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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3101 | Provision of Facility Centre at Agarakhandi GP Hqtrs icw MGNREGS | OD/353/3357/117437/414711/00013387 | 2023-24 | Gajapati | Gosani | Agarakhandi | Agarakhandi | 1st Bill | 1000000.00 | 365149.00 | Bill Success From Treasury | 14-09-2025 | 14-10-2025 | - | 22-10-2025 | 30-10-2025 | 16 Days |
| 3102 | Repair & Maintenace of Goverment upper primary school,Raghunathpur | OD/361/3452/119468/386138/00014665 | 2024-25 | Kendujhar | Kendujhar Sadar | Raghunathpur | Raghunathapur | 1st Bill | 149999.48 | 149997.00 | Bill Success From Treasury | 24-07-2025 | 16-09-2025 | - | 18-10-2025 | 22-10-2025 | 36 Days |
| 3103 | Repair & Maintenace of Goverment upper primary school, Banajodi | OD/361/3452/119465/386036/00015054 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Banajodi | 1st Bill | 149999.58 | 149999.00 | Bill Success From Treasury | 03-05-2025 | 04-10-2025 | - | 18-10-2025 | 24-10-2025 | 20 Days |
| 3104 | Improvement Of Chichiripani Tank | OD/368/3534/120840/421652/00015356 | 2024-25 | Nuapada | Nuapada | Jampani | Jampani | Final Bill | 999972.21 | 986552.00 | Bill Success From Treasury | 22-05-2025 | 14-10-2025 | 22-10-2025 | 18-10-2025 | 22-10-2025 | 8 Days |
| 3105 | Provision of Facility center at Kathabari GP head QTR | OD/361/3452/119457/386153/00015524 | 2024-25 | Kendujhar | Kendujhar Sadar | Kathabari | Kathabari | 1st Bill | 999999.63 | 789653.00 | Bill Success From Treasury | 18-07-2025 | 18-09-2025 | - | 23-10-2025 | 24-10-2025 | 36 Days |
| 3106 | Repair & Maintenance of AWC at Parjanpur | OD/361/3452/119467/385981/00015592 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Parjanpur | Final Bill | 44999.01 | 44999.00 | Bill Success From Treasury | 24-08-2025 | 10-10-2025 | 24-10-2025 | 22-10-2025 | 24-10-2025 | 14 Days |
| 3107 | Repair & Maintenance of AWC at Naigaon | OD/361/3452/119467/386103/00015593 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Naigaon | Final Bill | 44999.00 | 44999.00 | Bill Success From Treasury | 24-08-2025 | 10-10-2025 | 24-10-2025 | 22-10-2025 | 24-10-2025 | 14 Days |
| 3108 | Repair & Maintenance of AWC at Nuadihi | OD/361/3452/119467/385979/00015594 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Nuadihi | Final Bill | 44999.01 | 44999.00 | Bill Success From Treasury | 24-08-2025 | 10-10-2025 | 24-10-2025 | 22-10-2025 | 24-10-2025 | 14 Days |
| 3109 | Repair & Maintenance of AWC at Satikudar | OD/361/3452/119467/385952/00015595 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Satikudar | Final Bill | 44999.01 | 44999.00 | Bill Success From Treasury | 24-08-2025 | 10-10-2025 | 24-10-2025 | 22-10-2025 | 24-10-2025 | 14 Days |
