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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3451 | Improvement /Completion of incomplete Market Complex at Uppalada icw MGNREGS | OD/353/3357/117457/414701/00013378 | 2023-24 | Gajapati | Gosani | Uppalada. | Uppalada | Final Bill | 299725.03 | 197349.00 | Bill Success From Treasury | 28-03-2025 | 12-08-2025 | 24-09-2025 | 19-09-2025 | 24-09-2025 | 43 Days |
| 3452 | Imp. Of Gumagarh Tank | OD/359/3430/118982/415563/00013526 | 2020-21 | Kandhamal | Phulbani | Gumagarh | Gumagarha | Final Bill | 499999.13 | 499997.00 | Bill Success From Treasury | 22-07-2025 | 24-08-2025 | 23-09-2025 | 20-09-2025 | 23-09-2025 | 30 Days |
| 3453 | Imp. Of CC road from Arapaju Medical Chhaka to Gangapadar | OD/359/3430/118980/415477/00014139 | 2023-24 | Kandhamal | Phulbani | Duduki | Arapaju | Final Bill | 199999.38 | 199996.00 | Bill Success From Treasury | 22-07-2025 | 05-09-2025 | 23-09-2025 | 20-09-2025 | 23-09-2025 | 18 Days |
| 3454 | Repair & Maintenace of Goverment primary school, Potala | OD/361/3452/119471/386049/00015012 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Potala | 1st Bill | 149999.99 | 149999.00 | Bill Success From Treasury | 25-05-2025 | 07-09-2025 | - | 19-09-2025 | 20-09-2025 | 13 Days |
| 3455 | Repair & Maintenace of Goverment primary school, Putulia | OD/361/3452/119465/386016/00015045 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Putulia | 1st Bill | 150000.00 | 149999.00 | Bill Success From Treasury | 29-06-2025 | 08-09-2025 | - | 19-09-2025 | 20-09-2025 | 12 Days |
| 3456 | Repair & Maintenanace of AWC at Rajabandhasahi | OD/361/3452/119450/386057/00015577 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Kempasada | 1st Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 13-08-2025 | 05-09-2025 | - | 19-09-2025 | 20-09-2025 | 15 Days |
| 3457 | Repair & Maintenance of AWC at Choukiasahi | OD/361/3452/119471/386049/00015580 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Potala | 1st Bill | 44999.91 | 44999.00 | Bill Success From Treasury | 13-08-2025 | 05-09-2025 | - | 19-09-2025 | 20-09-2025 | 15 Days |
| 3458 | Repair & Maintenance of AWC at Bistapal | OD/361/3452/119464/385990/00015600 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Bistapal | Final Bill | 44999.00 | 44999.00 | Bill Success From Treasury | 29-08-2025 | 18-09-2025 | 22-09-2025 | 21-09-2025 | 22-09-2025 | 4 Days |
| 3459 | Repair & Maintenance of AWC at Dimiridiha | OD/361/3452/119464/386024/00015603 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Dimiridiha | Final Bill | 44998.01 | 44998.00 | Bill Success From Treasury | 28-08-2025 | 18-09-2025 | 22-09-2025 | 21-09-2025 | 22-09-2025 | 4 Days |
| 3460 | Repair & Maintenance of AWC at Poipani | OD/361/3452/119464/386025/00015604 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Poipani | Final Bill | 44999.01 | 44999.00 | Bill Success From Treasury | 07-09-2025 | 18-09-2025 | 22-09-2025 | 21-09-2025 | 22-09-2025 | 4 Days |
| 3461 | Repair & Maintenance of AWC at Hatikucha | OD/361/3452/119464/386023/00015605 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Hatikucha | Final Bill | 44998.00 | 44998.00 | Bill Success From Treasury | 28-08-2025 | 18-09-2025 | 22-09-2025 | 21-09-2025 | 22-09-2025 | 4 Days |
