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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3351 | CONST OF MARKET COMPLEX AT LATHIPADA | OD/367/3527/120671/406310/00013770 | 2023-24 | Nayagarh | Nayagarh | Lathipada | Lathipada | 2nd Bill | 999999.99 | 365504.00 | Bill Success From Treasury | 18-04-2025 | 05-09-2025 | - | 24-09-2025 | 26-09-2025 | 21 Days |
| CONST OF MARKET COMPLEX AT LATHIPADA | OD/367/3527/120671/406310/00013770 | 2023-24 | Nayagarh | Nayagarh | Lathipada | Lathipada | 1st Bill | 999999.99 | 318737.72 | Bill Success From Treasury | 18-04-2025 | 25-06-2025 | - | 02-07-2025 | 03-07-2025 | 8 Days | |
| 3352 | SANKHEI MARKET COMPLEX | OD/367/3527/120676/406660/00013804 | 2021-22 | Nayagarh | Nayagarh | Notar | Sankhei | 1st Bill | 999999.81 | 268305.00 | Bill Success From Treasury | 14-07-2025 | 10-09-2025 | - | 24-09-2025 | 26-09-2025 | 16 Days |
| 3353 | Const. of CC road from Netagi Club To Sitaram Das House, Vill- Junagadi,Gp- Odangi | OD/346/3299/116078/392668/00013897 | 2023-24 | Balasore | Baleshwar | Odangi | Junagadia | Final Bill | 199999.75 | 199994.00 | Bill Success From Treasury | 17-07-2025 | 10-09-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 16 Days |
| 3354 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT KERI | OD/361/3452/119460/386090/00014346 | 2024-25 | Kendujhar | Kendujhar Sadar | Maidankel | Keri | Final Bill | 850000.00 | 849996.00 | Bill Success From Treasury | 11-03-2025 | 14-07-2025 | 25-09-2025 | 24-09-2025 | 25-09-2025 | 73 Days |
| 3355 | Repair & Maintenance of Goverment primary school, Jamunalia | OD/361/3452/119462/386159/00014630 | 2024-25 | Kendujhar | Kendujhar Sadar | Naranpur | Jamunalia | Final Bill | 150000.00 | 149989.00 | Bill Success From Treasury | 24-07-2025 | 03-09-2025 | 25-09-2025 | 24-09-2025 | 25-09-2025 | 22 Days |
| 3356 | Construction of C.C Road from Sadashiba Mohapatra to Rukmani Samal. Ward no. 9 (Untied) | OD/346/3299/275541/392549/00014697 | 2024-25 | Balasore | Baleshwar | Rainsuan | Rainsuan | Final Bill | 99999.74 | 99995.00 | Bill Success From Treasury | 28-07-2025 | 13-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 13 Days |
| 3357 | Construction of C.C Road from Srihari Dhal house to Pagala patra house at Nuapada | OD/346/3299/116071/392572/00014711 | 2024-25 | Balasore | Baleshwar | Haladipada | Nayapara | Final Bill | 150000.00 | 149994.00 | Bill Success From Treasury | 18-07-2025 | 13-09-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 13 Days |
| 3358 | Construction of CC Road at Biromal Bajarpada | OD/368/3534/120831/421649/00014849 | 2024-25 | Nuapada | Nuapada | Biromal | Biromal | Final Bill | 299962.58 | 298865.00 | Bill Success From Treasury | 09-05-2025 | 08-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 18 Days |
