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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3151 | DEV OF RURALHAAT AT LATHIPADA | OD/367/3527/120671/406310/00013788 | 2022-23 | Nayagarh | Nayagarh | Lathipada | Lathipada | 2nd Bill | 1000000.00 | 376086.00 | Bill Success From Treasury | 12-05-2025 | 13-10-2025 | - | 16-10-2025 | 16-10-2025 | 3 Days |
| DEV OF RURALHAAT AT LATHIPADA | OD/367/3527/120671/406310/00013788 | 2022-23 | Nayagarh | Nayagarh | Lathipada | Lathipada | 1st Bill | 1000000.00 | 356136.00 | Bill Success From Treasury | 12-05-2025 | 16-07-2025 | - | 09-09-2025 | 18-09-2025 | 64 Days | |
| DEV OF RURALHAAT AT LATHIPADA | OD/367/3527/120671/406310/00013788 | 2022-23 | Nayagarh | Nayagarh | Lathipada | Lathipada | 1st Bill | 1000000.00 | 0.00 | Failed | 12-05-2025 | 16-07-2025 | - | 09-09-2025 | 18-09-2025 | 64 Days | |
| 3152 | Repair & Maintenace of Goverment primary school, Kusumula | OD/361/3452/119458/385999/00015079 | 2024-25 | Kendujhar | Kendujhar Sadar | Kaunrikala | Kusumila | 1st Bill | 149999.99 | 149997.00 | Bill Success From Treasury | 04-03-2025 | 13-10-2025 | - | 17-10-2025 | 17-10-2025 | 4 Days |
| 3153 | Improvement Of Road From Gajia Ghadei House To Laxmi Narayan Mandir, Dasagharia, Kedarpur G.P. | OD/348/3323/116635/394800/00016224 | 2024-25 | Bhadrak | Bhadrak | Kendarpur | Kedarpur | Final Bill | 143778.77 | 143774.00 | Bill Success From Treasury | 18-09-2025 | 07-10-2025 | 24-10-2025 | 08-10-2025 | 24-10-2025 | 17 Days |
| 3154 | Const. of CC road at Kurluguda Mahisahi | OD/366/3517/120491/427959/00016378 | 2024-25 | Nabarangpur | Nabarangpur | Bhatrasiuni | Siuni | Final Bill | 209999.86 | 209995.00 | Bill Success From Treasury | 22-09-2025 | 26-09-2025 | 18-10-2025 | 16-10-2025 | 18-10-2025 | 22 Days |
| 3155 | Repair & Maintenance of Market Complex,Sankhabhanga | OD/365/3490/120107/389194/00017233 | 2024-25 | Mayurbhanj | Baripada | Sankhabhanga | Sankhabhanga | Final Bill | 140909.99 | 140909.00 | Bill Success From Treasury | 19-09-2025 | 08-10-2025 | 18-10-2025 | 17-10-2025 | 18-10-2025 | 10 Days |
| 3156 | Repair and maintenance of Primary School of Gothali PS | OD/354/3380/117903/411585/00017569 | 2024-25 | Ganjam | Polosara | Budhaisuni | Budheisuni | Final Bill | 149999.99 | 149997.00 | Bill Success From Treasury | 09-10-2025 | 17-10-2025 | 19-11-2025 | 17-10-2025 | 19-11-2025 | 33 Days |
| 3157 | Imp. of Road with CC/ Gr-II Metalling from Pradeep Sethi House to Smasan Road, Vill-Damapada. | OD/350/3335/116923/398907/00019888 | 2024-25 | Cuttack | Banki Dampara | Dompara | Gadajit | Final Bill | 200999.08 | 199337.00 | Bill Success From Treasury | 06-09-2025 | 06-10-2025 | 17-10-2025 | 16-10-2025 | 17-10-2025 | 11 Days |
| 3158 | Repair & Maintenance of Rankia Primary School | OD/352/3353/117351/402440/00020485 | 2024-25 | Dhenkanal | Kamakhyanagar | Bhairpur | Rankia | Final Bill | 300000.00 | 299992.00 | Bill Success From Treasury | 22-07-2025 | 25-09-2025 | 18-10-2025 | 17-10-2025 | 18-10-2025 | 23 Days |
