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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3001 | Imp of road from Barabodia Bhagabat Ghar to Mohanty Sahi Ganganarayanpur GP | OD/369/3545/275344/409735/00013580 | 2022-23 | Puri | Sadar | Ganganarayanpur | Ganganarayanpur | Final Bill | 99987.60 | 99785.00 | Bill Success From Treasury | 19-08-2025 | 29-10-2025 | 04-11-2025 | 30-10-2025 | 04-11-2025 | 6 Days |
| 3002 | Const. of cc/paver road from PWD road to Naik sahi road at village Bhikaripalli | OD/354/3369/117677/412095/00014074 | 2023-24 | Ganjam | Chatrapur | Bhikarpalli | Bhikaripalli | Final Bill | 199999.66 | 199996.00 | Bill Success From Treasury | 10-09-2025 | 28-10-2025 | 01-11-2025 | 30-10-2025 | 01-11-2025 | 4 Days |
| 3003 | Const of drain at Gandhrel (Chatiapali) | OD/345/3285/115794/420177/00014426 | 2024-25 | Balangir | Balangir | Sadeipali | Gandhrel | Final Bill | 199981.49 | 199977.00 | Bill Success From Treasury | 12-09-2025 | 27-10-2025 | 31-10-2025 | 30-10-2025 | 31-10-2025 | 4 Days |
| 3004 | Repair and renovation of alekh mahima ashram at madingpadar, Karlapada | OD/358/3409/118610/423278/00015195 | 2023-24 | Kalahandi | Bhawanipatna | Karalapada | Madingpadar | 1st Bill | 999999.19 | 208202.00 | Bill Success From Treasury | 13-02-2025 | 08-10-2025 | - | 30-10-2025 | 10-11-2025 | 33 Days |
| 3005 | Repairing of Nakulanga village CC road from Bhoi Sahi to Mohanty Sahi | OD/355/3389/118134/397923/00015341 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Patenigan | Nakulanga | Final Bill | 99930.26 | 99916.00 | Bill Success From Treasury | 26-03-2025 | 23-10-2025 | 14-11-2025 | 31-10-2025 | 14-11-2025 | 22 Days |
| 3006 | Improvement of Road from Guru Charana Rout House to Routray Sahi at Salijanga | OD/355/3389/118133/397971/00016309 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Patasara | Patasara | Final Bill | 149999.86 | 148688.00 | Bill Success From Treasury | 21-07-2025 | 25-10-2025 | 14-11-2025 | 31-10-2025 | 14-11-2025 | 20 Days |
| 3007 | Completion of incomplete Kalyan Mandap at Dumuriput, Padampur | OD/363/3471/119810/429971/00016610 | 2024-25 | Koraput | Koraput | Padmapur | Dumuriput | Final Bill | 999999.36 | 999987.00 | Bill Success From Treasury | 02-04-2025 | 29-10-2025 | 31-10-2025 | 30-10-2025 | 31-10-2025 | 2 Days |
| 3008 | Construction of CC road from Gouda Sahi to Pani Tanki | OD/344/3276/115552/405268/00016668 | 2024-25 | Angul | Anugul | Badakantakul | Badakantakul | Final Bill | 186531.11 | 186528.00 | Bill Success From Treasury | 05-06-2025 | 29-10-2025 | 11-11-2025 | 29-10-2025 | 11-11-2025 | 13 Days |
| 3009 | Improvement of Road from Deuli PWD main road to Chhenadhua AWC under Laxmiposi GP | OD/365/3490/120105/389086/00017264 | 2024-25 | Mayurbhanj | Baripada | Laxmiposi | Laxmiposi | Final Bill | 314699.96 | 314695.00 | Bill Success From Treasury | 28-05-2025 | 27-10-2025 | 04-11-2025 | 29-10-2025 | 04-11-2025 | 8 Days |
