IFMS Expenditure details report

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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
251 Repair & Maintenace of Goverment primary school, Badapasi OD/361/3452/119468/386135/00014671 2024-25 Kendujhar Kendujhar Sadar Raghunathpur Badaposi 1st Bill 149999.10 149997.00 Bill Success From Treasury 25-08-2025 04-12-2025 - 02-02-2026 04-02-2026 62 Days
252 Repair & Maintenace of Adavasi Goverment high school, Kandraposi OD/361/3452/119456/385950/00015116 2024-25 Kendujhar Kendujhar Sadar Kandaraposi Kandaraposi 1st Bill 247999.01 247986.00 Bill Success From Treasury 20-01-2026 23-01-2026 - 03-02-2026 04-02-2026 12 Days
253 Complition of Guard wall with Road from Bada Mangalpur Main Road to Sanamangalpur OD/355/3389/118118/397873/00015222 2024-25 Jagatsinghpur Jagatsinghpur Alla Anla Final Bill 199999.60 0.00 Processed successfully 22-04-2025 27-01-2026 06-02-2026 03-02-2026 06-02-2026 10 Days
254 Construction of CC Road from Sakala road to Smasan CC Road OD/367/3530/120746/406872/00017125 2024-25 Nayagarh Ranapur Kandapada Sukal Final Bill 143787.46 143785.00 Bill Success From Treasury 10-11-2025 19-01-2026 06-02-2026 03-02-2026 06-02-2026 18 Days
255 Repair & Maintenance of Govt. Primary School, Dihapur OD/362/3460/119605/407750/00017945 2024-25 Khordha Bhubaneswar Itipur Itipur Final Bill 125379.54 0.00 Processed successfully 15-01-2026 28-01-2026 05-02-2026 03-02-2026 05-02-2026 8 Days
256 Repair & Maintenance of Govt PS Godibari OD/362/3460/119598/407473/00017946 2024-25 Khordha Bhubaneswar Andhrua Andharua Final Bill 147999.40 0.00 Processed successfully 26-11-2025 08-01-2026 05-02-2026 03-02-2026 05-02-2026 28 Days
257 Improvement Of Road From Hathipur To Dibabali OD/359/3422/275316/416759/00018437 2024-25 Kandhamal Baliguda Dadakangia Dadakangia Final Bill 414699.99 414699.00 Bill Success From Treasury 20-09-2025 30-01-2026 04-02-2026 03-02-2026 04-02-2026 5 Days
258 Imp. of Road with CC/ Grade-II Metalling At Jharapali Harijanpada OD/347/3315/116451/380501/00018596 2024-25 Bargarh Bheden Sanjirda Jharapali Final Bill 299999.75 299999.00 Bill Success From Treasury 16-12-2025 07-01-2026 05-02-2026 03-02-2026 05-02-2026 29 Days
259 Imp. of Road with CC/ Gr-II Metalling from R & B Road to Gopabandhu Tripathy House, Ardaulia OD/356/3399/118398/402106/00022322 2024-25 Jajpur Dasarathapur Duttapur Dattapur Final Bill 149999.47 0.00 Processed Successfully 30-12-2025 31-01-2026 03-02-2026 03-02-2026 03-02-2026 3 Days
260 Imp. of Road with CC/ Gr-II Metalling from Duttapur Main Road to Ganesh Sethy House, Duttapur OD/356/3399/118398/402106/00022329 2024-25 Jajpur Dasarathapur Duttapur Dattapur Final Bill 149999.27 0.00 Processed Successfully 15-11-2025 31-01-2026 03-02-2026 03-02-2026 03-02-2026 3 Days
