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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3251 | Repair And Renovation Of Kalyan Mandap At Jamda With Provision Of Drinking Water And Electrification Works | OD/365/3495/120165/387615/00013013 | 2023-24 | Mayurbhanj | Jamda | Jamda | Jamda | 1st Bill | 999999.34 | 362184.00 | Bill Success From Treasury | 18-09-2025 | 19-09-2025 | - | 26-09-2025 | 03-10-2025 | 14 Days |
| 3252 | DEV OF CREMATORIUM NOTAR | OD/367/3527/120676/406658/00013798 | 2021-22 | Nayagarh | Nayagarh | Notar | Notar | Final Bill | 999999.81 | 999994.00 | Bill Success From Treasury | 24-07-2025 | 03-09-2025 | 26-09-2025 | 26-09-2025 | 26-09-2025 | 23 Days |
| 3253 | Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | Balangir | Balangir | Chandanbhati | Chandanbhati | 1st Bill | 999999.61 | 0.00 | Failed | 28-07-2025 | 05-08-2025 | - | 25-09-2025 | 26-09-2025 | 52 Days |
| Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | Balangir | Balangir | Chandanbhati | Chandanbhati | 1st Bill | 999999.61 | 0.00 | Failed | 28-07-2025 | 05-08-2025 | - | 25-09-2025 | 26-09-2025 | 52 Days | |
| Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | Balangir | Balangir | Chandanbhati | Chandanbhati | 1st Bill | 999999.61 | 0.00 | Failed | 28-07-2025 | 05-08-2025 | - | 25-09-2025 | 26-09-2025 | 52 Days | |
| Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | Balangir | Balangir | Chandanbhati | Chandanbhati | 1st Bill | 999999.61 | 0.00 | Failed | 28-07-2025 | 05-08-2025 | - | 25-09-2025 | 26-09-2025 | 52 Days | |
| Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | Balangir | Balangir | Chandanbhati | Chandanbhati | 1st Bill | 999999.61 | 0.00 | Failed | 28-07-2025 | 05-08-2025 | - | 25-09-2025 | 26-09-2025 | 52 Days | |
| Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | Balangir | Balangir | Chandanbhati | Chandanbhati | 1st Bill | 999999.61 | 0.00 | Failed | 28-07-2025 | 05-08-2025 | - | 25-09-2025 | 26-09-2025 | 52 Days | |
| Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | Balangir | Balangir | Chandanbhati | Chandanbhati | 1st Bill | 999999.61 | 0.00 | Failed | 28-07-2025 | 05-08-2025 | - | 25-09-2025 | 26-09-2025 | 52 Days | |
| Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | Balangir | Balangir | Chandanbhati | Chandanbhati | 1st Bill | 999999.61 | 0.00 | Failed | 28-07-2025 | 05-08-2025 | - | 25-09-2025 | 26-09-2025 | 52 Days | |
| 3254 | Improvement Of Road From Main Road Pedawad To Harijan Sahi | OD/364/3484/120002/430193/00015649 | 2024-25 | Malkangiri | Malkangiri | Pedawada | Pedawada | Final Bill | 299999.19 | 299994.00 | Bill Success From Treasury | 28-02-2025 | 23-09-2025 | 29-09-2025 | 26-09-2025 | 29-09-2025 | 6 Days |
| 3255 | Improvement of Road from Patrapali to Old Patrapali | OD/357/3404/118528/381136/00016321 | 2024-25 | Jharsuguda | Jharsuguda | Patrapali | Patrapali | Final Bill | 399999.06 | 0.00 | Processed successfully | 22-07-2025 | 02-09-2025 | 10-10-2025 | 17-09-2025 | 10-10-2025 | 38 Days |