| 3010 | Maintenance Of Ghasiapada Village Road At Talab | OD/371/3559/121309/381740/00017530 | 2024-25 | Sambalpur | Dhankauda | Talab | Talaba | Final Bill | 499077.86 | 431757.00 | Bill Success From Treasury | 06-09-2025 | 22-10-2025 | 01-11-2025 | 29-10-2025 | 01-11-2025 | 10 Days |
| 3011 | Construction of CC paver Road from cyclone shelter to Belapada village | OD/354/3373/117760/412043/00017581 | 2024-25 | Ganjam | Ganjam | Subalaya | Belapada | Final Bill | 428674.67 | 428670.00 | Bill Success From Treasury | 31-05-2025 | 27-10-2025 | 10-11-2025 | 31-10-2025 | 10-11-2025 | 14 Days |
| 3012 | Improvement Of Road From Chanduli Mallick Sahi To Mallia S Lurce Gate At Kulasarichuan | OD/350/3337/116966/400084/00018414 | 2024-25 | Cuttack | Cuttacksadar | Kulasarichuan | Kulasarichuan | Final Bill | 95575.76 | 95571.00 | Bill Success From Treasury | 01-08-2025 | 28-10-2025 | 01-11-2025 | 31-10-2025 | 01-11-2025 | 4 Days |
| 3013 | Repair And Manitenance Of Road And Culvert Near Community Centre On Bandhapali -Charigochhia Road To Kanteijhar Road | OD/356/3394/118266/401639/00018740 | 2024-25 | Jajpur | Badchana | Salapada | Bandhapali | Final Bill | 399999.51 | 399996.00 | Bill Success From Treasury | 04-10-2025 | 17-10-2025 | 10-11-2025 | 29-10-2025 | 10-11-2025 | 24 Days |
| 3014 | Imp. of Road with CC/ Gr-II Metalling from Badikata Patra sahi to Dhobasahi | OD/349/3330/116812/418602/00019266 | 2024-25 | Boudh | Harabhanga | Tileswar | Tabhapadar | Final Bill | 186531.81 | 186527.00 | Bill Success From Treasury | 16-06-2025 | 17-10-2025 | 10-11-2025 | 29-10-2025 | 10-11-2025 | 24 Days |
| 3015 | Imp. of Road with CC/ Gr-II Metalling from Nh 57 to Tailasahi | OD/349/3330/116808/418515/00019273 | 2024-25 | Boudh | Harabhanga | Sampoch | Rambhikata | Final Bill | 186531.81 | 186527.00 | Bill Success From Treasury | 16-06-2025 | 17-10-2025 | 10-11-2025 | 29-10-2025 | 10-11-2025 | 24 Days |
| 3016 | Imp. of Road with CC/ Gr-II Metalling from NH 57 to Balianta . | OD/349/3330/275033/418388/00019286 | 2024-25 | Boudh | Harabhanga | Radhanagar | Balianta | Final Bill | 186531.81 | 186527.00 | Bill Success From Treasury | 23-06-2025 | 17-10-2025 | 10-11-2025 | 29-10-2025 | 10-11-2025 | 24 Days |
| 3017 | Construction of C.C Road from RD Road to Tala Jamujhara Sahi Dabagadia | OD/350/3332/116846/399156/00019838 | 2024-25 | Cuttack | Athagad | Gurudijhatia | Sauria | Final Bill | 209999.80 | 209993.00 | Bill Success From Treasury | 28-09-2025 | 22-10-2025 | 31-10-2025 | 30-10-2025 | 31-10-2025 | 9 Days |
| 3018 | Construction of C.C Road at Bagabindha Jora Sahi Dabagadia | OD/350/3332/116846/399156/00019839 | 2024-25 | Cuttack | Athagad | Gurudijhatia | Sauria | Final Bill | 159999.61 | 159994.00 | Bill Success From Treasury | 28-09-2025 | 22-10-2025 | 31-10-2025 | 30-10-2025 | 31-10-2025 | 9 Days |
