IFMS Expenditure details report

Download Excel
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
3301 CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMUNIPUR OD/361/3452/119467/385983/00014299 2024-25 Kendujhar Kendujhar Sadar Parjanpur Amunipur Final Bill 850000.00 281051.00 Bill Success From Treasury 27-03-2025 22-09-2025 26-09-2025 26-09-2025 26-09-2025 4 Days
CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AMUNIPUR OD/361/3452/119467/385983/00014299 2024-25 Kendujhar Kendujhar Sadar Parjanpur Amunipur 1st Bill 850000.00 568946.56 Bill Success From Treasury 27-03-2025 23-05-2025 26-09-2025 30-05-2025 03-06-2025 11 Days
3302 Construction of CC road at Bhainsmundi OD/368/3534/120852/421691/00014919 2024-25 Nuapada Nuapada Sarabang Bhainsimundi 1st Bill 99991.04 99863.00 Bill Success From Treasury 09-05-2025 23-09-2025 - 26-09-2025 26-09-2025 3 Days
3303 Repair & Maintenace of Goverment upper primary school,Ranki OD/361/3452/119472/386189/00015095 2024-25 Kendujhar Kendujhar Sadar Sirispal Ranki Final Bill 149927.32 149005.00 Bill Success From Treasury 03-04-2025 10-09-2025 26-09-2025 26-09-2025 26-09-2025 16 Days
3304 Provision of Facility Centre at Kudasingha GP Hqrs OD/345/3285/115790/420308/00015410 2024-25 Balangir Balangir Kudasingha Kudasingha 1st Bill 999999.66 455379.00 Bill Success From Treasury 14-08-2025 15-09-2025 - 25-09-2025 26-09-2025 11 Days
Provision of Facility Centre at Kudasingha GP Hqrs OD/345/3285/115790/420308/00015410 2024-25 Balangir Balangir Kudasingha Kudasingha 1st Bill 999999.66 0.00 Failed 14-08-2025 15-09-2025 - 25-09-2025 26-09-2025 11 Days
Provision of Facility Centre at Kudasingha GP Hqrs OD/345/3285/115790/420308/00015410 2024-25 Balangir Balangir Kudasingha Kudasingha 1st Bill 999999.66 0.00 Failed 14-08-2025 15-09-2025 - 25-09-2025 26-09-2025 11 Days
Provision of Facility Centre at Kudasingha GP Hqrs OD/345/3285/115790/420308/00015410 2024-25 Balangir Balangir Kudasingha Kudasingha 1st Bill 999999.66 0.00 Failed 14-08-2025 15-09-2025 - 25-09-2025 26-09-2025 11 Days
Provision of Facility Centre at Kudasingha GP Hqrs OD/345/3285/115790/420308/00015410 2024-25 Balangir Balangir Kudasingha Kudasingha 1st Bill 999999.66 0.00 Failed 14-08-2025 15-09-2025 - 25-09-2025 26-09-2025 11 Days
Provision of Facility Centre at Kudasingha GP Hqrs OD/345/3285/115790/420308/00015410 2024-25 Balangir Balangir Kudasingha Kudasingha 1st Bill 999999.66 0.00 Failed 14-08-2025 15-09-2025 - 25-09-2025 26-09-2025 11 Days
Provision of Facility Centre at Kudasingha GP Hqrs OD/345/3285/115790/420308/00015410 2024-25 Balangir Balangir Kudasingha Kudasingha 1st Bill 999999.66 0.00 Failed 14-08-2025 15-09-2025 - 25-09-2025 26-09-2025 11 Days
Provision of Facility Centre at Kudasingha GP Hqrs OD/345/3285/115790/420308/00015410 2024-25 Balangir Balangir Kudasingha Kudasingha 1st Bill 999999.66 0.00 Failed 14-08-2025 15-09-2025 - 25-09-2025 26-09-2025 11 Days
3305 Repair and Renovation of Jagabalia UP (ME) School ,Baneikala OD/361/3452/119469/385959/00015517 2024-25 Kendujhar Kendujhar Sadar Raikala Baneikala Final Bill 366799.01 366795.00 Bill Success From Treasury 08-09-2025 24-09-2025 26-09-2025 25-09-2025 26-09-2025 2 Days
