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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3201 | Const. of Market Complex, Janmura | OD/372/3570/275277/419596/00013498 | 2023-24 | Sonepur | Sonepur | Janmura | Janmura | Final Bill | 999999.81 | 286451.00 | Bill Success From Treasury | 28-01-2025 | 04-10-2025 | 14-10-2025 | 10-10-2025 | 14-10-2025 | 10 Days |
| Const. of Market Complex, Janmura | OD/372/3570/275277/419596/00013498 | 2023-24 | Sonepur | Sonepur | Janmura | Janmura | 1st Bill | 999999.81 | 713152.45 | Bill Success From Treasury | 28-01-2025 | 22-03-2025 | 14-10-2025 | 24-03-2025 | 02-06-2025 | 72 Days | |
| 3202 | REPAIR AND MAINTENANCE OF BAIDYANATH SUB CENTER | OD/372/3570/121477/419585/00014877 | 2023-24 | Sonepur | Sonepur | Hardokhol | Baidyanath | Final Bill | 19999.65 | 19999.00 | Bill Success From Treasury | 15-01-2025 | 07-10-2025 | 14-10-2025 | 10-10-2025 | 14-10-2025 | 7 Days |
| 3203 | Repair & Maintenace of Mahalaxmi nodal high school, Padmapur | OD/361/3452/119465/386035/00015121 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Padmapur | 1st Bill | 248000.00 | 247999.00 | Bill Success From Treasury | 04-09-2025 | 08-09-2025 | - | 13-10-2025 | 14-10-2025 | 36 Days |
| 3204 | REPAIR & RENOVATION OF SHIVTEMPLE AT KANDULJHAR,ARTAL | OD/358/3409/118593/423622/00015271 | 2023-24 | Kalahandi | Bhawanipatna | Artal | Kanduljhar | Final Bill | 600000.00 | 599996.00 | Bill Success From Treasury | 22-08-2025 | 21-09-2025 | 14-10-2025 | 09-10-2025 | 14-10-2025 | 23 Days |
| 3205 | Provision of Facility Centre at Bilaisarda GP Hqrs | OD/345/3294/115962/420152/00015416 | 2024-25 | Balangir | Puintala | Bairasar | Bainrasar | Final Bill | 999999.39 | 337132.00 | Bill Success From Treasury | 16-04-2025 | 08-10-2025 | 15-10-2025 | 14-10-2025 | 15-10-2025 | 7 Days |
| Provision of Facility Centre at Bilaisarda GP Hqrs | OD/345/3294/115962/420152/00015416 | 2024-25 | Balangir | Puintala | Bairasar | Bainrasar | 1st Bill | 999999.39 | 662864.00 | Bill Success From Treasury | 16-04-2025 | 02-06-2025 | 15-10-2025 | 19-07-2025 | 25-07-2025 | 53 Days | |
| Provision of Facility Centre at Bilaisarda GP Hqrs | OD/345/3294/115962/420152/00015416 | 2024-25 | Balangir | Puintala | Bairasar | Bainrasar | 1st Bill | 999999.39 | 0.00 | Failed | 16-04-2025 | 02-06-2025 | 15-10-2025 | 19-07-2025 | 25-07-2025 | 53 Days | |
| 3206 | CONSTRUCTION OF CC ROAD FROM AWC TO RD ROAD BALIBEDA SAHI POTALA GP SANKIRI | OD/361/3452/119471/386049/00015575 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Potala | 1st Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 03-05-2025 | 13-09-2025 | - | 09-10-2025 | 13-10-2025 | 30 Days |