| 3462 | Repair & Maintenance of AWC at Narsinghpur | OD/361/3452/119464/386030/00015606 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Narasinghapur | Final Bill | 44999.01 | 44999.00 | Bill Success From Treasury | 07-09-2025 | 18-09-2025 | 22-09-2025 | 21-09-2025 | 22-09-2025 | 4 Days |
| 3463 | Repair & Maintenance of AWC at Kendupasi | OD/361/3452/119464/386029/00015607 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Kendupasi | Final Bill | 44999.00 | 44999.00 | Bill Success From Treasury | 07-09-2025 | 18-09-2025 | 22-09-2025 | 21-09-2025 | 22-09-2025 | 4 Days |
| 3464 | Repair & Maintenance of AWC at Kadagarh | OD/361/3452/119464/386032/00015608 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Kadagarh | Final Bill | 44999.00 | 44999.00 | Bill Success From Treasury | 07-09-2025 | 18-09-2025 | 22-09-2025 | 21-09-2025 | 22-09-2025 | 4 Days |
| 3465 | REPAIR AND RENOVATION OF RAISUAN PHC | OD/361/3452/119470/386059/00016073 | 2024-25 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | 1st Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 18-08-2025 | 13-09-2025 | - | 19-09-2025 | 20-09-2025 | 7 Days |
| 3466 | Construction of CC road from Kandha Sahi to Baradiani Mandir | OD/344/3276/115572/405194/00016695 | 2024-25 | Angul | Anugul | Matiasahi | Madanmohan Patna | Final Bill | 186531.05 | 186526.00 | Bill Success From Treasury | 13-05-2025 | 16-09-2025 | 26-09-2025 | 20-09-2025 | 26-09-2025 | 10 Days |
| 3467 | Imp.of Road with cc-Gr-ii Metaling from Amanara Koten Chhak to Gp Office Amanara | OD/368/3534/120826/421685/00016865 | 2024-25 | Nuapada | Nuapada | Amanara | Amanara | Final Bill | 399932.10 | 399710.00 | Bill Success From Treasury | 09-05-2025 | 21-08-2025 | 25-09-2025 | 19-09-2025 | 25-09-2025 | 35 Days |
| 3468 | Improvement of road from Chana Murmu house to Khetra Dukan under Chandanpur GP | OD/365/3490/120102/389113/00017248 | 2024-25 | Mayurbhanj | Baripada | Chandanpur | Chandanpur | Final Bill | 341974.62 | 341971.00 | Bill Success From Treasury | 28-05-2025 | 03-09-2025 | 22-09-2025 | 20-09-2025 | 22-09-2025 | 19 Days |
| 3469 | Rapair and Maintenance of Primary School of B Bhaliamala PS | OD/354/3380/117907/411510/00017572 | 2024-25 | Ganjam | Polosara | Gochabadi | Badamalabhaliamala | Final Bill | 149999.92 | 149997.00 | Bill Success From Treasury | 10-09-2025 | 18-09-2025 | 23-09-2025 | 18-09-2025 | 23-09-2025 | 5 Days |
| 3470 | Improvement Of Road At Lainpakhi | OD/359/3430/118985/415526/00017773 | 2024-25 | Kandhamal | Phulbani | Keredi | Rasimendi | Final Bill | 314699.71 | 314498.00 | Bill Success From Treasury | 17-07-2025 | 13-08-2025 | 23-09-2025 | 20-09-2025 | 23-09-2025 | 41 Days |
| 3471 | Construction of CC Road from Thakurpada to Sa Pada, Bandhapali GP | OD/357/3405/118533/381216/00020207 | 2024-25 | Jharsuguda | Kirmira | Bandhapali | Thakurpada | Final Bill | 399999.56 | 399995.00 | Bill Success From Treasury | 21-07-2025 | 03-09-2025 | 23-09-2025 | 19-09-2025 | 23-09-2025 | 20 Days |
| Construction of CC Road from Thakurpada to Sa Pada, Bandhapali GP | OD/357/3405/118533/381216/00020207 | 2024-25 | Jharsuguda | Kirmira | Bandhapali | Thakurpada | Final Bill | 399999.56 | 0.00 | Failed | 21-07-2025 | 03-09-2025 | 23-09-2025 | 19-09-2025 | 23-09-2025 | 20 Days | |