3306 Development Of Rural Haat At Hardatal OD/345/3285/115789/420131/00016449 2024-25 Balangir Balangir Khuntpali Khuntpali Final Bill 999999.63 999960.00 Bill Success From Treasury 26-03-2025 24-09-2025 26-09-2025 26-09-2025 26-09-2025 2 Days
3307 Imp.of Road with Culvert from Chulavat to Chhotlanjhimar OD/368/3534/120835/421747/00016743 2024-25 Nuapada Nuapada Chulabhat Chulabhat Final Bill 999999.47 693717.00 Bill Success From Treasury 23-05-2025 13-09-2025 26-09-2025 26-09-2025 26-09-2025 13 Days
Imp.of Road with Culvert from Chulavat to Chhotlanjhimar OD/368/3534/120835/421747/00016743 2024-25 Nuapada Nuapada Chulabhat Chulabhat 1st Bill 999999.47 305993.00 Bill Success From Treasury 23-05-2025 30-07-2025 26-09-2025 07-08-2025 08-08-2025 9 Days
3308 Repair and Maintenance of Primary School of Hirapalli PS OD/354/3380/117915/411583/00017578 2024-25 Ganjam Polosara Madhupalli Hirapalli Final Bill 149999.98 149998.00 Bill Success From Treasury 24-09-2025 25-09-2025 10-10-2025 25-09-2025 10-10-2025 15 Days
3309 Impvt. of Road with CC/ Gr-II Metalling from Karlapita Nupali to Padhan pali OD/345/3285/115778/420184/00018973 2024-25 Balangir Balangir Barapudgia Barapudgia Final Bill 299999.13 299708.00 Bill Success From Treasury 21-08-2025 19-09-2025 26-09-2025 26-09-2025 26-09-2025 7 Days
3310 Improvement Of Road From Chari Chaaka To Behera Sahi OD/350/3342/117098/400004/00019465 2024-25 Cuttack Nischinta Koili Mahammadpur Mahammadpur Final Bill 349999.93 349997.00 Bill Success From Treasury 10-09-2025 12-09-2025 26-09-2025 25-09-2025 26-09-2025 14 Days
3311 Imp. of Road with CC/ Gr-II Metalling from Brajadhar House to Muna Rout House Road, ViII-Kainemundi OD/350/3335/116930/398902/00019887 2024-25 Cuttack Banki Dampara Pathapur Charigharia Final Bill 200853.87 200848.00 Bill Success From Treasury 30-07-2025 22-08-2025 26-09-2025 25-09-2025 26-09-2025 35 Days
3312 Repairing & Construction Of C.C. Road From Kalaspur Narahari Barik House To Ananta Kar House OD/346/3308/116294/394242/00026120 2024-25 Balasore Simulia Abjhuna Kalasapur Final Bill 99999.73 99996.00 Bill Success From Treasury 24-09-2025 25-09-2025 26-09-2025 25-09-2025 26-09-2025 1 Days
3313 IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 Koraput Borigumma Dengapadar Badaparia Final Bill 299999.99 299994.00 Bill Success From Treasury 30-07-2025 06-09-2025 26-09-2025 22-09-2025 26-09-2025 20 Days
IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 Koraput Borigumma Dengapadar Badaparia Final Bill 299999.99 0.00 Processed Successfully 30-07-2025 06-09-2025 26-09-2025 22-09-2025 26-09-2025 20 Days
IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 Koraput Borigumma Dengapadar Badaparia Final Bill 299999.99 0.00 Failed 30-07-2025 06-09-2025 26-09-2025 22-09-2025 26-09-2025 20 Days
IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 Koraput Borigumma Dengapadar Badaparia Final Bill 299999.99 0.00 Failed 30-07-2025 06-09-2025 26-09-2025 22-09-2025 26-09-2025 20 Days
IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 Koraput Borigumma Dengapadar Badaparia Final Bill 299999.99 0.00 Failed 30-07-2025 06-09-2025 26-09-2025 22-09-2025 26-09-2025 20 Days