| 3207 | CONSTRUCRTION OF C.C ROAD FROM DINABANHU MUNDA HOUSE TO RABI MAHANTA HOUSE | OD/361/3452/119466/385951/00016038 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Naigaon | Final Bill | 199999.00 | 199995.00 | Bill Success From Treasury | 15-08-2025 | 24-09-2025 | 14-10-2025 | 13-10-2025 | 14-10-2025 | 20 Days |
| 3208 | Improvement Of Road From NH To Kandagarh | OD/345/3294/115962/420152/00016246 | 2024-25 | Balangir | Puintala | Bairasar | Bainrasar | Final Bill | 249999.71 | 249994.00 | Bill Success From Treasury | 24-07-2025 | 17-09-2025 | 15-10-2025 | 14-10-2025 | 15-10-2025 | 28 Days |
| 3209 | Improvement Of Road From RD Road To Bijabahali | OD/345/3294/115964/420203/00016253 | 2024-25 | Balangir | Puintala | Bhaler | Bhaler | Final Bill | 199999.77 | 199993.00 | Bill Success From Treasury | 18-03-2025 | 23-07-2025 | 23-10-2025 | 10-10-2025 | 23-10-2025 | 92 Days |
| 3210 | Impvt. Of Road From Jharpada To Kumuramasi | OD/351/3348/117236/383263/00016279 | 2024-25 | Deogarh | Tileibani | Talkundi | Talakundi | Final Bill | 249999.16 | 249996.00 | Bill Success From Treasury | 08-09-2025 | 10-10-2025 | 18-10-2025 | 14-10-2025 | 18-10-2025 | 8 Days |
| 3211 | Improvement of Road with Retaining wall from Patenigaon road to Biranchi Sahoo house, Patenigaon | OD/355/3389/118134/397922/00016311 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Patenigan | Patenigan | Final Bill | 299999.72 | 299856.00 | Bill Success From Treasury | 18-07-2025 | 22-09-2025 | 15-10-2025 | 14-10-2025 | 15-10-2025 | 23 Days |
| 3212 | Const. of CC Road from Chandagaon Budhabaga Main Road to Usman Khan House | OD/355/3389/118118/397873/00016907 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Alla | Anla | Final Bill | 99999.74 | 0.00 | Processed Successfully | 08-07-2025 | 11-09-2025 | 14-10-2025 | 08-10-2025 | 14-10-2025 | 33 Days |
| 3213 | Maintenace of road from Raipali to Rengali High School, Boxel Bridges | OD/372/3570/121486/418949/00017040 | 2024-25 | Sonepur | Sonepur | Rengali | Rengali | Final Bill | 714667.72 | 714664.00 | Bill Success From Treasury | 19-05-2025 | 07-10-2025 | 14-10-2025 | 10-10-2025 | 14-10-2025 | 7 Days |
| 3214 | Constreuction of Nuasahi CC Road at Pimpal | OD/367/3530/120760/406788/00017139 | 2024-25 | Nayagarh | Ranapur | Pimpal | Pimpala | Final Bill | 143787.99 | 143783.00 | Bill Success From Treasury | 28-05-2025 | 20-09-2025 | 13-10-2025 | 09-10-2025 | 13-10-2025 | 23 Days |
| 3215 | Construction of C.C Road From PMGSY Road Naharasala To Primary School Via Shyam Sundar Mahanta House At Podadiha | OD/361/3452/119452/386099/00017318 | 2024-25 | Kendujhar | Kendujhar Sadar | Dimbo | Podadiha | Final Bill | 499999.99 | 499987.00 | Bill Success From Treasury | 21-05-2025 | 08-10-2025 | 13-10-2025 | 10-10-2025 | 13-10-2025 | 5 Days |
