 2024-25 | Kendujhar | Ghasipura | Radhikadeipur | Khailo | Final Bill | 299999.32 | 299997.00 | Bill Success From Treasury | 27-10-2025 | 13-11-2025 | 20-11-2025 | 13-11-2025 | 20-11-2025 | 7 Days |
| 2829 | Repair & Maintenance of AWC Building at Bajrakote | OD/354/3364/117591/411219/00045362 | 2024-25 | Ganjam | Aska | Pandiapathara | Bajrakote | 1st Bill | 44999.56 | 44993.00 | Bill Success From Treasury | 13-08-2025 | 29-10-2025 | - | 12-11-2025 | 18-11-2025 | 20 Days |
| 2830 | R/R of Shiva Mandir at Pandiapathar | OD/354/3364/117591/411216/00048649 | 2024-25 | Ganjam | Aska | Pandiapathara | Pandiapathara | 1st Bill | 199999.60 | 198252.00 | Bill Success From Treasury | 22-08-2025 | 23-10-2025 | - | 12-11-2025 | 18-11-2025 | 26 Days |
| 2831 | Improvement of road from keshpur gram rd road to baniapada road | OD/360/3437/119113/396232/00049270 | 2024-25 | Kendrapara | Kendrapada | Keshpur | Kesapur | Final Bill | 499999.48 | 499996.00 | Bill Success From Treasury | 17-09-2025 | 07-11-2025 | 15-11-2025 | 13-11-2025 | 15-11-2025 | 8 Days |
| 2832 | Improvement of Road from RD to Jamjhiri UGHS | OD/359/3430/118983/415424/00049287 | 2023-24 | Kandhamal | Phulbani | Jamjhari | Jamujhari | Final Bill | 299991.56 | 299495.00 | Bill Success From Treasury | 03-09-2025 | 02-11-2025 | 15-11-2025 | 13-11-2025 | 15-11-2025 | 13 Days |
| 2833 | CONST. OF CC ROAD FROM CHAKRA MAHANTA HOUSE TO JINGIMUNDA HOUSE AT BANDHA SAHI DALPAKA | OD/361/3454/119495/385924/00049292 | 2024-25 | Kendujhar | Saharapada | Dalapaka | Dalapaka | Final Bill | 143788.00 | 143786.00 | Bill Success From Treasury | 25-09-2025 | 31-10-2025 | 20-11-2025 | 13-11-2025 | 20-11-2025 | 20 Days |
| 2834 | Improvement of Road from Parimunda Niktimal to Jhariabahal road via Nandamunda | OD/371/3558/121283/381358/00050380 | 2024-25 | Sambalpur | Bamra | Kaseibahal | Niktimal (Parimunda) | Final Bill | 699999.04 | 699996.00 | Bill Success From Treasury | 08-09-2025 | 31-10-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 14 Days |
| 2835 | Imp. of cc road from Ara Sahi to Bhima Patra House | OD/356/3398/118369/400479/00051206 | 2024-25 | Jajpur | Danagadi | Deulakana | Patabali | Final Bill | 849999.12 | 849460.00 | Bill Success From Treasury | 28-10-2025 | 06-11-2025 | 27-11-2025 | 13-11-2025 | 27-11-2025 | 21 Days |
| 2836 | Imp. of Road (CC/Gr-II Metalling ) and Culvert on Road Pandkimal to Bandhapada Road | OD/371/3565/121404/382481/00051301 | 2024-25 | Sambalpur | Rairakhol | Kadaligarh | Pandkimal | Final Bill | 299999.14 | 299993.00 | Bill Success From Treasury | 16-10-2025 | 28-10-2025 | 20-11-2025 | 13-11-2025 | 20-11-2025 | 23 Days |
| 2837 | IMP OF ROAD FROM KUMBHARI TO DHUMAMARA | OD/345/3295/115999/421122/00052769 | 2024-25 | Balangir | Saintala | Kumbhari | Kumbhari | Final Bill | 363335.32 | 363333.00 | Bill Success From Treasury | 16-09-2025 | 23-10-2025 | 18-11-2025 | 27-10-2025 | 18-11-2025 | 26 Days |
| IMP OF ROAD FROM KUMBHARI TO DHUMAMARA | OD/345/3295/115999/421122/00052769 | 2024-25 | Balangir | Saintala | Kumbhari | Kumbhari | Final Bill | 363335.32 | 0.00 | Failed | 16-09-2025 | 23-10-2025 | 18-11-2025 | 27-10-2025 | 18-11-2025 | 26 Days | |
| IMP OF ROAD FROM KUMBHARI TO DHUMAMARA | OD/345/3295/115999/421122/00052769 | 2024-25 | Balangir | Saintala | Kumbhari | Kumbhari | Final Bill | 363335.32 | 0.00 | Failed | 16-09-2025 | 23-10-2025 | 18-11-2025 | 27-10-2025 | 18-11-2025 | 26 Days | |
| 2838 | Improvement of Bisrampur Village C.C road with cc/Gr-II metalling | OD/348/3326/275286/395409/00053361 | 2024-25 | Bhadrak | Chandabali | Kandagaradi | Kandagaradi | Final Bill | 259000.00 | 258996.00 | Bill Success From Treasury | 18-09-2025 | 09-10-2025 | 14-11-2025 | 24-10-2025 | 14-11-2025 | 36 Days |