| 3359 | Repair & Maintenace of Goverment upper primary school, Tikarpada | OD/361/3452/119459/386066/00014960 | 2024-25 | Kendujhar | Kendujhar Sadar | Mahadeijoda | Tikarapada | Final Bill | 149999.98 | 149995.00 | Bill Success From Treasury | 07-02-2025 | 11-08-2025 | 25-09-2025 | 24-09-2025 | 25-09-2025 | 45 Days |
| 3360 | VSS building at Karanguda | OD/363/3471/119806/428922/00015013 | 2023-24 | Koraput | Koraput | Mahadeiput | Karanjiguda | Final Bill | 849999.94 | 0.00 | Processed successfully | 13-02-2025 | 05-09-2025 | 10-10-2025 | 15-09-2025 | 10-10-2025 | 35 Days |
| VSS building at Karanguda | OD/363/3471/119806/428922/00015013 | 2023-24 | Koraput | Koraput | Mahadeiput | Karanjiguda | Final Bill | 849999.94 | 849995.00 | Bill Success From Treasury | 13-02-2025 | 05-09-2025 | 10-10-2025 | 15-09-2025 | 10-10-2025 | 35 Days | |
| 3361 | Repair & Renovation of Champatipur Mahadev Pokhari. | OD/367/3527/120660/406280/00015350 | 2024-25 | Nayagarh | Nayagarh | Champatipur | Champatipur | 2nd Bill | 999999.14 | 313867.00 | Bill Success From Treasury | 23-06-2025 | 21-09-2025 | - | 24-09-2025 | 26-09-2025 | 5 Days |
| Repair & Renovation of Champatipur Mahadev Pokhari. | OD/367/3527/120660/406280/00015350 | 2024-25 | Nayagarh | Nayagarh | Champatipur | Champatipur | 1st Bill | 999999.14 | 631058.00 | Bill Success From Treasury | 23-06-2025 | 12-07-2025 | - | 31-07-2025 | 02-08-2025 | 21 Days | |
| 3362 | Provision of Facility Centre at Katikela GP Hqrs | OD/357/3404/118523/381146/00015453 | 2024-25 | Jharsuguda | Jharsuguda | Katikela | Katikela | Final Bill | 999999.08 | 999994.00 | Bill Success From Treasury | 22-07-2025 | 16-09-2025 | 26-09-2025 | 25-09-2025 | 26-09-2025 | 10 Days |
| 3363 | CONSTRUCTION OF CC ROAD FROM DAITARI MAHNATA HOUSE TO SARAT MAHANTA HOUSE SUNAPOSI SAHI KAUNRIKALA | OD/361/3452/119458/386003/00015538 | 2024-25 | Kendujhar | Kendujhar Sadar | Kaunrikala | Kaunrikala | 1st Bill | 143787.98 | 143785.00 | Bill Success From Treasury | 08-02-2025 | 16-09-2025 | - | 24-09-2025 | 25-09-2025 | 9 Days |
| 3364 | CONSTRUCTION OF CC ROAD FROM PWD ROAD NARANPUR TO DALAKI ROAD | OD/361/3452/119462/386181/00015542 | 2024-25 | Kendujhar | Kendujhar Sadar | Naranpur | Naranapur | Final Bill | 143787.58 | 143782.00 | Bill Success From Treasury | 08-02-2025 | 06-09-2025 | 25-09-2025 | 24-09-2025 | 25-09-2025 | 19 Days |
| 3365 | Repair and Maintenance of UP School, Bhatigam | OD/366/3517/120489/427927/00015634 | 2024-25 | Nabarangpur | Nabarangpur | Baghasiuni | Bhatigan | Final Bill | 179998.68 | 179997.00 | Bill Success From Treasury | 20-09-2025 | 24-09-2025 | 26-09-2025 | 25-09-2025 | 26-09-2025 | 2 Days |
| 3366 | REPAIRING /RENOVATION OF PRIMARY SCHOOL OF VILLAGE BARADAPAL | OD/361/3452/119449/386028/00016047 | 2024-25 | Kendujhar | Kendujhar Sadar | Baradapal | Baradapal | Final Bill | 199999.90 | 199995.00 | Bill Success From Treasury | 08-08-2025 | 22-09-2025 | 25-09-2025 | 24-09-2025 | 25-09-2025 | 3 Days |