| 3216 | Construction of C.C. Road from Alekha Matha Road end towards Kalyan Mandap | OD/344/3278/115620/404120/00017840 | 2024-25 | Angul | Banarpal | Kulad | Kulad (Part) (Ct) | 1st Bill | 186531.99 | 186530.00 | Bill Success From Treasury | 25-07-2025 | 12-09-2025 | - | 10-10-2025 | 17-10-2025 | 35 Days |
| 3217 | Imp. of Road with CC/ Gr-II Metalling from Chayalia Chhaka to Subash Maikap House | OD/346/3300/275542/392290/00018196 | 2024-25 | Balasore | Baliapal | Saudi | Chhhaylia | Final Bill | 186354.04 | 185510.00 | Bill Success From Treasury | 22-09-2025 | 04-10-2025 | 16-10-2025 | 10-10-2025 | 16-10-2025 | 12 Days |
| 3218 | Const. of CC Road from Incomplite C.C.Road to Main Road, Rangamatia | OD/346/3303/116175/391408/00018317 | 2024-25 | Balasore | Jaleswar | Baradiha | Bardiha | Final Bill | 109999.99 | 109997.00 | Bill Success From Treasury | 22-09-2025 | 09-10-2025 | 16-10-2025 | 10-10-2025 | 16-10-2025 | 7 Days |
| 3219 | Construction Of C.C Road With Drain At Kiapanposi Badam Sala To Nata Biswal House | OD/365/3498/120219/388860/00019488 | 2024-25 | Mayurbhanj | Karanjia | Bala | Kiapanposi | Final Bill | 143787.48 | 143785.00 | Bill Success From Treasury | 13-08-2025 | 09-10-2025 | 10-10-2025 | 09-10-2025 | 10-10-2025 | 1 Days |
| 3220 | Const. of CC Road at Badkutru Harijanpada | OD/358/3414/118723/424135/00022751 | 2024-25 | Kalahandi | Kalampur | Bodkuturu | Badakutru | Final Bill | 250000.00 | 249993.00 | Bill Success From Treasury | 24-09-2025 | 04-10-2025 | 13-10-2025 | 09-10-2025 | 13-10-2025 | 9 Days |
| 3221 | Imp. of CC Road from Halda Chhaka to Sports Field at Halda | OD/365/3503/120296/387675/00025467 | 2024-25 | Mayurbhanj | Rairangpur | Halda | Halda (Og) | Final Bill | 178787.99 | 178785.00 | Bill Success From Treasury | 02-08-2025 | 13-10-2025 | 15-10-2025 | 14-10-2025 | 15-10-2025 | 2 Days |
| 3222 | Repair & Construction Of Cc Road From Gopibindha Surendra Behera House To Gopibindha Primary School | OD/346/3308/116303/394266/00026111 | 2024-25 | Balasore | Simulia | Kanchapada | Gopibindha | Final Bill | 149999.67 | 149998.00 | Bill Success From Treasury | 25-09-2025 | 26-09-2025 | 14-10-2025 | 09-10-2025 | 14-10-2025 | 18 Days |
| 3223 | Maintenance of RO Plant of Balanda | OD/373/3583/121676/384577/00026962 | 2023-24 | Sundargarh | Lathikata | Balanda | Balanda | Final Bill | 299999.99 | 299569.00 | Bill Success From Treasury | 15-07-2025 | 22-07-2025 | 10-10-2025 | 15-09-2025 | 10-10-2025 | 80 Days |
| Maintenance of RO Plant of Balanda | OD/373/3583/121676/384577/00026962 | 2023-24 | Sundargarh | Lathikata | Balanda | Balanda | Final Bill | 299999.99 | 0.00 | Failed | 15-07-2025 | 22-07-2025 | 10-10-2025 | 15-09-2025 | 10-10-2025 | 80 Days | |
| 3224 | Repair & Maintenance of road Jagannath Mandir Back Side road at Hatiota | OD/354/3380/117908/411364/00028897 | 2024-25 | Ganjam | Polosara | Hatiota | Hatiota | Final Bill | 205000.00 | 204997.00 | Bill Success From Treasury | 04-10-2025 | 09-10-2025 | 17-10-2025 | 09-10-2025 | 17-10-2025 | 8 Days |