IMPROVEMENT OF ROAD AT NUAGUDA OD/363/3468/119740/428219/00026485 2024-25 Koraput Borigumma Dengapadar Badaparia Final Bill 299999.99 0.00 Failed 30-07-2025 06-09-2025 26-09-2025 22-09-2025 26-09-2025 20 Days
3314 Construction of AWC Building at Bellagam UP School OD/354/3380/117901/411586/00026697 2024-25 Ganjam Polosara Bellagam Belagan Final Bill 146000.00 145998.00 Bill Success From Treasury 24-09-2025 25-09-2025 10-10-2025 25-09-2025 10-10-2025 15 Days
3315 Repair & Maintenance Of Basantpur Primary School OD/344/3279/115636/404490/00026970 2024-25 Angul Chhendipada Basantapur Basantapur Final Bill 300000.00 0.00 Processed successfully 29-07-2025 18-09-2025 10-10-2025 26-09-2025 10-10-2025 22 Days
3316 Repair & Maintenance of Road from Bandha Sahi To Siba Mandir Road at Banthapalli OD/354/3380/117899/411490/00028889 2024-25 Ganjam Polosara Banthapalli Banthapalli Final Bill 209999.99 209998.00 Bill Success From Treasury 24-09-2025 25-09-2025 16-10-2025 25-09-2025 16-10-2025 21 Days
3317 Repair & Maintenance of road from School to Anganabadi at Jilunda OD/354/3380/117915/411580/00028899 2024-25 Ganjam Polosara Madhupalli Jilunda Final Bill 205000.00 204997.00 Bill Success From Treasury 24-09-2025 25-09-2025 10-10-2025 25-09-2025 10-10-2025 15 Days
3318 CONST OF CC ROAD AT DADADI OD/359/3426/118931/416113/00032074 2024-25 Kandhamal K.Nuagan Sarangada Sarangagada Final Bill 199999.63 0.00 Processed successfully 20-07-2025 22-09-2025 26-09-2025 26-09-2025 26-09-2025 4 Days
3319 Maintenance of CC Road at Bagan Sahi in Talia village (CR-Q/27/24-25) OD/365/3497/120208/391142/00033024 2024-25 Mayurbhanj Kaptipada Nudadiha Talia Final Bill 299999.47 299997.00 Bill Success From Treasury 19-08-2025 14-09-2025 26-09-2025 25-09-2025 26-09-2025 12 Days
3320 Maintenance of CC Road from Biswanath Tudu House to Suna Soren House at Dagadasahi (CR-Q/30/24-25) OD/365/3497/120199/391131/00033027 2024-25 Mayurbhanj Kaptipada Jayantipata-Samil-Jamdiha Jayantipatta Samil Jamudiha Final Bill 374831.88 374829.00 Bill Success From Treasury 22-07-2025 14-09-2025 26-09-2025 25-09-2025 26-09-2025 12 Days
3321 Maintenance of CC Road from Chaturisahi to Football Padia at Talapadia (CR-Q/34/24-25) OD/365/3497/120199/391129/00033043 2024-25 Mayurbhanj Kaptipada Jayantipata-Samil-Jamdiha Talapadiasamiljiatikar Final Bill 499999.85 499996.00 Bill Success From Treasury 29-07-2025 22-09-2025 26-09-2025 25-09-2025 26-09-2025 4 Days
3322 Improvement of road from Jamara Pujabara to Gudia sahi under Jamara GP. OD/350/3342/117087/399854/00034468 2023-24 Cuttack Nischinta Koili Jamara Jamara Final Bill 299999.55 299997.00 Bill Success From Treasury 17-07-2025 25-07-2025 26-09-2025 25-09-2025 26-09-2025 63 Days
3323 Improvement of road from Chitroptala river embankment to Ramesh behera house at Damodarpur. OD/350/3342/117091/399804/00038082 2023-24 Cuttack Nischinta Koili Kalamishiri Damodarpur Final Bill 149999.09 149997.00 Bill Success From Treasury 01-08-2025 01-09-2025 26-09-2025 25-09-2025 26-09-2025 25 Days
3324 Improvement of road from sethy sahi chhaka to Bipin das house ward no 7 under Bandhupur GP OD/350/3342/117080/399834/00038083 2024-25 Cuttack Nischinta Koili Bandhupur Bandhupur Final Bill 349999.80 349997.00 Bill Success From Treasury 28-07-2025 01-09-2025 26-09-2025 25-09-2025 26-09-2025 25 Days