| 3159 | Imp. of Road with CC/Grade-II Metalling from RD Road to Tarinimandira Road | OD/352/3354/117370/402270/00020554 | 2024-25 | Dhenkanal | Kankada Had | Chandapur | Chandapur | Final Bill | 299999.50 | 299996.00 | Bill Success From Treasury | 24-09-2025 | 04-10-2025 | 27-10-2025 | 15-10-2025 | 27-10-2025 | 23 Days |
| Imp. of Road with CC/Grade-II Metalling from RD Road to Tarinimandira Road | OD/352/3354/117370/402270/00020554 | 2024-25 | Dhenkanal | Kankada Had | Chandapur | Chandapur | Final Bill | 299999.50 | 0.00 | Failed | 24-09-2025 | 04-10-2025 | 27-10-2025 | 15-10-2025 | 27-10-2025 | 23 Days | |
| 3160 | Imp. of Road with CC/Gr-II Metalling from Teli Sahi to Badadanda Road at Kanachai | OD/354/3380/117912/411497/00021732 | 2024-25 | Ganjam | Polosara | Kanachai | Kanachai | Final Bill | 210000.00 | 209996.00 | Bill Success From Treasury | 04-10-2025 | 10-10-2025 | 01-11-2025 | 17-10-2025 | 01-11-2025 | 22 Days |
| 3161 | Const. of CC/ Paved Road from Pujari sahi to Dakhinakali Mandir Road ( Hata Sasana Pujarisahi Jaleswar Khandi) | OD/354/3381/117935/412247/00021747 | 2024-25 | Ganjam | Purushottampur | Handighar | Handighara | Final Bill | 399999.64 | 399996.00 | Bill Success From Treasury | 08-09-2025 | 13-09-2025 | 22-10-2025 | 16-10-2025 | 22-10-2025 | 39 Days |
| 3162 | Imp. of Road with CC/ Gr-II Metalling from Balagopal Matha to Kalyan Mandap at- Neulpur | OD/356/3397/118351/401342/00022354 | 2024-25 | Jajpur | Dharmasala | Neulapur | Neulpur | Final Bill | 299999.29 | 299985.00 | Bill Success From Treasury | 23-09-2025 | 25-09-2025 | 18-10-2025 | 17-10-2025 | 18-10-2025 | 23 Days |
| 3163 | Provision Of Facility Centre At Purusottampur GP Office | OD/346/3301/116132/392314/00022385 | 2023-24 | Balasore | Basta | Purusottampur | Purusottampur | Final Bill | 999999.99 | 999994.00 | Bill Success From Treasury | 09-10-2025 | 13-10-2025 | 17-10-2025 | 16-10-2025 | 17-10-2025 | 4 Days |
| 3164 | Imp. of Road with CC/ Gr-II Metalling at Budaguda sahi | OD/359/3422/118875/416601/00022969 | 2024-25 | Kandhamal | Baliguda | Rebingia | Rebingia | Final Bill | 199999.14 | 199945.00 | Bill Success From Treasury | 04-09-2025 | 25-09-2025 | 18-10-2025 | 16-10-2025 | 18-10-2025 | 23 Days |
| Imp. of Road with CC/ Gr-II Metalling at Budaguda sahi | OD/359/3422/118875/416601/00022969 | 2024-25 | Kandhamal | Baliguda | Rebingia | Rebingia | Final Bill | 199999.14 | 0.00 | Failed | 04-09-2025 | 25-09-2025 | 18-10-2025 | 16-10-2025 | 18-10-2025 | 23 Days | |
| Imp. of Road with CC/ Gr-II Metalling at Budaguda sahi | OD/359/3422/118875/416601/00022969 | 2024-25 | Kandhamal | Baliguda | Rebingia | Rebingia | Final Bill | 199999.14 | 0.00 | Failed | 04-09-2025 | 25-09-2025 | 18-10-2025 | 16-10-2025 | 18-10-2025 | 23 Days | |
| 3165 | Const. of CC Road at Bramhana Sahi Road | OD/362/3460/119599/407522/00024275 | 2024-25 | Khordha | Bhubaneswar | Barimunda | Barimunda | Final Bill | 200639.68 | 200637.00 | Bill Success From Treasury | 09-09-2025 | 18-09-2025 | 18-10-2025 | 16-10-2025 | 18-10-2025 | 30 Days |
