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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2901 | Const. Of CC Road With Drain At Gandhrel Christian Pada | OD/345/3285/115794/420136/00016238 | 2024-25 | Balangir | Balangir | Sadeipali | Sadeipali | Final Bill | 394699.08 | 0.00 | Processed successfully | 21-08-2025 | 24-10-2025 | 18-11-2025 | 31-10-2025 | 18-11-2025 | 25 Days |
| Const. Of CC Road With Drain At Gandhrel Christian Pada | OD/345/3285/115794/420136/00016238 | 2024-25 | Balangir | Balangir | Sadeipali | Sadeipali | Final Bill | 394699.08 | 388248.00 | Bill Success From Treasury | 21-08-2025 | 24-10-2025 | 18-11-2025 | 31-10-2025 | 18-11-2025 | 25 Days | |
| 2902 | Construction Of Rural Haat At Deypur G.P. | OD/358/3409/118601/423307/00016462 | 2024-25 | Kalahandi | Bhawanipatna | Deypur | Depur | Final Bill | 999999.82 | 999962.00 | Bill Success From Treasury | 22-09-2025 | 31-10-2025 | 11-11-2025 | 07-11-2025 | 11-11-2025 | 11 Days |
| 2903 | Construction of CC road from Fakira Sahu House to Khala Chanchuni road | OD/344/3276/115559/405237/00016680 | 2024-25 | Angul | Anugul | Basala | Basala | Final Bill | 186531.07 | 186528.00 | Bill Success From Treasury | 13-05-2025 | 03-11-2025 | 11-11-2025 | 06-11-2025 | 11-11-2025 | 8 Days |
| 2904 | Construction of CC road of Matiasahi road | OD/344/3276/115575/405172/00016699 | 2024-25 | Angul | Anugul | Purunakot | Purunakot | Final Bill | 186531.63 | 186530.00 | Bill Success From Treasury | 13-05-2025 | 06-11-2025 | 11-11-2025 | 06-11-2025 | 11-11-2025 | 5 Days |
| 2905 | Imp.of Road near Bhainsipat devi maa mandir road | OD/368/3534/120852/421691/00016855 | 2024-25 | Nuapada | Nuapada | Sarabang | Bhainsimundi | Final Bill | 599870.02 | 599272.00 | Bill Success From Treasury | 08-05-2025 | 23-10-2025 | 15-11-2025 | 06-11-2025 | 15-11-2025 | 23 Days |
| 2906 | Maintenance of nageswar LP school | OD/360/3435/119059/396413/00017084 | 2024-25 | Kendrapara | Derabish | Barimul | Nageswarpur | Final Bill | 166839.33 | 166836.00 | Bill Success From Treasury | 30-05-2025 | 26-09-2025 | 10-11-2025 | 04-11-2025 | 10-11-2025 | 45 Days |
| 2907 | IMPROVEMENT OF ROAD WITH CC /PAVER BLOCK WITH CD WORKS TANDIPUR FROM RD TO TANDIPUR SIVA MANDIRA ROAD | OD/354/3379/117894/413152/00017491 | 2021-22 | Ganjam | Patrapur | Tandipur | Tandipur | Final Bill | 603631.78 | 603629.00 | Bill Success From Treasury | 15-09-2025 | 31-10-2025 | 10-11-2025 | 04-11-2025 | 10-11-2025 | 10 Days |
| 2908 | Construction of CC Road from Bhoslo Sing house to New Pokhri at Rautara Kala Sahi in Rajaloka GP | OD/365/3507/120353/387944/00017552 | 2025-26 | Mayurbhanj | Saraskana | Rajaloka | Rautara | Final Bill | 399999.99 | 399997.00 | Bill Success From Treasury | 06-08-2025 | 23-10-2025 | 11-11-2025 | 07-11-2025 | 11-11-2025 | 19 Days |
| 2909 | Improvement Of Road At Rural Haat Sikhpalli. | OD/364/3484/119977/430288/00017805 | 2024-25 | Malkangiri | Malkangiri | Sikhapalli | Sikhapali | Final Bill | 599999.29 | 599993.00 | Bill Success From Treasury | 11-09-2025 | 23-09-2025 | 10-11-2025 | 04-11-2025 | 10-11-2025 | 48 Days |