261 Imp. of Road with CC/ Gr-II Metalling from Saptaghara to Baitarini embankment, Narayanpur OD/356/3399/118398/402107/00022330 2024-25 Jajpur Dasarathapur Duttapur Narana Pur Final Bill 99999.13 0.00 Processed Successfully 21-11-2025 31-01-2026 03-02-2026 03-02-2026 03-02-2026 3 Days
262 Repair And Maintenance Of Road From Bhatapada Babaji Behera House To Canal No. 4, Bhatapada OD/350/3343/117132/399716/00023358 2024-25 Cuttack Salepur Nandol Bhatapada Final Bill 174999.78 174994.00 Bill Success From Treasury 03-12-2025 16-12-2025 03-02-2026 19-12-2025 03-02-2026 49 Days
263 Repair And Maintenance Of Road From Madhabananada Matha To Balunkeswr Mandir, Gopinathpur OD/350/3343/117123/399885/00025085 2024-25 Cuttack Salepur Gopinathpur Gopinathapur 1st Bill 143787.92 143787.00 Bill Success From Treasury 23-10-2025 08-01-2026 - 16-01-2026 06-02-2026 29 Days
264 Imp. of road from Kantabania to Karnadandi OD/356/3399/118409/402164/00031403 2023-24 Jajpur Dasarathapur Mangalapur Mangal Pur Final Bill 199999.45 0.00 Processed Successfully 21-11-2025 20-01-2026 03-02-2026 03-02-2026 03-02-2026 14 Days
265 Construction of CC Road from Kaliasahi Chaka to Bhuju Murmu house at Chakulia OD/365/3505/120321/390112/00038239 2025-26 Mayurbhanj Rasgovindpur Khuntapal Chakulia Final Bill 200000.00 199927.00 Bill Success From Treasury 09-12-2025 14-01-2026 06-02-2026 03-02-2026 06-02-2026 23 Days
266 Construction of CC Road from Samay Hembram house to Basanti Hembram house at Nuasahi chakulia OD/365/3505/120321/390112/00038243 2025-26 Mayurbhanj Rasgovindpur Khuntapal Chakulia Final Bill 200000.00 199983.00 Bill Success From Treasury 09-12-2025 16-01-2026 06-02-2026 03-02-2026 06-02-2026 21 Days
267 PROVISION OF GP FACILITY CENTER AT KOLABIRA GP OD/357/3406/118542/381250/00038467 2024-25 Jharsuguda Kolabira Kolabira Kolabira 1st Bill 1000000.00 0.00 Processed Successfully 23-10-2025 22-01-2026 - 03-02-2026 03-02-2026 12 Days
268 CONSTRUCTION OF CC ROAD FROM SUNARI SAHI TO NLC CHURCH ROAD. OD/366/3516/120474/427864/00046207 2025-26 Nabarangpur Kosagumuda Kosagumuda Kosagumuda Final Bill 199999.88 199999.00 Bill Success From Treasury 15-12-2025 06-01-2026 05-02-2026 03-02-2026 05-02-2026 30 Days
269 CONSTRUCTION OF CC ROAD AT CHURAHANDI BISOI SAHI OF TEMERA GP. OD/366/3516/120484/427868/00046212 2025-26 Nabarangpur Kosagumuda Temara Churahandi Final Bill 249999.96 249999.00 Bill Success From Treasury 14-11-2025 06-01-2026 05-02-2026 03-02-2026 05-02-2026 30 Days
270 Construction of CC Road From B.E.O Office to KGBP Girls Hostel at Sankhunta Under Sankhunta GP OD/365/3494/120160/390851/00050027 2025-26 Mayurbhanj Gopabandhunagar Sankhunta Sankhunta Final Bill 203999.11 203999.00 Bill Success From Treasury 21-01-2026 03-02-2026 05-02-2026 03-02-2026 05-02-2026 2 Days