| 3110 | Repair & Maintenance of AWC at Amunipur | OD/361/3452/119467/385983/00015596 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Amunipur | Final Bill | 45000.00 | 44999.00 | Bill Success From Treasury | 19-07-2025 | 10-10-2025 | 24-10-2025 | 22-10-2025 | 24-10-2025 | 14 Days |
| 3111 | Repair & Maintenance of AWC at Patana | OD/361/3452/119467/385987/00015597 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Patana | Final Bill | 45000.00 | 44999.00 | Bill Success From Treasury | 04-07-2025 | 10-10-2025 | 24-10-2025 | 22-10-2025 | 24-10-2025 | 14 Days |
| 3112 | Repair & Maintenance of AWC at Jagannathpur | OD/361/3452/119467/385989/00015598 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Jagannathapur | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 04-07-2025 | 10-10-2025 | 24-10-2025 | 22-10-2025 | 24-10-2025 | 14 Days |
| 3113 | Repair & Maintenance of AWC at Amrutapada | OD/361/3452/119467/385985/00015599 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Amrutapada | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 10-07-2025 | 10-10-2025 | 24-10-2025 | 22-10-2025 | 24-10-2025 | 14 Days |
| 3114 | MAINTENANCE /REPAIRING OF SCHOOL BUILDING AND BOUNDARY WALL OF U.G.M.E SCHOOL ,JADIPADA | OD/361/3452/119471/386007/00016046 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Jadipada | Final Bill | 200000.00 | 199998.00 | Bill Success From Treasury | 18-08-2025 | 04-10-2025 | 22-10-2025 | 18-10-2025 | 22-10-2025 | 18 Days |
| 3115 | Improvement Of Road From Tirthabasi House To Das Babu House, Samaraipur, Gelpur G.P. | OD/348/3323/116630/394788/00016205 | 2024-25 | Bhadrak | Bhadrak | Gelpur | Gelpur | Final Bill | 143787.35 | 143784.00 | Bill Success From Treasury | 15-09-2025 | 07-10-2025 | 24-10-2025 | 08-10-2025 | 24-10-2025 | 17 Days |
| 3116 | Improvement Of Road With CD Work From Paregaon To Sethjampani | OD/368/3534/120847/421736/00016414 | 2024-25 | Nuapada | Nuapada | Motanuapada | Motanuapada | Final Bill | 899912.67 | 899549.00 | Bill Success From Treasury | 05-06-2025 | 07-10-2025 | 22-10-2025 | 18-10-2025 | 22-10-2025 | 15 Days |
| 3117 | Improvement/Completion Of Shiba Kalyan Mandap At Ruhunia | OD/347/3312/116377/380634/00016498 | 2024-25 | Bargarh | Bargarh | Dhanger | Dhanger | Final Bill | 499999.98 | 499982.00 | Bill Success From Treasury | 24-08-2025 | 06-09-2025 | 27-10-2025 | 22-10-2025 | 27-10-2025 | 51 Days |
| 3118 | Repaire & Maintance of Govt Primary school,Kermeli | OD/368/3534/120842/421762/00016714 | 2024-25 | Nuapada | Nuapada | Kermeli | Kermeli | Final Bill | 279999.95 | 279878.00 | Bill Success From Treasury | 05-07-2025 | 25-09-2025 | 22-10-2025 | 18-10-2025 | 22-10-2025 | 27 Days |
| 3119 | Completion of Additional Class room of GB Women's College, Vill/GP-Kaduapada | OD/355/3389/118124/397986/00016933 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Kaduapada | Kaduapada | Final Bill | 428581.61 | 428440.00 | Bill Success From Treasury | 09-07-2025 | 14-10-2025 | 24-10-2025 | 22-10-2025 | 24-10-2025 | 10 Days |
