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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2851 | Const of Culvert from Hanuman Mandir to Limabandh | OD/366/3517/120497/427967/00014220 | 2023-24 | Nabarangpur | Nabarangpur | Sindhigam | Sindhigan | Final Bill | 99999.93 | 99995.00 | Bill Success From Treasury | 03-12-2024 | 31-10-2025 | 11-11-2025 | 11-11-2025 | 11-11-2025 | 11 Days |
| 2852 | Improvement of Road from Nagiapasi to Biradia | OD/352/3350/117275/403263/00016285 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Nagiapasi | Nagiapasi | 1st Bill | 499011.07 | 498957.00 | Bill Success From Treasury | 25-09-2025 | 30-10-2025 | - | 11-11-2025 | 14-11-2025 | 15 Days |
| 2853 | Const. of Culvert with road at Patraguda | OD/366/3517/120496/427961/00016375 | 2024-25 | Nabarangpur | Nabarangpur | Sanamosigam | Sanamasigam | Final Bill | 204999.41 | 204995.00 | Bill Success From Treasury | 28-07-2025 | 31-10-2025 | 11-11-2025 | 07-11-2025 | 11-11-2025 | 11 Days |
| 2854 | Const. of CC Road from Olanda Nanji to Dimiria | OD/344/3280/115684/403703/00018089 | 2024-25 | Angul | Kaniha | Kulumo | Olanda | Final Bill | 359739.94 | 359737.00 | Bill Success From Treasury | 14-10-2025 | 30-10-2025 | 15-11-2025 | 12-11-2025 | 15-11-2025 | 16 Days |
| 2855 | Repair & Maintenance of Market Complex at Sudra | OD/359/3422/118879/416585/00019776 | 2024-25 | Kandhamal | Baliguda | Sudra | Sudra | Final Bill | 299999.68 | 299997.00 | Bill Success From Treasury | 09-10-2025 | 28-10-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 13 Days |
| 2856 | Imp. of Road with CC/Gr-II Metalling from RD Road to Jagannath Mandir at Nimina | OD/354/3380/117919/411713/00021738 | 2024-25 | Ganjam | Polosara | Nimina | Nimina | Final Bill | 209999.99 | 209997.00 | Bill Success From Treasury | 13-10-2025 | 11-11-2025 | 27-11-2025 | 11-11-2025 | 27-11-2025 | 16 Days |
| 2857 | Imp. of Road with CC/ Gr-II Metalling from Bijay Pradhan House to Satrughan Das House At- Bharatpur | OD/356/3397/118342/401419/00022344 | 2024-25 | Jajpur | Dharmasala | Kamagarh | Bharatpur | Final Bill | 299999.24 | 299996.00 | Bill Success From Treasury | 23-09-2025 | 30-10-2025 | 14-11-2025 | 11-11-2025 | 14-11-2025 | 15 Days |
| 2858 | Repair And Maintenance Of Bankidihi Lukuisahi Road | OD/365/3493/120140/388145/00023459 | 2024-25 | Mayurbhanj | Bisoi | Asana | Bankidihi | Final Bill | 131899.54 | 131894.00 | Bill Success From Treasury | 27-10-2025 | 04-11-2025 | 13-11-2025 | 10-11-2025 | 13-11-2025 | 9 Days |
| Repair And Maintenance Of Bankidihi Lukuisahi Road | OD/365/3493/120140/388145/00023459 | 2024-25 | Mayurbhanj | Bisoi | Asana | Bankidihi | Final Bill | 131899.54 | 0.00 | Processed successfully | 27-10-2025 | 04-11-2025 | 13-11-2025 | 10-11-2025 | 13-11-2025 | 9 Days | |
