IFMS Expenditure details report

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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
301 Imp. of Road with CC/ Gr-II Metalling from Prafulla Mohapatra House to Laxmidhar Bhakta House at Palasia. OD/346/3301/116119/392473/00018247 2024-25 Balasore Basta Babarda Palasia Final Bill 185999.96 0.00 Success 18-12-2025 30-12-2025 02-02-2026 02-02-2026 02-02-2026 34 Days
302 Maint. and Imp. of Road with CC/ Grade-II Metalling from Barmunda to Kanapali OD/347/3316/116462/380314/00018610 2024-25 Bargarh Bijepur Buromunda Barmunda Final Bill 399176.28 399176.00 Bill Success From Treasury 25-10-2025 03-01-2026 03-02-2026 02-02-2026 03-02-2026 31 Days
303 Improvement Of Cc Road At Harijan Sahi To Kotas Nagar OD/370/3555/121235/427119/00025352 2024-25 Rayagada Padmapur Padmapur Padmapur Final Bill 143787.03 143783.00 Bill Success From Treasury 02-12-2025 18-12-2025 04-02-2026 02-02-2026 04-02-2026 48 Days
304 Const. of CC Road from Lahanda Govt. Girls High School to Main Road OD/373/3585/121709/384487/00026953 2024-25 Sundargarh Nuagaon Ankurpali Lahanda Final Bill 299999.92 299999.00 Bill Success From Treasury 27-11-2025 29-01-2026 03-02-2026 02-02-2026 03-02-2026 5 Days
305 CONSTRUCTION OF PAVER ROAD AT CHELIA OD/354/3382/117971/412674/00028495 2024-25 Ganjam Rangeilunda Sasanapadar Sasanpadar Final Bill 199956.11 199561.00 Bill Success From Treasury 10-09-2025 27-01-2026 06-02-2026 02-02-2026 06-02-2026 10 Days
306 Construction of CC Road at Chargam OD/366/3515/120451/427613/00030647 2024-25 Nabarangpur Jhorigam Dhamanaguda Chargam Final Bill 209999.99 0.00 Processed Successfully 21-11-2025 25-11-2025 02-02-2026 02-02-2026 02-02-2026 69 Days
307 Const. Of Market Complex At Hatisila OD/361/3446/119314/386947/00033747 2024-25 Kendujhar Ghasipura Deogaon Hatisila 1st Bill 999999.20 728745.00 Bill Success From Treasury 22-01-2026 01-02-2026 - 02-02-2026 04-02-2026 3 Days
308 Improvement Of Chintalguda Tank OD/370/3555/121233/427010/00036624 2023-24 Rayagada Padmapur Naira Chintalaguda Final Bill 119230.00 119229.00 Bill Success From Treasury 18-11-2025 20-12-2025 04-02-2026 02-02-2026 04-02-2026 46 Days
309 Maintanance of Uper Primary School at Basti Loisingha OD/345/3291/115909/419976/00037984 2025-26 Balangir Loisinga Loisingha Loisinga (Ct) Final Bill 149999.28 149999.00 Bill Success From Treasury 31-12-2025 29-01-2026 02-02-2026 02-02-2026 02-02-2026 4 Days
310 Provision of Facility Center at Badajojoda GP Hqrs OD/373/3585/121710/384445/00039121 2023-24 Sundargarh Nuagaon Badajojoda Badjojada 1st Bill 999999.92 999999.00 Bill Success From Treasury 25-09-2025 30-01-2026 - 02-02-2026 03-02-2026 4 Days
311 Const. of CC Road from Kusatikiri Mandap to Patra Sahi OD/361/3449/119390/387090/00039859 2024-25 Kendujhar Hatadihi Dhanurjayapur Kusatikiri Final Bill 249999.99 249999.00 Bill Success From Treasury 25-07-2025 16-01-2026 04-02-2026 02-02-2026 04-02-2026 19 Days
312 Improvment of C.C Road at Kuturi Mundiasahi OD/367/3525/120629/405280/00040602 2024-25 Nayagarh Gania Chhamundia Kuturi Final Bill 99999.95 0.00 Processed Successfully 24-10-2025 20-01-2026 02-02-2026 02-02-2026 02-02-2026 13 Days