| Improvement of Road from Patrapali to Old Patrapali | OD/357/3404/118528/381136/00016321 | 2024-25 | Jharsuguda | Jharsuguda | Patrapali | Patrapali | Final Bill | 399999.06 | 0.00 | Return | 22-07-2025 | 02-09-2025 | 10-10-2025 | 17-09-2025 | 10-10-2025 | 38 Days | |
| Improvement of Road from Patrapali to Old Patrapali | OD/357/3404/118528/381136/00016321 | 2024-25 | Jharsuguda | Jharsuguda | Patrapali | Patrapali | Final Bill | 399999.06 | 0.00 | Failed | 22-07-2025 | 02-09-2025 | 10-10-2025 | 17-09-2025 | 10-10-2025 | 38 Days | |
| Improvement of Road from Patrapali to Old Patrapali | OD/357/3404/118528/381136/00016321 | 2024-25 | Jharsuguda | Jharsuguda | Patrapali | Patrapali | Final Bill | 399999.06 | 0.00 | Failed | 22-07-2025 | 02-09-2025 | 10-10-2025 | 17-09-2025 | 10-10-2025 | 38 Days | |
| Improvement of Road from Patrapali to Old Patrapali | OD/357/3404/118528/381136/00016321 | 2024-25 | Jharsuguda | Jharsuguda | Patrapali | Patrapali | Final Bill | 399999.06 | 0.00 | Failed | 22-07-2025 | 02-09-2025 | 10-10-2025 | 17-09-2025 | 10-10-2025 | 38 Days | |
| 3256 | Improvement Of Road From Tandapada To Prakash House | OD/368/3534/275458/421645/00016420 | 2024-25 | Nuapada | Nuapada | Bhainsatal | Bhaisatal | Final Bill | 299999.78 | 299988.00 | Bill Success From Treasury | 09-04-2025 | 23-09-2025 | 10-10-2025 | 26-09-2025 | 10-10-2025 | 17 Days |
| 3257 | Repair & Maintance of Bhaismundi Nodal School | OD/368/3534/120852/421691/00016573 | 2024-25 | Nuapada | Nuapada | Sarabang | Bhainsimundi | Final Bill | 499942.36 | 498788.00 | Bill Success From Treasury | 05-07-2025 | 18-09-2025 | 10-10-2025 | 26-09-2025 | 10-10-2025 | 22 Days |
| 3258 | Const. of CC R.oad from Budhabaga Mahima Alekh Tungi to Golekh Nayak House. | OD/355/3389/118118/397873/00016906 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Alla | Anla | Final Bill | 199999.32 | 0.00 | Processed Successfully | 18-07-2025 | 11-09-2025 | 08-10-2025 | 06-10-2025 | 08-10-2025 | 27 Days |
| 3259 | Improvement/Completion Of Kalyan Mandap at Khaliapali | OD/372/3570/121479/418946/00017103 | 2024-25 | Sonepur | Sonepur | Khaliapali | Khaliapali | 1st Bill | 999999.99 | 775419.00 | Bill Success From Treasury | 27-04-2025 | 26-09-2025 | - | 03-10-2025 | 10-10-2025 | 14 Days |
| 3260 | Construction of CC Road from Tapan Jena house to Adhikari Chhotray house | OD/367/3530/120757/406885/00017136 | 2024-25 | Nayagarh | Ranapur | Narasinghpur | Narasinghpur | Final Bill | 143787.99 | 143781.00 | Bill Success From Treasury | 11-07-2025 | 15-09-2025 | 13-10-2025 | 04-10-2025 | 13-10-2025 | 28 Days |
| 3261 | Construction of CC Road at Dengajhari Village | OD/367/3530/120742/406669/00017215 | 2024-25 | Nayagarh | Ranapur | Darpanarayanpur | Dengajhari | Final Bill | 186531.17 | 186527.00 | Bill Success From Treasury | 20-05-2025 | 01-08-2025 | 10-10-2025 | 04-10-2025 | 10-10-2025 | 70 Days |
| 3262 | Repair & Maintenance of Bbmara Primary School under Bankisole GP | OD/365/3490/120098/389168/00017255 | 2024-25 | Mayurbhanj | Baripada | Bankisole | Bankisul | Final Bill | 149999.19 | 149998.00 | Bill Success From Treasury | 28-05-2025 | 16-09-2025 | 01-01-2026 | 26-09-2025 | 01-01-2026 | 107 Days |