| 3166 | Improvement of road with CC/Gr-II Metalling at Daula village Mali sahi | OD/366/3517/120492/427937/00024676 | 2024-25 | Nabarangpur | Nabarangpur | Bikrampur | Deula | Final Bill | 121399.62 | 121395.00 | Bill Success From Treasury | 22-09-2025 | 25-09-2025 | 18-10-2025 | 16-10-2025 | 18-10-2025 | 23 Days |
| 3167 | Maintenance Of Road From RD Road To Mahadev Temple Road | OD/350/3335/116929/398966/00024934 | 2024-25 | Cuttack | Banki Dampara | Naraganga | Naraganga | Final Bill | 119999.57 | 119994.00 | Bill Success From Treasury | 19-09-2025 | 06-10-2025 | 17-10-2025 | 15-10-2025 | 17-10-2025 | 11 Days |
| 3168 | Imp. of Road with CC/ Gr-II Metalling from Main Road to Sakanda village | OD/371/3562/121352/381566/00026720 | 2024-25 | Sambalpur | Kuchinda | Boxama | Sakanda | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 23-09-2025 | 13-10-2025 | 17-10-2025 | 16-10-2025 | 17-10-2025 | 4 Days |
| 3169 | Construction of AWC Building at J. Dengapadar-IV Rajib Gandhi Seba Kendra Premises | OD/354/3380/117909/411485/00026960 | 2024-25 | Ganjam | Polosara | J.Dengapadar | Jagiridengapadar | Final Bill | 73000.00 | 72999.00 | Bill Success From Treasury | 04-10-2025 | 17-10-2025 | 01-11-2025 | 17-10-2025 | 01-11-2025 | 15 Days |
| 3170 | Repair & Maintenance Of Road From Batua Jena House To Raghu Jena House, Bishnupurbindha G.P. | OD/348/3323/116623/394843/00028384 | 2024-25 | Bhadrak | Bhadrak | Bishnupursingha | Bishnupurbindha | Final Bill | 99999.95 | 99995.00 | Bill Success From Treasury | 12-09-2025 | 07-10-2025 | 24-10-2025 | 08-10-2025 | 24-10-2025 | 17 Days |
| 3171 | Repair & Maintenance Of Road From Arun Mallick House To Ramesh Mallick House, Kedarpur G.P. | OD/348/3323/116635/394800/00028392 | 2024-25 | Bhadrak | Bhadrak | Kendarpur | Kedarpur | Final Bill | 99989.26 | 99983.00 | Bill Success From Treasury | 18-09-2025 | 28-09-2025 | 24-10-2025 | 04-10-2025 | 24-10-2025 | 26 Days |
| 3172 | Improvement of Tentuliapada Pari Canal to Harijan Sahi Road | OD/352/3355/117409/403161/00028567 | 2024-25 | Dhenkanal | Odapada | Sadasivapur | Tentuliapada | Final Bill | 249999.73 | 249995.00 | Bill Success From Treasury | 22-09-2025 | 16-10-2025 | 18-10-2025 | 17-10-2025 | 18-10-2025 | 2 Days |
| 3173 | Improvement Of Road At Das Sahi Tungudas Houseto Das Sahi Well | OD/354/3381/117943/412221/00031113 | 2023-24 | Ganjam | Purushottampur | Ranajhali | Ranajhali | Final Bill | 227978.73 | 227944.00 | Bill Success From Treasury | 08-09-2025 | 18-09-2025 | 22-10-2025 | 16-10-2025 | 22-10-2025 | 34 Days |
| 3174 | Repair and mmaintenance of bagada post office to canal road | OD/360/3437/119096/396511/00031554 | 2024-25 | Kendrapara | Kendrapada | Bagada | Bagada | Final Bill | 199999.38 | 199745.00 | Bill Success From Treasury | 28-08-2025 | 20-09-2025 | 17-10-2025 | 16-10-2025 | 17-10-2025 | 27 Days |
| 3175 | Repair & Maintenance of AWC Building at Banaramachandrapur under B.P. Badi GP | OD/354/3380/117897/411566/00037223 | 2023-24 | Ganjam | Polosara | Badapankalabadi | Banaramachandrapur | 1st Bill | 44999.11 | 44999.00 | Bill Success From Treasury | 12-08-2025 | 26-09-2025 | - | 26-09-2025 | 16-10-2025 | 20 Days |