| 3120 | CONSTRUCTION OF CC ROAD FROM UPPER KUMBHAJHARI TO THAKURANI MANDIR | OD/354/3378/117857/412824/00017503 | 2024-25 | Ganjam | Kukudakhandi | Balipada | Kumbhajhari | Final Bill | 199999.76 | 199997.00 | Bill Success From Treasury | 16-08-2025 | 18-10-2025 | 01-11-2025 | 22-10-2025 | 01-11-2025 | 14 Days |
| 3121 | IMPROVEMENT OF ROAD WITH CC/GR-II METALING FROM NUNIGHARA VILLAGE TO NEW TANK AT NUNIGHARA | OD/354/3378/117870/412892/00017516 | 2024-25 | Ganjam | Kukudakhandi | Mohada | Nunighara | Final Bill | 253703.92 | 253699.00 | Bill Success From Treasury | 16-08-2025 | 18-10-2025 | 01-11-2025 | 22-10-2025 | 01-11-2025 | 14 Days |
| 3122 | Repair and Maintenance of Primary School of Chadiapada UPS | OD/354/3380/117914/411481/00017877 | 2024-25 | Ganjam | Polosara | Khanduru | Khanduru | Final Bill | 150000.00 | 149998.00 | Bill Success From Treasury | 08-10-2025 | 18-10-2025 | 12-11-2025 | 18-10-2025 | 12-11-2025 | 25 Days |
| 3123 | Improvement Of Road From Incomplete Cc Road To Fire Station | OD/346/3304/116224/393531/00018717 | 2024-25 | Balasore | Khaira | Nayakhandi | Kochiakoili | Final Bill | 499999.94 | 499995.00 | Bill Success From Treasury | 14-10-2025 | 16-10-2025 | 27-10-2025 | 23-10-2025 | 27-10-2025 | 11 Days |
| 3124 | Imp. of CC Road from RD Road to Bagadamala at Budheisuni | OD/354/3380/117903/411585/00021726 | 2024-25 | Ganjam | Polosara | Budhaisuni | Budheisuni | Final Bill | 209999.99 | 209998.00 | Bill Success From Treasury | 09-10-2025 | 17-10-2025 | 25-11-2025 | 17-10-2025 | 25-11-2025 | 39 Days |
| 3125 | Imp. of Road with CC/Gr-II Metalling from Pradeep Pradhan House to Nua Bandha Road at Mardarajpur | OD/354/3380/117909/411396/00021730 | 2024-25 | Ganjam | Polosara | J.Dengapadar | Mardarajpur | Final Bill | 209999.99 | 209998.00 | Bill Success From Treasury | 04-10-2025 | 17-10-2025 | 01-11-2025 | 17-10-2025 | 01-11-2025 | 15 Days |
| 3126 | CONST. OF CC/PAVER ROAD FROM UP SCHOOL TO NUA SAHI ROAD AT SANA NOLIANUAGAON | OD/354/3369/117673/412128/00026073 | 2024-25 | Ganjam | Chatrapur | Agastinuagam | Agastinuagan (Ct) | Final Bill | 299999.51 | 299993.00 | Bill Success From Treasury | 17-09-2025 | 09-10-2025 | 27-10-2025 | 18-10-2025 | 27-10-2025 | 18 Days |
| 3127 | Repair & Construction Of Cc Road From Maharana Jhunulata Sial Sahi Road | OD/346/3308/116304/394230/00026109 | 2024-25 | Balasore | Simulia | Kanheibandha | Maharana | Final Bill | 99999.63 | 99997.00 | Bill Success From Treasury | 06-10-2025 | 10-10-2025 | 27-10-2025 | 22-10-2025 | 27-10-2025 | 17 Days |
| 3128 | Repairing & Construction Of C.C. Road From Basukharji School To Behera Sahi | OD/346/3308/116304/394251/00026125 | 2024-25 | Balasore | Simulia | Kanheibandha | Basukharji | Final Bill | 149999.98 | 149998.00 | Bill Success From Treasury | 06-10-2025 | 10-10-2025 | 27-10-2025 | 22-10-2025 | 27-10-2025 | 17 Days |
