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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3401 | Const. of CC Road from Arun Mandal house to Sapan Mishra house, GP Bahabalpur | OD/346/3299/116065/392004/00013874 | 2023-24 | Balasore | Baleshwar | Bahabalpur | Bahabalpur | Final Bill | 199999.60 | 199993.00 | Bill Success From Treasury | 18-07-2025 | 08-08-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 49 Days |
| 3402 | Construction of VSS Building at Nagdo | OD/351/3348/117234/382614/00014645 | 2024-25 | Deogarh | Tileibani | Laimura | Nagdo | Final Bill | 849999.88 | 849997.00 | Bill Success From Treasury | 22-09-2025 | 23-09-2025 | 25-09-2025 | 23-09-2025 | 25-09-2025 | 2 Days |
| 3403 | Construction of C.C Road from Bijay Das house to Harihara Das house. | OD/346/3299/116089/392743/00014716 | 2024-25 | Balasore | Baleshwar | Sindhia | Nayapara | Final Bill | 99999.92 | 99996.00 | Bill Success From Treasury | 19-06-2025 | 29-08-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 28 Days |
| 3404 | Improvement of road from Tulsi Majhi house to Nartu Majhi House of Kala Bhera village | OD/368/3534/120839/421733/00014756 | 2024-25 | Nuapada | Nuapada | Godfula | Bhera | Final Bill | 559484.73 | 559339.00 | Bill Success From Treasury | 09-05-2025 | 24-07-2025 | 25-09-2025 | 23-09-2025 | 25-09-2025 | 63 Days |
| 3405 | Repair & Maintenace of Goverment upper primary school,Gumura | OD/361/3452/119461/386165/00015104 | 2024-25 | Kendujhar | Kendujhar Sadar | Mandua | Gumura | Final Bill | 149999.99 | 149996.00 | Bill Success From Treasury | 01-06-2025 | 18-09-2025 | 24-09-2025 | 22-09-2025 | 24-09-2025 | 6 Days |
| 3406 | CONSTRUCTION OF CC ROAD FROM TUNU LOHAR HOUSE TO GOURI SARDAR HOUSE AT KATHABAUNSULI GP HANDIBHANGA | OD/361/3452/119454/385964/00015559 | 2024-25 | Kendujhar | Kendujhar Sadar | Handibhanga | Kathabaunsuli | 1st Bill | 186531.70 | 0.00 | Processed successfully | 07-05-2025 | 12-09-2025 | - | 24-09-2025 | 25-09-2025 | 13 Days |
| 3407 | Repair & Maintenance of AWC at Birakishorepur-1 | OD/361/3452/119464/386021/00015601 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Birakishorpur | Final Bill | 44999.01 | 44999.00 | Bill Success From Treasury | 24-08-2025 | 18-09-2025 | 22-09-2025 | 21-09-2025 | 22-09-2025 | 4 Days |
| 3408 | Repair & Maintenance of AWC at Birakishorepur-2 | OD/361/3452/119464/386021/00015602 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Birakishorpur | Final Bill | 44999.00 | 44999.00 | Bill Success From Treasury | 24-08-2025 | 16-09-2025 | 22-09-2025 | 21-09-2025 | 22-09-2025 | 6 Days |
| 3409 | Improvement of Road from Papu Rai House to PWD Road Bagharachaka | OD/357/3404/118529/381093/00016324 | 2024-25 | Jharsuguda | Jharsuguda | Rajpur | Rajpur | Final Bill | 399999.47 | 0.00 | Processed successfully | 21-05-2025 | 10-09-2025 | 26-09-2025 | 17-09-2025 | 26-09-2025 | 16 Days |
| Improvement of Road from Papu Rai House to PWD Road Bagharachaka | OD/357/3404/118529/381093/00016324 | 2024-25 | Jharsuguda | Jharsuguda | Rajpur | Rajpur | Final Bill | 399999.47 | 0.00 | Failed | 21-05-2025 | 10-09-2025 | 26-09-2025 | 17-09-2025 | 26-09-2025 | 16 Days | |
| Improvement of Road from Papu Rai House to PWD Road Bagharachaka | OD/357/3404/118529/381093/00016324 | 2024-25 | Jharsuguda | Jharsuguda | Rajpur | Rajpur | Final Bill | 399999.47 | 0.00 | Failed | 21-05-2025 | 10-09-2025 | 26-09-2025 | 17-09-2025 | 26-09-2025 | 16 Days | |