| 2910 | Improvement of Road with CC/ Gr-II Metalling from Belasuntha to Railway Over Bridge | OD/344/3278/115625/404215/00017846 | 2024-25 | Angul | Banarpal | Sakosingha | Belasuntha | Final Bill | 186531.73 | 186527.00 | Bill Success From Treasury | 24-07-2025 | 25-10-2025 | 15-11-2025 | 07-11-2025 | 15-11-2025 | 21 Days |
| 2911 | Maintenance of Market Complex at Bodak GP | OD/348/3328/116755/395198/00019403 | 2024-25 | Bhadrak | Tihidi | Bodak | Bodaka | 1st Bill | 312498.95 | 284829.00 | Bill Success From Treasury | 18-10-2025 | 31-10-2025 | - | 07-11-2025 | 12-11-2025 | 12 Days |
| 2912 | Imp. of Road with CC/Gr-II Metalling from Bada Sahi Chhaka to Sri Ram Nagar Road at Ustapada | OD/354/3380/117899/411489/00021722 | 2024-25 | Ganjam | Polosara | Banthapalli | Ustapada | Final Bill | 209999.99 | 209998.00 | Bill Success From Treasury | 30-10-2025 | 06-11-2025 | 09-12-2025 | 06-11-2025 | 09-12-2025 | 33 Days |
| 2913 | Imp. of Road with CC/Gr-II Metalling from RD Road to Ambapada Sahi | OD/354/3380/117900/411593/00021723 | 2024-25 | Ganjam | Polosara | Bartani | Bartini | Final Bill | 209999.99 | 209997.00 | Bill Success From Treasury | 24-10-2025 | 06-11-2025 | 02-12-2025 | 06-11-2025 | 02-12-2025 | 26 Days |
| 2914 | Imp. of Road with CC/Gr-II Metalling from UP School to Bada sahi Road at Bellagam | OD/354/3380/117901/411586/00021725 | 2024-25 | Ganjam | Polosara | Bellagam | Belagan | Final Bill | 209999.99 | 209998.00 | Bill Success From Treasury | 01-11-2025 | 07-11-2025 | 29-12-2025 | 07-11-2025 | 29-12-2025 | 52 Days |
| 2915 | Imp. of CC Road from High Level Canal to Gramya Village Road via Siba Mandira Sunguda | OD/356/3394/118268/401662/00022156 | 2024-25 | Jajpur | Badchana | Sunguda | Sunguda | Final Bill | 186531.90 | 149708.00 | Bill Success From Treasury | 18-09-2025 | 04-10-2025 | 11-11-2025 | 06-11-2025 | 11-11-2025 | 38 Days |
| 2916 | Const. of CC Road of Choudhurypada Gali at Sahajpati Talbhanra | OD/358/3416/118744/422273/00022788 | 2024-25 | Kalahandi | Kesinga | Belakhandi | Talbhaira | Final Bill | 200000.00 | 199995.00 | Bill Success From Treasury | 25-10-2025 | 27-10-2025 | 10-11-2025 | 07-11-2025 | 10-11-2025 | 14 Days |
| 2917 | Imp. of Road with CC/ Gr-II Metalling from RD Road to Palami | OD/359/3422/118879/416593/00022970 | 2024-25 | Kandhamal | Baliguda | Sudra | Palami | Final Bill | 199999.80 | 199998.00 | Bill Success From Treasury | 09-10-2025 | 28-10-2025 | 10-11-2025 | 07-11-2025 | 10-11-2025 | 13 Days |
| 2918 | Imp. of Road with CC/ Gr-II Metalling from Parubhatta Sandhipada | OD/359/3422/118870/416502/00022972 | 2024-25 | Kandhamal | Baliguda | Khamankhol | Parubhata | Final Bill | 199999.99 | 199998.00 | Bill Success From Treasury | 04-09-2025 | 29-10-2025 | 10-11-2025 | 07-11-2025 | 10-11-2025 | 12 Days |
| 2919 | Imp. of Road with CC/ Gr-II Metalling from RD Road to Tahasil Colony | OD/360/3442/119244/395998/00023660 | 2024-25 | Kendrapara | Rajnagar | Rajnagar | Rajnagar | Final Bill | 300000.00 | 299750.00 | Bill Success From Treasury | 13-09-2025 | 31-10-2025 | 12-11-2025 | 06-11-2025 | 12-11-2025 | 12 Days |