3325 Improvement of road from Ravi patra house to Chudahuti Danda Kalamishri GP OD/350/3342/117091/399827/00038084 2024-25 Cuttack Nischinta Koili Kalamishiri Kalamasirjayantapur Final Bill 349999.78 349997.00 Bill Success From Treasury 01-08-2025 01-09-2025 26-09-2025 25-09-2025 26-09-2025 25 Days
3326 IMP OF TAPOBANA PAISAMUNDA TANK OD/359/3426/118925/416199/00039742 2023-24 Kandhamal K.Nuagan Chanchedi Chanchedi 1st Bill 199999.59 199985.00 Bill Success From Treasury 13-09-2025 22-09-2025 - 26-09-2025 26-09-2025 4 Days
3327 CONST OF DRAIN AT TAPOBANA TO TADANGIA OD/359/3426/118925/416200/00040191 2022-23 Kandhamal K.Nuagan Chanchedi Tadangia 1st Bill 299999.26 299998.00 Bill Success From Treasury 13-09-2025 22-09-2025 - 26-09-2025 26-09-2025 4 Days
3328 Const of Drain at Tarangada OD/353/3358/117473/414597/00041138 2022-23 Gajapati Gumma Tarangada Tarangada Final Bill 199999.99 198469.00 Bill Success From Treasury 01-08-2025 20-09-2025 26-09-2025 24-09-2025 26-09-2025 6 Days
3329 Const.of Metalling road from Tinkbir PWD Rroad to Kamarsahi road Tinkbir OD/351/3347/117219/383370/00044193 2023-24 Deogarh Reamal Tinkbir Tinkbir Final Bill 499963.76 499959.00 Bill Success From Treasury 30-07-2025 23-09-2025 03-10-2025 25-09-2025 03-10-2025 10 Days
3330 IMPROVEMENT OF ROAD FROM BENUMUNDA TO GANGASAGAR KATA OD/357/3408/118572/380999/00046854 2024-25 Jharsuguda Lakhanpur Kandheikela Kandheikela Final Bill 209999.99 209996.00 Bill Success From Treasury 06-08-2025 04-09-2025 10-10-2025 15-09-2025 10-10-2025 36 Days
3331 IMPROVEMENT OF ROAD SEMLIA CHOWK TO MAHULPALI OD/357/3408/118572/380998/00046855 2024-25 Jharsuguda Lakhanpur Kandheikela Semilia Final Bill 209999.99 209998.00 Bill Success From Treasury 07-08-2025 04-09-2025 10-10-2025 15-09-2025 10-10-2025 36 Days
3332 Construction of CC Road from Jharupada Jidhan house to Budhadev House (Rohidas Pada) OD/357/3408/118579/380981/00047256 2024-25 Jharsuguda Lakhanpur Palsada Jharupada Final Bill 300000.00 299995.00 Bill Success From Treasury 06-08-2025 04-09-2025 24-10-2025 26-09-2025 24-10-2025 50 Days
3333 Construction of Bridge from Paiksahi Nua Adibasi Sahi to Dalita Sahi OD/344/3277/115598/405017/00048278 2024-25 Angul Athmallik Paikasahi Paikasahi Final Bill 201918.27 201916.00 Bill Success From Treasury 08-08-2025 08-08-2025 26-09-2025 26-09-2025 26-09-2025 49 Days
3334 Impvt. of Road from Bargaon Pwd Road to Baurijore Nallah OD/345/3285/115777/420196/00048566 2024-25 Balangir Balangir Baidipali Baidipali Final Bill 199999.08 199948.00 Bill Success From Treasury 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt. of Road from Bargaon Pwd Road to Baurijore Nallah OD/345/3285/115777/420196/00048566 2024-25 Balangir Balangir Baidipali Baidipali Final Bill 199999.08 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt. of Road from Bargaon Pwd Road to Baurijore Nallah OD/345/3285/115777/420196/00048566 2024-25 Balangir Balangir Baidipali Baidipali Final Bill 199999.08 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt. of Road from Bargaon Pwd Road to Baurijore Nallah OD/345/3285/115777/420196/00048566 2024-25 Balangir Balangir Baidipali Baidipali Final Bill 199999.08 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt. of Road from Bargaon Pwd Road to Baurijore Nallah OD/345/3285/115777/420196/00048566 2024-25 Balangir Balangir Baidipali Baidipali Final Bill 199999.08 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt. of Road from Bargaon Pwd Road to Baurijore Nallah OD/345/3285/115777/420196/00048566 2024-25 Balangir Balangir Baidipali Baidipali Final Bill 199999.08 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