| 3019 | Imp. of Road with CC/Gr-II Metalling from Balajii Mandir to Thakurani Mandir at Dongari | OD/354/3380/117898/411370/00021721 | 2024-25 | Ganjam | Polosara | Balichai | Dungari | Final Bill | 209999.99 | 209998.00 | Bill Success From Treasury | 18-10-2025 | 25-10-2025 | 12-11-2025 | 28-10-2025 | 12-11-2025 | 18 Days |
| 3020 | Construction Of Kalyan mandap At Radhakrushnapur | OD/350/3332/275417/399212/00022262 | 2024-25 | Cuttack | Athagad | Radhakrushnapur | Radhakrushnapur | Final Bill | 999999.91 | 999995.00 | Bill Success From Treasury | 13-10-2025 | 26-10-2025 | 31-10-2025 | 30-10-2025 | 31-10-2025 | 5 Days |
| 3021 | Maintenance Of Rural Hata Radhakishorepur | OD/350/3332/116861/907527/00026302 | 2024-25 | Cuttack | Athagad | Radhakishorepur | Radhakishorepur | Final Bill | 414998.90 | 414996.00 | Bill Success From Treasury | 02-10-2025 | 25-10-2025 | 31-10-2025 | 30-10-2025 | 31-10-2025 | 6 Days |
| 3022 | Repair & Maintenance of Bantuli Pry. School | OD/346/3301/116139/392189/00027083 | 2024-25 | Balasore | Basta | Singla | Bantuli | Final Bill | 199999.90 | 199996.00 | Bill Success From Treasury | 14-10-2025 | 28-10-2025 | 31-10-2025 | 29-10-2025 | 31-10-2025 | 3 Days |
| 3023 | Maintenance of Sankharidiha Primary School | OD/356/3397/118340/401260/00027413 | 2024-25 | Jajpur | Dharmasala | Jaraka | Sankaridiha | Final Bill | 199999.81 | 199996.00 | Bill Success From Treasury | 15-10-2025 | 23-10-2025 | 01-11-2025 | 30-10-2025 | 01-11-2025 | 9 Days |
| 3024 | CONSTRUCTION OF RURAL HAT AT GUNUPUR | OD/354/3382/117961/412673/00028491 | 2021-22 | Ganjam | Rangeilunda | Keluapalli | Gunupur | 1st Bill | 999999.91 | 0.00 | Failed | 18-10-2025 | 28-10-2025 | - | 30-10-2025 | 30-10-2025 | 2 Days |
| CONSTRUCTION OF RURAL HAT AT GUNUPUR | OD/354/3382/117961/412673/00028491 | 2021-22 | Ganjam | Rangeilunda | Keluapalli | Gunupur | 1st Bill | 999999.91 | 0.00 | Failed | 18-10-2025 | 28-10-2025 | - | 30-10-2025 | 30-10-2025 | 2 Days | |
| 3025 | Const. Of Road At Leptaguda | OD/358/3418/118796/422946/00029064 | 2024-25 | Kalahandi | Lanjigarh | Chhatrapur | Leptaguda | Final Bill | 199999.40 | 199994.00 | Bill Success From Treasury | 08-10-2025 | 28-10-2025 | 03-11-2025 | 31-10-2025 | 03-11-2025 | 6 Days |
| 3026 | Const. of CC Road from PWD Road to Gramashri Pitha at Bikshar | OD/344/3280/115687/403906/00039146 | 2024-25 | Angul | Kaniha | Samala | Bikisar | Final Bill | 299999.49 | 299995.00 | Bill Success From Treasury | 25-07-2025 | 23-10-2025 | 01-11-2025 | 29-10-2025 | 01-11-2025 | 9 Days |
| 3027 | CONSTRUCTION OF CC ROAD FROM RD ROAD TO KALANDI BEHERA HOUSE | OD/356/3399/118414/402098/00039365 | 2024-25 | Jajpur | Dasarathapur | Tarapada | Khosalpur | Final Bill | 149999.71 | 147227.00 | Bill Success From Treasury | 31-07-2025 | 07-10-2025 | 10-11-2025 | 30-10-2025 | 10-11-2025 | 34 Days |