| 3176 | Improvement of Road from PWD Road to Similiguda | OD/364/3481/119958/430853/00038318 | 2024-25 | Malkangiri | Khairaput | Rasbeda | Rasabeda | Final Bill | 381667.90 | 381663.00 | Bill Success From Treasury | 18-09-2025 | 20-09-2025 | 15-10-2025 | 14-10-2025 | 15-10-2025 | 25 Days |
| 3177 | Construction of CC Road from Luhurenberni Basti Talpada | OD/373/3587/121742/383860/00039629 | 2024-25 | Sundargarh | Subdega | Hamirpur | Lahuraniberna | Final Bill | 299999.72 | 299995.00 | Bill Success From Treasury | 01-08-2025 | 16-10-2025 | 10-11-2025 | 17-10-2025 | 10-11-2025 | 25 Days |
| 3178 | Provision for Facility Centre at Magurbeda GP Hqrs | OD/345/3291/275198/420037/00040064 | 2024-25 | Balangir | Loisinga | Magurbeda | Magurbeda | Final Bill | 999999.48 | 0.00 | Failed | 15-09-2025 | 15-10-2025 | 17-10-2025 | 17-10-2025 | 17-10-2025 | 2 Days |
| 3179 | Const. Of CC road from Rathi Majhi house gali to PMGSY road at Pendren, G.P.- Singjhar | OD/368/3535/120874/422227/00043743 | 2025-26 | Nuapada | Sinapali | Singjhar | Pendraban | Final Bill | 399999.05 | 399947.00 | Bill Success From Treasury | 08-08-2025 | 17-09-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 28 Days |
| 3180 | CONST OF CC ROAD AT KAPILESWARNAGAR HARBHANGA MURSUNDHI G P | OD/345/3284/275206/419879/00044860 | 2025-26 | Balangir | Agalpur | Mursundhi | Harabhanga | Final Bill | 149999.24 | 149284.00 | Bill Success From Treasury | 18-08-2025 | 16-10-2025 | 28-10-2025 | 17-10-2025 | 28-10-2025 | 12 Days |
| 3181 | Repair & maintenance of Market Complex at Tulub | OD/371/3560/121318/381934/00047170 | 2024-25 | Sambalpur | Jamankira | Jamankira | Tulub | Final Bill | 249999.78 | 246341.00 | Bill Success From Treasury | 13-08-2025 | 16-10-2025 | 18-10-2025 | 17-10-2025 | 18-10-2025 | 2 Days |
| 3182 | CONST OF CC ROAD FROM NIJIGARH KURUKHI PATRA SAHI ANTARJAMI HOUSE TO MAKARA FARM HOUSE | OD/369/3544/121046/408729/00047500 | 2024-25 | Puri | Pipili | Kanti | Kantikothabada | Final Bill | 149806.00 | 149803.00 | Bill Success From Treasury | 13-08-2025 | 03-09-2025 | 24-10-2025 | 17-10-2025 | 24-10-2025 | 51 Days |
| 3183 | CONST. OF CC ROAD FROM TALASAHI TO RENGALBEDA ME SCHOOL AT RENGALBEDA | OD/361/3453/119477/385697/00047804 | 2024-25 | Kendujhar | Patana | Chemana | Rengalabeda | Final Bill | 299999.83 | 299657.00 | Bill Success From Treasury | 16-08-2025 | 17-09-2025 | 18-10-2025 | 19-09-2025 | 18-10-2025 | 31 Days |
| CONST. OF CC ROAD FROM TALASAHI TO RENGALBEDA ME SCHOOL AT RENGALBEDA | OD/361/3453/119477/385697/00047804 | 2024-25 | Kendujhar | Patana | Chemana | Rengalabeda | Final Bill | 299999.83 | 0.00 | Failed | 16-08-2025 | 17-09-2025 | 18-10-2025 | 19-09-2025 | 18-10-2025 | 31 Days | |
| CONST. OF CC ROAD FROM TALASAHI TO RENGALBEDA ME SCHOOL AT RENGALBEDA | OD/361/3453/119477/385697/00047804 | 2024-25 | Kendujhar | Patana | Chemana | Rengalabeda | Final Bill | 299999.83 | 0.00 | Failed | 16-08-2025 | 17-09-2025 | 18-10-2025 | 19-09-2025 | 18-10-2025 | 31 Days | |