| 3472 | Imp. of Road with CC/Gr-II Metalling from Siba Mandir to Deulabandha Road at Dhunkapada | OD/354/3380/117905/411562/00021727 | 2024-25 | Ganjam | Polosara | Dhumkapada | Dhunkapada | 1st Bill | 209999.98 | 209998.00 | Bill Success From Treasury | 11-09-2025 | 12-09-2025 | - | 16-09-2025 | 23-09-2025 | 11 Days |
| 3473 | Imp. of Road with CC/Gr-II Metalling from RD Road to Bada sahi Road at S.Baragam | OD/354/3380/117919/411567/00021739 | 2024-25 | Ganjam | Polosara | Nimina | Sanabaragam | 1st Bill | 214999.99 | 214999.00 | Bill Success From Treasury | 11-09-2025 | 12-09-2025 | - | 16-09-2025 | 23-09-2025 | 11 Days |
| 3474 | Imp. of CC Road from Bata Jamuna Dei Thakurani to ME School, Manduka | OD/356/3394/118261/401839/00022139 | 2024-25 | Jajpur | Badchana | Manduka | Manduka | Final Bill | 186531.94 | 186528.00 | Bill Success From Treasury | 24-07-2025 | 25-07-2025 | 24-09-2025 | 20-09-2025 | 24-09-2025 | 61 Days |
| 3475 | Improvement of road with CC/Gr-II Metalling at Churahandi | OD/366/3517/120497/427963/00024671 | 2024-25 | Nabarangpur | Nabarangpur | Sindhigam | Churahandi | Final Bill | 121199.34 | 121195.00 | Bill Success From Treasury | 15-07-2025 | 16-09-2025 | 24-09-2025 | 20-09-2025 | 24-09-2025 | 8 Days |
| 3476 | Improvement of Road from Luhurbali Adibasi Sahi AWC | OD/359/3430/118977/415480/00024679 | 2024-25 | Kandhamal | Phulbani | Alami | Luhurbali | Final Bill | 342887.00 | 342883.00 | Bill Success From Treasury | 17-07-2025 | 11-08-2025 | 22-09-2025 | 20-09-2025 | 22-09-2025 | 42 Days |
| 3477 | Repair & Maintenance of road from Braja Bandhu Badatya House to Badatya Samaj Kothaghar at Dhunkapada | OD/354/3380/117905/411562/00028895 | 2024-25 | Ganjam | Polosara | Dhumkapada | Dhunkapada | 1st Bill | 205000.00 | 204998.00 | Bill Success From Treasury | 11-09-2025 | 12-09-2025 | - | 16-09-2025 | 23-09-2025 | 11 Days |
| 3478 | Const. Of Cc Road From Balagaon To Colony Pada | OD/358/3414/275636/424089/00029045 | 2024-25 | Kalahandi | Kalampur | Kotagaon | Balagaon | Final Bill | 299999.99 | 299994.00 | Bill Success From Treasury | 16-09-2025 | 18-09-2025 | 22-09-2025 | 20-09-2025 | 22-09-2025 | 4 Days |
| 3479 | Repair and Maintenance of Market Complex at Maliguda | OD/366/3517/120497/427966/00029963 | 2024-25 | Nabarangpur | Nabarangpur | Sindhigam | Maliguda | Final Bill | 221999.59 | 221995.00 | Bill Success From Treasury | 28-07-2025 | 16-09-2025 | 24-09-2025 | 20-09-2025 | 24-09-2025 | 8 Days |
| 3480 | PRESERVATION AND DEVELOPMENT OF TALABANDHA OF SARANGADA | OD/359/3426/118931/416113/00033930 | 2024-25 | Kandhamal | K.Nuagan | Sarangada | Sarangagada | Final Bill | 663693.51 | 663690.00 | Bill Success From Treasury | 22-07-2025 | 07-08-2025 | 22-09-2025 | 16-09-2025 | 22-09-2025 | 46 Days |
| 3481 | CONSTRUCTION OF COMMUNITY CENTER , OVER HEAD & LATIN AT TAILIKA SAMAJ MANDAP PADMAPUR IN PADMAPUR GP | OD/361/3452/119465/386035/00038062 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Padmapur | 1st Bill | 950000.00 | 949997.00 | Bill Success From Treasury | 14-08-2025 | 07-09-2025 | - | 19-09-2025 | 20-09-2025 | 13 Days |
| 3482 | CONSTRUCTION OF BOUNDARY WALL AT PADMAPUR DASANTA SALAI IN PADMAPUR GP | OD/361/3452/119465/386035/00038065 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Padmapur | 1st Bill | 300000.00 | 299996.00 | Bill Success From Treasury | 05-08-2025 | 07-09-2025 | - | 19-09-2025 | 20-09-2025 | 13 Days |