| 3028 | CONSTRUCTION OF CC/PAVER ROAD FROM BHAGYALAXMINAGAR 1ST TO END OF STREET AT BHAGYALAXMINAGAR | OD/354/3369/117673/412102/00049009 | 2024-25 | Ganjam | Chatrapur | Agastinuagam | Gedalanaidupalam | Final Bill | 199999.95 | 199995.00 | Bill Success From Treasury | 14-08-2025 | 23-10-2025 | 01-11-2025 | 30-10-2025 | 01-11-2025 | 9 Days |
| 3029 | Repair and Maintenance of Tikayatpur Primary School Building | OD/365/3500/120259/389243/00049790 | 2024-25 | Mayurbhanj | Kuliana | Purunapani | Tikayatpur | Final Bill | 149999.98 | 149999.00 | Bill Success From Treasury | 06-09-2025 | 28-10-2025 | 04-11-2025 | 29-10-2025 | 04-11-2025 | 7 Days |
| 3030 | Construction of C.C Road at Kamar Sahi, C.S pur | OD/361/3445/119290/385497/00050805 | 2024-25 | Kendujhar | Champua | Chandrasekharpur | Kanjiasula | Final Bill | 186531.82 | 186528.00 | Bill Success From Treasury | 04-09-2025 | 24-10-2025 | 14-11-2025 | 27-10-2025 | 14-11-2025 | 21 Days |
| 3031 | Repair & maintanance of Hadamunda primary school | OD/351/3348/117235/382715/00051463 | 2024-25 | Deogarh | Tileibani | Tainsar | Hadamunda | Final Bill | 299999.32 | 299996.00 | Bill Success From Treasury | 06-09-2025 | 30-10-2025 | 31-10-2025 | 30-10-2025 | 31-10-2025 | 1 Days |
| 3032 | Improvement of CC Road from Sadangi GP Office to Natha Road | OD/352/3351/117306/402659/00051764 | 2025-26 | Dhenkanal | Gondia | Sadangi | Sadangi | Final Bill | 299999.93 | 299995.00 | Bill Success From Treasury | 18-09-2025 | 29-10-2025 | 01-11-2025 | 29-10-2025 | 01-11-2025 | 3 Days |
| 3033 | Construction of CC road from RD road to Bada Bikrampur | OD/370/3550/121146/426749/00054050 | 2024-25 | Rayagada | Gunupur | Dombosora | Dambasara | Final Bill | 186531.88 | 186529.00 | Bill Success From Treasury | 24-09-2025 | 23-10-2025 | 30-10-2025 | 30-10-2025 | 30-10-2025 | 7 Days |
| 3034 | CONST. OF CC ROAD FROM MURALI BEHERA HOUSE TO BABAJI SHOP HOUSE | OD/361/3451/119441/385276/00054228 | 2024-25 | Kendujhar | Joda | Bolani | Dhanurjayapur | 1st Bill | 799999.56 | 791189.00 | Bill Success From Treasury | 20-09-2025 | 25-09-2025 | - | 26-09-2025 | 31-10-2025 | 36 Days |
| CONST. OF CC ROAD FROM MURALI BEHERA HOUSE TO BABAJI SHOP HOUSE | OD/361/3451/119441/385276/00054228 | 2024-25 | Kendujhar | Joda | Bolani | Dhanurjayapur | 1st Bill | 799999.56 | 0.00 | Failed | 20-09-2025 | 25-09-2025 | - | 26-09-2025 | 31-10-2025 | 36 Days | |
| CONST. OF CC ROAD FROM MURALI BEHERA HOUSE TO BABAJI SHOP HOUSE | OD/361/3451/119441/385276/00054228 | 2024-25 | Kendujhar | Joda | Bolani | Dhanurjayapur | 1st Bill | 799999.56 | 0.00 | Failed | 20-09-2025 | 25-09-2025 | - | 26-09-2025 | 31-10-2025 | 36 Days | |
| 3035 | Repair & maintenance of Siha Project Upper Primary School | OD/355/3388/118099/397371/00054658 | 2024-25 | Jagatsinghpur | Erasama | Erasama | Siha | Final Bill | 149999.24 | 0.00 | Failed | 26-09-2025 | 18-10-2025 | 29-10-2025 | 28-10-2025 | 29-10-2025 | 11 Days |