313 Construction of CC Road from Nuadiha Bholanath Mahanta House to Prafulla Mahanta House OD/361/3455/119517/386327/00049730 2025-26 Kendujhar Telkoi Binjabahal Binjhabahal 1st Bill 399999.14 399999.00 Bill Success From Treasury 14-11-2025 15-01-2026 - 02-02-2026 02-02-2026 18 Days
314 IMPROVEMENT OF PRIMARY SCHOOL AT HATIGUDA OD/354/3367/117639/410584/00049831 2023-24 Ganjam Bhanjanagar Dumakumpa Hatiguda Final Bill 249999.03 249999.00 Bill Success From Treasury 21-11-2025 22-01-2026 05-02-2026 02-02-2026 05-02-2026 14 Days
315 Repair & Maintenance of Road From Alok Jena House To Pramod Jena House at Kudia (Ward No-5) OD/346/3301/275588/392462/00051644 2025-26 Balasore Basta Kudia Kudia Final Bill 249999.51 249999.00 Bill Success From Treasury 21-01-2026 27-01-2026 03-02-2026 02-02-2026 03-02-2026 7 Days
316 Provision of Facilities Center at Bhatakumarada GP Headquarters OD/354/3381/117929/412263/00051739 2024-25 Ganjam Purushottampur Bhatakumarada Bhatakumarada 1st Bill 999999.40 0.00 Processed Successfully 13-09-2025 23-01-2026 - 02-02-2026 02-02-2026 10 Days
317 Const. of CC road from Paragoan Darlipada to Pariabandh OD/358/3413/118693/423702/00054553 2025-26 Kalahandi Junagarh Bhainriguda Puragaon Final Bill 199937.20 199937.00 Bill Success From Treasury 18-11-2025 21-01-2026 02-02-2026 02-02-2026 02-02-2026 12 Days
318 Const. Of CC Road from Anganbadi Jamunabahal to Hatinadi Road OD/358/3413/118698/423887/00055052 2025-26 Kalahandi Junagarh Chicheiguda Jamgudabahal Final Bill 199477.00 199476.00 Bill Success From Treasury 18-11-2025 21-01-2026 02-02-2026 02-02-2026 02-02-2026 12 Days
319 REPAIR AND MAINTANANCE OF BHALUBUTURA PRIMARY SCHOOL OD/358/3414/275637/424081/00055056 2024-25 Kalahandi Kalampur Nuagaon Bhalubutura Final Bill 349999.99 349999.00 Bill Success From Treasury 01-12-2025 05-01-2026 03-02-2026 02-02-2026 03-02-2026 29 Days
320 Imp of road from School pada to kan pada OD/358/3413/118712/423741/00055383 2025-26 Kalahandi Junagarh Meriabandhali Meriabandhali (Meriabandli) Final Bill 199005.22 199004.00 Bill Success From Treasury 18-11-2025 21-01-2026 02-02-2026 02-02-2026 02-02-2026 12 Days
321 Const. of CC road from Balichhada bhoipada to Tuwel OD/358/3413/275652/423718/00055389 2025-26 Kalahandi Junagarh Pilikia Pilikia Final Bill 199825.52 199825.00 Bill Success From Treasury 18-11-2025 21-01-2026 02-02-2026 02-02-2026 02-02-2026 12 Days
322 Const. of CC road from Talmala Tel nadi OD/358/3413/118719/423707/00055395 2025-26 Kalahandi Junagarh Talamala Talamala Final Bill 199854.33 199854.00 Bill Success From Treasury 18-11-2025 21-01-2026 02-02-2026 02-02-2026 02-02-2026 12 Days
323 Construction of CC road from RD road to Taradapada AWC-B, Taradapada OD/355/3389/118143/397936/00057200 2025-26 Jagatsinghpur Jagatsinghpur Taradapara Taradapada Final Bill 99998.96 99981.00 Bill Success From Treasury 14-12-2025 30-01-2026 05-02-2026 02-02-2026 05-02-2026 6 Days
324 Const of cc road from Narahari Behera house to Sudarshan Behera house OD/346/3309/116321/393688/00062679 2025-26 Balasore Soro Manipur Kanhupur Final Bill 99999.85 0.00 Processed Successfully 23-12-2025 22-01-2026 02-02-2026 22-01-2026 02-02-2026 11 Days
325 Repairing of cc road from Panigrahi sahi Old road near Maa Basantei Mandir OD/346/3309/116332/394008/00062722 2025-26 Balasore Soro Tentei Solagan Final Bill 102037.99 102037.00 Bill Success From Treasury 12-01-2026 22-01-2026 03-02-2026 22-01-2026 03-02-2026 12 Days