| 3129 | Improvement of Road from Khiraguda Chowk to Burudi | OD/370/3549/121136/426926/00026215 | 2024-25 | Rayagada | Gudari | Kadama | Khaira Guda | Final Bill | 143787.46 | 143784.00 | Bill Success From Treasury | 18-09-2025 | 13-10-2025 | 27-10-2025 | 18-10-2025 | 27-10-2025 | 14 Days |
| 3130 | Const. Of Cc/Paver Road From S. Arjypalli Main Road To Railway Track At Sana Arjipalli | OD/354/3369/117674/412160/00028781 | 2024-25 | Ganjam | Chatrapur | Arjipalli | Arjipalli | Final Bill | 399999.54 | 399990.00 | Bill Success From Treasury | 16-08-2025 | 10-10-2025 | 27-10-2025 | 18-10-2025 | 27-10-2025 | 17 Days |
| 3131 | REPAIR AND MAINTENANCE OF GOVT. PRIMARY SCHOOL, DABANK | OD/361/3452/119465/386017/00041755 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Dabanka | 1st Bill | 150000.00 | 149999.00 | Bill Success From Treasury | 26-07-2025 | 04-10-2025 | - | 22-10-2025 | 24-10-2025 | 20 Days |
| 3132 | REPAIR AND MAINTENANCE OF GOVT. PRIMARY SCHOOL, TANGARANI | OD/361/3452/119463/386051/00041762 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Tangarani | 1st Bill | 150000.00 | 149999.00 | Bill Success From Treasury | 26-07-2025 | 04-10-2025 | - | 22-10-2025 | 24-10-2025 | 20 Days |
| 3133 | Const. Of CC/ Gr-II Metalling Road From Panchayat Godown To Pujhari Bandh | OD/358/3417/118787/424043/00044465 | 2023-24 | Kalahandi | Kokasara | Temra | Temara | Final Bill | 499999.62 | 499998.00 | Bill Success From Treasury | 19-09-2025 | 22-10-2025 | 27-10-2025 | 23-10-2025 | 27-10-2025 | 5 Days |
| 3134 | REPAIR AND MAINTAINCE OF AWC DHAIGUDA | OD/363/3477/119895/428566/00044790 | 2024-25 | Koraput | Narayan Patana | Narayanapatna | Dhaiguda | 1st Bill | 45000.00 | 20206.00 | Bill Success From Treasury | 31-07-2025 | 16-10-2025 | - | 17-10-2025 | 24-10-2025 | 8 Days |
| 3135 | Construction of CC Road Ramakupuli at Kutragada GP | OD/370/3547/121121/424978/00045381 | 2023-24 | Rayagada | Bissamcuttack | Kutraguda | Ramana Kupuli | Final Bill | 199999.63 | 199968.00 | Bill Success From Treasury | 01-08-2025 | 16-10-2025 | 22-10-2025 | 17-10-2025 | 22-10-2025 | 6 Days |
| 3136 | REPAIR AND RENOVATION OF EX-BOARD UPS AT GALLERY | OD/354/3367/117642/410282/00051091 | 2024-25 | Ganjam | Bhanjanagar | Gallery | Gallery | Final Bill | 228664.99 | 228663.00 | Bill Success From Treasury | 09-09-2025 | 16-10-2025 | 18-10-2025 | 18-10-2025 | 18-10-2025 | 2 Days |
| 3137 | CONSTRUCTION OF CC PAVER ROAD AT KALIMANDIR SAHI GALLERY | OD/354/3367/117642/410282/00051127 | 2024-25 | Ganjam | Bhanjanagar | Gallery | Gallery | Final Bill | 250000.00 | 249998.00 | Bill Success From Treasury | 05-09-2025 | 16-10-2025 | 18-10-2025 | 18-10-2025 | 18-10-2025 | 2 Days |