| 3225 | Imp. Of Road U.P School Of Barapalli | OD/354/3366/117619/410678/00030836 | 2023-24 | Ganjam | Bellaguntha | Benipalli | Benipalli | Final Bill | 143787.97 | 143781.00 | Bill Success From Treasury | 10-09-2025 | 19-09-2025 | 14-10-2025 | 09-10-2025 | 14-10-2025 | 25 Days |
| 3226 | Maintenance & Improvement Of Cc Road At Pandripathar Village | OD/371/3565/121396/382440/00032036 | 2024-25 | Sambalpur | Rairakhol | Badbahal | Pandaripathar | Final Bill | 299999.01 | 296782.00 | Bill Success From Treasury | 23-09-2025 | 06-10-2025 | 13-10-2025 | 09-10-2025 | 13-10-2025 | 7 Days |
| 3227 | Maintenance of CC Road at Nuagaon village (CR-Q/25/24-25) | OD/365/3497/120208/391141/00033023 | 2024-25 | Mayurbhanj | Kaptipada | Nudadiha | Nuagan | 1st Bill | 299999.28 | 299996.00 | Bill Success From Treasury | 08-08-2025 | 14-09-2025 | - | 23-09-2025 | 15-10-2025 | 31 Days |
| 3228 | Maintenance of CC Road at Nandursahi village (CR-Q/36/24-25) | OD/365/3497/120208/391134/00033045 | 2024-25 | Mayurbhanj | Kaptipada | Nudadiha | Sarbanaghaty | 1st Bill | 449999.59 | 449997.00 | Bill Success From Treasury | 19-08-2025 | 14-09-2025 | - | 23-09-2025 | 15-10-2025 | 31 Days |
| 3229 | Repair & Maintenance Of Sarapa UP School, Artasantarakateni | OD/352/3355/117388/402942/00034700 | 2023-24 | Dhenkanal | Odapada | Balaram Prasad | Artasantrakateni | Final Bill | 206559.54 | 206553.00 | Bill Success From Treasury | 23-09-2025 | 09-10-2025 | 18-10-2025 | 14-10-2025 | 18-10-2025 | 9 Days |
| 3230 | Repair & Maintenance Of Govt. Upper Primary School At Ranikhinda | OD/371/3559/121307/381717/00037548 | 2023-24 | Sambalpur | Dhankauda | Sason | Rani-Khinda | Final Bill | 499999.81 | 499994.00 | Bill Success From Treasury | 31-07-2025 | 16-08-2025 | 15-10-2025 | 09-10-2025 | 15-10-2025 | 60 Days |
| 3231 | CONSTRUCTION OF CC ROAD WITH DRAIN & CULVERT FROM HYDER ALI HOUSE TO SK MAQSOOD HOUSE AT RAISUAN MUSLIM BASTI IN RAISUAN GP | OD/361/3452/119470/386059/00038012 | 2024-25 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | Final Bill | 500000.00 | 499997.00 | Bill Success From Treasury | 05-08-2025 | 04-10-2025 | 15-10-2025 | 14-10-2025 | 15-10-2025 | 11 Days |
| 3232 | REPAIR AND MANTAINANCE OF AWC-IV AT nIMIGAM | OD/354/3374/117762/412321/00039394 | 2025-26 | Ganjam | Hinjilicut | Darubhadra | Nimigan | Final Bill | 44999.92 | 44999.00 | Bill Success From Treasury | 24-07-2025 | 17-09-2025 | 22-10-2025 | 10-10-2025 | 22-10-2025 | 35 Days |
| 3233 | REPAIR AND MANTAINACE OF AWC-1 CHANDULI | OD/354/3374/117767/412286/00040948 | 2025-26 | Ganjam | Hinjilicut | Chandali | Chanduli | Final Bill | 44999.87 | 44998.00 | Bill Success From Treasury | 20-08-2025 | 20-09-2025 | 22-10-2025 | 10-10-2025 | 22-10-2025 | 32 Days |