| CONST. OF CC ROAD FROM TALASAHI TO RENGALBEDA ME SCHOOL AT RENGALBEDA | OD/361/3453/119477/385697/00047804 | 2024-25 | Kendujhar | Patana | Chemana | Rengalabeda | Final Bill | 299999.83 | 0.00 | Failed | 16-08-2025 | 17-09-2025 | 18-10-2025 | 19-09-2025 | 18-10-2025 | 31 Days | |
| 3184 | Const. of road from Katanali washery road kankili village | OD/344/3283/115753/403983/00049649 | 2024-25 | Angul | Talacher | Kankili | Kankili | Final Bill | 249999.31 | 249995.00 | Bill Success From Treasury | 18-09-2025 | 15-10-2025 | 18-10-2025 | 17-10-2025 | 18-10-2025 | 3 Days |
| 3185 | CONSTRUCTION OF PAVER ROAD OF KHADALSAHI CHACK TO KHANDALASAHI ROAD AT G. NUAGAM | OD/354/3366/117629/410618/00051783 | 2024-25 | Ganjam | Bellaguntha | G.Nuagam | G.Nuagam | Final Bill | 143787.37 | 143785.00 | Bill Success From Treasury | 22-09-2025 | 10-10-2025 | 18-10-2025 | 14-10-2025 | 18-10-2025 | 8 Days |
| 3186 | CONSTRUCTION OF PAVER ROAD SCHOOL ROAD OF RATANGA | OD/354/3366/117623/410648/00051787 | 2024-25 | Ganjam | Bellaguntha | Inginathi | Rattanga | Final Bill | 143787.37 | 143785.00 | Bill Success From Treasury | 22-09-2025 | 09-10-2025 | 18-10-2025 | 14-10-2025 | 18-10-2025 | 9 Days |
| 3187 | CONST OF CC ROAD FROM BENUDHAR HOUSE TO BATHUDI SAHI SCHOOL AT GHAGARA UNDER PASUDA GP | OD/365/3494/120156/390949/00052139 | 2025-26 | Mayurbhanj | Gopabandhunagar | Pasuda | Ghagara | Final Bill | 404058.00 | 404053.00 | Bill Success From Treasury | 13-09-2025 | 09-10-2025 | 18-10-2025 | 17-10-2025 | 18-10-2025 | 9 Days |
| 3188 | Imp. of road at Kalkura Sahi of Durmaguda Village | OD/364/3485/120008/430147/00052527 | 2024-25 | Malkangiri | Mathili | Bhandaripangam | Durumguda | Final Bill | 99999.93 | 99996.00 | Bill Success From Treasury | 17-09-2025 | 09-10-2025 | 17-10-2025 | 16-10-2025 | 17-10-2025 | 8 Days |
| 3189 | CONST OF CC ROAD FROM PATHURIKATA CHHAKA TO BISWANATH SOREN HOUSE AT PATHURIKATA UNDER KUSHALDA GP | OD/365/3494/120155/391070/00052985 | 2025-26 | Mayurbhanj | Gopabandhunagar | Kusalda | Pathurikata | Final Bill | 404057.99 | 404054.00 | Bill Success From Treasury | 17-09-2025 | 22-09-2025 | 18-10-2025 | 15-10-2025 | 18-10-2025 | 26 Days |
| 3190 | CONSTRUCTION OF CC ROAD AT KANAKPUR | OD/358/3412/118681/424202/00053917 | 2025-26 | Kalahandi | Jayapatna | Mangalpur | Mangalpur | Final Bill | 299999.96 | 299995.00 | Bill Success From Treasury | 22-09-2025 | 16-10-2025 | 18-10-2025 | 17-10-2025 | 18-10-2025 | 2 Days |
| 3191 | Road from RI office to GP office | OD/369/3539/120936/409839/00054069 | 2024-25 | Puri | Gop | Chhaitana | Chhaitana | Final Bill | 143788.00 | 143783.00 | Bill Success From Treasury | 08-10-2025 | 16-10-2025 | 17-10-2025 | 17-10-2025 | 17-10-2025 | 1 Days |
| 3192 | CONSTRUCTION OF ROAD FROM BHUBANPUR KALIASUNI PITHA TO TALA BEHERA SAHI ROAD | OD/356/3397/118347/401447/00054203 | 2024-25 | Jajpur | Dharmasala | Madhapurgarh | Bhubanpur | Final Bill | 199999.30 | 199994.00 | Bill Success From Treasury | 22-09-2025 | 25-09-2025 | 18-10-2025 | 17-10-2025 | 18-10-2025 | 23 Days |