| 3138 | CONSTRUCTION OF CC ROAD AT DHUMAGADA MAJHIPADA NEAR RANJIT BARIHA HOUSE | OD/373/3574/121539/384133/00051729 | 2025-26 | Sundargarh | Bargaon | Bhoipali | Kharikamunda | Final Bill | 150000.00 | 149996.00 | Bill Success From Treasury | 15-09-2025 | 23-09-2025 | 24-10-2025 | 23-10-2025 | 24-10-2025 | 31 Days |
| 3139 | Construction of road Netua Sai mandira Netua bata padia road | OD/360/3435/119057/396590/00051941 | 2024-25 | Kendrapara | Derabish | Chhoti | Netua | Final Bill | 599999.54 | 599998.00 | Bill Success From Treasury | 15-09-2025 | 25-09-2025 | 22-10-2025 | 18-10-2025 | 22-10-2025 | 27 Days |
| 3140 | Repair and Maintenance of High School of Shree Dandeswar High School, Rumagada | OD/354/3380/117921/411592/00052719 | 2024-25 | Ganjam | Polosara | Rumagada | Rumagada | Final Bill | 248000.00 | 247997.00 | Bill Success From Treasury | 19-09-2025 | 17-10-2025 | 12-11-2025 | 17-10-2025 | 12-11-2025 | 26 Days |
| 3141 | Construction of drain from Gumma PWD road to Boyaz Paricha House | OD/353/3359/117486/414622/00052773 | 2024-25 | Gajapati | Kasinagar | Ranipeta | Ranipeta | Final Bill | 201918.37 | 201915.00 | Bill Success From Treasury | 16-09-2025 | 13-10-2025 | 22-10-2025 | 18-10-2025 | 22-10-2025 | 9 Days |
| Construction of drain from Gumma PWD road to Boyaz Paricha House | OD/353/3359/117486/414622/00052773 | 2024-25 | Gajapati | Kasinagar | Ranipeta | Ranipeta | Final Bill | 201918.37 | 0.00 | Failed | 16-09-2025 | 13-10-2025 | 22-10-2025 | 18-10-2025 | 22-10-2025 | 9 Days | |
| Construction of drain from Gumma PWD road to Boyaz Paricha House | OD/353/3359/117486/414622/00052773 | 2024-25 | Gajapati | Kasinagar | Ranipeta | Ranipeta | Final Bill | 201918.37 | 0.00 | Failed | 16-09-2025 | 13-10-2025 | 22-10-2025 | 18-10-2025 | 22-10-2025 | 9 Days | |
| 3142 | Imp of CC Road from GD Prasad Dasahara Ghara to Upar Damasahi | OD/352/3352/117319/403098/00052831 | 2024-25 | Dhenkanal | Hindol | Giridhar Prasad | Giridharprasad | Final Bill | 186531.47 | 186528.00 | Bill Success From Treasury | 17-09-2025 | 14-10-2025 | 22-10-2025 | 17-10-2025 | 22-10-2025 | 8 Days |
| Imp of CC Road from GD Prasad Dasahara Ghara to Upar Damasahi | OD/352/3352/117319/403098/00052831 | 2024-25 | Dhenkanal | Hindol | Giridhar Prasad | Giridharprasad | Final Bill | 186531.47 | 0.00 | Failed | 17-09-2025 | 14-10-2025 | 22-10-2025 | 17-10-2025 | 22-10-2025 | 8 Days | |
| 3143 | Repairing of road from Pratap Das House to Binod Bihari Temple Vil-Aitipur | OD/360/3439/119149/396711/00053120 | 2025-26 | Kendrapara | Marsaghai | Aitipur | Aitpur | Final Bill | 59999.99 | 59999.00 | Bill Success From Treasury | 18-09-2025 | 13-10-2025 | 27-10-2025 | 18-10-2025 | 27-10-2025 | 14 Days |
| 3144 | Improvement of CC road from Taleswari Thakurani to Deuli Sahi Village road, Nuakholamara. | OD/369/3539/120948/409361/00054065 | 2022-23 | Puri | Gop | Nuakholamara | Nuakholamara | Final Bill | 199999.08 | 199996.00 | Bill Success From Treasury | 04-10-2025 | 07-10-2025 | 18-10-2025 | 08-10-2025 | 18-10-2025 | 11 Days |