| 2920 | IMPROVEMENT OF ROAD FROM CHANGURUBALI TO MADHYAPALI ROAD | OD/359/3422/118870/416501/00026356 | 2024-25 | Kandhamal | Baliguda | Khamankhol | Changurabali | Final Bill | 200000.00 | 199997.00 | Bill Success From Treasury | 04-09-2025 | 29-10-2025 | 10-11-2025 | 07-11-2025 | 10-11-2025 | 12 Days |
| 2921 | Maintenance Of Talapada Pry. School | OD/361/3444/119273/386317/00027551 | 2024-25 | Kendujhar | Bansapal | Kuanr | Talapada | Final Bill | 249999.49 | 249994.00 | Bill Success From Treasury | 20-09-2025 | 02-11-2025 | 21-11-2025 | 03-11-2025 | 21-11-2025 | 19 Days |
| 2922 | Repair & Maint. of Govt. Upper Primary School, Boxaguda | OD/366/3517/120493/427815/00027921 | 2024-25 | Nabarangpur | Nabarangpur | Chatahandi | Chatahandi | Final Bill | 249998.89 | 249994.00 | Bill Success From Treasury | 23-09-2025 | 28-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 13 Days |
| 2923 | Repair & Maintenance of Hanuman Mandir Sahi Road at Bhabarada | OD/354/3380/117902/411503/00028893 | 2024-25 | Ganjam | Polosara | Bhabarada | Bhabarada | Final Bill | 210000.00 | 209997.00 | Bill Success From Treasury | 30-10-2025 | 07-11-2025 | 09-12-2025 | 07-11-2025 | 09-12-2025 | 32 Days |
| 2924 | Imp. Of Road From Rugudi Pada To Mahabandh Pada Road Of Karlamunda Gp | OD/358/3415/118733/422453/00029050 | 2024-25 | Kalahandi | Karlamunda | Karlamunda | Dukermal | Final Bill | 264929.95 | 264510.00 | Bill Success From Treasury | 18-09-2025 | 04-11-2025 | 11-11-2025 | 06-11-2025 | 11-11-2025 | 7 Days |
| 2925 | Construction of Road at Sunantara village | OD/354/3384/118000/412519/00029167 | 2024-25 | Ganjam | Sheragada | Dhantara | Sunantara | Final Bill | 299999.99 | 299331.00 | Bill Success From Treasury | 14-10-2025 | 24-10-2025 | 10-11-2025 | 02-11-2025 | 10-11-2025 | 17 Days |
| 2926 | Improvement Of Road At Birisahi | OD/359/3430/118981/415504/00039799 | 2023-24 | Kandhamal | Phulbani | Ganjuguda | Pakanagaon | Final Bill | 199999.15 | 199994.00 | Bill Success From Treasury | 09-10-2025 | 28-10-2025 | 12-11-2025 | 07-11-2025 | 12-11-2025 | 15 Days |
| 2927 | REPAIR AND RENOVATION OF JAGANNATH MANDIR AT LAIKERA. | OD/357/3407/118554/381222/00044153 | 2024-25 | Jharsuguda | Laikera | Laikera | Laikera | Final Bill | 249999.68 | 0.00 | Failed | 09-09-2025 | 29-10-2025 | 10-11-2025 | 03-11-2025 | 10-11-2025 | 12 Days |
| REPAIR AND RENOVATION OF JAGANNATH MANDIR AT LAIKERA. | OD/357/3407/118554/381222/00044153 | 2024-25 | Jharsuguda | Laikera | Laikera | Laikera | Final Bill | 249999.68 | 0.00 | Failed | 09-09-2025 | 29-10-2025 | 10-11-2025 | 03-11-2025 | 10-11-2025 | 12 Days | |
| 2928 | IMPROVEMENT OF ROAD AT PUJARIGUDA | OD/363/3468/119759/428131/00047568 | 2024-25 | Koraput | Borigumma | Sasahandi | Soshahandi | Final Bill | 200000.00 | 199997.00 | Bill Success From Treasury | 13-08-2025 | 03-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 38 Days |
| 2929 | IMPROVEMENT OF ROAD FROM SUDRUKUMPA PWD ROAD TO TADAMERU | OD/359/3427/118945/415382/00048655 | 2024-25 | Kandhamal | Khajuripada | Sudrukumpa | Tadameru | Final Bill | 399999.46 | 399995.00 | Bill Success From Treasury | 04-09-2025 | 01-11-2025 | 11-11-2025 | 04-11-2025 | 11-11-2025 | 10 Days |