| 2859 | Const. of Paver Road to Govt. Primary School, Madhyapur | OD/361/3448/119361/386763/00023857 | 2024-25 | Kendujhar | Harichadanpur | Bhanrpur | Madhyapur | Final Bill | 293299.38 | 293295.00 | Bill Success From Treasury | 26-09-2025 | 26-10-2025 | 18-11-2025 | 12-11-2025 | 18-11-2025 | 23 Days |
| 2860 | Improvement of road with CC/Gr-II Metalling With Culvert from Boxaguda School road | OD/366/3517/120493/427815/00024663 | 2024-25 | Nabarangpur | Nabarangpur | Chatahandi | Chatahandi | Final Bill | 121198.07 | 121155.00 | Bill Success From Treasury | 22-09-2025 | 28-10-2025 | 11-11-2025 | 07-11-2025 | 11-11-2025 | 14 Days |
| 2861 | Improvement of road with CC/Gr-II Metalling at Sindhigam | OD/366/3517/120497/427967/00024672 | 2024-25 | Nabarangpur | Nabarangpur | Sindhigam | Sindhigan | Final Bill | 121199.62 | 121195.00 | Bill Success From Treasury | 15-07-2025 | 23-10-2025 | 11-11-2025 | 07-11-2025 | 11-11-2025 | 19 Days |
| 2862 | Improvement Of Road From Sarati To Palligaon Road | OD/370/3551/121172/425573/00025326 | 2024-25 | Rayagada | Kalyansingpur | Sunakhandi | Sarati | Final Bill | 143787.93 | 143781.00 | Bill Success From Treasury | 03-10-2025 | 09-11-2025 | 12-11-2025 | 10-11-2025 | 12-11-2025 | 3 Days |
| 2863 | Imp. of CC Road with Culvert from Marchagoda Road to Kendumundi | OD/365/3503/120301/387719/00025461 | 2024-25 | Mayurbhanj | Rairangpur | Sudarsanpur | Udayapur | Final Bill | 249999.78 | 249997.00 | Bill Success From Treasury | 28-07-2025 | 04-11-2025 | 14-11-2025 | 12-11-2025 | 14-11-2025 | 10 Days |
| 2864 | Const. of CC Road at Naujoda village near Jahira | OD/365/3503/120294/388233/00025462 | 2024-25 | Mayurbhanj | Rairangpur | Bhalubasa | Naujoda | Final Bill | 199999.99 | 198724.00 | Bill Success From Treasury | 02-08-2025 | 04-11-2025 | 14-11-2025 | 12-11-2025 | 14-11-2025 | 10 Days |
| 2865 | Const. of CD work on Sagjore Jagdapada Road | OD/373/3584/121691/383733/00026936 | 2024-25 | Sundargarh | Lephripara | Alapaka | Sagjore | Final Bill | 399999.99 | 399996.00 | Bill Success From Treasury | 24-09-2025 | 31-10-2025 | 12-11-2025 | 07-11-2025 | 12-11-2025 | 12 Days |
| Const. of CD work on Sagjore Jagdapada Road | OD/373/3584/121691/383733/00026936 | 2024-25 | Sundargarh | Lephripara | Alapaka | Sagjore | Final Bill | 399999.99 | 0.00 | Failed | 24-09-2025 | 31-10-2025 | 12-11-2025 | 07-11-2025 | 12-11-2025 | 12 Days | |
| 2866 | Repair & Maint. of Govt Primary School Khandi guda | OD/366/3517/120497/427967/00027923 | 2024-25 | Nabarangpur | Nabarangpur | Sindhigam | Sindhigan | 1st Bill | 199999.53 | 199996.00 | Bill Success From Treasury | 23-10-2025 | 06-11-2025 | - | 11-11-2025 | 11-11-2025 | 5 Days |
| 2867 | Repair and Renovation of Sanakumuli Weekly Market | OD/366/3517/120487/427923/00029195 | 2024-25 | Nabarangpur | Nabarangpur | Badakumuli | Sanakumuli | Final Bill | 220999.90 | 220996.00 | Bill Success From Treasury | 22-08-2025 | 31-10-2025 | 11-11-2025 | 07-11-2025 | 11-11-2025 | 11 Days |