| 3367 | Const. of CC road with Culvert at Jambaguda | OD/366/3517/120493/427815/00016374 | 2024-25 | Nabarangpur | Nabarangpur | Chatahandi | Chatahandi | Final Bill | 209999.20 | 209995.00 | Bill Success From Treasury | 22-09-2025 | 25-09-2025 | 26-09-2025 | 25-09-2025 | 26-09-2025 | 1 Days |
| 3368 | Construction of C.C Road at Kadalibasta Nisanga Sahi back side | OD/367/3527/120660/406280/00016400 | 2024-25 | Nayagarh | Nayagarh | Champatipur | Champatipur | Final Bill | 143787.75 | 143783.00 | Bill Success From Treasury | 18-04-2025 | 21-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 5 Days |
| 3369 | Const of Road at BPGY Colony, Cherengaguda | OD/363/3471/119810/429001/00016425 | 2024-25 | Koraput | Koraput | Padmapur | Padmapur | Final Bill | 299999.88 | 299497.00 | Bill Success From Treasury | 12-06-2025 | 13-09-2025 | 25-09-2025 | 24-09-2025 | 25-09-2025 | 12 Days |
| 3370 | Development of Rural Haat at Kanchanabeli | OD/367/3527/120670/406349/00016467 | 2024-25 | Nayagarh | Nayagarh | Kridashpur | Kridaspur | 1st Bill | 999999.89 | 974331.00 | Bill Success From Treasury | 11-06-2025 | 19-09-2025 | - | 24-09-2025 | 26-09-2025 | 7 Days |
| 3371 | CONSTRUCTION OF CC ROAD FROM SARAT MAHANTA HOUSE TO HATA CHHAKA ,SUNAPOSI,KAUNRIKALA | OD/361/3452/119458/386003/00016707 | 2024-25 | Kendujhar | Kendujhar Sadar | Kaunrikala | Kaunrikala | 1st Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 08-04-2025 | 16-09-2025 | - | 24-09-2025 | 25-09-2025 | 9 Days |
| 3372 | Maint. & lmp. of CC Road from Usuma GP office to GP Pond | OD/350/3336/116950/400097/00016946 | 2024-25 | Cuttack | Baranga | Usuma | Usuma | Final Bill | 186531.96 | 186528.00 | Bill Success From Treasury | 07-08-2025 | 13-09-2025 | 10-10-2025 | 24-09-2025 | 10-10-2025 | 27 Days |
| 3373 | Maintenance of road from Terama Gramadevati to Terama Smasan | OD/360/3435/119064/396452/00017069 | 2024-25 | Kendrapara | Derabish | Janarabarimul | Janarabarimul | Final Bill | 199999.51 | 199995.00 | Bill Success From Treasury | 18-08-2025 | 10-09-2025 | 24-09-2025 | 24-09-2025 | 24-09-2025 | 14 Days |
| 3374 | Maintenance of Road from natya Nirdesana Sangha Building to Ladukeswarpur | OD/367/3527/120674/406252/00017164 | 2024-25 | Nayagarh | Nayagarh | Nabaghanapur | Ladukeswarpur | 1st Bill | 199999.98 | 199996.00 | Bill Success From Treasury | 03-06-2025 | 07-09-2025 | - | 25-09-2025 | 26-09-2025 | 19 Days |
| 3375 | Construction of Bhatasahi Village CC Road | OD/367/3527/120658/406484/00017187 | 2024-25 | Nayagarh | Nayagarh | Bhatasahi | Bhatasahi | Final Bill | 186531.63 | 186528.00 | Bill Success From Treasury | 27-04-2025 | 21-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 5 Days |
| 3376 | IMPROVEMENT OF ROAD WITH CC/GR-II METALING FROM MAIN ROAD TO HANUMAN MANDIR NEAR TOWER AT LOCHAPADA | OD/354/3378/275070/412607/00017514 | 2024-25 | Ganjam | Kukudakhandi | Lochapada | Lochapada (Ct) | 1st Bill | 199999.50 | 199996.00 | Bill Success From Treasury | 09-09-2025 | 24-09-2025 | - | 25-09-2025 | 26-09-2025 | 2 Days |