| Repair & maintenance of Siha Project Upper Primary School | OD/355/3388/118099/397371/00054658 | 2024-25 | Jagatsinghpur | Erasama | Erasama | Siha | Final Bill | 149999.24 | 0.00 | Failed | 26-09-2025 | 18-10-2025 | 29-10-2025 | 28-10-2025 | 29-10-2025 | 11 Days | |
| Repair & maintenance of Siha Project Upper Primary School | OD/355/3388/118099/397371/00054658 | 2024-25 | Jagatsinghpur | Erasama | Erasama | Siha | Final Bill | 149999.24 | 0.00 | Failed | 26-09-2025 | 18-10-2025 | 29-10-2025 | 28-10-2025 | 29-10-2025 | 11 Days | |
| Repair & maintenance of Siha Project Upper Primary School | OD/355/3388/118099/397371/00054658 | 2024-25 | Jagatsinghpur | Erasama | Erasama | Siha | Final Bill | 149999.24 | 0.00 | Failed | 26-09-2025 | 18-10-2025 | 29-10-2025 | 28-10-2025 | 29-10-2025 | 11 Days | |
| Repair & maintenance of Siha Project Upper Primary School | OD/355/3388/118099/397371/00054658 | 2024-25 | Jagatsinghpur | Erasama | Erasama | Siha | Final Bill | 149999.24 | 0.00 | Failed | 26-09-2025 | 18-10-2025 | 29-10-2025 | 28-10-2025 | 29-10-2025 | 11 Days | |
| 3036 | Provision of Facility Centre at Dalab GP Hqrs | OD/347/3315/116440/380505/00054846 | 2024-25 | Bargarh | Bheden | Dalab | Dalab | 1st Bill | 1000000.00 | 648375.00 | Bill Success From Treasury | 23-09-2025 | 14-10-2025 | - | 25-10-2025 | 03-11-2025 | 20 Days |
| 3037 | CONSTRUCTION OF CC/PAVER ROAD AT WARD NO. 9 BACK SIDE FROM GOPAL SAHU TO PAKALU MASER HOUSE AT BADA NOLIANUAGAON | OD/354/3369/117673/412128/00056065 | 2025-26 | Ganjam | Chatrapur | Agastinuagam | Agastinuagan (Ct) | Final Bill | 202037.96 | 198811.00 | Bill Success From Treasury | 15-10-2025 | 19-10-2025 | 01-11-2025 | 30-10-2025 | 01-11-2025 | 13 Days |
| 3038 | Imp. of road with CC/Grade-II metalling from NH-55 to Jalau village | OD/355/3388/118096/397329/00056772 | 2024-25 | Jagatsinghpur | Erasama | Bhitarandhari | Jalau | 1st Bill | 563299.44 | 563293.00 | Bill Success From Treasury | 15-10-2025 | 24-10-2025 | - | 28-10-2025 | 30-10-2025 | 6 Days |
| 3039 | Constrcution of paver block road at Doraguda | OD/363/3476/119883/430082/00056831 | 2025-26 | Koraput | Nandapur | Nandaka | Nondaka (Nandaka) | Final Bill | 299999.75 | 299995.00 | Bill Success From Treasury | 10-10-2025 | 17-10-2025 | 10-11-2025 | 29-10-2025 | 10-11-2025 | 24 Days |
| 3040 | Renovation and Restoration of Sri ram Community Centre, Chasapada, Bijayramchandrapur GP | OD/369/3545/121063/409773/00057238 | 2024-25 | Puri | Sadar | Bijayramachandrapur | Bijeramachandrapur | 1st Bill | 399998.83 | 377196.00 | Bill Success From Treasury | 14-10-2025 | 15-10-2025 | - | 30-10-2025 | 04-11-2025 | 20 Days |
| 3041 | Construction of Chasapada Khandayat Sahi Community Centre, Bijayramchandrapur GP | OD/369/3545/121063/409773/00057253 | 2024-25 | Puri | Sadar | Bijayramachandrapur | Bijeramachandrapur | Final Bill | 399999.93 | 398343.00 | Bill Success From Treasury | 09-10-2025 | 11-10-2025 | 04-11-2025 | 30-10-2025 | 04-11-2025 | 24 Days |