| Improvement of Road from Papu Rai House to PWD Road Bagharachaka | OD/357/3404/118529/381093/00016324 | 2024-25 | Jharsuguda | Jharsuguda | Rajpur | Rajpur | Final Bill | 399999.47 | 0.00 | Failed | 21-05-2025 | 10-09-2025 | 26-09-2025 | 17-09-2025 | 26-09-2025 | 16 Days | |
| 3410 | Improvement Of Road From Patelpada To Godfula Basti | OD/368/3534/120839/421700/00016412 | 2024-25 | Nuapada | Nuapada | Godfula | Godfula | Final Bill | 499917.72 | 499577.00 | Bill Success From Treasury | 08-05-2025 | 24-07-2025 | 25-09-2025 | 23-09-2025 | 25-09-2025 | 63 Days |
| 3411 | Construction of CC road at Pathara Garh Sahi | OD/344/3276/115556/404264/00016675 | 2024-25 | Angul | Anugul | Baluakata | Baluakata | Final Bill | 186531.75 | 186530.00 | Bill Success From Treasury | 13-05-2025 | 16-09-2025 | 25-09-2025 | 20-09-2025 | 25-09-2025 | 9 Days |
| 3412 | Const. of CC Road f'rom Maheswar Das to Priyanath Deo House at Pununga | OD/355/3389/118136/397910/00016921 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Punanga | Punanga | Final Bill | 199999.09 | 199995.00 | Bill Success From Treasury | 08-07-2025 | 07-09-2025 | 26-09-2025 | 22-09-2025 | 26-09-2025 | 19 Days |
| 3413 | Construction Of Culvert On The Road From Rd Road To Nurseray Near Prahallad Paramanik House M.V-7 | OD/364/3484/120005/430295/00017806 | 2024-25 | Malkangiri | Malkangiri | Tamasa | Tamasa | Final Bill | 299999.99 | 299995.00 | Bill Success From Treasury | 14-07-2025 | 06-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 20 Days |
| 3414 | Const. of CC Road from Gulekha Behera House to Rushi Behera House at Derang | OD/344/3280/115674/403765/00018090 | 2024-25 | Angul | Kaniha | Deranga | Derang | Final Bill | 359738.67 | 359735.00 | Bill Success From Treasury | 25-07-2025 | 19-08-2025 | 24-09-2025 | 20-09-2025 | 24-09-2025 | 36 Days |
| Const. of CC Road from Gulekha Behera House to Rushi Behera House at Derang | OD/344/3280/115674/403765/00018090 | 2024-25 | Angul | Kaniha | Deranga | Derang | Final Bill | 359738.67 | 0.00 | Failed | 25-07-2025 | 19-08-2025 | 24-09-2025 | 20-09-2025 | 24-09-2025 | 36 Days | |
| 3415 | Imp. of village Road with CC/Gr-II Metalling at Dimbiria Purba Adua Sahi | OD/354/3380/117901/411595/00021724 | 2024-25 | Ganjam | Polosara | Bellagam | Dimiria | Final Bill | 210000.00 | 209997.00 | Bill Success From Treasury | 19-09-2025 | 22-09-2025 | 25-09-2025 | 22-09-2025 | 25-09-2025 | 3 Days |
| 3416 | Imp. of Road with CC/Gr-II Metalling from RD Road to Bada Nuagaon West Side Road at Kalamba | OD/354/3380/117911/411482/00021731 | 2024-25 | Ganjam | Polosara | Kalamba | Kalamba | Final Bill | 210000.00 | 209998.00 | Bill Success From Treasury | 19-09-2025 | 23-09-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 3 Days |
| 3417 | Imp. of Road with CC/Gr-II Metalling from Gouda Sahi to Pana Sahi Road at Jilunda | OD/354/3380/117915/411580/00021736 | 2024-25 | Ganjam | Polosara | Madhupalli | Jilunda | Final Bill | 210000.00 | 209997.00 | Bill Success From Treasury | 19-09-2025 | 22-09-2025 | 25-09-2025 | 22-09-2025 | 25-09-2025 | 3 Days |
| 3418 | Imp. of CC Road from Bapada Balaram Pradhan House to Balichaturi Road. | OD/356/3394/118242/401736/00022118 | 2024-25 | Jajpur | Badchana | Bandalo | Bandala | Final Bill | 186531.70 | 186342.00 | Bill Success From Treasury | 07-08-2025 | 13-09-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 13 Days |