| 3377 | Imp. of Road with CC/ Gr-II Metalling from Kiraketa to Gajurighati of Kiraketa | OD/359/3426/118928/416828/00023007 | 2024-25 | Kandhamal | K.Nuagan | Kudutuli | Kiraketa | Final Bill | 799999.02 | 327364.00 | Bill Success From Treasury | 03-06-2025 | 08-09-2025 | 25-09-2025 | 24-09-2025 | 25-09-2025 | 17 Days |
| Imp. of Road with CC/ Gr-II Metalling from Kiraketa to Gajurighati of Kiraketa | OD/359/3426/118928/416828/00023007 | 2024-25 | Kandhamal | K.Nuagan | Kudutuli | Kiraketa | 1st Bill | 799999.02 | 472430.00 | Bill Success From Treasury | 03-06-2025 | 25-07-2025 | 25-09-2025 | 12-08-2025 | 18-08-2025 | 24 Days | |
| 3378 | Imp. of Road with CC/ Gr-II Metalling from Behadadi Mandap to Talasahi | OD/359/3426/118932/416890/00023009 | 2024-25 | Kandhamal | K.Nuagan | Sirtiguda | Siritiguda | 1st Bill | 299999.74 | 299441.00 | Bill Success From Treasury | 22-06-2025 | 08-09-2025 | - | 24-09-2025 | 25-09-2025 | 17 Days |
| 3379 | Improvement of RD road with CC/Gr-II Metalling from RD Road to Kochiaguda | OD/366/3517/120493/427815/00024674 | 2024-25 | Nabarangpur | Nabarangpur | Chatahandi | Chatahandi | Final Bill | 121399.18 | 121394.00 | Bill Success From Treasury | 22-09-2025 | 25-09-2025 | 26-09-2025 | 25-09-2025 | 26-09-2025 | 1 Days |
| 3380 | Improvement of Road from Kochiaguda RD Road to School | OD/366/3517/120493/427815/00030704 | 2024-25 | Nabarangpur | Nabarangpur | Chatahandi | Chatahandi | Final Bill | 244955.76 | 244952.00 | Bill Success From Treasury | 23-09-2025 | 25-09-2025 | 26-09-2025 | 25-09-2025 | 26-09-2025 | 1 Days |
| 3381 | Maintenance of CC Road at PWD Road to Mahanty Sahi (CR-Q/23/24-25) | OD/365/3497/120208/391156/00033021 | 2024-25 | Mayurbhanj | Kaptipada | Nudadiha | Nodhadiha | Final Bill | 499999.05 | 499997.00 | Bill Success From Treasury | 29-07-2025 | 14-09-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 12 Days |
| 3382 | Maintenance of CC Road from Chaturi Sahi to RD Road (CR-Q/37/24-25) | OD/365/3497/120208/391156/00033046 | 2024-25 | Mayurbhanj | Kaptipada | Nudadiha | Nodhadiha | Final Bill | 489999.82 | 489996.00 | Bill Success From Treasury | 19-08-2025 | 14-09-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 12 Days |
| 3383 | REPAIR AND RENOVATION OF PENAKAETA PRIMARY SCHOOL BUILDING AT GOCHHAPADA | OD/359/3426/118929/416672/00034159 | 2024-25 | Kandhamal | K.Nuagan | Mahasinghi | Gochhapada(Ka) | Final Bill | 349999.35 | 349914.00 | Bill Success From Treasury | 06-08-2025 | 11-09-2025 | 25-09-2025 | 24-09-2025 | 25-09-2025 | 14 Days |
| 3384 | IMPROVEMENT OF ROAD FROM COMMUNITY CENTER TO PRATAP MAJHI HOUSE , VILL-SINGIBAHAL | OD/357/3406/118546/381248/00038372 | 2023-24 | Jharsuguda | Kolabira | Raghunathpali | Singibahal | Final Bill | 300000.00 | 299996.00 | Bill Success From Treasury | 21-07-2025 | 03-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 23 Days |