326 Const. of cc raod from RD road to Narayan Behera house Via; Bhagaban Sahu house, Manipur OD/346/3309/116321/393728/00063303 2025-26 Balasore Soro Manipur Manipur Final Bill 143802.00 143801.00 Bill Success From Treasury 22-01-2026 30-01-2026 03-02-2026 30-01-2026 03-02-2026 4 Days
327 Completion of Incomplete AWC Building at Hatiguda-2 OD/354/3367/117639/410584/00064405 2025-26 Ganjam Bhanjanagar Dumakumpa Hatiguda Final Bill 199999.59 199999.00 Bill Success From Treasury 26-11-2025 22-01-2026 05-02-2026 02-02-2026 05-02-2026 14 Days
328 Repair & Maintenance of PHC Farang OD/358/3411/118655/423909/00065895 2025-26 Kalahandi Golamunda Faranga Farang Final Bill 199903.48 199903.00 Bill Success From Treasury 05-12-2025 31-01-2026 03-02-2026 02-02-2026 03-02-2026 3 Days
329 Const. of CC Road at Sanbhimaguda, Dhodra GP OD/366/3515/120452/427409/00065964 2024-25 Nabarangpur Jhorigam Dhodra Bhimaguda Final Bill 1000000.00 0.00 Processed Successfully 03-12-2025 04-12-2025 02-02-2026 02-02-2026 02-02-2026 60 Days
330 Road from Chheda Sukadeb Swain house to PMGSY road OD/350/3339/116999/399480/00065967 2023-24 Cuttack Mahanga Kaitha Kaitha Final Bill 249999.81 0.00 Failed 01-12-2025 05-01-2026 04-02-2026 02-02-2026 04-02-2026 30 Days
331 Repair & Maintenance of LAC Kedarpur OD/346/3309/116317/393979/00066158 2024-25 Balasore Soro Kedarpur Kedarpur Final Bill 64999.99 64999.00 Bill Success From Treasury 17-01-2026 30-01-2026 03-02-2026 30-01-2026 03-02-2026 4 Days
332 Const. of cc road from Manipokhari to Transoformer Kedarpur G.P OD/346/3309/116317/393979/00066253 2021-22 Balasore Soro Kedarpur Kedarpur Final Bill 200000.00 199999.00 Bill Success From Treasury 18-12-2025 22-01-2026 03-02-2026 22-01-2026 03-02-2026 12 Days
333 PROVISION OF FACILITY CENTRE AT SRIRAMPUR GP OFFICE OD/346/3300/116118/391984/00066663 2024-25 Balasore Baliapal Srirampur Srirampur 1st Bill 999999.65 0.00 Processed successfully 07-01-2026 16-01-2026 - 02-02-2026 06-02-2026 21 Days
334 CONSTRUCTION OF CC ROAD AT BHITRUKUBA OD/363/3476/119878/429934/00067434 2025-26 Koraput Nandapur Khemunduguda Rukuba Final Bill 499999.87 499999.00 Bill Success From Treasury 16-12-2025 03-01-2026 05-02-2026 20-01-2026 05-02-2026 33 Days
335 RENOVATION OF KHALIAKATA PARASINGHA OD/358/3416/118759/422330/00067464 2024-25 Kalahandi Kesinga Paralasinga Paralsinga Final Bill 200000.00 199999.00 Bill Success From Treasury 18-12-2025 16-01-2026 04-02-2026 02-02-2026 04-02-2026 19 Days
336 Const of Guard wall Mission Sakti House to Kalandri Sing House road OD/346/3305/116252/393162/00067474 2025-26 Balasore Nilgiri Siadimal Siadimal Final Bill 349999.10 349999.00 Bill Success From Treasury 19-01-2026 20-01-2026 05-02-2026 02-02-2026 05-02-2026 16 Days
337 CONSTRUCTION OF CC ROAD AT KANDHA SAHI OF SOURAPALLI VILLAGE LIKITIPADAR GP OD/370/3555/121232/427105/00067621 2023-24 Rayagada Padmapur Likitipadar Sourapali Final Bill 131499.91 131497.00 Bill Success From Treasury 06-12-2025 20-12-2025 04-02-2026 02-02-2026 04-02-2026 46 Days
338 Repair & Maintanance of Govt PS Kolpal OD/371/3560/121311/381877/00067838 2024-25 Sambalpur Jamankira Badmal Kolhapal Final Bill 149999.34 148392.00 Bill Success From Treasury 12-12-2025 31-01-2026 03-02-2026 02-02-2026 03-02-2026 3 Days