271 Mandiapada VSS OD/352/3354/117377/402454/00051431 2025-26 Dhenkanal Kankada Had Kantol Mandiapada 1st Bill 849999.02 542352.00 Bill Success From Treasury 15-11-2025 08-01-2026 - 02-02-2026 06-02-2026 29 Days
272 Const. of cc Road from AtigaonHigh School to Malpada OD/358/3413/118689/423708/00053450 2025-26 Kalahandi Junagarh Asttagaon Atigaon Final Bill 199930.58 199930.00 Bill Success From Treasury 15-11-2025 21-01-2026 03-02-2026 03-02-2026 03-02-2026 13 Days
273 Const. of CC road at Pariagad OD/358/3413/275653/423700/00055053 2025-26 Kalahandi Junagarh Chingudisar Padiagada(Padiagarh) Final Bill 199387.06 199387.00 Bill Success From Treasury 18-11-2025 21-01-2026 03-02-2026 03-02-2026 03-02-2026 13 Days
274 PROVISION OF FACILITY CENTER AT MALIJUBANG GP HEAD QUARTER OD/358/3418/118805/423082/00057298 2024-25 Kalahandi Lanjigarh Malijubanga Malijubang 1st Bill 999999.87 461801.00 Bill Success From Treasury 22-12-2025 13-01-2026 - 30-01-2026 06-02-2026 24 Days
275 CONSTRUCTION OF MARKET COMPLEX AT MALIJUBANG OD/358/3418/118805/423082/00057302 2023-24 Kalahandi Lanjigarh Malijubanga Malijubang 1st Bill 999999.27 452992.00 Bill Success From Treasury 24-11-2025 08-01-2026 - 30-01-2026 06-02-2026 29 Days
276 IMPROVEMENT OF ROAD FROM DURYODHAN NAYAK HOUSE TO CHANDRAMANI SAMAL HOUSE,MANGALPUR,GP-MANGALPUR OD/356/3399/118409/402164/00062742 2024-25 Jajpur Dasarathapur Mangalapur Mangal Pur Final Bill 119999.45 0.00 Processed Successfully 14-11-2025 20-01-2026 03-02-2026 03-02-2026 03-02-2026 14 Days
277 REPAIR & RESTORATION OF CC ROAD FROM VS OFFICE TO MISSION SHAKTI BUILDING ,VILLAGE-DASARATHAPUR OD/356/3399/118396/402090/00063011 2025-26 Jajpur Dasarathapur Dasarathpur Dasarathapur Final Bill 149999.97 0.00 Processed Successfully 03-11-2025 30-01-2026 03-02-2026 03-02-2026 03-02-2026 4 Days
278 construction of cc road from pmgsy road to nuapada burial ground OD/362/3465/275252/408048/00063087 2023-24 Khordha Tangi Mangalajodi Nuapada 1st Bill 199999.61 0.00 Processed Successfully 25-11-2025 22-01-2026 - 03-02-2026 03-02-2026 12 Days
279 IMP OF ROAD FROM NARABAHALI HIGH SCHOOL CHHAK TO KUSHAMKUNDA OF BELGAON GP OD/345/3295/115984/421183/00064327 2025-26 Balangir Saintala Belgaon Narabahali Final Bill 199999.67 199992.00 Bill Success From Treasury 14-11-2025 20-01-2026 05-02-2026 03-02-2026 05-02-2026 16 Days
280 Repair and Maintenance of Talsagarpada UPS OD/358/3419/118814/422708/00064381 2024-25 Kalahandi Madanpur Rampur M.Rampur Madanpur Rampur (Ct) 1st Bill 199999.99 199999.00 Bill Success From Treasury 08-01-2026 27-01-2026 - 03-02-2026 05-02-2026 9 Days
281 Construction of CC road from Late Priyanath Dey House to Maheswar Das House, Punanga OD/355/3389/118136/397910/00064452 2025-26 Jagatsinghpur Jagatsinghpur Punanga Punanga Final Bill 199999.40 0.00 Processed successfully 14-12-2025 26-01-2026 06-02-2026 03-02-2026 06-02-2026 11 Days