| 3234 | REPAIR AND MANTAINANCE OF TOILET & DRINKING WATER KITCHEN OF AWC-! PUTIAPADAR | OD/354/3374/117776/412234/00041055 | 2023-24 | Ganjam | Hinjilicut | Pattiapadar | Putiapadar | Final Bill | 44999.34 | 44998.00 | Bill Success From Treasury | 25-07-2025 | 17-09-2025 | 22-10-2025 | 04-10-2025 | 22-10-2025 | 35 Days |
| 3235 | REPAIR AND MANTAINANCE OF TOILET DRINKING WATER & KITCHEN OF AWC 2 PUTIAPADAR | OD/354/3374/117776/412234/00041069 | 2023-24 | Ganjam | Hinjilicut | Pattiapadar | Putiapadar | Final Bill | 44999.23 | 44998.00 | Bill Success From Treasury | 25-07-2025 | 16-09-2025 | 22-10-2025 | 04-10-2025 | 22-10-2025 | 36 Days |
| 3236 | IMPROVEMENT OF MARKET COMPLEX AT JHARIABAHAL. | OD/357/3407/118556/381170/00042196 | 2024-25 | Jharsuguda | Laikera | Pakelpada | Talmunda | Final Bill | 299999.94 | 257498.00 | Bill Success From Treasury | 15-09-2025 | 26-09-2025 | 17-10-2025 | 09-10-2025 | 17-10-2025 | 21 Days |
| 3237 | Construction of CC Road with drain from Susil Mohanta house to Bhima Hembram at Haldipada | OD/365/3505/120328/390232/00042207 | 2024-25 | Mayurbhanj | Rasgovindpur | Totapada | Totapada | Final Bill | 220000.00 | 219997.00 | Bill Success From Treasury | 22-08-2025 | 25-09-2025 | 18-10-2025 | 14-10-2025 | 18-10-2025 | 23 Days |
| 3238 | Improvement of Side Wall near Hemamura Temple | OD/371/3565/121406/382467/00045399 | 2024-25 | Sambalpur | Rairakhol | Luhapank | Hemamura | Final Bill | 200000.00 | 199994.00 | Bill Success From Treasury | 01-08-2025 | 02-08-2025 | 13-10-2025 | 09-10-2025 | 13-10-2025 | 72 Days |
| 3239 | Construction of Majhi Sahi Community Centre | OD/352/3350/117278/403323/00047032 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Saptasajya | Saptasajya | 1st Bill | 349205.20 | 319192.00 | Bill Success From Treasury | 07-08-2025 | 12-09-2025 | - | 10-10-2025 | 17-10-2025 | 35 Days |
| 3240 | Repair and renov. of Jagannath Temple, Sadanandapur | OD/344/3279/115664/404327/00048839 | 2024-25 | Angul | Chhendipada | Tukuda | Sadanandapur | Final Bill | 499999.65 | 0.00 | Failed | 09-09-2025 | 19-09-2025 | 10-10-2025 | 10-10-2025 | 10-10-2025 | 21 Days |
| 3241 | CONST OF CC ROAD AT TELISAHI BADADUMURIA | OD/361/3450/119414/385565/00049585 | 2024-25 | Kendujhar | Jhumpura | Badadumuria | Badadumuria | 1st Bill | 143750.27 | 143480.00 | Bill Success From Treasury | 25-08-2025 | 05-10-2025 | - | 09-10-2025 | 13-10-2025 | 8 Days |
| 3242 | CONSTN. OF C.C. ROAD FROM KIRTAN NAIK HOUSE TO BIREN MISHRA NAIK HOUSE AT RASABANTALA ,TUKUDIHA | OD/361/3450/119432/385656/00049586 | 2024-25 | Kendujhar | Jhumpura | Tukudiha | Rasabantala | 1st Bill | 143694.78 | 143689.00 | Bill Success From Treasury | 25-08-2025 | 24-09-2025 | - | 09-10-2025 | 13-10-2025 | 19 Days |
