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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2951 | Imp of Road from PWD Road to Hasrel Munda | OD/373/3588/121754/383915/00014334 | 2024-25 | Sundargarh | Sundargarh | Baragad | Bargarh | Final Bill | 201000.00 | 200874.00 | Bill Success From Treasury | 06-08-2025 | 23-10-2025 | 10-11-2025 | 02-11-2025 | 10-11-2025 | 18 Days |
| 2952 | Repair & Maintenace Goverment primary school, Rengalbeda | OD/361/3452/119456/385944/00014735 | 2024-25 | Kendujhar | Kendujhar Sadar | Kandaraposi | Rengalbeda | Final Bill | 149999.00 | 149996.00 | Bill Success From Treasury | 22-10-2025 | 24-10-2025 | 01-11-2025 | 01-11-2025 | 01-11-2025 | 8 Days |
| 2953 | Repair & Maintenace of Goverment upper primary school, Kunjarbahal | OD/361/3452/119456/385947/00014742 | 2024-25 | Kendujhar | Kendujhar Sadar | Kandaraposi | Kunjarabahal | Final Bill | 149999.91 | 149996.00 | Bill Success From Treasury | 22-10-2025 | 24-10-2025 | 01-11-2025 | 01-11-2025 | 01-11-2025 | 8 Days |
| 2954 | Repair & Maintenace of Repair & Maintenace of Goverment upper primary school, Madhupur | OD/361/3452/119456/385950/00014757 | 2024-25 | Kendujhar | Kendujhar Sadar | Kandaraposi | Kandaraposi | Final Bill | 149999.98 | 149998.00 | Bill Success From Treasury | 22-10-2025 | 24-10-2025 | 01-11-2025 | 01-11-2025 | 01-11-2025 | 8 Days |
| 2955 | Provision of Facility centre at Bodapalasa | OD/361/3452/119451/386080/00014785 | 2022-23 | Kendujhar | Kendujhar Sadar | Bodapalasa | Bodapalasha | 1st Bill | 1000000.00 | 664939.00 | Bill Success From Treasury | 14-08-2025 | 25-10-2025 | - | 01-11-2025 | 01-11-2025 | 7 Days |
| 2956 | Repair & Maintenace of Goverment upper primary school, Saraskola | OD/361/3452/119466/385976/00014852 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Sarasakela | Final Bill | 149999.99 | 149995.00 | Bill Success From Treasury | 19-10-2025 | 27-10-2025 | 01-11-2025 | 01-11-2025 | 01-11-2025 | 5 Days |
| 2957 | Impvt. Of Road From Sukhapadan To Raipur | OD/351/3348/117235/382702/00016280 | 2024-25 | Deogarh | Tileibani | Tainsar | Tainsar | Final Bill | 249675.49 | 249672.00 | Bill Success From Treasury | 22-09-2025 | 01-11-2025 | 12-11-2025 | 03-11-2025 | 12-11-2025 | 11 Days |
| 2958 | Improvement of road from Gudra House to Rocket Chhak at Sikharghaty | OD/365/3490/120107/389194/00017266 | 2024-25 | Mayurbhanj | Baripada | Sankhabhanga | Sankhabhanga | Final Bill | 349999.91 | 349998.00 | Bill Success From Treasury | 18-08-2025 | 29-10-2025 | 04-11-2025 | 01-11-2025 | 04-11-2025 | 6 Days |
| 2959 | Repair & Maintenance of Road from R&B Road to Chamhar Sahi Road | OD/356/3400/118431/400885/00017314 | 2024-25 | Jajpur | Jajpur | Panasa | Panasa | Final Bill | 199978.88 | 199942.00 | Bill Success From Treasury | 17-08-2025 | 17-10-2025 | 10-11-2025 | 18-10-2025 | 10-11-2025 | 24 Days |
| Repair & Maintenance of Road from R&B Road to Chamhar Sahi Road | OD/356/3400/118431/400885/00017314 | 2024-25 | Jajpur | Jajpur | Panasa | Panasa | Final Bill | 199978.88 | 0.00 | Failed | 17-08-2025 | 17-10-2025 | 10-11-2025 | 18-10-2025 | 10-11-2025 | 24 Days | |