| 3483 | PAVER BLOCK ROAD AT DEVGANDHANA | OD/363/3474/119842/429798/00039163 | 2024-25 | Koraput | Lamtaput | Banamaliput | Deogondhana | Final Bill | 194999.27 | 194996.00 | Bill Success From Treasury | 29-07-2025 | 18-09-2025 | 22-09-2025 | 20-09-2025 | 22-09-2025 | 4 Days |
| 3484 | Construction of CC Road to Trishulbandh at-Luhuramunda | OD/345/3284/275195/419871/00039281 | 2023-24 | Balangir | Agalpur | Luhuramunda | Luhuramunda | Final Bill | 100000.00 | 99994.00 | Bill Success From Treasury | 01-08-2025 | 21-08-2025 | 25-09-2025 | 19-09-2025 | 25-09-2025 | 35 Days |
| 3485 | IMpv. of Luhakhan to Gthurla Road | OD/347/3319/116515/380001/00039287 | 2025-26 | Bargarh | Padampur | Budamal | Khairpali | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 31-07-2025 | 18-09-2025 | 22-09-2025 | 20-09-2025 | 22-09-2025 | 4 Days |
| 3486 | Const. of CC road at Bejatikra. | OD/347/3319/116524/380014/00039313 | 2025-26 | Bargarh | Padampur | Kansar | Bandupali | Final Bill | 199999.99 | 199996.00 | Bill Success From Treasury | 31-07-2025 | 18-09-2025 | 22-09-2025 | 20-09-2025 | 22-09-2025 | 4 Days |
| 3487 | Repairing of Sargijuri CC road | OD/347/3319/116527/379959/00039318 | 2025-26 | Bargarh | Padampur | Loharpali | Sargijuri | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 31-07-2025 | 18-09-2025 | 22-09-2025 | 20-09-2025 | 22-09-2025 | 4 Days |
| 3488 | Improvement Of Road From Benakera Chhaka To Benakera School | OD/359/3430/118979/415431/00039332 | 2023-24 | Kandhamal | Phulbani | Dadaki | Binakera | Final Bill | 281667.35 | 281664.00 | Bill Success From Treasury | 14-08-2025 | 29-08-2025 | 23-09-2025 | 20-09-2025 | 23-09-2025 | 25 Days |
| 3489 | Imp of road from Ghatuldunguri Basti to Shiva Templ | OD/345/3288/115847/420368/00040217 | 2024-25 | Balangir | Deogaon | Bandhapada | Ghatuldunguri | Final Bill | 399999.27 | 399996.00 | Bill Success From Treasury | 13-08-2025 | 16-09-2025 | 22-09-2025 | 19-09-2025 | 22-09-2025 | 6 Days |
| 3490 | Improvement of Road with CC/ Grade-II metalling from Chandalmunda to Badamuanda | OD/363/3474/119853/429808/00043014 | 2024-25 | Koraput | Lamtaput | Tikarpada | Chandalmunda | Final Bill | 397979.74 | 397976.00 | Bill Success From Treasury | 08-08-2025 | 20-09-2025 | 22-09-2025 | 20-09-2025 | 22-09-2025 | 2 Days |
| 3491 | RENOVATION OF BAGABAHALI NUABANDH | OD/358/3410/275645/423969/00044420 | 2025-26 | Kalahandi | Dharamagarh | Bagad | Bagad | Final Bill | 499999.31 | 499744.00 | Bill Success From Treasury | 07-08-2025 | 04-09-2025 | 20-09-2025 | 20-09-2025 | 20-09-2025 | 16 Days |
| 3492 | Construction of Grade-II Metalling road from Bandhantaila to Guhiradadar Sabarsahi | OD/371/3565/121403/382340/00045456 | 2021-22 | Sambalpur | Rairakhol | Gadgadbahal | Guhiradadar | Final Bill | 749999.47 | 714581.00 | Bill Success From Treasury | 01-08-2025 | 06-08-2025 | 20-09-2025 | 13-09-2025 | 20-09-2025 | 45 Days |
| 3493 | Construction of Paver Block Road Near Shiva Mandir , Gargadbahal | OD/371/3565/121403/382315/00045902 | 2023-24 | Sambalpur | Rairakhol | Gadgadbahal | Gargadbahal | Final Bill | 499999.90 | 0.00 | Processed successfully | 05-08-2025 | 06-08-2025 | 20-09-2025 | 19-09-2025 | 20-09-2025 | 45 Days |