| 2868 | Improvement of Road from Deula Uparguda to Suiraguda | OD/366/3517/120492/427937/00032675 | 2024-25 | Nabarangpur | Nabarangpur | Bikrampur | Deula | Final Bill | 244956.14 | 244953.00 | Bill Success From Treasury | 22-09-2025 | 06-11-2025 | 11-11-2025 | 11-11-2025 | 11-11-2025 | 5 Days |
| 2869 | Improvement of Rural Park at Murtuma | OD/366/3522/120583/427332/00034296 | 2024-25 | Nabarangpur | Umerkote | Murtumma | Murtuma | 1st Bill | 999999.37 | 999996.00 | Bill Success From Treasury | 16-09-2025 | 06-11-2025 | - | 11-11-2025 | 13-11-2025 | 7 Days |
| 2870 | Repair And Maintainance Of Market Complex, Jamankira | OD/371/3560/121318/381932/00036652 | 2023-24 | Sambalpur | Jamankira | Jamankira | Jamankira | Final Bill | 299999.19 | 267722.00 | Bill Success From Treasury | 16-09-2025 | 01-11-2025 | 13-11-2025 | 10-11-2025 | 13-11-2025 | 12 Days |
| 2871 | Const. of CC Road from Debarchan house to Gountia Bandh | OD/347/3319/116519/380028/00039289 | 2025-26 | Bargarh | Padampur | Dahita | Bijamal | 1st Bill | 199999.77 | 192253.00 | Bill Success From Treasury | 24-07-2025 | 09-10-2025 | - | 11-11-2025 | 12-11-2025 | 34 Days |
| 2872 | Impov. of CC Road GUthupada Road | OD/347/3319/116518/380027/00039293 | 2025-26 | Bargarh | Padampur | Dahigaon | Dahingaon | 1st Bill | 199999.11 | 199995.00 | Bill Success From Treasury | 24-07-2025 | 10-10-2025 | - | 11-11-2025 | 12-11-2025 | 33 Days |
| 2873 | Construction of approach road at AWC building at Lenjiguda | OD/363/3479/119921/429897/00041085 | 2024-25 | Koraput | Semiliguda | Parajamuthai | Patakamara | Final Bill | 99999.70 | 99996.00 | Bill Success From Treasury | 29-07-2025 | 18-09-2025 | 11-11-2025 | 26-09-2025 | 11-11-2025 | 54 Days |
| Construction of approach road at AWC building at Lenjiguda | OD/363/3479/119921/429897/00041085 | 2024-25 | Koraput | Semiliguda | Parajamuthai | Patakamara | Final Bill | 99999.70 | 0.00 | Processed successfully | 29-07-2025 | 18-09-2025 | 11-11-2025 | 26-09-2025 | 11-11-2025 | 54 Days | |
| 2874 | Repair and Restoration of Road from R&B guest house to Maa Tarini Mahabidyalaya | OD/356/3401/275216/400830/00045719 | 2024-25 | Jajpur | Korei | Patharapada | Pathara Pada | Final Bill | 200000.00 | 199997.00 | Bill Success From Treasury | 16-09-2025 | 06-10-2025 | 14-11-2025 | 10-10-2025 | 14-11-2025 | 39 Days |
| Repair and Restoration of Road from R&B guest house to Maa Tarini Mahabidyalaya | OD/356/3401/275216/400830/00045719 | 2024-25 | Jajpur | Korei | Patharapada | Pathara Pada | Final Bill | 200000.00 | 0.00 | Failed | 16-09-2025 | 06-10-2025 | 14-11-2025 | 10-10-2025 | 14-11-2025 | 39 Days | |
| 2875 | Construction of CC Road at from Jatindra House to PWD Road Barikdrea | OD/357/3408/118575/381058/00048086 | 2024-25 | Jharsuguda | Lakhanpur | Kumbharbandha | Kumbharbandh | Final Bill | 499913.75 | 499910.00 | Bill Success From Treasury | 11-08-2025 | 09-09-2025 | 11-12-2025 | 26-09-2025 | 11-12-2025 | 93 Days |