282 CONST. OF CC ROAD FROM RAMA SINGH HOUSE TO LASA SINGH HOUSE AT TRILOCHANPUR OD/365/3487/120044/390741/00065796 2023-24 Mayurbhanj Badasahi Durgapur Trilochanpur Final Bill 201918.26 0.00 Processed Successfully 19-01-2026 30-01-2026 03-02-2026 03-02-2026 03-02-2026 4 Days
283 CONSTRUCTION OF CC ROAD FROM MANGALPUR PANDA SAHI TO NAYAK SAHI VILL-MANGALPUR OD/356/3399/118409/402164/00065869 2025-26 Jajpur Dasarathapur Mangalapur Mangal Pur 1st Bill 399999.14 0.00 Processed Successfully 12-12-2025 22-01-2026 - 03-02-2026 03-02-2026 12 Days
284 CONSTRUCTION OF BOUNDARYWALL AT PRIMARY SCHOOL PALYGROUND AT KANDARAKALA IN RAIKALA GP OD/361/3452/119469/385958/00066190 2024-25 Kendujhar Kendujhar Sadar Raikala Kandarkala Final Bill 500000.00 499996.00 Bill Success From Treasury 18-12-2025 08-01-2026 04-02-2026 03-02-2026 04-02-2026 27 Days
285 Construction of CC Road from Jogisahi to Chandaka Crematorium, Chandaka GP OD/362/3460/119601/407466/00066761 2024-25 Khordha Bhubaneswar Chandaka Chandaka Jogisahi Final Bill 239999.84 0.00 Processed successfully 05-12-2025 16-01-2026 05-02-2026 03-02-2026 05-02-2026 20 Days
286 CONSTRUCTION OF CC DRAIN FROM GHASI GHARA CHAKA TO TRINATH MANDIR AT KUMBHARPUT OD/363/3470/119778/429062/00066839 2025-26 Koraput Jeypore Anta Ananta Final Bill 359999.16 359999.00 Bill Success From Treasury 08-12-2025 21-01-2026 05-02-2026 03-02-2026 05-02-2026 15 Days
287 CONSTRUCTION OF CC/ PAVER BLOCK ROAD AT BEREN DANDA TO KUDUM SAHI OD/363/3470/119778/429062/00066847 2025-26 Koraput Jeypore Anta Ananta Final Bill 553662.41 553662.00 Bill Success From Treasury 06-12-2025 12-01-2026 05-02-2026 03-02-2026 05-02-2026 24 Days
288 Const of CC road from Sankirtan Mahanta House to Sankaru Mahanta OD/361/3452/119449/386028/00067335 2025-26 Kendujhar Kendujhar Sadar Baradapal Baradapal Final Bill 300000.00 299998.00 Bill Success From Treasury 04-01-2026 19-01-2026 04-02-2026 02-02-2026 04-02-2026 16 Days
289 CONST OF CC ROAD AT DIMIRIDIHA MAJHI SAHI ROAD LENGTH-200 MTR. OD/361/3452/119464/386024/00067719 2025-26 Kendujhar Kendujhar Sadar Nuagaon Dimiridiha Final Bill 330555.99 330555.00 Bill Success From Treasury 15-01-2026 22-01-2026 04-02-2026 03-02-2026 04-02-2026 13 Days
290 CONST. OF CC ROAD AT TARATAKHAMAN SCHOOL TO KUDURSAHI CC ROAD. LENGTH-100 MTR. OD/361/3452/119464/385988/00067721 2025-26 Kendujhar Kendujhar Sadar Nuagaon Taratakhamana Final Bill 299999.53 299999.00 Bill Success From Treasury 15-01-2026 22-01-2026 04-02-2026 02-02-2026 04-02-2026 13 Days
291 CONS OF BOUNDARY WALL AT SHIBA MANDIR AT MANGALA POSHI OD/361/3452/119466/385991/00068044 2025-26 Kendujhar Kendujhar Sadar Palaspanga Mangalapasi Final Bill 699999.00 699998.00 Bill Success From Treasury 13-01-2026 22-01-2026 04-02-2026 02-02-2026 04-02-2026 13 Days