| 3263 | Improvement of Road from Khajuria Village to Pwd Road | OD/344/3278/275386/404181/00017851 | 2024-25 | Angul | Banarpal | Talamulasasan | Talamulasasan | 1st Bill | 186531.67 | 186528.00 | Bill Success From Treasury | 25-07-2025 | 19-09-2025 | - | 06-10-2025 | 17-10-2025 | 28 Days |
| 3264 | Repair & Maint. of P S at Tandapalli | OD/364/3484/119978/430290/00017963 | 2024-25 | Malkangiri | Malkangiri | Tandapalli | Tandapali | Final Bill | 249999.86 | 249997.00 | Bill Success From Treasury | 05-08-2025 | 21-09-2025 | 29-09-2025 | 26-09-2025 | 29-09-2025 | 8 Days |
| 3265 | Repair & Renovation of Primary School at Rauliguda | OD/364/3484/119995/430196/00017968 | 2024-25 | Malkangiri | Malkangiri | Gangala | Gangala | Final Bill | 200000.00 | 199997.00 | Bill Success From Treasury | 05-08-2025 | 23-09-2025 | 29-09-2025 | 26-09-2025 | 29-09-2025 | 6 Days |
| 3266 | Imp. of Road with CC/ Gr-II Metalling from Rahasbihari House to Baidyanath Das House (Gopabandhu Marg) | OD/348/3323/116643/394766/00018679 | 2024-25 | Bhadrak | Bhadrak | Sahada | Sahara | Final Bill | 149999.85 | 149995.00 | Bill Success From Treasury | 13-09-2025 | 19-09-2025 | 10-10-2025 | 25-09-2025 | 10-10-2025 | 21 Days |
| 3267 | Const. of Foagl Dash sahi CC Road | OD/350/3342/117084/399692/00020058 | 2024-25 | Cuttack | Nischinta Koili | Fogal | Phogola | Final Bill | 161287.81 | 161282.00 | Bill Success From Treasury | 13-09-2025 | 18-09-2025 | 10-10-2025 | 08-10-2025 | 10-10-2025 | 22 Days |
| 3268 | Repair and Maintenance of AWC Building at Mardarajpur under J. Dengapadar GP | OD/354/3380/117909/411396/00026961 | 2024-25 | Ganjam | Polosara | J.Dengapadar | Mardarajpur | Final Bill | 44999.40 | 44997.00 | Bill Success From Treasury | 03-06-2025 | 26-09-2025 | 16-10-2025 | 26-09-2025 | 16-10-2025 | 20 Days |
| 3269 | Repair and maintenance of meghasahi canal road | OD/360/3437/119116/396582/00027716 | 2024-25 | Kendrapara | Kendrapada | Nikirai | Nikirai | Final Bill | 349999.20 | 349997.00 | Bill Success From Treasury | 17-08-2025 | 20-09-2025 | 10-10-2025 | 04-10-2025 | 10-10-2025 | 20 Days |
| 3270 | Maintenance Of Cc Road From Manoj Padhi House To Surendra Ku. Ray House Under Gelpur Gp | OD/348/3323/116630/394891/00028389 | 2024-25 | Bhadrak | Bhadrak | Gelpur | Samaraipur (Og) | 1st Bill | 299999.53 | 299947.00 | Bill Success From Treasury | 19-07-2025 | 23-09-2025 | - | 04-10-2025 | 10-10-2025 | 17 Days |
| 3271 | Repair and maintenance of road from Bansidhar Acharya house to Nabina Mohanty house | OD/360/3437/119112/396406/00034324 | 2024-25 | Kendrapara | Kendrapada | Kapaleswar | Kapaleswar | Final Bill | 149999.07 | 149996.00 | Bill Success From Treasury | 07-08-2025 | 24-09-2025 | 10-10-2025 | 04-10-2025 | 10-10-2025 | 16 Days |
| 3272 | Completion of incomplete AWC I at Basudevpur | OD/354/3383/117984/412435/00037582 | 2025-26 | Ganjam | Sanakhemundi | Khallanngi | Basudevpur | Final Bill | 99999.13 | 99992.00 | Bill Success From Treasury | 22-08-2025 | 20-09-2025 | 13-10-2025 | 04-10-2025 | 13-10-2025 | 23 Days |