| 2876 | CONST OF CC ROAD FROM TORIHABANDHA RD ROAD PRADHAN SAHI CLUB HOUSE TO DANDAMUNDA SAHI ROAD | OD/369/3543/121033/408957/00049752 | 2024-25 | Puri | Nimapada | Sainsasasan | Torihanbandha | Final Bill | 143788.00 | 143785.00 | Bill Success From Treasury | 13-09-2025 | 19-10-2025 | 15-11-2025 | 30-10-2025 | 15-11-2025 | 27 Days |
| CONST OF CC ROAD FROM TORIHABANDHA RD ROAD PRADHAN SAHI CLUB HOUSE TO DANDAMUNDA SAHI ROAD | OD/369/3543/121033/408957/00049752 | 2024-25 | Puri | Nimapada | Sainsasasan | Torihanbandha | Final Bill | 143788.00 | 0.00 | Failed | 13-09-2025 | 19-10-2025 | 15-11-2025 | 30-10-2025 | 15-11-2025 | 27 Days | |
| CONST OF CC ROAD FROM TORIHABANDHA RD ROAD PRADHAN SAHI CLUB HOUSE TO DANDAMUNDA SAHI ROAD | OD/369/3543/121033/408957/00049752 | 2024-25 | Puri | Nimapada | Sainsasasan | Torihanbandha | Final Bill | 143788.00 | 0.00 | Failed | 13-09-2025 | 19-10-2025 | 15-11-2025 | 30-10-2025 | 15-11-2025 | 27 Days | |
| 2877 | Const. of CC Road from Jatiakholdihi Main Road to Narrottam House, Jatiakholdihi, Katangpani GP | OD/371/3560/121320/381875/00050466 | 2024-25 | Sambalpur | Jamankira | Katangpapani | Jatiakholdihi | Final Bill | 201999.60 | 201995.00 | Bill Success From Treasury | 10-09-2025 | 18-10-2025 | 13-11-2025 | 10-11-2025 | 13-11-2025 | 26 Days |
| 2878 | IMPROVEMENT OF ROAD FROM KAPASIA BANDHA RD ROAD TO KALAHI HIGH SCHOOL VIA PITAMBER JENA PADIA AT VILLAGE KALAHI | OD/346/3302/116161/391619/00051613 | 2021-22 | Balasore | Bhograi | Mandarsahi | Kalahi | Final Bill | 249811.46 | 249389.00 | Bill Success From Treasury | 09-09-2025 | 24-10-2025 | 14-11-2025 | 11-11-2025 | 14-11-2025 | 21 Days |
| 2879 | Improvement of Ratanpali Oram Sahi road, Ratanpali village | OD/351/3346/117194/382817/00052757 | 2024-25 | Deogarh | Barkote | Kelda | Ratanpali | Final Bill | 399999.32 | 399915.00 | Bill Success From Treasury | 24-09-2025 | 27-10-2025 | 14-11-2025 | 12-11-2025 | 14-11-2025 | 18 Days |
| 2880 | Const of CC Road from Ganga Sahoo house to Dhruba Sahoo house, W.N-07, Panchagaon | OD/350/3345/117176/398985/00052811 | 2024-25 | Cuttack | Tigiria | Panchagaon | Panchagan | Final Bill | 149999.44 | 149995.00 | Bill Success From Treasury | 06-11-2025 | 10-11-2025 | 13-11-2025 | 12-11-2025 | 13-11-2025 | 3 Days |
| 2881 | Provision of Facility Centre at Bolani G.P Office | OD/361/3451/119441/385273/00054226 | 2022-23 | Kendujhar | Joda | Bolani | Balani | 1st Bill | 999999.50 | 614806.00 | Bill Success From Treasury | 22-10-2025 | 06-11-2025 | - | 07-11-2025 | 12-11-2025 | 6 Days |
| 2882 | Construction of CC Road at Jhinkidadar Mahula Sahi , | OD/371/3565/121405/382471/00055002 | 2023-24 | Sambalpur | Rairakhol | Kukudabahali | Jhinkidadar | Final Bill | 499999.04 | 499986.00 | Bill Success From Treasury | 08-10-2025 | 09-10-2025 | 20-11-2025 | 31-10-2025 | 20-11-2025 | 42 Days |
