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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3051 | Improvement of Road from Gadadhar maharana House to Ajay Krushna Das House at M M Nagar | OD/369/3545/121070/409901/00013590 | 2023-24 | Puri | Sadar | Gopinathpur | Gopinathpur Alias Routrapur | Final Bill | 99999.66 | 99995.00 | Bill Success From Treasury | 03-03-2025 | 25-09-2025 | 27-10-2025 | 23-10-2025 | 27-10-2025 | 32 Days |
| 3052 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMRUTAPADA | OD/361/3452/119467/385985/00014318 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Amrutapada | Final Bill | 849999.99 | 282235.00 | Bill Success From Treasury | 27-03-2025 | 12-10-2025 | 28-10-2025 | 25-10-2025 | 28-10-2025 | 16 Days |
| CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMRUTAPADA | OD/361/3452/119467/385985/00014318 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Amrutapada | 1st Bill | 849999.99 | 567759.00 | Bill Success From Treasury | 27-03-2025 | 23-06-2025 | 28-10-2025 | 10-07-2025 | 11-07-2025 | 18 Days | |
| 3053 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT KALANDA | OD/361/3452/119467/385984/00014345 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Kalanda | 1st Bill | 849999.01 | 590145.00 | Bill Success From Treasury | 19-09-2025 | 17-10-2025 | - | 25-10-2025 | 28-10-2025 | 11 Days |
| 3054 | IMPROVEMENT OF ROAD FROM PRATAPRUDRAPUR FOREST ROAD TO PUMP HOUSE | OD/345/3285/115777/420277/00014433 | 2024-25 | Balangir | Balangir | Baidipali | Prataprudrapur | Final Bill | 399999.24 | 399995.00 | Bill Success From Treasury | 14-08-2025 | 23-09-2025 | 31-10-2025 | 28-10-2025 | 31-10-2025 | 38 Days |
| 3055 | Maintainance and Development of Road from Ratan Hansda house to Rabindra Murmu house. | OD/346/3299/116077/392686/00014699 | 2024-25 | Balasore | Baleshwar | Nagram | Chakpanchurukhi | Final Bill | 99999.99 | 99917.00 | Bill Success From Treasury | 13-09-2025 | 09-10-2025 | 30-10-2025 | 24-10-2025 | 30-10-2025 | 21 Days |
| 3056 | Improvement of road from Kamadhenukote to Old OCS Road | OD/352/3350/117264/403377/00016287 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Dhirapatna | Dhirapatana | 1st Bill | 498583.11 | 488395.00 | Bill Success From Treasury | 07-08-2025 | 20-09-2025 | - | 24-10-2025 | 30-10-2025 | 40 Days |
| 3057 | Maintenance of Bhapur Kalyan Mandap | OD/352/3350/117261/403347/00016520 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Bhapur | Bhapur | 1st Bill | 499414.82 | 427399.00 | Bill Success From Treasury | 11-09-2025 | 26-09-2025 | - | 24-10-2025 | 30-10-2025 | 34 Days |
| 3058 | Construction of road with culvert at Badakerenga | OD/363/3471/119803/428971/00016613 | 2024-25 | Koraput | Koraput | Kerenga | Kerenga | Final Bill | 299999.98 | 299995.00 | Bill Success From Treasury | 02-04-2025 | 27-10-2025 | 28-10-2025 | 28-10-2025 | 28-10-2025 | 1 Days |
| 3059 | Imp. of road with CC/Gr-II metalling at Rudhiamba colony, Mastiput | OD/363/3471/119808/428954/00016620 | 2024-25 | Koraput | Koraput | Mastiput | Rudhiamba | Final Bill | 299999.91 | 299997.00 | Bill Success From Treasury | 14-08-2025 | 27-10-2025 | 28-10-2025 | 28-10-2025 | 28-10-2025 | 1 Days |
| 3060 | Imp. of road with CC/Gr-II metalling at Ganjeipadar | OD/363/3471/119803/428971/00016622 | 2024-25 | Koraput | Koraput | Kerenga | Kerenga | Final Bill | 200000.00 | 199799.00 | Bill Success From Treasury | 02-04-2025 | 22-09-2025 | 24-10-2025 | 24-10-2025 | 24-10-2025 | 32 Days |