| 3273 | CONSTRUCTION OF BOUNDARY WALL AT KABARSTHAN RAISUAN IN RAISUAN GP | OD/361/3452/119470/386059/00038069 | 2024-25 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | Final Bill | 499999.55 | 499996.00 | Bill Success From Treasury | 04-09-2025 | 13-09-2025 | 10-10-2025 | 08-10-2025 | 10-10-2025 | 27 Days |
| 3274 | Improvement of road from kirtanmandap to sangram house vill-Paikpada | OD/357/3406/118546/381249/00038337 | 2024-25 | Jharsuguda | Kolabira | Raghunathpali | Paikpada | Final Bill | 300000.00 | 299992.00 | Bill Success From Treasury | 21-07-2025 | 25-09-2025 | 14-10-2025 | 04-10-2025 | 14-10-2025 | 19 Days |
| 3275 | Improvement of road from Kolpal to Ladropal with culvert with grade II mettaling | OD/371/3560/121311/381877/00038430 | 2024-25 | Sambalpur | Jamankira | Badmal | Kolhapal | 1st Bill | 719457.89 | 360880.00 | Bill Success From Treasury | 01-08-2025 | 25-09-2025 | - | 26-09-2025 | 10-10-2025 | 15 Days |
| 3276 | Repair & Maintenance of Multipurpose cyclone shelter at Aladipur | OD/354/3370/117697/412720/00038833 | 2024-25 | Ganjam | Chikiti | Katuru | Alladapur | 1st Bill | 579942.43 | 0.00 | Processed Successfully | 19-09-2025 | 22-09-2025 | - | 06-10-2025 | 06-10-2025 | 14 Days |
| 3277 | Development of Rural Weekly Haat at Baraja | OD/364/3484/120002/430192/00039754 | 2024-25 | Malkangiri | Malkangiri | Pedawada | Baraja | Final Bill | 999999.64 | 999995.00 | Bill Success From Treasury | 01-08-2025 | 23-09-2025 | 29-09-2025 | 26-09-2025 | 29-09-2025 | 6 Days |
| 3278 | REPAIR AND MAINTENANCE OF LIVE STOCK AID CENTRESLACHHIPUR | OD/372/3570/121482/418941/00040243 | 2024-25 | Sonepur | Sonepur | Lachhipur | Lachhipur | 1st Bill | 64999.15 | 64996.00 | Bill Success From Treasury | 16-08-2025 | 20-09-2025 | - | 03-10-2025 | 10-10-2025 | 20 Days |
| 3279 | COMPLETION OF COMMUNITY CENTER AT TAREIKELA UPAR PADA 5TH CFC UNTIED | OD/372/3570/121480/419657/00043072 | 2025-26 | Sonepur | Sonepur | Khari | Taraikela | 1st Bill | 201846.98 | 142184.00 | Bill Success From Treasury | 16-08-2025 | 25-09-2025 | - | 03-10-2025 | 10-10-2025 | 15 Days |
| 3280 | CONSTRUCTION OF CC ROAD AT KADOPADA BASTI BODEN GP | OD/368/3531/120769/422088/00044959 | 2025-26 | Nuapada | Boden | Boden | Boden | Final Bill | 199998.41 | 199990.00 | Bill Success From Treasury | 18-08-2025 | 17-09-2025 | 10-10-2025 | 25-09-2025 | 10-10-2025 | 23 Days |
| 3281 | CONSTRUCTION OF CC ROAD AT MAHULPADAR DUMERPADA ROAD | OD/368/3531/120780/422086/00044961 | 2025-26 | Nuapada | Boden | Sunapur | Mahulpadar | 1st Bill | 399999.67 | 399997.00 | Bill Success From Treasury | 12-08-2025 | 19-09-2025 | - | 25-09-2025 | 10-10-2025 | 21 Days |
| 3282 | Improvement of Road from RD Road to Bansimal School with CC, Lapanga | OD/371/3566/121418/381676/00045171 | 2024-25 | Sambalpur | Rengali | Lapanga | Bansimal | Final Bill | 499999.44 | 499994.00 | Bill Success From Treasury | 31-07-2025 | 11-08-2025 | 18-10-2025 | 08-10-2025 | 18-10-2025 | 68 Days |