| 3419 | Imp of CC Road from Sumudei Takurani to Nathia Padia, Barapada | OD/356/3394/118243/401812/00022121 | 2024-25 | Jajpur | Badchana | Barpada | Barapada | Final Bill | 186531.06 | 186528.00 | Bill Success From Treasury | 07-08-2025 | 16-08-2025 | 24-09-2025 | 23-09-2025 | 24-09-2025 | 39 Days |
| 3420 | Const. of CC Road from Canal chaka to Kalicharan (Kala) House at Hatimada | OD/365/3509/120368/389878/00025524 | 2024-25 | Mayurbhanj | Suliapada | Badbhalia | Hatimada | Final Bill | 186531.96 | 186530.00 | Bill Success From Treasury | 31-07-2025 | 28-08-2025 | 10-10-2025 | 22-09-2025 | 10-10-2025 | 43 Days |
| 3421 | Const. of CC Road from Bishnu House to Talasahi at Sardiha | OD/365/3509/120372/389943/00025528 | 2024-25 | Mayurbhanj | Suliapada | Dhatika | Saradiha | Final Bill | 186531.98 | 186530.00 | Bill Success From Treasury | 28-07-2025 | 19-08-2025 | 23-09-2025 | 22-09-2025 | 23-09-2025 | 35 Days |
| 3422 | Const. of CC Road from RD Road to Dibakara House at Bari | OD/365/3509/120375/389848/00025532 | 2024-25 | Mayurbhanj | Suliapada | Kantisahi | Bari | Final Bill | 186531.92 | 186348.00 | Bill Success From Treasury | 28-07-2025 | 16-08-2025 | 24-09-2025 | 22-09-2025 | 24-09-2025 | 39 Days |
| 3423 | Const. of CC Road from Hapa House to Sadhu Hansdah House at Tilka Chaka | OD/365/3509/120379/389778/00025536 | 2024-25 | Mayurbhanj | Suliapada | Nuagaon | Podugirisole | Final Bill | 186531.90 | 186529.00 | Bill Success From Treasury | 25-07-2025 | 04-09-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 22 Days |
| 3424 | Const. of CC Road from RD Road to Kisanpada, Suanjore | OD/373/3584/121698/383943/00026937 | 2024-25 | Sundargarh | Lephripara | Hurmei | Suanjore | Final Bill | 399999.83 | 399997.00 | Bill Success From Treasury | 08-08-2025 | 01-09-2025 | 23-09-2025 | 19-09-2025 | 23-09-2025 | 22 Days |
| 3425 | Repair & Maintenance of Sahada UGUP School | OD/346/3301/116137/392256/00027082 | 2024-25 | Balasore | Basta | Sahada | Sahara(Sahada) | Final Bill | 166879.99 | 166877.00 | Bill Success From Treasury | 06-09-2025 | 15-09-2025 | 25-09-2025 | 22-09-2025 | 25-09-2025 | 10 Days |
| 3426 | Preservation and development of Nilakanthapur tubi gadia | OD/360/3437/119101/396326/00028496 | 2024-25 | Kendrapara | Kendrapada | Chandanpur | Nilakanthapur | 1st Bill | 663693.97 | 508212.00 | Bill Success From Treasury | 30-07-2025 | 09-09-2025 | - | 17-09-2025 | 24-09-2025 | 15 Days |
| Preservation and development of Nilakanthapur tubi gadia | OD/360/3437/119101/396326/00028496 | 2024-25 | Kendrapara | Kendrapada | Chandanpur | Nilakanthapur | 1st Bill | 663693.97 | 0.00 | Failed | 30-07-2025 | 09-09-2025 | - | 17-09-2025 | 24-09-2025 | 15 Days | |
| 3427 | Repair & Maintenance Road From Up School To Siba Mandir Road At Manasila | OD/354/3380/117901/411596/00028891 | 2024-25 | Ganjam | Polosara | Bellagam | Manasila | Final Bill | 210000.00 | 209997.00 | Bill Success From Treasury | 20-09-2025 | 22-09-2025 | 25-09-2025 | 22-09-2025 | 25-09-2025 | 3 Days |
| 3428 | Repair & Maintenance Of Road From Bandha Huda Sahi To Gaon Muhan At Patalasingi | OD/354/3380/117920/411523/00028900 | 2024-25 | Ganjam | Polosara | Pandiripada | Patalasingi | 1st Bill | 204999.96 | 204998.00 | Bill Success From Treasury | 10-09-2025 | 19-09-2025 | - | 22-09-2025 | 25-09-2025 | 6 Days |