| Improvement of Bisrampur Village C.C road with cc/Gr-II metalling | OD/348/3326/275286/395409/00053361 | 2024-25 | Bhadrak | Chandabali | Kandagaradi | Kandagaradi | Final Bill | 259000.00 | 0.00 | Failed | 18-09-2025 | 09-10-2025 | 14-11-2025 | 24-10-2025 | 14-11-2025 | 36 Days | |
| 2839 | Construction of CC Road from Duryadhana Mohanta House to Sarat Mohanta House at Hotapur | OD/365/3491/120128/390324/00055127 | 2024-25 | Mayurbhanj | Betnoti | Santara | Hotapur | Final Bill | 186531.82 | 186528.00 | Bill Success From Treasury | 24-09-2025 | 23-10-2025 | 13-11-2025 | 12-11-2025 | 13-11-2025 | 21 Days |
| 2840 | CONSTRUCTION OF CC ROAD FROM BARUNA PADA MAIN ROAD TO RAMAKANTA MISHRA HOUSE, VILL-BARUNAPADA | OD/355/3393/118231/397625/00057072 | 2024-25 | Jagatsinghpur | Tirtol | Sanara | Barunapada | Final Bill | 186531.70 | 186528.00 | Bill Success From Treasury | 17-10-2025 | 11-11-2025 | 25-11-2025 | 12-11-2025 | 25-11-2025 | 14 Days |
| 2841 | CONST OF CC ROAD FROM RD ROAD TO RADHA MOHAN CC,CHHABATI UNDER SANASUARA GP | OD/356/3400/118435/400964/00058528 | 2025-26 | Jajpur | Jajpur | Sanasuar | Chhabati | Final Bill | 199942.09 | 199940.00 | Bill Success From Treasury | 14-10-2025 | 13-11-2025 | 18-11-2025 | 13-11-2025 | 18-11-2025 | 5 Days |
| 2842 | CONST OF BOUNDARY WALL AT ICHHAPUR KUNDELPADA UP SCHOOL AT ICHHAPUR | OD/358/3414/118724/424104/00060018 | 2025-26 | Kalahandi | Kalampur | Deypur | Ichhapur | Final Bill | 349999.99 | 349993.00 | Bill Success From Treasury | 01-11-2025 | 03-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 11 Days |
| 2843 | CONST OF CC ROAD AT MUNAPALI UPPERPADA | OD/345/3287/115838/420929/00061908 | 2024-25 | Balangir | Belpara | Parlimal | Munapali | Final Bill | 199999.17 | 199653.00 | Bill Success From Treasury | 03-11-2025 | 14-11-2025 | 15-11-2025 | 14-11-2025 | 15-11-2025 | 1 Days |
| 2844 | CONST. OF CC ROAD FROM KIAPADA THAKURANI SALA TO KARUA SAHI HARIJANA BASTIEE | OD/361/3453/119486/385765/00062209 | 2024-25 | Kendujhar | Patana | Murusuan | Kiapada | Final Bill | 499999.83 | 499996.00 | Bill Success From Treasury | 28-10-2025 | 28-10-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 17 Days |
| 2845 | IMPROVEMENT OF ROAD FROM KIA BANDH PAD TO KAHRKHARA HARIJAN PADA | OD/345/3287/115840/420931/00062246 | 2023-24 | Balangir | Belpara | Sarmuhan | Kharkhara | Final Bill | 399999.99 | 398101.00 | Bill Success From Treasury | 03-11-2025 | 13-11-2025 | 14-11-2025 | 13-11-2025 | 14-11-2025 | 1 Days |
| 2846 | Repair & Renovation of Janakpur Pry.School | OD/358/3409/118626/423355/00062463 | 2024-25 | Kalahandi | Bhawanipatna | Udepur | Janakpur | 1st Bill | 149579.12 | 149388.00 | Bill Success From Treasury | 30-10-2025 | 30-10-2025 | - | 13-11-2025 | 18-11-2025 | 19 Days |
| 2847 | Repairing of CC road from Suchitra Jena house to Bikram Jena house | OD/356/3395/118283/401914/00062992 | 2024-25 | Jajpur | Bari | Bhanra | Raipur | Final Bill | 199999.93 | 199990.00 | Bill Success From Treasury | 01-11-2025 | 06-11-2025 | 17-11-2025 | 13-11-2025 | 17-11-2025 | 11 Days |
| 2848 | Improvement of Kalyan Mandap at Soran. | OD/362/3462/119649/408151/00063423 | 2024-25 | Khordha | Chilika | Sorana | Sorana | Final Bill | 549999.19 | 549996.00 | Bill Success From Treasury | 10-11-2025 | 12-11-2025 | 20-11-2025 | 12-11-2025 | 20-11-2025 | 8 Days |
| 2849 | Repair and Restoration of road from Naranpur RD road to sarat Nayak house. | OD/346/3306/116259/393379/00063616 | 2024-25 | Balasore | Oupada | Fatepur | Kasapa | Final Bill | 149999.36 | 149897.00 | Bill Success From Treasury | 08-11-2025 | 08-11-2025 | 17-11-2025 | 14-11-2025 | 17-11-2025 | 9 Days |
| 2850 | Repair and Restoration of road from Kaspa RD road to Bhagirathi Pradhan house | OD/346/3306/116259/393379/00063617 | 2024-25 | Balasore | Oupada | Fatepur | Kasapa | Final Bill | 199999.25 | 199493.00 | Bill Success From Treasury | 08-11-2025 | 08-11-2025 | 17-11-2025 | 14-11-2025 | 17-11-2025 | 9 Days |
| TOTAL | 16952696.832066 | 14261313 | |||||||||||||||