| 3061 | Imp.of Road with cc/Gr-ii Metaling with Culvert from Katapada to Balipada | OD/368/3534/120840/421652/00016862 | 2024-25 | Nuapada | Nuapada | Jampani | Jampani | Final Bill | 417990.81 | 411172.00 | Bill Success From Treasury | 27-04-2025 | 14-10-2025 | 30-10-2025 | 25-10-2025 | 30-10-2025 | 16 Days |
| 3062 | Construction of CC road from Kalu Mandal house to Debu Mandal house at Pandhada Mandal Sahi Umadeipur GP | OD/365/3507/120357/387890/00017424 | 2025-26 | Mayurbhanj | Saraskana | Umadeipur | Umadeipur | Final Bill | 600000.00 | 599996.00 | Bill Success From Treasury | 24-07-2025 | 15-10-2025 | 30-10-2025 | 27-10-2025 | 30-10-2025 | 15 Days |
| 3063 | Imp. of Road with CC/ Gr-II Metalling from Panduatikra to Football Field Road | OD/371/3559/121302/381710/00017525 | 2024-25 | Sambalpur | Dhankauda | Kankhinda | Bhalubahal | Final Bill | 678787.25 | 678784.00 | Bill Success From Treasury | 30-08-2025 | 22-10-2025 | 30-10-2025 | 27-10-2025 | 30-10-2025 | 8 Days |
| 3064 | Construction of Guardwall at Tilau Sarjan Ghat in Sankhabhanga GP | OD/365/3507/120354/387837/00017555 | 2025-26 | Mayurbhanj | Saraskana | Sankhabhanga | Tilow | Final Bill | 499999.99 | 499996.00 | Bill Success From Treasury | 14-08-2025 | 24-09-2025 | 30-10-2025 | 25-10-2025 | 30-10-2025 | 36 Days |
| 3065 | Construction of C.C. Road from Giridhibasia Kali Mandir towards Tilapanga Shiva Mandir | OD/344/3278/115612/404170/00017829 | 2024-25 | Angul | Banarpal | Fulapada | Fulapada | Final Bill | 186531.83 | 186529.00 | Bill Success From Treasury | 25-07-2025 | 16-09-2025 | 30-10-2025 | 28-10-2025 | 30-10-2025 | 44 Days |
| 3066 | Construction of Culvert with CC Road on Road from Patana Sahi to ITI College | OD/344/3278/115624/404194/00017844 | 2024-25 | Angul | Banarpal | Nuahata | Nuahata (Ct) | 1st Bill | 186531.99 | 186530.00 | Bill Success From Treasury | 25-07-2025 | 14-10-2025 | - | 28-10-2025 | 30-10-2025 | 16 Days |
| 3067 | Improvement Of CC road from Fhogal Gp Office To Smasan Road | OD/350/3342/117084/399692/00018425 | 2024-25 | Cuttack | Nischinta Koili | Fogal | Phogola | Final Bill | 124996.82 | 124993.00 | Bill Success From Treasury | 09-10-2025 | 13-10-2025 | 27-10-2025 | 25-10-2025 | 27-10-2025 | 14 Days |
| 3068 | Maintenance of Upper Primary School at Magurbeda | OD/345/3291/275198/420037/00020350 | 2024-25 | Balangir | Loisinga | Magurbeda | Magurbeda | Final Bill | 199999.63 | 199994.00 | Bill Success From Treasury | 18-09-2025 | 25-10-2025 | 28-10-2025 | 27-10-2025 | 28-10-2025 | 3 Days |
| 3069 | Provision Of Facility Centre At Minia GP Hqrs | OD/359/3430/118986/415535/00020413 | 2023-24 | Kandhamal | Phulbani | Minia | Minia | Final Bill | 999999.29 | 975659.00 | Bill Success From Treasury | 18-09-2025 | 22-09-2025 | 01-11-2025 | 28-10-2025 | 01-11-2025 | 40 Days |
| 3070 | Imp. of Road with CC/ Gr-II Metalling from Balakia to Jakipanga | OD/359/3422/118875/416655/00022967 | 2024-25 | Kandhamal | Baliguda | Rebingia | Balakia | Final Bill | 299999.36 | 299994.00 | Bill Success From Treasury | 18-09-2025 | 25-09-2025 | 27-10-2025 | 23-10-2025 | 27-10-2025 | 32 Days |