| 3429 | Improvement of road from chandanpur canal embankment to sethi sahi village road | OD/360/3437/119101/396531/00029185 | 2024-25 | Kendrapara | Kendrapada | Chandanpur | Chandanpur | Final Bill | 282275.36 | 282081.00 | Bill Success From Treasury | 30-07-2025 | 09-09-2025 | 24-09-2025 | 23-09-2025 | 24-09-2025 | 15 Days |
| 3430 | Repair and maintenance of road from noor godown to masjid road, Tamalsasan | OD/360/3437/119101/396236/00029192 | 2024-25 | Kendrapara | Kendrapada | Chandanpur | Tamalsasan | Final Bill | 249999.65 | 249996.00 | Bill Success From Treasury | 07-08-2025 | 10-09-2025 | 24-09-2025 | 23-09-2025 | 24-09-2025 | 14 Days |
| 3431 | Repair of CC Road with Guard wall near Patana Pokhari, Vill-Punanga | OD/355/3389/118136/397910/00036886 | 2025-26 | Jagatsinghpur | Jagatsinghpur | Punanga | Punanga | Final Bill | 299999.13 | 299994.00 | Bill Success From Treasury | 23-07-2025 | 07-09-2025 | 26-09-2025 | 22-09-2025 | 26-09-2025 | 19 Days |
| 3432 | CONSTRUCTION OF CC ROAD FROM BHARAT BEHERA HOUSE TO NABIN BEHERA HOUSE , TIKARAPADA | OD/361/3452/119459/386066/00037998 | 2024-25 | Kendujhar | Kendujhar Sadar | Mahadeijoda | Tikarapada | Final Bill | 499999.97 | 499996.00 | Bill Success From Treasury | 08-08-2025 | 12-09-2025 | 24-09-2025 | 23-09-2025 | 24-09-2025 | 12 Days |
| 3433 | CONSTRUCTION OF DRAIN FROM KAMAL MAHANTA HOUSE TO GOLAK MAHANTA HOUSE AT SAHADAPUR IN BAURIPADA GP | OD/361/3452/119450/386044/00038066 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Sahadapur | 1st Bill | 499999.99 | 499997.00 | Bill Success From Treasury | 25-08-2025 | 05-09-2025 | - | 23-09-2025 | 24-09-2025 | 19 Days |
| 3434 | Construction of cc road from RD road to Samantarapur Uttam Das house, Dondow | OD/355/3392/118190/397615/00039094 | 2024-25 | Jagatsinghpur | Raghunathpur | Bidyadharpur | Dondo | Final Bill | 186458.38 | 186455.00 | Bill Success From Treasury | 22-07-2025 | 29-07-2025 | 26-09-2025 | 19-09-2025 | 26-09-2025 | 59 Days |
| 3435 | IMPROVEMENT OF ROAD AT PANGANAJU. | OD/359/3425/118918/415831/00039096 | 2024-25 | Kandhamal | G.Udayagiri | Mallikapadi | Badenaju | Final Bill | 143785.28 | 143781.00 | Bill Success From Treasury | 22-07-2025 | 23-07-2025 | 25-09-2025 | 23-09-2025 | 25-09-2025 | 64 Days |
| 3436 | Construction of CC Road from babuli Samal House to Kusabenti village via SitaramNath House , Tillo GP | OD/348/3325/116684/394373/00040448 | 2024-25 | Bhadrak | Bonth | Tillo | Tillo | Final Bill | 143787.65 | 143785.00 | Bill Success From Treasury | 05-08-2025 | 18-09-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 8 Days |
| 3437 | CONST. OF FIRE STATION CC ROAD TOWARDS RD ROAD | OD/350/3332/275419/399065/00047572 | 2024-25 | Cuttack | Athagad | Radhagobindapur | Radhagobindapur | Final Bill | 364998.98 | 364992.00 | Bill Success From Treasury | 06-08-2025 | 03-09-2025 | 24-09-2025 | 22-09-2025 | 24-09-2025 | 21 Days |
| 3438 | Repair and Maintenance of Indrapali PS | OD/372/3570/121482/418941/00047602 | 2024-25 | Sonepur | Sonepur | Lachhipur | Lachhipur | Final Bill | 149999.06 | 149995.00 | Bill Success From Treasury | 25-08-2025 | 09-09-2025 | 25-09-2025 | 22-09-2025 | 25-09-2025 | 16 Days |
| 3439 | Renovation of Badagadia Tank | OD/356/3394/118263/401717/00049367 | 2023-24 | Jajpur | Badchana | Paria | Paria | Final Bill | 1000000.00 | 856310.00 | Bill Success From Treasury | 31-08-2025 | 12-09-2025 | 24-09-2025 | 22-09-2025 | 24-09-2025 | 12 Days |