| 2930 | CONSTRUCTION OF PAVER ROAD AT KURUMIPUR JANI BARA SAHI GP BADAPALLI 2526 | OD/354/3377/117829/411783/00049581 | 2025-26 | Ganjam | Khallikote | Badapalli | Badapalli | Final Bill | 180162.40 | 180157.00 | Bill Success From Treasury | 04-09-2025 | 15-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 26 Days |
| 2931 | Constn. of CC Road at Mahibila | OD/349/3331/116814/417806/00049634 | 2024-25 | Boudh | Kantamal | Baragaon | Mahibila | Final Bill | 399999.99 | 399997.00 | Bill Success From Treasury | 20-09-2025 | 27-10-2025 | 10-11-2025 | 07-11-2025 | 10-11-2025 | 14 Days |
| 2932 | Const. of C.C. Road from Prafulla Mahanta house to Tentulimul at Basantpur | OD/361/3450/119418/385365/00052585 | 2024-25 | Kendujhar | Jhumpura | Basantapur | Basantapur | 1st Bill | 143787.99 | 143782.00 | Bill Success From Treasury | 08-10-2025 | 31-10-2025 | - | 06-11-2025 | 11-11-2025 | 11 Days |
| 2933 | Construction of CC Road from Jena Munda House to Kanka Majhi House at Chakulia Munda Sahi | OD/361/3450/119414/385628/00054399 | 2025-26 | Kendujhar | Jhumpura | Badadumuria | Chakulia(Chakadiha) | 1st Bill | 199999.10 | 199992.00 | Bill Success From Treasury | 24-10-2025 | 31-10-2025 | - | 04-11-2025 | 10-11-2025 | 10 Days |
| 2934 | Const. of CC road at Dhaner Harijanpada | OD/358/3413/118695/423998/00054570 | 2025-26 | Kalahandi | Junagarh | Charbahal | Dhaner | Final Bill | 199999.90 | 199994.00 | Bill Success From Treasury | 30-09-2025 | 31-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 10 Days |
| 2935 | Improvement of Road from Arapaju to Nuaripadar | OD/359/3430/118980/415477/00054870 | 2024-25 | Kandhamal | Phulbani | Duduki | Arapaju | 1st Bill | 999999.16 | 604540.00 | Bill Success From Treasury | 25-09-2025 | 14-10-2025 | - | 06-11-2025 | 11-11-2025 | 28 Days |
| 2936 | IMPROVEMENT OF ROAD FROM BHATIGAON TO RIVER | OD/358/3414/118727/424093/00055064 | 2024-25 | Kalahandi | Kalampur | Mandal | Bhatigaon | Final Bill | 299999.55 | 299995.00 | Bill Success From Treasury | 24-10-2025 | 25-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 16 Days |
| 2937 | REPAIR WORK AT PARUAGUDA UP SCHOOL AT PARUAGUDA | OD/358/3414/118725/424160/00055700 | 2025-26 | Kalahandi | Kalampur | Hermal | Paruaguda | Final Bill | 249999.74 | 249994.00 | Bill Success From Treasury | 08-10-2025 | 29-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 12 Days |
| 2938 | REPAIR AND MAINTENENCE OF ROAD FROM SANJAY MAHAKUD HOUSE TO SUDAM BARIK HOUSE, GAUDA SAHI | OD/361/3451/119438/385256/00055926 | 2024-25 | Kendujhar | Joda | Bhadrasahi | Bhadrasahi | Final Bill | 143787.22 | 143782.00 | Bill Success From Treasury | 09-10-2025 | 16-10-2025 | 12-11-2025 | 07-11-2025 | 12-11-2025 | 27 Days |
| 2939 | REPAIR AND MAINTENENCE OF AWC AT DHOBAKUCHUDA | OD/361/3451/119442/385428/00056884 | 2023-24 | Kendujhar | Joda | Chamakapur | Dhobakuchuda | Final Bill | 44999.87 | 44999.00 | Bill Success From Treasury | 24-10-2025 | 04-11-2025 | 13-11-2025 | 07-11-2025 | 13-11-2025 | 9 Days |
| 2940 | Development of Rural Haat at Karnikhunti of Joradobra GP | OD/358/3415/118732/422600/00056998 | 2024-25 | Kalahandi | Karlamunda | Joradobra | Karnikhunti | Final Bill | 995347.28 | 995344.00 | Bill Success From Treasury | 17-10-2025 | 30-10-2025 | 10-11-2025 | 04-11-2025 | 10-11-2025 | 11 Days |