| Repair & Maintenance of Road from R&B Road to Chamhar Sahi Road | OD/356/3400/118431/400885/00017314 | 2024-25 | Jajpur | Jajpur | Panasa | Panasa | Final Bill | 199978.88 | 0.00 | Failed | 17-08-2025 | 17-10-2025 | 10-11-2025 | 18-10-2025 | 10-11-2025 | 24 Days | |
| 2960 | Impvt. of Sami Kata Dumerpali | OD/345/3285/115791/420137/00017345 | 2024-25 | Balangir | Balangir | Madhiapali | Madhiapali | Final Bill | 999999.57 | 900855.00 | Bill Success From Treasury | 01-08-2025 | 14-10-2025 | 01-11-2025 | 31-10-2025 | 01-11-2025 | 18 Days |
| 2961 | Improvement Of Road From Pwd Road To Sitapur | OD/346/3304/116219/393579/00018716 | 2024-25 | Balasore | Khaira | Kurunta | Sitapur | Final Bill | 549999.47 | 549908.00 | Bill Success From Treasury | 17-10-2025 | 29-10-2025 | 01-11-2025 | 01-11-2025 | 01-11-2025 | 3 Days |
| 2962 | Provision Of Facility Centre At Brahmanbati GP Office | OD/350/3338/116975/400217/00019012 | 2023-24 | Cuttack | Kantapada | Brahmanbati | Sanamulai | 1st Bill | 999766.00 | 716157.00 | Bill Success From Treasury | 13-09-2025 | 30-10-2025 | - | 03-11-2025 | 10-11-2025 | 11 Days |
| 2963 | Imp. of Road with CC/ Gr-II Metalling from PWD Road to Trilochanpur Dehury Sahi | OD/349/3330/116800/418759/00019279 | 2024-25 | Boudh | Harabhanga | Chhatranga | Trilochanpur | Final Bill | 186531.99 | 186528.00 | Bill Success From Treasury | 11-07-2025 | 18-10-2025 | 12-11-2025 | 04-11-2025 | 12-11-2025 | 25 Days |
| 2964 | Const. of CC Road from Nuagaon to Kiasagar | OD/358/3414/275637/424095/00022754 | 2024-25 | Kalahandi | Kalampur | Nuagaon | Nuagaon | Final Bill | 299999.01 | 299993.00 | Bill Success From Treasury | 15-10-2025 | 25-10-2025 | 03-11-2025 | 01-11-2025 | 03-11-2025 | 9 Days |
| 2965 | Const. of CC Road at Pandigaon Gountiapada | OD/358/3414/118729/424133/00022757 | 2024-25 | Kalahandi | Kalampur | Pandigaon | Pandigaon | Final Bill | 251851.29 | 251845.00 | Bill Success From Treasury | 15-10-2025 | 22-10-2025 | 03-11-2025 | 01-11-2025 | 03-11-2025 | 12 Days |
| 2966 | Repair And Maintenance Of Road From Nandol Ward No. 1 Masjid To Nandol Rafiq Uddin House | OD/350/3343/117132/399715/00025095 | 2024-25 | Cuttack | Salepur | Nandol | Nandola | Final Bill | 143787.68 | 143784.00 | Bill Success From Treasury | 16-10-2025 | 23-10-2025 | 10-11-2025 | 01-11-2025 | 10-11-2025 | 18 Days |
| 2967 | Impvt.Of Road From Masinta To Bijulinali | OD/351/3348/117235/382717/00028475 | 2024-25 | Deogarh | Tileibani | Tainsar | Masinita | Final Bill | 249998.39 | 249996.00 | Bill Success From Treasury | 31-10-2025 | 01-11-2025 | 12-11-2025 | 03-11-2025 | 12-11-2025 | 11 Days |
| 2968 | Construction Of Cc/Paver Road At Bari Sahi | OD/354/3367/117651/410550/00028765 | 2024-25 | Ganjam | Bhanjanagar | Mujagada | Mujagada | Final Bill | 199999.99 | 199996.00 | Bill Success From Treasury | 16-10-2025 | 28-10-2025 | 10-11-2025 | 29-10-2025 | 10-11-2025 | 13 Days |
| 2969 | Improvement of nikirai kantania road | OD/360/3437/119116/396582/00030944 | 2024-25 | Kendrapara | Kendrapada | Nikirai | Nikirai | Final Bill | 399999.85 | 399996.00 | Bill Success From Treasury | 17-08-2025 | 27-10-2025 | 10-11-2025 | 04-11-2025 | 10-11-2025 | 14 Days |