| 3071 | Imp. of Road with CC/ Gr-II Metalling at Tagakia | OD/359/3422/118868/416701/00022971 | 2024-25 | Kandhamal | Baliguda | Battaguda | Tagakia | Final Bill | 299999.61 | 299997.00 | Bill Success From Treasury | 20-09-2025 | 18-10-2025 | 27-10-2025 | 23-10-2025 | 27-10-2025 | 9 Days |
| 3072 | Construction Of New Ankula Cc Road From Biranchi Behera House To Prasanna Behera House | OD/350/3332/116863/399046/00023278 | 2024-25 | Cuttack | Athagad | Samsarpur | Ankula | Final Bill | 349999.97 | 349996.00 | Bill Success From Treasury | 04-09-2025 | 13-09-2025 | 31-10-2025 | 13-10-2025 | 31-10-2025 | 48 Days |
| Construction Of New Ankula Cc Road From Biranchi Behera House To Prasanna Behera House | OD/350/3332/116863/399046/00023278 | 2024-25 | Cuttack | Athagad | Samsarpur | Ankula | Final Bill | 349999.97 | 0.00 | Failed | 04-09-2025 | 13-09-2025 | 31-10-2025 | 13-10-2025 | 31-10-2025 | 48 Days | |
| Construction Of New Ankula Cc Road From Biranchi Behera House To Prasanna Behera House | OD/350/3332/116863/399046/00023278 | 2024-25 | Cuttack | Athagad | Samsarpur | Ankula | Final Bill | 349999.97 | 0.00 | Failed | 04-09-2025 | 13-09-2025 | 31-10-2025 | 13-10-2025 | 31-10-2025 | 48 Days | |
| Construction Of New Ankula Cc Road From Biranchi Behera House To Prasanna Behera House | OD/350/3332/116863/399046/00023278 | 2024-25 | Cuttack | Athagad | Samsarpur | Ankula | Final Bill | 349999.97 | 0.00 | Failed | 04-09-2025 | 13-09-2025 | 31-10-2025 | 13-10-2025 | 31-10-2025 | 48 Days | |
| 3073 | IMPROVEMENT OF ROAD WITH CC/GR-II MEETING FROM NUAGAON PMGSY ROAD TO RAJU MOHANTA HOUSE | OD/365/3498/120217/388847/00026639 | 2024-25 | Mayurbhanj | Karanjia | Badadeuli | Nuagan | Final Bill | 186532.00 | 186527.00 | Bill Success From Treasury | 18-07-2025 | 08-10-2025 | 31-10-2025 | 25-10-2025 | 31-10-2025 | 23 Days |
| 3074 | Repair & Maintenance Of Naikpada Govt. Primary School | OD/358/3417/118780/424066/00027471 | 2024-25 | Kalahandi | Kokasara | Ladugaon | Supad | Final Bill | 319999.28 | 319997.00 | Bill Success From Treasury | 14-10-2025 | 17-10-2025 | 27-10-2025 | 23-10-2025 | 27-10-2025 | 10 Days |
| 3075 | Repair & Maintenance Of Road From Kumar Sahi To Behera Chhaka, Daisingh G.P. | OD/348/3323/116626/394745/00028387 | 2024-25 | Bhadrak | Bhadrak | Dalsing | Daising | Final Bill | 99999.19 | 99993.00 | Bill Success From Treasury | 22-09-2025 | 10-10-2025 | 30-10-2025 | 17-10-2025 | 30-10-2025 | 20 Days |
| 3076 | CONSTRUCTION OF PAVER ROAD AT PHASINUAPADA | OD/354/3382/275075/412709/00028492 | 2024-25 | Ganjam | Rangeilunda | Mendarajpur | Phasinuapada | Final Bill | 299999.54 | 299382.00 | Bill Success From Treasury | 06-08-2025 | 18-10-2025 | 31-10-2025 | 28-10-2025 | 31-10-2025 | 13 Days |
| 3077 | Imp. Of road with cc/Gr-ii metalling from Thappaguda to Bahalguda | OD/364/3484/119998/430195/00033977 | 2024-25 | Malkangiri | Malkangiri | Markapalli | Thapaguda | 1st Bill | 221531.54 | 221528.00 | Bill Success From Treasury | 29-07-2025 | 26-09-2025 | - | 25-10-2025 | 01-11-2025 | 36 Days |
| 3078 | Construction of CC Road of Dalki Bahal Transformer Pada | OD/371/3558/121285/381307/00035210 | 2024-25 | Sambalpur | Bamra | Kutarimal | Kutarimal | Final Bill | 499999.85 | 0.00 | Processed Successfully | 20-08-2025 | 18-10-2025 | 27-10-2025 | 25-10-2025 | 27-10-2025 | 9 Days |
| 3079 | Completion of incomplete AWC III and IV at Khalingi | OD/354/3383/117984/412437/00037569 | 2025-26 | Ganjam | Sanakhemundi | Khallanngi | Khallingi | Final Bill | 199999.87 | 148152.00 | Bill Success From Treasury | 22-08-2025 | 20-09-2025 | 10-11-2025 | 27-10-2025 | 10-11-2025 | 51 Days |