| 2941 | Repair and maintenance of AAM Medinipur Sub-Centre | OD/358/3409/118618/423389/00057254 | 2024-25 | Kalahandi | Bhawanipatna | Medinipur | Medinipur | Final Bill | 64999.57 | 64999.00 | Bill Success From Treasury | 29-10-2025 | 31-10-2025 | 11-11-2025 | 06-11-2025 | 11-11-2025 | 11 Days |
| 2942 | Const. of CC Road from AWC to High School road at Chahagaon | OD/358/3409/118597/423266/00059435 | 2024-25 | Kalahandi | Bhawanipatna | Chahagaon | Chahagaon | Final Bill | 300000.00 | 299997.00 | Bill Success From Treasury | 17-10-2025 | 30-10-2025 | 11-11-2025 | 30-10-2025 | 11-11-2025 | 12 Days |
| 2943 | Construction of Beladala Mahila Anchalika Mancha Gruha, Beladala GP | OD/369/3545/275375/409845/00060881 | 2023-24 | Puri | Sadar | Beladal | Beldal | Final Bill | 99998.40 | 99361.00 | Bill Success From Treasury | 18-10-2025 | 01-11-2025 | 12-11-2025 | 06-11-2025 | 12-11-2025 | 11 Days |
| 2944 | Construction of Samangara UP School AWC Boundary Wall, Samangara GP | OD/369/3545/275340/409848/00061399 | 2023-24 | Puri | Sadar | Samangara | Samangara | Final Bill | 99919.80 | 99600.00 | Bill Success From Treasury | 30-10-2025 | 30-10-2025 | 12-11-2025 | 06-11-2025 | 12-11-2025 | 13 Days |
| 2945 | Improvement of Baligoradi Mohanty Sahi CC road | OD/369/3539/120947/409499/00061770 | 2020-21 | Puri | Gop | Nagapur | Narua | Final Bill | 118349.76 | 118345.00 | Bill Success From Treasury | 24-10-2025 | 25-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 16 Days |
| 2946 | Repair and Maintenance of Nuapatna Nodal UP School , Nuapatna | OD/350/3345/117175/907529/00062129 | 2024-25 | Cuttack | Tigiria | Nuapatna | Nuapatna | 1st Bill | 199999.73 | 199994.00 | Bill Success From Treasury | 30-10-2025 | 04-11-2025 | - | 06-11-2025 | 10-11-2025 | 6 Days |
| 2947 | Const. of Paver Block Road Kalyan Mandap, Kadaligarh | OD/371/3565/121404/382496/00062136 | 2023-24 | Sambalpur | Rairakhol | Kadaligarh | Kadaligarh | Final Bill | 499998.40 | 457886.00 | Bill Success From Treasury | 27-10-2025 | 29-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 12 Days |
| 2948 | Improvement of Puta Harishankar Road, Chalisbatia GP | OD/369/3545/121067/409796/00062282 | 2021-22 | Puri | Sadar | Chalisibatia | Kantasila | Final Bill | 999999.30 | 999996.00 | Bill Success From Treasury | 30-10-2025 | 31-10-2025 | 12-11-2025 | 06-11-2025 | 12-11-2025 | 12 Days |
| 2949 | Repair & development of Chaturanjali Pry. school | OD/365/3508/120359/388734/00062334 | 2024-25 | Mayurbhanj | Sukruli | Chaturanjali | Chaturanjali | Final Bill | 229999.88 | 229997.00 | Bill Success From Treasury | 30-10-2025 | 31-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 10 Days |
| 2950 | Construction of road at Chidipalli main road to Manguru Durua house | OD/364/3484/119979/430166/00062738 | 2024-25 | Malkangiri | Malkangiri | Tandiki | Chidipali | Final Bill | 399999.02 | 399993.00 | Bill Success From Treasury | 30-10-2025 | 31-10-2025 | 10-11-2025 | 06-11-2025 | 10-11-2025 | 10 Days |
| TOTAL | 16394635.81932 | 14988346 | |||||||||||||||