292 Infrastructure development of Ghatiguda Primary School OD/363/3476/275171/429940/00068349 2025-26 Koraput Nandapur K Hinbar Phanua Final Bill 484779.07 484779.00 Bill Success From Treasury 10-12-2025 31-12-2025 05-02-2026 03-02-2026 05-02-2026 36 Days
293 BEAUTIFICATION OF SELFI POINT BISSAMCUTTACK OD/370/3547/121108/425462/00068831 2024-25 Rayagada Bissamcuttack Bissamcuttack Bishamakatak (Ct) Final Bill 149999.30 148429.00 Bill Success From Treasury 13-01-2026 29-01-2026 04-02-2026 03-02-2026 04-02-2026 6 Days
294 CONSTRUCTION OF PAVER BLOCK ROAD FROM SADAR TO UPPER SAHI ABORDA OD/363/3476/119881/429703/00068958 2025-26 Koraput Nandapur Kularsing Abharada Final Bill 169999.83 169999.00 Bill Success From Treasury 30-12-2025 10-01-2026 05-02-2026 03-02-2026 05-02-2026 26 Days
295 CONST. OF MARKET PINDI AT WEEKLY MARKET AT MAHADEIJODA OD/361/3452/119459/386031/00070080 2025-26 Kendujhar Kendujhar Sadar Mahadeijoda Mahadeijoda Final Bill 492938.00 492936.00 Bill Success From Treasury 16-12-2025 24-01-2026 04-02-2026 02-02-2026 04-02-2026 11 Days
296 CONST. OF C.C. ROAD FROM BARDUKHAI SUBAL MANDAL HOUSE TO SUBALDAS BADI G.P.-KUMBHARMULI OD/346/3302/275559/391680/00070951 2025-26 Balasore Bhograi Kumbharmuli Barudakhai Final Bill 199947.99 0.00 Processed Successfully 31-12-2025 18-01-2026 03-02-2026 29-01-2026 03-02-2026 16 Days
297 Const. of Khelur Sanapada Khanduali Community hall OD/369/3538/275134/408773/00071089 2025-26 Puri Delanga Khelaur Khelaur 1st Bill 599978.12 509969.00 Bill Success From Treasury 06-01-2026 21-01-2026 - 28-01-2026 04-02-2026 14 Days
Const. of Khelur Sanapada Khanduali Community hall OD/369/3538/275134/408773/00071089 2025-26 Puri Delanga Khelaur Khelaur 1st Bill 599978.12 0.00 Failed 06-01-2026 21-01-2026 - 28-01-2026 04-02-2026 14 Days
298 CONSTRUCTION OF RURAL HAAT IN MAUZA MIRZAPUR NEAR KHANKI HAAT AREA OD/348/3328/116753/395128/00071581 2022-23 Bhadrak Tihidi Bhatapada Bhatapada 1st Bill 999999.05 710120.00 Bill Success From Treasury 24-12-2025 24-01-2026 - 03-02-2026 06-02-2026 13 Days
299 CONST OF CC ROAD FROM BIRABARA MAHNTA HOUSE TO BENUDHAR MAHANTA HOUSE AT SUNAPASI OD/361/3452/119458/386003/00072417 2025-26 Kendujhar Kendujhar Sadar Kaunrikala Kaunrikala 1st Bill 328551.00 328546.00 Bill Success From Treasury 04-01-2026 22-01-2026 - 02-02-2026 04-02-2026 13 Days
300 Improvement of Road from Achhandapali to Mahadeb Mandir OD/347/3315/116443/380578/00074461 2024-25 Bargarh Bheden Luhakhandi Achhandpali Final Bill 299999.55 299999.00 Bill Success From Treasury 16-01-2026 17-01-2026 05-02-2026 03-02-2026 05-02-2026 19 Days
TOTAL 17234265.023579 11074591
Showing 251 to 300 of 4172 projects
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