| IMPROVEMENT OF ROAD FROM COMMUNITY CENTER TO PRATAP MAJHI HOUSE , VILL-SINGIBAHAL | OD/357/3406/118546/381248/00038372 | 2023-24 | Jharsuguda | Kolabira | Raghunathpali | Singibahal | Final Bill | 300000.00 | 0.00 | Failed | 21-07-2025 | 03-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 23 Days | |
| IMPROVEMENT OF ROAD FROM COMMUNITY CENTER TO PRATAP MAJHI HOUSE , VILL-SINGIBAHAL | OD/357/3406/118546/381248/00038372 | 2023-24 | Jharsuguda | Kolabira | Raghunathpali | Singibahal | Final Bill | 300000.00 | 0.00 | Failed | 21-07-2025 | 03-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 23 Days | |
| IMPROVEMENT OF ROAD FROM COMMUNITY CENTER TO PRATAP MAJHI HOUSE , VILL-SINGIBAHAL | OD/357/3406/118546/381248/00038372 | 2023-24 | Jharsuguda | Kolabira | Raghunathpali | Singibahal | Final Bill | 300000.00 | 0.00 | Failed | 21-07-2025 | 03-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 23 Days | |
| IMPROVEMENT OF ROAD FROM COMMUNITY CENTER TO PRATAP MAJHI HOUSE , VILL-SINGIBAHAL | OD/357/3406/118546/381248/00038372 | 2023-24 | Jharsuguda | Kolabira | Raghunathpali | Singibahal | Final Bill | 300000.00 | 0.00 | Failed | 21-07-2025 | 03-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 23 Days | |
| IMPROVEMENT OF ROAD FROM COMMUNITY CENTER TO PRATAP MAJHI HOUSE , VILL-SINGIBAHAL | OD/357/3406/118546/381248/00038372 | 2023-24 | Jharsuguda | Kolabira | Raghunathpali | Singibahal | Final Bill | 300000.00 | 0.00 | Failed | 21-07-2025 | 03-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 23 Days | |
| IMPROVEMENT OF ROAD FROM COMMUNITY CENTER TO PRATAP MAJHI HOUSE , VILL-SINGIBAHAL | OD/357/3406/118546/381248/00038372 | 2023-24 | Jharsuguda | Kolabira | Raghunathpali | Singibahal | Final Bill | 300000.00 | 0.00 | Failed | 21-07-2025 | 03-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 23 Days | |
| IMPROVEMENT OF ROAD FROM COMMUNITY CENTER TO PRATAP MAJHI HOUSE , VILL-SINGIBAHAL | OD/357/3406/118546/381248/00038372 | 2023-24 | Jharsuguda | Kolabira | Raghunathpali | Singibahal | Final Bill | 300000.00 | 0.00 | Failed | 21-07-2025 | 03-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 23 Days | |
| IMPROVEMENT OF ROAD FROM COMMUNITY CENTER TO PRATAP MAJHI HOUSE , VILL-SINGIBAHAL | OD/357/3406/118546/381248/00038372 | 2023-24 | Jharsuguda | Kolabira | Raghunathpali | Singibahal | Final Bill | 300000.00 | 0.00 | Failed | 21-07-2025 | 03-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 23 Days | |
| 3385 | Improvement of road from Gopalpur AWC to RD road | OD/356/3394/118266/401905/00039002 | 2024-25 | Jajpur | Badchana | Salapada | Gopalpur | Final Bill | 143787.73 | 143784.00 | Bill Success From Treasury | 07-08-2025 | 17-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 9 Days |
| 3386 | IMPROVEMENT OF ROAD WITH CC/GR-II METALLING AT MUNINGIA,(DASAPADA) | OD/359/3432/119005/415924/00047508 | 2024-25 | Kandhamal | Tikabali | Katimaha | Muningia | Final Bill | 251793.38 | 251789.00 | Bill Success From Treasury | 04-09-2025 | 16-09-2025 | 27-10-2025 | 25-09-2025 | 27-10-2025 | 41 Days |