| 3494 | Construction of Guard wall at Mauliguda under CMSA for the year 24-25 | OD/364/3482/119969/430305/00046756 | 2024-25 | Malkangiri | Korukonda | Korukonda | Korukonda | Final Bill | 199999.73 | 0.00 | Failed | 08-08-2025 | 11-08-2025 | 19-09-2025 | 06-09-2025 | 19-09-2025 | 39 Days |
| Construction of Guard wall at Mauliguda under CMSA for the year 24-25 | OD/364/3482/119969/430305/00046756 | 2024-25 | Malkangiri | Korukonda | Korukonda | Korukonda | Final Bill | 199999.73 | 0.00 | Failed | 08-08-2025 | 11-08-2025 | 19-09-2025 | 06-09-2025 | 19-09-2025 | 39 Days | |
| Construction of Guard wall at Mauliguda under CMSA for the year 24-25 | OD/364/3482/119969/430305/00046756 | 2024-25 | Malkangiri | Korukonda | Korukonda | Korukonda | Final Bill | 199999.73 | 0.00 | Failed | 08-08-2025 | 11-08-2025 | 19-09-2025 | 06-09-2025 | 19-09-2025 | 39 Days | |
| Construction of Guard wall at Mauliguda under CMSA for the year 24-25 | OD/364/3482/119969/430305/00046756 | 2024-25 | Malkangiri | Korukonda | Korukonda | Korukonda | Final Bill | 199999.73 | 0.00 | Failed | 08-08-2025 | 11-08-2025 | 19-09-2025 | 06-09-2025 | 19-09-2025 | 39 Days | |
| Construction of Guard wall at Mauliguda under CMSA for the year 24-25 | OD/364/3482/119969/430305/00046756 | 2024-25 | Malkangiri | Korukonda | Korukonda | Korukonda | Final Bill | 199999.73 | 0.00 | Failed | 08-08-2025 | 11-08-2025 | 19-09-2025 | 06-09-2025 | 19-09-2025 | 39 Days | |
| 3495 | Construction of Rural Haat at Naringjhola under 5th SFC ( Development of Rural Haat) for the year 2024-2025 | OD/364/3482/119988/430588/00049211 | 2024-25 | Malkangiri | Korukonda | Nakamamudi | Naringijholla | Final Bill | 999999.72 | 999996.00 | Bill Success From Treasury | 19-08-2025 | 19-09-2025 | 24-09-2025 | 19-09-2025 | 24-09-2025 | 5 Days |
| 3496 | Repair and Reno of Gunduruchuan Padmanava High School Gunduruchuan | OD/371/3560/121317/381554/00049274 | 2024-25 | Sambalpur | Jamankira | Gunduruchuan | Gunduruchuan | Final Bill | 202797.24 | 202794.00 | Bill Success From Treasury | 18-08-2025 | 20-08-2025 | 23-09-2025 | 20-09-2025 | 23-09-2025 | 34 Days |
| 3497 | Construction of CC Road from Abhiram House to Sambhunath Naik House under Bhagabanpur GP | OD/365/3500/120245/389276/00049792 | 2024-25 | Mayurbhanj | Kuliana | Bhagabanpur | Bhagabanpur | Final Bill | 200998.74 | 200997.00 | Bill Success From Treasury | 01-09-2025 | 09-09-2025 | 23-09-2025 | 19-09-2025 | 23-09-2025 | 14 Days |
| 3498 | Repair and Restoration of road from RD road to Digamber Tripathy house | OD/346/3298/116046/393953/00050467 | 2024-25 | Balasore | Bahanaga | Avana | Avana | Final Bill | 59999.13 | 59996.00 | Bill Success From Treasury | 09-09-2025 | 11-09-2025 | 22-09-2025 | 20-09-2025 | 22-09-2025 | 11 Days |
| 3499 | Construction of CC Road/Paver Road of Nuan Sahi at Dimiria | OD/354/3380/117901/411595/00052795 | 2025-26 | Ganjam | Polosara | Bellagam | Dimiria | Final Bill | 246143.99 | 246143.00 | Bill Success From Treasury | 19-09-2025 | 20-09-2025 | 25-09-2025 | 20-09-2025 | 25-09-2025 | 5 Days |
| 3500 | Improvement of road from RD road to Ghichapali Harijanpada | OD/347/3315/116450/380547/00052943 | 2024-25 | Bargarh | Bheden | Rusuda | Ghichapali | Final Bill | 319548.00 | 319543.00 | Bill Success From Treasury | 16-09-2025 | 17-09-2025 | 23-09-2025 | 20-09-2025 | 23-09-2025 | 6 Days |
| TOTAL | 14568292.046339 | 12529706 | |||||||||||||||