| Improvement of CC road from Taleswari Thakurani to Deuli Sahi Village road, Nuakholamara. | OD/369/3539/120948/409361/00054065 | 2022-23 | Puri | Gop | Nuakholamara | Nuakholamara | Final Bill | 199999.08 | 0.00 | Failed | 04-10-2025 | 07-10-2025 | 18-10-2025 | 08-10-2025 | 18-10-2025 | 11 Days | |
| Improvement of CC road from Taleswari Thakurani to Deuli Sahi Village road, Nuakholamara. | OD/369/3539/120948/409361/00054065 | 2022-23 | Puri | Gop | Nuakholamara | Nuakholamara | Final Bill | 199999.08 | 0.00 | Failed | 04-10-2025 | 07-10-2025 | 18-10-2025 | 08-10-2025 | 18-10-2025 | 11 Days | |
| 3145 | COnst. of CC road from Nimapada-Astarang road to Aludanda Patana New Culvert | OD/369/3539/120938/409399/00055149 | 2024-25 | Puri | Gop | Dhumala | Dhumalo | Final Bill | 287576.00 | 287573.00 | Bill Success From Treasury | 08-10-2025 | 17-10-2025 | 27-10-2025 | 23-10-2025 | 27-10-2025 | 10 Days |
| 3146 | REPAIR AND MAINTENENCE OF BADJAL PS | OD/361/3451/119441/385273/00055803 | 2024-25 | Kendujhar | Joda | Bolani | Balani | 1st Bill | 149999.18 | 149970.00 | Bill Success From Treasury | 06-10-2025 | 17-10-2025 | - | 22-10-2025 | 28-10-2025 | 11 Days |
| 3147 | REPAIR AND MAINTENENCE OF GAMLEI PS | OD/361/3451/119441/385269/00055813 | 2024-25 | Kendujhar | Joda | Bolani | Gamulai | 1st Bill | 149999.43 | 149911.00 | Bill Success From Treasury | 06-10-2025 | 17-10-2025 | - | 22-10-2025 | 28-10-2025 | 11 Days |
| 3148 | KALANGA TO PANDA SAHI ROAD | OD/362/3461/119629/407012/00056253 | 2022-23 | Khordha | Bolagarh | Kalanga | Kalanga | 1st Bill | 230375.09 | 230354.00 | Bill Success From Treasury | 09-10-2025 | 17-10-2025 | - | 17-10-2025 | 28-10-2025 | 11 Days |
| KALANGA TO PANDA SAHI ROAD | OD/362/3461/119629/407012/00056253 | 2022-23 | Khordha | Bolagarh | Kalanga | Kalanga | 1st Bill | 230375.09 | 0.00 | Failed | 09-10-2025 | 17-10-2025 | - | 17-10-2025 | 28-10-2025 | 11 Days | |
| KALANGA TO PANDA SAHI ROAD | OD/362/3461/119629/407012/00056253 | 2022-23 | Khordha | Bolagarh | Kalanga | Kalanga | 1st Bill | 230375.09 | 0.00 | Failed | 09-10-2025 | 17-10-2025 | - | 17-10-2025 | 28-10-2025 | 11 Days | |
| 3149 | Repair & Maintenance of AWC Building at Mandar-2 under Mandar GP | OD/354/3380/117917/411589/00056612 | 2024-25 | Ganjam | Polosara | Mandar | Mandara | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 04-10-2025 | 22-10-2025 | 01-11-2025 | 22-10-2025 | 01-11-2025 | 10 Days |
| 3150 | REPAIR AND MAINTENANCE OF DUMURTA PRIMARY SCHOOL | OD/361/3451/119441/385273/00057953 | 2020-21 | Kendujhar | Joda | Bolani | Balani | Final Bill | 199999.64 | 198853.00 | Bill Success From Treasury | 13-10-2025 | 17-10-2025 | 28-10-2025 | 22-10-2025 | 28-10-2025 | 11 Days |
| TOTAL | 14413916.747867 | 12077340 | |||||||||||||||