| 3193 | IMROVEMENT OF GRAMESWARI PIDHA ROAD AND PAVOUR BLOCK | OD/344/3283/115744/404090/00054760 | 2024-25 | Angul | Talacher | Ghantapada | Ghantapada (Ct) | Final Bill | 249998.33 | 249992.00 | Bill Success From Treasury | 22-09-2025 | 15-10-2025 | 18-10-2025 | 16-10-2025 | 18-10-2025 | 3 Days |
| 3194 | IMPVT. OLF ROAD WITH CC/GR-II METALLING FROM BUDHARAJA MANDIR TPADA TO RD ROAD | OD/358/3421/118863/424234/00055163 | 2024-25 | Kalahandi | Thuamul Rampur | Sindhipadar | Sindhipadar | Final Bill | 249999.31 | 249996.00 | Bill Success From Treasury | 26-09-2025 | 10-10-2025 | 18-10-2025 | 16-10-2025 | 18-10-2025 | 8 Days |
| 3195 | DEVELOPMENT OF RURAL HAT AT DAMKARLAKHUNTA | OD/358/3419/118812/422581/00055630 | 2024-25 | Kalahandi | Madanpur Rampur | Damkarlakhunta | Domkarlakhunta | Final Bill | 999999.82 | 999995.00 | Bill Success From Treasury | 12-10-2025 | 15-10-2025 | 18-10-2025 | 16-10-2025 | 18-10-2025 | 3 Days |
| 3196 | REPAIR AND MAINTENENCE OF PACHERI PS | OD/361/3451/119441/385273/00055878 | 2024-25 | Kendujhar | Joda | Bolani | Balani | 1st Bill | 149999.19 | 149801.00 | Bill Success From Treasury | 06-10-2025 | 09-10-2025 | - | 16-10-2025 | 18-10-2025 | 9 Days |
| 3197 | REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Kendujhar | Joda | Bolani | Balani | 1st Bill | 149999.65 | 149996.00 | Bill Success From Treasury | 06-10-2025 | 08-10-2025 | - | 13-10-2025 | 18-10-2025 | 10 Days |
| REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Kendujhar | Joda | Bolani | Balani | 1st Bill | 149999.65 | 0.00 | Failed | 06-10-2025 | 08-10-2025 | - | 13-10-2025 | 18-10-2025 | 10 Days | |
| REPAIR AND MAINTENENCE OF BOLANI PS | OD/361/3451/119441/385273/00055885 | 2024-25 | Kendujhar | Joda | Bolani | Balani | 1st Bill | 149999.65 | 0.00 | Failed | 06-10-2025 | 08-10-2025 | - | 13-10-2025 | 18-10-2025 | 10 Days | |
| 3198 | CONSTRUCTION OF C.C ROAD FROM SWAPANESWAR DEV TO DHARAM KRIYANUSTAN COMMUNITY COMMITTEE | OD/369/3544/121047/408675/00056051 | 2024-25 | Puri | Pipili | Laxminarayanpur | Laxminarayanpur | Final Bill | 299999.37 | 0.00 | Processed Successfully | 04-10-2025 | 07-10-2025 | 17-10-2025 | 17-10-2025 | 17-10-2025 | 10 Days |
| 3199 | Improvement of Road from RD road to School Road at Hatipadapalli | OD/354/3380/117912/411495/00056062 | 2024-25 | Ganjam | Polosara | Kanachai | Hatipadapalli | Final Bill | 209999.98 | 209997.00 | Bill Success From Treasury | 04-10-2025 | 17-10-2025 | 01-11-2025 | 17-10-2025 | 01-11-2025 | 15 Days |
| 3200 | Improvement of road from RD road to Gopi Nagar Road at J. Dengapadar | OD/354/3380/117909/411485/00056063 | 2024-25 | Ganjam | Polosara | J.Dengapadar | Jagiridengapadar | Final Bill | 205000.00 | 204998.00 | Bill Success From Treasury | 04-10-2025 | 17-10-2025 | 01-11-2025 | 17-10-2025 | 01-11-2025 | 15 Days |
| TOTAL | 17779630.678064 | 12304723 | |||||||||||||||