| 3283 | Improvement of CC Road from RD Road to Matatikra, Lapanga | OD/371/3566/121418/381679/00045458 | 2024-25 | Sambalpur | Rengali | Lapanga | Lapanga | Final Bill | 699999.52 | 699995.00 | Bill Success From Treasury | 02-08-2025 | 31-08-2025 | 18-10-2025 | 08-10-2025 | 18-10-2025 | 48 Days |
| 3284 | Repair and Maintenance of PHC Banasingh | OD/352/3350/117257/402694/00045522 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Banasingh | Banasinga | Final Bill | 199984.02 | 199979.00 | Bill Success From Treasury | 07-08-2025 | 18-09-2025 | 13-10-2025 | 08-10-2025 | 13-10-2025 | 25 Days |
| 3285 | Repair & Maintenance of road from R&B road Main road to Jagulai Pitha, Malandapur | OD/356/3400/118428/400985/00047513 | 2024-25 | Jajpur | Jajpur | Malandapur | Malandapur | Final Bill | 399999.04 | 399981.00 | Bill Success From Treasury | 17-08-2025 | 22-09-2025 | 10-10-2025 | 04-10-2025 | 10-10-2025 | 18 Days |
| 3286 | Repair and Maintenance of Kendumunda | OD/372/3570/121483/419536/00047596 | 2024-25 | Sonepur | Sonepur | Mallikmunda | Kendumunda | Final Bill | 149997.77 | 149942.00 | Bill Success From Treasury | 25-08-2025 | 20-09-2025 | 10-10-2025 | 03-10-2025 | 10-10-2025 | 20 Days |
| 3287 | Repair and Maintenance of Khaliapali UPS | OD/372/3570/121479/418946/00047664 | 2024-25 | Sonepur | Sonepur | Khaliapali | Khaliapali | 1st Bill | 149999.95 | 149995.00 | Bill Success From Treasury | 03-09-2025 | 18-09-2025 | - | 03-10-2025 | 10-10-2025 | 22 Days |
| 3288 | Improvement of Road from Sudarsan Mahar House to Barademaliha of Village Jairat | OD/344/3281/115700/404677/00049148 | 2024-25 | Angul | Kishorenagar | Jairat | Jairat | Final Bill | 143787.57 | 143785.00 | Bill Success From Treasury | 18-08-2025 | 17-09-2025 | 10-10-2025 | 03-10-2025 | 10-10-2025 | 23 Days |
| Improvement of Road from Sudarsan Mahar House to Barademaliha of Village Jairat | OD/344/3281/115700/404677/00049148 | 2024-25 | Angul | Kishorenagar | Jairat | Jairat | Final Bill | 143787.57 | 0.00 | Failed | 18-08-2025 | 17-09-2025 | 10-10-2025 | 03-10-2025 | 10-10-2025 | 23 Days | |
| Improvement of Road from Sudarsan Mahar House to Barademaliha of Village Jairat | OD/344/3281/115700/404677/00049148 | 2024-25 | Angul | Kishorenagar | Jairat | Jairat | Final Bill | 143787.57 | 0.00 | Failed | 18-08-2025 | 17-09-2025 | 10-10-2025 | 03-10-2025 | 10-10-2025 | 23 Days | |
| 3289 | Construction of New Toilet at Dahigan | OD/365/3500/120248/389427/00049788 | 2023-24 | Mayurbhanj | Kuliana | Gangraj | Dahigan | Final Bill | 149999.87 | 85575.00 | Bill Success From Treasury | 06-09-2025 | 23-09-2025 | 26-09-2025 | 25-09-2025 | 26-09-2025 | 3 Days |
| 3290 | Construction of CC road from Maa Dwarasuni Temple to Gudia sahi chhaka under Sukarapada GP. | OD/350/3342/117112/399771/00050612 | 2024-25 | Cuttack | Nischinta Koili | Sukarpada | Sukarapada | Final Bill | 161289.98 | 161287.00 | Bill Success From Treasury | 10-09-2025 | 18-09-2025 | 10-10-2025 | 08-10-2025 | 10-10-2025 | 22 Days |