| 2970 | Repair & Maintenance of Primary school Building, Matikhal | OD/364/3483/119986/430799/00037312 | 2024-25 | Malkangiri | Chitrakonda | Jodamba | Matikhala | Final Bill | 199999.76 | 199775.00 | Bill Success From Treasury | 04-09-2025 | 17-10-2025 | 01-11-2025 | 01-11-2025 | 01-11-2025 | 15 Days |
| 2971 | Maintenance of road from No.8 canal to ghusuriamal malik sahi | OD/360/3435/119072/396588/00039743 | 2024-25 | Kendrapara | Derabish | Nahanga | Jaganathpur | Final Bill | 400000.00 | 399997.00 | Bill Success From Treasury | 24-07-2025 | 17-10-2025 | 10-11-2025 | 01-11-2025 | 10-11-2025 | 24 Days |
| 2972 | Imp. of road from Garasa to Ragudu | OD/367/3524/120607/405630/00043106 | 2022-23 | Nayagarh | Dasapalla | Banigochha | Garasa | Final Bill | 279999.75 | 279994.00 | Bill Success From Treasury | 30-07-2025 | 16-10-2025 | 19-11-2025 | 31-10-2025 | 19-11-2025 | 34 Days |
| 2973 | CONST OF DRAIN IN NUASAHI AND TALASAHI MIDDLE AT B KAINCHAPUR | OD/354/3373/117754/411997/00047976 | 2024-25 | Ganjam | Ganjam | Poirasi | B.Kainchapur | Final Bill | 201919.61 | 201916.00 | Bill Success From Treasury | 07-08-2025 | 21-10-2025 | 10-11-2025 | 31-10-2025 | 10-11-2025 | 20 Days |
| 2974 | COMPLETION OF INCOMPLETE AWC BUILDING-IV AT PHASI | OD/354/3365/117608/411759/00048925 | 2024-25 | Ganjam | Beguniapada | Phasi | Phasi | 1st Bill | 202999.28 | 0.00 | Processed Successfully | 25-10-2025 | 28-10-2025 | - | 04-11-2025 | 04-11-2025 | 7 Days |
| 2975 | COMPLETION OF INCOMPLETE AWC-01 AT PHASI | OD/354/3365/117608/411759/00048928 | 2024-25 | Ganjam | Beguniapada | Phasi | Phasi | 1st Bill | 199999.15 | 0.00 | Processed Successfully | 25-10-2025 | 28-10-2025 | - | 04-11-2025 | 04-11-2025 | 7 Days |
| 2976 | Const. of CC road at Nuabandh ,Deobahal,Janhapada | OD/347/3311/116352/380889/00048941 | 2025-26 | Bargarh | Attabira | Janhapara | Janhapada | Final Bill | 200000.00 | 199996.00 | Bill Success From Treasury | 14-10-2025 | 22-10-2025 | 10-11-2025 | 03-11-2025 | 10-11-2025 | 19 Days |
| 2977 | Construction of GP Facility Center at Nakamamudi under 5th SFC ( Provision of Facility at GP Head Quarter) for the year 2024-2025 | OD/364/3482/119988/430603/00049210 | 2024-25 | Malkangiri | Korukonda | Nakamamudi | Nakamamudi | Final Bill | 999999.02 | 999995.00 | Bill Success From Treasury | 18-10-2025 | 31-10-2025 | 10-11-2025 | 31-10-2025 | 10-11-2025 | 10 Days |
| 2978 | IPROVEMENT OF ROAD FROM CHOUDHURY SAHI TO SURADEI | OD/359/3427/118941/415660/00049291 | 2025-26 | Kandhamal | Khajuripada | Khajuripada | Khajuripada | Final Bill | 499999.99 | 499993.00 | Bill Success From Treasury | 04-09-2025 | 01-11-2025 | 11-11-2025 | 04-11-2025 | 11-11-2025 | 10 Days |
| 2979 | Completion of incomplete awc badagada VI | OD/354/3385/118019/411193/00049301 | 2025-26 | Ganjam | Surada | Badagada | Badagada (Ct) | 1st Bill | 499999.93 | 496707.00 | Bill Success From Treasury | 09-10-2025 | 09-10-2025 | - | 31-10-2025 | 01-11-2025 | 23 Days |