3335 Impvt of Road ( CC/Gr-II Metalling ) with drain at Gandhrel (Chantiapali) OD/345/3285/115794/420177/00048569 2024-25 Balangir Balangir Sadeipali Gandhrel Final Bill 499963.86 496555.00 Bill Success From Treasury 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt of Road ( CC/Gr-II Metalling ) with drain at Gandhrel (Chantiapali) OD/345/3285/115794/420177/00048569 2024-25 Balangir Balangir Sadeipali Gandhrel Final Bill 499963.86 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt of Road ( CC/Gr-II Metalling ) with drain at Gandhrel (Chantiapali) OD/345/3285/115794/420177/00048569 2024-25 Balangir Balangir Sadeipali Gandhrel Final Bill 499963.86 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt of Road ( CC/Gr-II Metalling ) with drain at Gandhrel (Chantiapali) OD/345/3285/115794/420177/00048569 2024-25 Balangir Balangir Sadeipali Gandhrel Final Bill 499963.86 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt of Road ( CC/Gr-II Metalling ) with drain at Gandhrel (Chantiapali) OD/345/3285/115794/420177/00048569 2024-25 Balangir Balangir Sadeipali Gandhrel Final Bill 499963.86 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
Impvt of Road ( CC/Gr-II Metalling ) with drain at Gandhrel (Chantiapali) OD/345/3285/115794/420177/00048569 2024-25 Balangir Balangir Sadeipali Gandhrel Final Bill 499963.86 0.00 Failed 14-08-2025 11-09-2025 26-09-2025 25-09-2025 26-09-2025 15 Days
3336 Const. of CC road at High School, Hirlipali OD/347/3311/116350/380882/00048888 2025-26 Bargarh Attabira Hirlipali Hiralipali Final Bill 199999.69 195101.00 Bill Success From Treasury 09-09-2025 17-09-2025 26-09-2025 26-09-2025 26-09-2025 9 Days
3337 Const of Haldiasahi High School Gate (CR-A/10/25-26) OD/365/3497/120207/391217/00048997 2025-26 Mayurbhanj Kaptipada Notto Noto Final Bill 229999.53 229996.00 Bill Success From Treasury 19-08-2025 20-09-2025 03-10-2025 26-09-2025 03-10-2025 13 Days
3338 IMPROVEMENT OF KHUMBESWARI PITHA AT SIMILIPAL OD/344/3279/115661/404458/00049761 2025-26 Angul Chhendipada Similipal Similipal Final Bill 202037.72 197700.00 Bill Success From Treasury 30-08-2025 15-09-2025 13-10-2025 26-09-2025 13-10-2025 28 Days
3339 Const. of CC Road from Rout Sahi to Community Centre Paikachatra OD/361/3443/119255/386966/00050129 2024-25 Kendujhar Anandapur Haridapal Paikchatra Final Bill 249999.24 249994.00 Bill Success From Treasury 30-08-2025 18-09-2025 10-10-2025 20-09-2025 10-10-2025 22 Days
Const. of CC Road from Rout Sahi to Community Centre Paikachatra OD/361/3443/119255/386966/00050129 2024-25 Kendujhar Anandapur Haridapal Paikchatra Final Bill 249999.24 0.00 Failed 30-08-2025 18-09-2025 10-10-2025 20-09-2025 10-10-2025 22 Days