| 2883 | REPAIR AND MAINTENENCE OF KIRIBURU HIGH SCHOOL | OD/361/3451/119441/385275/00055771 | 2024-25 | Kendujhar | Joda | Bolani | Kiriburu | Final Bill | 247999.84 | 247824.00 | Bill Success From Treasury | 19-10-2025 | 03-11-2025 | 11-11-2025 | 07-11-2025 | 11-11-2025 | 8 Days |
| 2884 | REPAIR AND MAINTENENCE OF SANKHAJHAR UGUPS | OD/361/3451/275394/385250/00055788 | 2024-25 | Kendujhar | Joda | Karakhendara | Karakhendara | Final Bill | 149999.84 | 149997.00 | Bill Success From Treasury | 06-10-2025 | 04-11-2025 | 13-11-2025 | 07-11-2025 | 13-11-2025 | 9 Days |
| 2885 | CONSTRUCTION OF CC ROAD FROM PRAFULLA BARIK HOUSE TO ASHOK BARIK HOUSE BHADRASAHI GAUDA SAHI | OD/361/3451/119438/385256/00055919 | 2024-25 | Kendujhar | Joda | Bhadrasahi | Bhadrasahi | Final Bill | 186531.41 | 186523.00 | Bill Success From Treasury | 09-10-2025 | 17-10-2025 | 13-11-2025 | 07-11-2025 | 13-11-2025 | 27 Days |
| 2886 | Provision of Facility Centre at Darlipali GP Hqrs. | OD/373/3584/121694/383780/00056047 | 2024-25 | Sundargarh | Lephripara | Darlipali | Darlipali | 1st Bill | 999999.99 | 705234.00 | Bill Success From Treasury | 14-10-2025 | 30-10-2025 | - | 07-11-2025 | 12-11-2025 | 13 Days |
| Provision of Facility Centre at Darlipali GP Hqrs. | OD/373/3584/121694/383780/00056047 | 2024-25 | Sundargarh | Lephripara | Darlipali | Darlipali | 1st Bill | 999999.99 | 0.00 | Failed | 14-10-2025 | 30-10-2025 | - | 07-11-2025 | 12-11-2025 | 13 Days | |
| 2887 | MAINTENANCE OF UPSC PALAM | OD/358/3420/118839/422283/00056091 | 2025-26 | Kalahandi | Narala | Palan | Palam | Final Bill | 299994.13 | 299990.00 | Bill Success From Treasury | 12-10-2025 | 23-10-2025 | 15-11-2025 | 10-11-2025 | 15-11-2025 | 23 Days |
| 2888 | Repair and maintenance of Matialapada Pry school | OD/346/3304/116229/393553/00056744 | 2024-25 | Balasore | Khaira | Shyamsundarpur | Randakhajuri | Final Bill | 149999.99 | 149995.00 | Bill Success From Treasury | 14-10-2025 | 29-10-2025 | 12-11-2025 | 11-11-2025 | 12-11-2025 | 14 Days |
| 2889 | REPAIR AND MAINTENENCE OF AWC AT BURU HUTTING | OD/361/3451/119439/385291/00056868 | 2023-24 | Kendujhar | Joda | Bhuyanraida | Bhuyanraida | Final Bill | 44999.14 | 44999.00 | Bill Success From Treasury | 22-10-2025 | 04-11-2025 | 13-11-2025 | 07-11-2025 | 13-11-2025 | 9 Days |
| 2890 | REPAIR AND MAINTENANCE OF AWC AT DHALADIHI | OD/361/3451/119442/385424/00056898 | 2023-24 | Kendujhar | Joda | Chamakapur | Chamakpur | Final Bill | 39899.04 | 39896.00 | Bill Success From Treasury | 24-10-2025 | 04-11-2025 | 13-11-2025 | 07-11-2025 | 13-11-2025 | 9 Days |
| 2891 | REPAIR AND MAINTENENCE OF AWC AT BHUYANROIDA | OD/361/3451/119439/385291/00056935 | 2024-25 | Kendujhar | Joda | Bhuyanraida | Bhuyanraida | Final Bill | 44999.38 | 44999.00 | Bill Success From Treasury | 22-10-2025 | 04-11-2025 | 13-11-2025 | 07-11-2025 | 13-11-2025 | 9 Days |