| 2980 | CONST OF VSS BUILDING AT PIRIGADA OF GUNJIBADI GP | OD/359/3426/118927/416193/00049304 | 2024-25 | Kandhamal | K.Nuagan | Gunjibadi | Gunjibadi | 1st Bill | 849999.39 | 443435.00 | Bill Success From Treasury | 04-10-2025 | 17-10-2025 | - | 04-11-2025 | 11-11-2025 | 25 Days |
| 2981 | CONSTRUCTION OF PAVER ROAD FROM THAKURANI MANDIR TO TIKARA SAHI AT KHOJAPALLI GP KHOJAPALLI 2526 | OD/354/3377/117843/411789/00049755 | 2025-26 | Ganjam | Khallikote | Khagapalli | Khojapalli | Final Bill | 180162.56 | 180099.00 | Bill Success From Treasury | 04-09-2025 | 23-10-2025 | 01-11-2025 | 01-11-2025 | 01-11-2025 | 9 Days |
| 2982 | Construction of road from R&B road to Mirzapatna village road | OD/360/3435/119060/396375/00050623 | 2024-25 | Kendrapara | Derabish | Gualsingh | Mirjapatna | Final Bill | 399960.66 | 399597.00 | Bill Success From Treasury | 15-09-2025 | 26-09-2025 | 03-11-2025 | 01-11-2025 | 03-11-2025 | 38 Days |
| 2983 | Construction of C.C.Road at New Sahi, Panichatra | OD/370/3553/275326/426509/00052967 | 2024-25 | Rayagada | Kolnara | Katikana | Panichatra (Pangachatra) | Final Bill | 186531.16 | 186529.00 | Bill Success From Treasury | 22-09-2025 | 21-10-2025 | 10-11-2025 | 31-10-2025 | 10-11-2025 | 20 Days |
| 2984 | Repair and Maintenance of AWC Building Mahantiput-1 | OD/363/3472/119814/428192/00052971 | 2025-26 | Koraput | Kotpad | Bobeya | Mohantiput | Final Bill | 44890.29 | 43470.00 | Bill Success From Treasury | 22-10-2025 | 24-10-2025 | 01-11-2025 | 25-10-2025 | 01-11-2025 | 8 Days |
| 2985 | Repair and Maintenance of AWC Mahantiput 2 | OD/363/3472/119814/428192/00054847 | 2024-25 | Koraput | Kotpad | Bobeya | Mohantiput | Final Bill | 44890.29 | 43470.00 | Bill Success From Treasury | 22-10-2025 | 24-10-2025 | 01-11-2025 | 28-10-2025 | 01-11-2025 | 8 Days |
| 2986 | CONST OF CC ROAD FROM NUAGAON UP SCHOOL TO MAULIGHAR ROAD AT NUAGAON | OD/358/3414/275637/424095/00055146 | 2025-26 | Kalahandi | Kalampur | Nuagaon | Nuagaon | Final Bill | 349999.55 | 349994.00 | Bill Success From Treasury | 24-10-2025 | 25-10-2025 | 03-11-2025 | 01-11-2025 | 03-11-2025 | 9 Days |
| 2987 | COMPLETION OF COMMUNITY CENTRE AT NUABHUIN TELISAHI | OD/351/3348/117235/382704/00055174 | 2025-26 | Deogarh | Tileibani | Tainsar | Nuabhuin | Final Bill | 149998.69 | 149996.00 | Bill Success From Treasury | 31-10-2025 | 01-11-2025 | 12-11-2025 | 03-11-2025 | 12-11-2025 | 11 Days |
| 2988 | IMP OF ROAD AT BADFATAMUNDA | OD/372/3569/275164/418908/00055723 | 2024-25 | Sonepur | Dunguripali | Baidupali | Badphatamunda | Final Bill | 186531.97 | 186530.00 | Bill Success From Treasury | 09-10-2025 | 28-10-2025 | 10-11-2025 | 31-10-2025 | 10-11-2025 | 13 Days |
| 2989 | PROVISION OF FACILITY CENTRE AT KOTAGAON GP HQRS | OD/358/3414/275636/424088/00056477 | 2023-24 | Kalahandi | Kalampur | Kotagaon | Kotagaon | 1st Bill | 999999.73 | 521502.00 | Bill Success From Treasury | 10-10-2025 | 17-10-2025 | - | 01-11-2025 | 03-11-2025 | 17 Days |
| 2990 | IMPROVEMENT OF ROAD FROM BARADANGA BANDHA TO SHIVA MANDIR ROAD | OD/358/3417/118770/424070/00057777 | 2024-25 | Kalahandi | Kokasara | Baradanga | Barahadanga | Final Bill | 249994.35 | 249973.00 | Bill Success From Treasury | 14-10-2025 | 26-10-2025 | 31-10-2025 | 31-10-2025 | 31-10-2025 | 5 Days |