| 3243 | Construction of CC road at Badnuagan Srikat Naik House to Bapun Naik at Bhagabanpur GP | OD/365/3500/120245/389266/00051709 | 2024-25 | Mayurbhanj | Kuliana | Bhagabanpur | Bhaduanuagan | Final Bill | 180707.97 | 179276.00 | Bill Success From Treasury | 16-09-2025 | 07-10-2025 | 18-10-2025 | 10-10-2025 | 18-10-2025 | 11 Days |
| Construction of CC road at Badnuagan Srikat Naik House to Bapun Naik at Bhagabanpur GP | OD/365/3500/120245/389266/00051709 | 2024-25 | Mayurbhanj | Kuliana | Bhagabanpur | Bhaduanuagan | Final Bill | 180707.97 | 0.00 | Failed | 16-09-2025 | 07-10-2025 | 18-10-2025 | 10-10-2025 | 18-10-2025 | 11 Days | |
| 3244 | Improvement of Phuljhari village road with CC/Grade-II metaling | OD/352/3350/117262/403381/00053552 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Chandrasekhar Prasad | Chandrasekharprasad | 1st Bill | 317171.13 | 316835.00 | Bill Success From Treasury | 23-09-2025 | 25-09-2025 | - | 10-10-2025 | 17-10-2025 | 22 Days |
| 3245 | IMP. OF ROAD WITH CC/GR.II METALLING FROM BAJARANGI TEMPLE TO SANAORA UP SCHOOL | OD/369/3541/120984/410114/00054993 | 2025-26 | Puri | Kanas | Kadua | Kadua | 1st Bill | 186531.71 | 186501.00 | Bill Success From Treasury | 24-09-2025 | 24-09-2025 | - | 09-10-2025 | 17-10-2025 | 23 Days |
| 3246 | PROVISION OF FACILITY CENTRE AT BADKUTRU GP HQRS | OD/358/3414/118723/424135/00054996 | 2024-25 | Kalahandi | Kalampur | Bodkuturu | Badakutru | 1st Bill | 999999.97 | 500606.00 | Bill Success From Treasury | 24-09-2025 | 27-09-2025 | - | 09-10-2025 | 13-10-2025 | 16 Days |
| 3247 | CONSTRUCTION OF CC ROAD AT RATANPUR CHASASAHI ASTAPRAHARI MANDAP | OD/351/3348/117224/382778/00055176 | 2025-26 | Deogarh | Tileibani | Chheplipali | Chhepilipali | 1st Bill | 149998.55 | 149936.00 | Bill Success From Treasury | 24-09-2025 | 10-10-2025 | - | 14-10-2025 | 18-10-2025 | 8 Days |
| 3248 | CONSTRUCTION OF MAGADHA YADAV KALA COMMUNITY CENTER AT M.RAMPUR | OD/358/3419/118814/422708/00055632 | 2024-25 | Kalahandi | Madanpur Rampur | M.Rampur | Madanpur Rampur (Ct) | 1st Bill | 399999.99 | 146673.00 | Bill Success From Treasury | 12-10-2025 | 14-10-2025 | - | 14-10-2025 | 15-10-2025 | 1 Days |
| 3249 | REPAIR AND MAINTENANCE OF ELEMENTARY SCHOOL M.RAMPUR BLOCK COLONY | OD/358/3419/118814/422708/00056383 | 2024-25 | Kalahandi | Madanpur Rampur | M.Rampur | Madanpur Rampur (Ct) | 1st Bill | 150000.00 | 149997.00 | Bill Success From Treasury | 12-10-2025 | 14-10-2025 | - | 14-10-2025 | 15-10-2025 | 1 Days |
| 3250 | REPAIR AND MAINTENANCE OF ELEMENTARY SCHOOL AT DUTTA UGHS | OD/358/3419/118821/422650/00056384 | 2024-25 | Kalahandi | Madanpur Rampur | Salepali | Duta | 1st Bill | 150000.00 | 149996.00 | Bill Success From Treasury | 12-10-2025 | 14-10-2025 | - | 14-10-2025 | 15-10-2025 | 1 Days |
| TOTAL | 17875554.064749 | 12962317.45 | |||||||||||||||