| 3042 | Repair and Restoration of road from Karanja Gohiri Benudhar Mohanty House to Sani Mandir ( 2nd) | OD/346/3309/116328/394014/00057291 | 2024-25 | Balasore | Soro | Saknar | Pakhar | Final Bill | 18000.00 | 17996.00 | Bill Success From Treasury | 15-10-2025 | 17-10-2025 | 30-10-2025 | 27-10-2025 | 30-10-2025 | 13 Days |
| 3043 | PROVISION OF FACILITY CENTRE AT LAIMURA GP HQRS | OD/351/3348/117234/382609/00060061 | 2023-24 | Deogarh | Tileibani | Laimura | Laimura | Final Bill | 999999.00 | 999994.00 | Bill Success From Treasury | 22-10-2025 | 24-10-2025 | 30-10-2025 | 29-10-2025 | 30-10-2025 | 6 Days |
| 3044 | CONSTRCTION OF CC/PAVERROAD FROM UNIVERSITY ROAD TO MANDIAPALLI HANUMAN MANDIR AT J. N. PUR VILLAGE | OD/354/3369/117685/412147/00060851 | 2024-25 | Ganjam | Chatrapur | Narandrapur | Jaganathapur | Final Bill | 257575.67 | 256058.00 | Bill Success From Treasury | 21-10-2025 | 29-10-2025 | 01-11-2025 | 30-10-2025 | 01-11-2025 | 3 Days |
| 3045 | Improvement of road from Siba Mandir to Kalyan Mandap at Gareijhuli | OD/354/3380/117913/411563/00061067 | 2024-25 | Ganjam | Polosara | Kendubadi | Gareijhuli | Final Bill | 209999.99 | 209997.00 | Bill Success From Treasury | 18-10-2025 | 25-10-2025 | 12-11-2025 | 28-10-2025 | 12-11-2025 | 18 Days |
| 3046 | IMPROVEMENT OF ROAD FROM ARJUNA HOUSE TO BEHERA SAHI | OD/356/3402/118475/401162/00061113 | 2025-26 | Jajpur | Rasulpur | Maheswarpur | Chandapur | Final Bill | 199996.57 | 198026.00 | Bill Success From Treasury | 18-10-2025 | 28-10-2025 | 01-11-2025 | 30-10-2025 | 01-11-2025 | 4 Days |
| 3047 | Repairing of CC Road from Andola School to Nirmal house at Kadadiha village | OD/365/3489/120092/389520/00061233 | 2025-26 | Mayurbhanj | Bangriposi | Nafri | Kadadiha | Final Bill | 189999.59 | 189997.00 | Bill Success From Treasury | 18-10-2025 | 18-10-2025 | 30-10-2025 | 29-10-2025 | 30-10-2025 | 12 Days |
| 3048 | CONSTRUCTION OF CC ROAD AT PUTUPODARA PURUNA SAHI | OD/370/3547/121106/425367/00061320 | 2024-25 | Rayagada | Bissamcuttack | Bhatpur | Putruguda | Final Bill | 149999.50 | 146665.00 | Bill Success From Treasury | 23-10-2025 | 24-10-2025 | 01-11-2025 | 29-10-2025 | 01-11-2025 | 8 Days |
| 3049 | CONSTRUCTION OF CC ROAD FROM GALU NAIK HOUSE TO PADMA BATI BINDHANI HOUSE | OD/365/3487/120055/390598/00061915 | 2024-25 | Mayurbhanj | Badasahi | Naupal | Narankhunta | Final Bill | 186532.00 | 186528.00 | Bill Success From Treasury | 24-10-2025 | 25-10-2025 | 10-11-2025 | 31-10-2025 | 10-11-2025 | 16 Days |
| 3050 | Repair & Maint of Road CC/ Gr-II metalling from School gate to Mundiasahi Road, Haridapasi, Achalkote | OD/350/3345/117168/398978/00061937 | 2024-25 | Cuttack | Tigiria | Achalakot | Haridapasi | Final Bill | 185999.12 | 185995.00 | Bill Success From Treasury | 25-10-2025 | 27-10-2025 | 30-10-2025 | 29-10-2025 | 30-10-2025 | 3 Days |
| TOTAL | 20015543.177288 | 14407033 | |||||||||||||||