| 3387 | CONSTRUCTION OF GOILGUDI VILLAGE ROAD | OD/371/3561/121342/382166/00047813 | 2024-25 | Sambalpur | Jujomura | Kayakud | Gailgudi | Final Bill | 199979.99 | 199448.00 | Bill Success From Treasury | 07-08-2025 | 02-09-2025 | 25-09-2025 | 19-09-2025 | 25-09-2025 | 23 Days |
| CONSTRUCTION OF GOILGUDI VILLAGE ROAD | OD/371/3561/121342/382166/00047813 | 2024-25 | Sambalpur | Jujomura | Kayakud | Gailgudi | Final Bill | 199979.99 | 0.00 | Failed | 07-08-2025 | 02-09-2025 | 25-09-2025 | 19-09-2025 | 25-09-2025 | 23 Days | |
| CONSTRUCTION OF GOILGUDI VILLAGE ROAD | OD/371/3561/121342/382166/00047813 | 2024-25 | Sambalpur | Jujomura | Kayakud | Gailgudi | Final Bill | 199979.99 | 0.00 | Failed | 07-08-2025 | 02-09-2025 | 25-09-2025 | 19-09-2025 | 25-09-2025 | 23 Days | |
| CONSTRUCTION OF GOILGUDI VILLAGE ROAD | OD/371/3561/121342/382166/00047813 | 2024-25 | Sambalpur | Jujomura | Kayakud | Gailgudi | Final Bill | 199979.99 | 0.00 | Failed | 07-08-2025 | 02-09-2025 | 25-09-2025 | 19-09-2025 | 25-09-2025 | 23 Days | |
| CONSTRUCTION OF GOILGUDI VILLAGE ROAD | OD/371/3561/121342/382166/00047813 | 2024-25 | Sambalpur | Jujomura | Kayakud | Gailgudi | Final Bill | 199979.99 | 0.00 | Failed | 07-08-2025 | 02-09-2025 | 25-09-2025 | 19-09-2025 | 25-09-2025 | 23 Days | |
| 3388 | CONSTRUCTION OF ROAD FROM RD ROAD TO BADA SAHI AT BALAKRUSHNAPUR | OD/354/3378/275068/925967/00048791 | 2024-25 | Ganjam | Kukudakhandi | Lanjia | Balakrushnapur | Final Bill | 250000.00 | 249996.00 | Bill Success From Treasury | 13-08-2025 | 19-09-2025 | 25-09-2025 | 24-09-2025 | 25-09-2025 | 6 Days |
| 3389 | REPAIR AND MAINTENACE OF PS AT GUJURALI | OD/354/3367/117635/410547/00048841 | 2024-25 | Ganjam | Bhanjanagar | Baruda | Gujurali | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 10-09-2025 | 23-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 3 Days |
| 3390 | REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Ganjam | Ganjam | Sana Ramachandrapur | Sanaramachandrapur | Final Bill | 44999.81 | 44995.00 | Bill Success From Treasury | 26-08-2025 | 04-09-2025 | 10-10-2025 | 22-09-2025 | 10-10-2025 | 36 Days |
| REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Ganjam | Ganjam | Sana Ramachandrapur | Sanaramachandrapur | Final Bill | 44999.81 | 0.00 | Failed | 26-08-2025 | 04-09-2025 | 10-10-2025 | 22-09-2025 | 10-10-2025 | 36 Days | |
| REPAIR AND MAINTENANCE OF AWC BUILDING AT SRCHPUR | OD/354/3373/117758/412026/00049163 | 2024-25 | Ganjam | Ganjam | Sana Ramachandrapur | Sanaramachandrapur | Final Bill | 44999.81 | 0.00 | Failed | 26-08-2025 | 04-09-2025 | 10-10-2025 | 22-09-2025 | 10-10-2025 | 36 Days | |
| 3391 | CONST OF KOTHAGHARA AT HARIJAN PANAKULA SAMAJ NEAR MAA KARADABANI BANADURGA PITHA UTARA TALAGADA MUTHA KARADABANI TILISINGI GP | OD/354/3367/117645/410320/00049830 | 2023-24 | Ganjam | Bhanjanagar | Tilisingi | Tilisingi | Final Bill | 499999.99 | 499569.00 | Bill Success From Treasury | 10-09-2025 | 23-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 3 Days |