| 3440 | Const of CD Works with road from terendakata to kashipada | OD/351/3348/117229/383295/00051537 | 2021-22 | Deogarh | Tileibani | Kansar | Terendakata | Final Bill | 653679.94 | 653676.00 | Bill Success From Treasury | 06-09-2025 | 23-09-2025 | 25-09-2025 | 23-09-2025 | 25-09-2025 | 2 Days |
| 3441 | Improvement of road from Bada Sahi to Gouda Sahi Road at Jilunda | OD/354/3380/117915/411580/00052008 | 2024-25 | Ganjam | Polosara | Madhupalli | Jilunda | Final Bill | 209999.99 | 209997.00 | Bill Success From Treasury | 19-09-2025 | 22-09-2025 | 26-09-2025 | 22-09-2025 | 26-09-2025 | 4 Days |
| 3442 | Construction of CC road from karunakar Parida house to Pradeep Behera house | OD/346/3306/116264/393202/00052045 | 2022-23 | Balasore | Oupada | Shyamasundarpur | Syamasundarpur | Final Bill | 99999.94 | 99744.00 | Bill Success From Treasury | 15-09-2025 | 16-09-2025 | 25-09-2025 | 22-09-2025 | 25-09-2025 | 9 Days |
| 3443 | Improvement of road at Smasan Road at Madhusudanpur | OD/354/3380/117901/411594/00052581 | 2024-25 | Ganjam | Polosara | Bellagam | Baghadimadhusudanpur | Final Bill | 210000.00 | 209998.00 | Bill Success From Treasury | 20-09-2025 | 22-09-2025 | 25-09-2025 | 22-09-2025 | 25-09-2025 | 3 Days |
| 3444 | Repair and Maintenance of AWC Building at Kalamba Badasahi under Kalamba GP | OD/354/3380/117911/411482/00053046 | 2024-25 | Ganjam | Polosara | Kalamba | Kalamba | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 19-09-2025 | 24-09-2025 | 26-09-2025 | 24-09-2025 | 26-09-2025 | 2 Days |
| 3445 | Preservation and Development of Bengai Bandha of Village Manasila | OD/354/3380/117901/411596/00053409 | 2024-25 | Ganjam | Polosara | Bellagam | Manasila | Final Bill | 663693.99 | 663692.00 | Bill Success From Treasury | 20-09-2025 | 22-09-2025 | 25-09-2025 | 22-09-2025 | 25-09-2025 | 3 Days |
| 3446 | Beautification of Neliabandha | OD/354/3380/117901/411596/00054018 | 2025-26 | Ganjam | Polosara | Bellagam | Manasila | 1st Bill | 299999.99 | 299997.00 | Bill Success From Treasury | 20-09-2025 | 22-09-2025 | - | 22-09-2025 | 25-09-2025 | 3 Days |
| 3447 | Repair and Restoration of road from Jogeswari Temple to Parida Sahi Ainiri | OD/346/3309/116311/393969/00054168 | 2024-25 | Balasore | Soro | Antapur | Ainri | Final Bill | 30000.00 | 29996.00 | Bill Success From Treasury | 20-09-2025 | 22-09-2025 | 24-09-2025 | 22-09-2025 | 24-09-2025 | 2 Days |
| 3448 | Improvement of Road from PWD road to Prabatipur | OD/346/3304/116229/393552/00054454 | 2024-25 | Balasore | Khaira | Shyamsundarpur | Parbatipur | Final Bill | 399999.94 | 399995.00 | Bill Success From Treasury | 22-09-2025 | 22-09-2025 | 24-09-2025 | 23-09-2025 | 24-09-2025 | 2 Days |
| 3449 | Developement of road with CC / Grade II Metalling from Chakapada Deuli RD road to Narendra Jena house | OD/346/3304/116229/393555/00054479 | 2024-25 | Balasore | Khaira | Shyamsundarpur | Chakapada | Final Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 22-09-2025 | 22-09-2025 | 24-09-2025 | 23-09-2025 | 24-09-2025 | 2 Days |
| 3450 | CONSTRUTION OF CC ROAD AND DRAIN FROM LALU BARIK GALI TO HARI HAR SAGAR, M.RAMPUR. CR NO- 11/23-24 | OD/358/3419/118814/422708/00055148 | 2023-24 | Kalahandi | Madanpur Rampur | M.Rampur | Madanpur Rampur (Ct) | Final Bill | 199999.99 | 138802.00 | Bill Success From Treasury | 22-09-2025 | 23-09-2025 | 26-09-2025 | 23-09-2025 | 26-09-2025 | 3 Days |
| TOTAL | 16520605.056588 | 13348838 | |||||||||||||||