339 Improvement of road from Panchananan Sethy House to Sadhaba Mallik House Koliatha OD/350/3339/117000/399434/00067945 2024-25 Cuttack Mahanga Koliatha Koliatha 1st Bill 143787.60 143787.00 Bill Success From Treasury 17-12-2025 13-01-2026 - 02-02-2026 03-02-2026 21 Days
340 IMPROVEMENT OF ROAD AT TELAGODI OD/366/3521/120564/428041/00068129 2025-26 Nabarangpur Tentulikhunti Lamtaguda Lamataguda Final Bill 199999.00 197874.00 Bill Success From Treasury 09-01-2026 27-01-2026 03-02-2026 02-02-2026 03-02-2026 7 Days
341 Const. of drain at Pipalpadar OD/363/3475/119865/428501/00069938 2025-26 Koraput Laxmipur Pipalpadar Pipalpadar Final Bill 394539.94 394539.00 Bill Success From Treasury 06-01-2026 14-01-2026 03-02-2026 29-01-2026 03-02-2026 20 Days
342 Imp. of Buromunda Pitha OD/347/3313/116411/380450/00071805 2025-26 Bargarh Barpali Patkulunda Patkulunda Final Bill 102035.63 102035.00 Bill Success From Treasury 30-12-2025 16-01-2026 04-02-2026 31-01-2026 04-02-2026 19 Days
343 CONST OF CC ROAD FROM CONCRETE ROAD TO BARAGACHHA IN BEGUNIA ADIBASI SAHI VILLAGE OD/346/3301/275588/392372/00072351 2025-26 Balasore Basta Kudia Begunia Final Bill 299999.50 299999.00 Bill Success From Treasury 05-01-2026 21-01-2026 03-02-2026 02-02-2026 03-02-2026 13 Days
344 Construction of CC road from PMGSY road to Krushna chnadra Shial house , Kurunia OD/346/3309/116318/393765/00076162 2025-26 Balasore Soro Madhusuidanpur Kurunia Final Bill 327609.99 324886.00 Bill Success From Treasury 20-01-2026 20-01-2026 04-02-2026 21-01-2026 04-02-2026 15 Days
345 Construction of CC road from Krushnachandrapur Mahadev Mandir to naharpada Adibasi Sahi OD/346/3309/116318/393758/00076164 2025-26 Balasore Soro Madhusuidanpur Krushnacharanpur Final Bill 350000.00 349999.00 Bill Success From Treasury 20-01-2026 20-01-2026 04-02-2026 21-01-2026 04-02-2026 15 Days
346 Construction of CC road from Giridhari Shial house to K.C Pur Pry school OD/346/3309/116318/393758/00077194 2025-26 Balasore Soro Madhusuidanpur Krushnacharanpur Final Bill 300000.00 299999.00 Bill Success From Treasury 20-01-2026 20-01-2026 04-02-2026 21-01-2026 04-02-2026 15 Days
347 Construction of CC Road form Banisia School to Village CC road Via - Sana Sahu house , Banisia OD/346/3309/116317/393993/00077195 2025-26 Balasore Soro Kedarpur Banisiha 1st Bill 312806.00 312805.00 Bill Success From Treasury 28-01-2026 29-01-2026 - 29-01-2026 03-02-2026 5 Days
348 Repair and Restoration of Santapada AWC OD/346/3309/116317/394000/00078091 2024-25 Balasore Soro Kedarpur Santapada Final Bill 200000.00 199999.00 Bill Success From Treasury 21-01-2026 22-01-2026 03-02-2026 22-01-2026 03-02-2026 12 Days
349 Repair and Restoration of RK Nodal School Ghasua OD/346/3309/116317/393998/00078094 2024-25 Balasore Soro Kedarpur Ghasua Final Bill 199999.99 199999.00 Bill Success From Treasury 21-01-2026 28-01-2026 03-02-2026 28-01-2026 03-02-2026 6 Days
350 Repair and Restoration of road from RD road to Pradhan Sahi OD/346/3309/116317/393998/00078173 2024-25 Balasore Soro Kedarpur Ghasua Final Bill 24000.00 23999.00 Bill Success From Treasury 21-01-2026 27-01-2026 03-02-2026 28-01-2026 03-02-2026 7 Days
TOTAL 14853261.169658 10729107
Showing 301 to 350 of 4172 projects
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