| 2892 | REPAIE AND MAINTENENCE OF AWC AT CAMP HUTTING | OD/361/3451/119439/385291/00056967 | 2024-25 | Kendujhar | Joda | Bhuyanraida | Bhuyanraida | Final Bill | 44999.10 | 44999.00 | Bill Success From Treasury | 22-10-2025 | 04-11-2025 | 13-11-2025 | 07-11-2025 | 13-11-2025 | 9 Days |
| 2893 | Repair and Restoration of road from Bagha Ampuda Crusher Chhak to Pry School | OD/346/3309/116314/393689/00057177 | 2024-25 | Balasore | Soro | Gopinathpur | Digbhanra | Final Bill | 20999.99 | 20998.00 | Bill Success From Treasury | 09-10-2025 | 13-10-2025 | 11-11-2025 | 13-10-2025 | 11-11-2025 | 29 Days |
| 2894 | Construction of CC road from Gunthi village to Matha, GP Sansarafal | OD/360/3440/119196/396287/00061089 | 2024-25 | Kendrapara | Pattamundai | Sansarfal | Sansar Phal | Final Bill | 199997.09 | 199850.00 | Bill Success From Treasury | 10-11-2025 | 11-11-2025 | 13-11-2025 | 12-11-2025 | 13-11-2025 | 2 Days |
| 2895 | REPAIR AND MAINTENANCE OF LASARDA UPME SCHOOL | OD/361/3451/119441/385272/00061319 | 2024-25 | Kendujhar | Joda | Bolani | Lasarda | Final Bill | 149999.99 | 149632.00 | Bill Success From Treasury | 22-10-2025 | 04-11-2025 | 13-11-2025 | 07-11-2025 | 13-11-2025 | 9 Days |
| 2896 | Const of CC Road at Bmpur Block Colony | OD/372/3568/275228/419414/00061597 | 2025-26 | Sonepur | Biramaharajpur | Champamal | Champamal | 1st Bill | 149999.54 | 149985.00 | Bill Success From Treasury | 23-10-2025 | 01-11-2025 | - | 07-11-2025 | 10-11-2025 | 9 Days |
| 2897 | Construction of CC Road from RD Road to Nairi PHC, Sananairi GP. | OD/362/3462/119647/408199/00062092 | 2024-25 | Khordha | Chilika | Sananasiri | Sananairi | Final Bill | 186531.99 | 186528.00 | Bill Success From Treasury | 31-10-2025 | 31-10-2025 | 12-11-2025 | 31-10-2025 | 12-11-2025 | 12 Days |
| Construction of CC Road from RD Road to Nairi PHC, Sananairi GP. | OD/362/3462/119647/408199/00062092 | 2024-25 | Khordha | Chilika | Sananasiri | Sananairi | Final Bill | 186531.99 | 0.00 | Failed | 31-10-2025 | 31-10-2025 | 12-11-2025 | 31-10-2025 | 12-11-2025 | 12 Days | |
| 2898 | Const. of CC Road from Amrutapur PMGSY Road to Ramesh Sahu House Kanchapada GP | OD/346/3308/116303/394265/00062512 | 2024-25 | Balasore | Simulia | Kanchapada | Amrutapur | Final Bill | 99999.45 | 99996.00 | Bill Success From Treasury | 01-11-2025 | 03-11-2025 | 12-11-2025 | 10-11-2025 | 12-11-2025 | 9 Days |
| 2899 | Completion of AWC building at Ainri Biswal Sahi ,. Malik Sahi | OD/346/3309/116311/393969/00063490 | 2025-26 | Balasore | Soro | Antapur | Ainri | Final Bill | 100000.00 | 99999.00 | Bill Success From Treasury | 06-11-2025 | 07-11-2025 | 11-11-2025 | 07-11-2025 | 11-11-2025 | 4 Days |
| 2900 | Repair and restoration of Kedarpur -4 AWC | OD/346/3309/116317/393979/00063520 | 2024-25 | Balasore | Soro | Kedarpur | Kedarpur | Final Bill | 200000.00 | 199997.00 | Bill Success From Treasury | 06-11-2025 | 07-11-2025 | 11-11-2025 | 07-11-2025 | 11-11-2025 | 4 Days |
| TOTAL | 15069553.501711 | 12040837 | |||||||||||||||