| 3080 | Provision of Facility Centre at Govindapally | OD/364/3481/119952/430374/00038295 | 2024-25 | Malkangiri | Khairaput | Govindapalli | Govindapalli | Final Bill | 999999.74 | 999993.00 | Bill Success From Treasury | 01-08-2025 | 22-09-2025 | 28-10-2025 | 27-10-2025 | 28-10-2025 | 36 Days |
| 3081 | Improvement of Road from Kusumput to Baghdangar | OD/364/3481/119952/430485/00038317 | 2024-25 | Malkangiri | Khairaput | Govindapalli | Kusumput | Final Bill | 499999.05 | 499996.00 | Bill Success From Treasury | 25-07-2025 | 20-09-2025 | 28-10-2025 | 27-10-2025 | 28-10-2025 | 38 Days |
| 3082 | Constn. of CC Road at Bauripitha at Sulia | OD/349/3331/116833/417697/00040172 | 2024-25 | Boudh | Kantamal | Rundimahul | Sulia | Final Bill | 499999.99 | 499999.00 | Bill Success From Treasury | 16-09-2025 | 17-10-2025 | 27-10-2025 | 25-10-2025 | 27-10-2025 | 10 Days |
| 3083 | Repair and Maiantenance of Mallikana Primary School | OD/355/3388/118115/397422/00043098 | 2024-25 | Jagatsinghpur | Erasama | Somapur | Kanjiakana | Final Bill | 149997.59 | 149991.00 | Bill Success From Treasury | 19-09-2025 | 18-10-2025 | 30-10-2025 | 28-10-2025 | 30-10-2025 | 12 Days |
| 3084 | COMPLETION OF BHOGA MANDAP ATSHIVA MANDIR AT SALEBHATASALEBHATA GP | OD/345/3284/115775/419874/00044931 | 2025-26 | Balangir | Agalpur | Salebhata | Salebhata | Final Bill | 199999.72 | 199993.00 | Bill Success From Treasury | 25-08-2025 | 06-10-2025 | 30-10-2025 | 25-10-2025 | 30-10-2025 | 24 Days |
| 3085 | Construction of CC Road at Shiba Mandir, Titriposh | OD/371/3558/121288/381304/00047189 | 2025-26 | Sambalpur | Bamra | Pindapathar | Titiriposh | Final Bill | 107164.46 | 107163.00 | Bill Success From Treasury | 25-08-2025 | 25-10-2025 | 31-10-2025 | 27-10-2025 | 31-10-2025 | 6 Days |
| 3086 | Construction of CC Road from Sekhar House to Hanuman Mandir Jharkata | OD/357/3408/118586/381035/00048800 | 2024-25 | Jharsuguda | Lakhanpur | Remonda | Remenda | Final Bill | 200999.09 | 200994.00 | Bill Success From Treasury | 13-08-2025 | 04-09-2025 | 04-11-2025 | 26-09-2025 | 04-11-2025 | 61 Days |
| 3087 | REPAIR & MAINTENANCE OF AWC BUILDING PAIKAPADA | OD/354/3365/117594/411631/00048931 | 2024-25 | Ganjam | Beguniapada | Badakhairakhama | Paikapada | 1st Bill | 44999.69 | 21482.00 | Bill Success From Treasury | 20-09-2025 | 08-10-2025 | - | 15-10-2025 | 31-10-2025 | 23 Days |
| 3088 | Construction of CC road at Jakaikela Pancho Patra house to Tikeswar house Rangamati | OD/373/3576/121570/385148/00049276 | 2025-26 | Sundargarh | Bonaigarh | Jakeikela | Jakeikela | Final Bill | 199999.76 | 199996.00 | Bill Success From Treasury | 26-08-2025 | 10-10-2025 | 10-11-2025 | 24-10-2025 | 10-11-2025 | 31 Days |
| 3089 | Improvement & maintenance of road at Khinga | OD/353/3359/117486/414624/00052610 | 2024-25 | Gajapati | Kasinagar | Ranipeta | Badakhinga | Final Bill | 186531.17 | 186527.00 | Bill Success From Treasury | 16-09-2025 | 16-10-2025 | 24-10-2025 | 23-10-2025 | 24-10-2025 | 8 Days |
| 3090 | Const. Of C. C. Road from PMGSY Road to Rural Park | OD/361/3450/119419/385506/00052621 | 2024-25 | Kendujhar | Jhumpura | Chauthia | Chauthia | 1st Bill | 143787.19 | 143780.00 | Bill Success From Treasury | 08-10-2025 | 14-10-2025 | - | 23-10-2025 | 28-10-2025 | 14 Days |