| 3291 | Construction of CC road from Banamalipur Narayan Panda House to Balaba Panda House Sukarapada GP | OD/350/3342/117112/399775/00050613 | 2024-25 | Cuttack | Nischinta Koili | Sukarpada | Banamalipur | Final Bill | 161289.95 | 161287.00 | Bill Success From Treasury | 10-09-2025 | 18-09-2025 | 10-10-2025 | 08-10-2025 | 10-10-2025 | 22 Days |
| 3292 | Const. of CC road from Chakradhar Biswal House to Siba Sethy House,Nuagarh | OD/369/3536/120885/409251/00050616 | 2023-24 | Puri | Astaranga | Nuagarh | Nuagarh | Final Bill | 350000.00 | 349998.00 | Bill Success From Treasury | 06-09-2025 | 18-09-2025 | 26-09-2025 | 26-09-2025 | 26-09-2025 | 8 Days |
| 3293 | Completion of incomplete paver road at Loharadhepa | OD/354/3376/117809/412166/00052346 | 2023-24 | Ganjam | Kabisuryanagar | Badamahuri | Loharadhepagundirijhola | Final Bill | 101792.46 | 101789.00 | Bill Success From Treasury | 16-09-2025 | 04-10-2025 | 14-10-2025 | 06-10-2025 | 14-10-2025 | 10 Days |
| 3294 | CONST OF CC ROAD FROM SRIKANT SING HOUSE TO TUBEWELL CHHAK AT MANKADKENDA UNDER PURUNA BARIPADA GP | OD/365/3494/120157/390956/00053052 | 2025-26 | Mayurbhanj | Gopabandhunagar | Puruna-Baripada | Mankadakenda | Final Bill | 404057.97 | 0.00 | Processed successfully | 18-09-2025 | 22-09-2025 | 26-09-2025 | 26-09-2025 | 26-09-2025 | 4 Days |
| 3295 | Completion of Kalyanmandap at Bansajal | OD/371/3565/121398/382319/00053887 | 2023-24 | Sambalpur | Rairakhol | Bansajal | Bansajal | Final Bill | 749999.35 | 742630.00 | Bill Success From Treasury | 19-09-2025 | 24-09-2025 | 10-10-2025 | 26-09-2025 | 10-10-2025 | 16 Days |
| 3296 | Improvement of road from NH to KIsangayalmara | OD/351/3346/117190/907043/00054991 | 2024-25 | Deogarh | Barkote | Kalla | Kisan Goyalmara | Final Bill | 450911.97 | 450590.00 | Bill Success From Treasury | 24-09-2025 | 08-10-2025 | 10-10-2025 | 08-10-2025 | 10-10-2025 | 2 Days |
| 3297 | Improvement of Road at Gerengaguda | OD/370/3548/275313/425117/00055894 | 2024-25 | Rayagada | Chandrapur | Sarikima | Garengaguda | Final Bill | 143232.98 | 142696.00 | Bill Success From Treasury | 25-09-2025 | 03-10-2025 | 13-10-2025 | 08-10-2025 | 13-10-2025 | 10 Days |
| 3298 | Renovation of Tank at Damana Bandha Tareikela | OD/372/3570/121480/419657/00055995 | 2024-25 | Sonepur | Sonepur | Khari | Taraikela | 1st Bill | 999866.87 | 322994.00 | Bill Success From Treasury | 26-09-2025 | 03-10-2025 | - | 03-10-2025 | 10-10-2025 | 7 Days |
| 3299 | Improvement of Paver road at Badadanda Mardarajpur | OD/354/3380/117909/411396/00056064 | 2024-25 | Ganjam | Polosara | J.Dengapadar | Mardarajpur | Final Bill | 205000.00 | 204997.00 | Bill Success From Treasury | 26-09-2025 | 26-09-2025 | 16-10-2025 | 26-09-2025 | 16-10-2025 | 20 Days |
| 3300 | Improvement of Road with CD/GR-II Metalling at Kangadima | OD/370/3548/275313/425077/00056069 | 2024-25 | Rayagada | Chandrapur | Sarikima | Sarikima | Final Bill | 186007.94 | 171586.00 | Bill Success From Treasury | 25-09-2025 | 06-10-2025 | 13-10-2025 | 08-10-2025 | 13-10-2025 | 7 Days |
| TOTAL | 27234101.37738 | 13716531 | |||||||||||||||