3340 CONSTN OF CC ROAD AT BALIGOTHA NEAR JATRA PADIA OF PANCH MOUZA OD/369/3542/120991/410187/00050151 2024-25 Puri Krushnaprasad Alanda Alanda 1st Bill 479669.01 325477.00 Bill Success From Treasury 01-09-2025 22-09-2025 - 25-09-2025 14-10-2025 22 Days
3341 Construction of CC road from Chuguri Behera house to Umran Khan house, Narendrapur OD/350/3342/117102/399893/00050611 2024-25 Cuttack Nischinta Koili Narendrapur Narendrapur Final Bill 161289.68 161287.00 Bill Success From Treasury 08-09-2025 18-09-2025 26-09-2025 25-09-2025 26-09-2025 8 Days
3342 Improvement of road with CC/Gr-II metalling from Gagan Swain House to Dijabar swain house, Santapur GP OD/350/3342/117109/399875/00051409 2024-25 Cuttack Nischinta Koili Santapur Santapur Final Bill 299999.81 299997.00 Bill Success From Treasury 10-09-2025 12-09-2025 26-09-2025 25-09-2025 26-09-2025 14 Days
3343 CC ROAD FROM KHELA PADIA TO CHAMPADEI PITHA OD/369/3544/121044/408711/00051533 2024-25 Puri Pipili Jagannathpur Jagannathpur Final Bill 299983.65 299334.00 Bill Success From Treasury 09-09-2025 12-09-2025 10-10-2025 25-09-2025 10-10-2025 28 Days
3344 Construction of AWC-1 Building at Hatiota OD/354/3380/117908/411364/00051807 2024-25 Ganjam Polosara Hatiota Hatiota 1st Bill 145999.99 145999.00 Bill Success From Treasury 24-09-2025 25-09-2025 - 25-09-2025 26-09-2025 1 Days
3345 Const. of C.C. road from Makru Munda house to Besra Munda house, Sitarampur OD/361/3450/119414/385626/00053351 2024-25 Kendujhar Jhumpura Badadumuria Sitarampur 1st Bill 199987.40 199981.00 Bill Success From Treasury 22-09-2025 23-09-2025 - 24-09-2025 26-09-2025 3 Days
3346 Repair and Maintenance of High School Gopinath High School, Bartini OD/354/3380/117900/411593/00054016 2024-25 Ganjam Polosara Bartani Bartini Final Bill 247999.99 247997.00 Bill Success From Treasury 24-09-2025 25-09-2025 10-10-2025 25-09-2025 10-10-2025 15 Days
3347 All Weather connectivity of road from Balia Sahi Babaji Saw house to Sanatan Nayak House at sundarpur OD/346/3304/116224/393496/00054413 2024-25 Balasore Khaira Nayakhandi Sunsarpur(Sundarpur) Final Bill 143774.64 143771.00 Bill Success From Treasury 22-09-2025 23-09-2025 26-09-2025 26-09-2025 26-09-2025 3 Days
3348 Improvement of road with CC / Grade II metalling from Raghu Rout House to Sambhunath Rout house with culvert at Chaka Basanta village Kalakhunta OD/346/3304/116224/393493/00054429 2024-25 Balasore Khaira Nayakhandi Kadamiana Final Bill 186531.10 186526.00 Bill Success From Treasury 24-09-2025 25-09-2025 26-09-2025 26-09-2025 26-09-2025 1 Days
3349 Preservation and Development of Model Tank of Block Colony Campus OD/346/3304/116217/393532/00054435 2024-25 Balasore Khaira Khaira Alada Final Bill 663285.83 663167.00 Bill Success From Treasury 22-09-2025 24-09-2025 26-09-2025 26-09-2025 26-09-2025 2 Days
3350 IMPROVEMENT OF ROAD AND PROTECTION WALL NEAR BARINGIA DAS SAHI AT BARINGIA OD/346/3304/116219/393576/00056049 2024-25 Balasore Khaira Kurunta Barangia Final Bill 199999.87 199995.00 Bill Success From Treasury 25-09-2025 25-09-2025 26-09-2025 26-09-2025 26-09-2025 1 Days
TOTAL 30085609.679275 14770194.56
Showing 3301 to 3350 of 4172 projects
© 2023 Panchayati Raj Project Management System, All Rights Reserved.
Privacy Policy | User Manual | FAQ | SOP | Download Mobile App