| 3392 | COMPLETION OF INCOMPLETE AWC BUILDING AT DANDIPADAR | OD/354/3367/117633/410591/00050481 | 2024-25 | Ganjam | Bhanjanagar | Badakodanda | Dandipadar | Final Bill | 99999.99 | 99999.00 | Bill Success From Treasury | 09-09-2025 | 22-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 4 Days |
| 3393 | CONSTRUCTION OF COMMUNITY HALL AT BADADANDA SAHI AT TILISINGI | OD/354/3367/117645/410320/00050482 | 2023-24 | Ganjam | Bhanjanagar | Tilisingi | Tilisingi | Final Bill | 499999.99 | 499996.00 | Bill Success From Treasury | 15-09-2025 | 23-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 3 Days |
| 3394 | Improvement of road from Harijan Sahi road to Club House at Jenapur | OD/354/3380/117910/411387/00051804 | 2024-25 | Ganjam | Polosara | Jakar | Jenapur | Final Bill | 204999.99 | 204998.00 | Bill Success From Treasury | 19-09-2025 | 24-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 2 Days |
| 3395 | Improvement of Road from Raghunath Sahi to Brundaban Nagar Pandara Sahi at Jakar | OD/354/3380/117910/411388/00052140 | 2024-25 | Ganjam | Polosara | Jakar | Jakara | Final Bill | 204999.99 | 204998.00 | Bill Success From Treasury | 19-09-2025 | 24-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 2 Days |
| 3396 | CONSTRUCTION OF CULVERT AT KUTLARIGAM | OD/359/3424/118901/417297/00052813 | 2024-25 | Kandhamal | Daringibadi | Jhinjiriguda | Kutilagan | 1st Bill | 202037.21 | 201898.00 | Bill Success From Treasury | 17-09-2025 | 20-09-2025 | - | 24-09-2025 | 25-09-2025 | 5 Days |
| 3397 | Repair and Maintenance of AWC Building at Lanchuapalli-1 under Kalamba GP | OD/354/3380/117911/411482/00053045 | 2024-25 | Ganjam | Polosara | Kalamba | Kalamba | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 19-09-2025 | 24-09-2025 | 10-10-2025 | 24-09-2025 | 10-10-2025 | 16 Days |
| 3398 | Repair & Maintenance of Kalyan Mandap at Gareijhuli | OD/354/3380/117913/411563/00053424 | 2024-25 | Ganjam | Polosara | Kendubadi | Gareijhuli | Final Bill | 146000.00 | 145997.00 | Bill Success From Treasury | 19-09-2025 | 24-09-2025 | 10-10-2025 | 24-09-2025 | 10-10-2025 | 16 Days |
| 3399 | Improvement / Const of CC road from Asaman Patra house to Suratha Patra House Kaithagadia | OD/346/3304/116215/393410/00054571 | 2024-25 | Balasore | Khaira | Kaithagadia | Kaithagaria | Final Bill | 186530.18 | 184188.00 | Bill Success From Treasury | 22-09-2025 | 23-09-2025 | 26-09-2025 | 25-09-2025 | 26-09-2025 | 3 Days |
| 3400 | REPAIR AND MAINTAIANANCE OF MARKET COMPLEX AT MAHASINGH | OD/359/3426/118929/416681/00054802 | 2021-22 | Kandhamal | K.Nuagan | Mahasinghi | Mahasingi | Final Bill | 499999.55 | 0.00 | Processed successfully | 22-09-2025 | 23-09-2025 | 26-09-2025 | 25-09-2025 | 26-09-2025 | 3 Days |
| TOTAL | 23957312.828619 | 15383160.72 | |||||||||||||||