| Const. Of C. C. Road from PMGSY Road to Rural Park | OD/361/3450/119419/385506/00052621 | 2024-25 | Kendujhar | Jhumpura | Chauthia | Chauthia | 1st Bill | 143787.19 | 0.00 | Failed | 08-10-2025 | 14-10-2025 | - | 23-10-2025 | 28-10-2025 | 14 Days | |
| 3091 | Improvement and maintenance of road Jirmiya Sahi Partada | OD/353/3359/117485/414561/00052692 | 2024-25 | Gajapati | Kasinagar | Parthada | Partada | 1st Bill | 186531.65 | 186529.00 | Bill Success From Treasury | 17-09-2025 | 16-10-2025 | - | 23-10-2025 | 24-10-2025 | 8 Days |
| 3092 | Construction of CC road and drain at Somasing Sahi at u.Joduru | OD/353/3359/117485/414561/00053156 | 2025-26 | Gajapati | Kasinagar | Parthada | Partada | Final Bill | 201918.16 | 201914.00 | Bill Success From Treasury | 18-09-2025 | 16-10-2025 | 24-10-2025 | 23-10-2025 | 24-10-2025 | 8 Days |
| 3093 | Construction of CC road from Nadhanpur Gandu Parida House to Nadhanpur Smasan Ghat | OD/352/3350/117272/403300/00055370 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Mangalpur | Nadhanpur | 1st Bill | 349452.59 | 349391.00 | Bill Success From Treasury | 25-09-2025 | 18-10-2025 | - | 28-10-2025 | 01-11-2025 | 14 Days |
| 3094 | Construction of CC Road from Ajaya Swain house to Bhoi Sahi Chhaka under Santapur GP. | OD/350/3342/117109/399875/00056406 | 2024-25 | Cuttack | Nischinta Koili | Santapur | Santapur | Final Bill | 474999.94 | 474995.00 | Bill Success From Treasury | 04-10-2025 | 08-10-2025 | 27-10-2025 | 25-10-2025 | 27-10-2025 | 19 Days |
| 3095 | Improvement of Road from Nadibandha to Manipur School Chhaka via Bhoi sahi under Santapur GP. | OD/350/3342/117109/399875/00056426 | 2024-25 | Cuttack | Nischinta Koili | Santapur | Santapur | Final Bill | 349999.85 | 349994.00 | Bill Success From Treasury | 04-10-2025 | 08-10-2025 | 27-10-2025 | 25-10-2025 | 27-10-2025 | 19 Days |
| 3096 | Construction of CC Road/Paver road from RD road to Hatua Bandha at Chadiapada | OD/354/3380/117914/411481/00057009 | 2025-26 | Ganjam | Polosara | Khanduru | Khanduru | Final Bill | 299999.99 | 299998.00 | Bill Success From Treasury | 17-10-2025 | 28-10-2025 | 19-11-2025 | 28-10-2025 | 19-11-2025 | 22 Days |
| 3097 | Repair and Restoration of road from Karanja Gohiri Benudhar Mohanty House to Sani Mandir | OD/346/3309/116328/394014/00057290 | 2024-25 | Balasore | Soro | Saknar | Pakhar | Final Bill | 21000.00 | 20998.00 | Bill Success From Treasury | 14-10-2025 | 17-10-2025 | 28-10-2025 | 27-10-2025 | 28-10-2025 | 11 Days |
| 3098 | Construction of CC/Paver road of village Gareijhuli | OD/354/3380/117913/411563/00061070 | 2022-23 | 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 |
| 3099 | PROVISION FOR FACILITY CENTRE AT MAGURBEDA GP HEADQUARTER | OD/345/3291/275198/420037/00061090 | 2024-25 | Balangir | Loisinga | Magurbeda | Magurbeda | Final Bill | 999999.97 | 999969.00 | Bill Success From Treasury | 23-10-2025 | 24-10-2025 | 28-10-2025 | 27-10-2025 | 28-10-2025 | 4 Days |
| 3100 | Const of CC road from Attapur high school gate to PMGSY road Attapur GP | OD/346/3309/116312/393737/00061198 | 2022-23 | Balasore | Soro | Attapur | Attapur | Final Bill | 199999.99 | 199996.00 | Bill Success From Treasury | 23-10-2025 | 27-10-2025 | 28-10-2025 | 27-10-2025 | 28-10-2025 | 1 Days |
| TOTAL | 19342060.173373 | 16348545 | |||||||||||||||