| 2991 | Repair & Maintenance of Rajkundu Primary School | OD/354/3367/117649/410597/00057816 | 2023-24 | Ganjam | Bhanjanagar | Lalsingi | Rajakundu | Final Bill | 149999.42 | 149995.00 | Bill Success From Treasury | 14-10-2025 | 24-10-2025 | 10-11-2025 | 29-10-2025 | 10-11-2025 | 17 Days |
| 2992 | Completion of Incomplete AWC building at Betar | OD/354/3367/117640/410600/00058424 | 2025-26 | Ganjam | Bhanjanagar | Dihapadhal | Dihapadhal | Final Bill | 99999.99 | 99999.00 | Bill Success From Treasury | 16-10-2025 | 28-10-2025 | 10-11-2025 | 01-11-2025 | 10-11-2025 | 13 Days |
| 2993 | Completion of Incomplete AWC Building at Tulasipalli-3 | OD/354/3367/117640/410600/00058441 | 2025-26 | Ganjam | Bhanjanagar | Dihapadhal | Dihapadhal | Final Bill | 100000.00 | 99999.00 | Bill Success From Treasury | 16-10-2025 | 28-10-2025 | 10-11-2025 | 01-11-2025 | 10-11-2025 | 13 Days |
| 2994 | Completion of Incomplete AWC Building at Tulasipalli-2 | OD/354/3367/117640/410600/00058457 | 2025-26 | Ganjam | Bhanjanagar | Dihapadhal | Dihapadhal | Final Bill | 100000.00 | 99999.00 | Bill Success From Treasury | 16-10-2025 | 28-10-2025 | 10-11-2025 | 01-11-2025 | 10-11-2025 | 13 Days |
| 2995 | Completion of Incomplete AWC Building at Sahanapalli | OD/354/3367/117640/410604/00058502 | 2025-26 | Ganjam | Bhanjanagar | Dihapadhal | Sahanapalli | Final Bill | 100000.00 | 99999.00 | Bill Success From Treasury | 16-10-2025 | 28-10-2025 | 10-11-2025 | 01-11-2025 | 10-11-2025 | 13 Days |
| 2996 | CONST OF CC ROAD AT BARADIHI VILLAGE ROAD UNDER BARADIHI GP | OD/365/3494/120151/391103/00060691 | 2025-26 | Mayurbhanj | Gopabandhunagar | Baradihi | Baradihi | Final Bill | 404663.00 | 404659.00 | Bill Success From Treasury | 18-10-2025 | 28-10-2025 | 11-11-2025 | 01-11-2025 | 11-11-2025 | 14 Days |
| 2997 | Improvement of road from Paramananda Mishra House to incomplete CC road | OD/346/3304/116225/393594/00061243 | 2024-25 | Balasore | Khaira | Palasa | Nachhipur | Final Bill | 143788.00 | 143716.00 | Bill Success From Treasury | 23-10-2025 | 27-10-2025 | 01-11-2025 | 01-11-2025 | 01-11-2025 | 5 Days |
| 2998 | Repair and renovation at begunia UGUP school | OD/346/3305/116232/393111/00062817 | 2024-25 | Balasore | Nilgiri | Begunia | Begunia | Final Bill | 199999.77 | 199996.00 | Bill Success From Treasury | 03-11-2025 | 03-11-2025 | 10-11-2025 | 04-11-2025 | 10-11-2025 | 7 Days |
| 2999 | Construction of market complex at sado | OD/351/3348/117232/383241/00062881 | 2024-25 | Deogarh | Tileibani | Sodo | Sodo | Final Bill | 999999.81 | 999997.00 | Bill Success From Treasury | 31-10-2025 | 01-11-2025 | 12-11-2025 | 03-11-2025 | 12-11-2025 | 11 Days |
| 3000 | Repair & Maintenance of Govt. PS,Balia,Haripur GP. | OD/362/3462/119641/408140/00062896 | 2024-25 | Khordha | Chilika | Haripur | Balia | Final Bill | 149999.90 | 149998.00 | Bill Success From Treasury | 31-10-2025 | 01-11-2025 | 13-11-2025 | 01-11-2025 | 13-11-2025 | 12 Days |
| TOTAL | 17058869.141156 | 14645793 | |||||||||||||||
