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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3501 | construction of Market complex at Bishok chhak | OD/360/3435/119066/396688/00013852 | 2022-23 | Kendrapara | Derabish | Khamala | Bishok | 1st Bill | 999999.47 | 253467.00 | Bill Success From Treasury | 02-07-2025 | 21-08-2025 | - | 17-09-2025 | 18-09-2025 | 28 Days |
| 3502 | Repair & Maintenance of Bisalkhinda High School | OD/371/3559/121297/381732/00014873 | 2023-24 | Sambalpur | Dhankauda | Bishalkhinda | Bishalkhinda | Final Bill | 275999.99 | 275997.00 | Bill Success From Treasury | 31-07-2025 | 04-09-2025 | 20-09-2025 | 17-09-2025 | 20-09-2025 | 16 Days |
| 3503 | Repair & Maintenace of Satya narayan high school, Mukuna | OD/361/3452/119450/386041/00015120 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Mukuna | Final Bill | 247999.99 | 247999.00 | Bill Success From Treasury | 04-09-2025 | 08-09-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 10 Days |
| 3504 | Repair & Maintenance of AWC at Bauripada | OD/361/3452/119450/386042/00015578 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Bauripada | 1st Bill | 44999.82 | 44999.00 | Bill Success From Treasury | 05-08-2025 | 08-09-2025 | - | 18-09-2025 | 19-09-2025 | 11 Days |
| 3505 | Repair & Maintenance of AWC at Mukuna | OD/361/3452/119450/386041/00015579 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Mukuna | 1st Bill | 45000.00 | 44999.00 | Bill Success From Treasury | 05-08-2025 | 08-09-2025 | - | 18-09-2025 | 19-09-2025 | 11 Days |
| 3506 | Repair & Maintenance of AWC at Patrasahi | OD/361/3452/119463/386086/00015581 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Nelung | 1st Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 13-08-2025 | 05-09-2025 | - | 18-09-2025 | 19-09-2025 | 14 Days |
| 3507 | Repair & Maintenance of AWC at Mundasahi | OD/361/3452/119463/386086/00015582 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Nelung | 1st Bill | 44999.60 | 44999.00 | Bill Success From Treasury | 05-08-2025 | 05-09-2025 | - | 18-09-2025 | 19-09-2025 | 14 Days |
| 3508 | Repair & Maintenance of AWC at Dabank | OD/361/3452/119465/386017/00015583 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Dabanka | 1st Bill | 45000.00 | 44999.00 | Bill Success From Treasury | 05-08-2025 | 08-09-2025 | - | 18-09-2025 | 19-09-2025 | 11 Days |
| 3509 | Repair & Maintenance of AWC at Bhatunia -1 | OD/361/3452/119465/386034/00015584 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Bhatunia | 1st Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 05-08-2025 | 08-09-2025 | - | 18-09-2025 | 19-09-2025 | 11 Days |
| 3510 | Construction of CC road from Madua Ghara to Gautam Sahu Ghara | OD/344/3276/115551/405123/00016667 | 2024-25 | Angul | Anugul | Antula | Laxmanapur | 1st Bill | 186531.37 | 186527.00 | Bill Success From Treasury | 05-06-2025 | 16-09-2025 | - | 18-09-2025 | 25-09-2025 | 9 Days |
| 3511 | Construction of CC road from Dukhia Pada to Smashan road | OD/344/3276/115555/404278/00016674 | 2024-25 | Angul | Anugul | Balasingha | Balasinga | Final Bill | 186531.77 | 186529.00 | Bill Success From Treasury | 13-05-2025 | 16-09-2025 | 25-09-2025 | 16-09-2025 | 25-09-2025 | 9 Days |
| 3512 | Construction of CC road Dhulia Rout House to Raja Kar House | OD/344/3276/115557/405228/00016677 | 2024-25 | Angul | Anugul | Bantala | Jararpur | Final Bill | 186531.54 | 186529.00 | Bill Success From Treasury | 13-05-2025 | 15-09-2025 | 25-09-2025 | 16-09-2025 | 25-09-2025 | 10 Days |
| 3513 | Imp.of Road with cc/Gr-ii Metaling from Digi road to Beldholga road | OD/368/3534/120831/421649/00016864 | 2024-25 | Nuapada | Nuapada | Biromal | Biromal | Final Bill | 299600.60 | 298553.00 | Bill Success From Treasury | 19-05-2025 | 08-09-2025 | 19-09-2025 | 18-09-2025 | 19-09-2025 | 11 Days |
| 3514 | Maintenance of road from Gajiani Mandir to Das Sahi road | OD/360/3435/119064/396452/00017070 | 2024-25 | Kendrapara | Derabish | Janarabarimul | Janarabarimul | Final Bill | 199999.71 | 199995.00 | Bill Success From Treasury | 24-07-2025 | 03-09-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 15 Days |
| 3515 | Improvement of road from Datu Chhak to Bakta house at Kainfulia under Laxmiposi GP | OD/365/3490/120105/389086/00017230 | 2024-25 | Mayurbhanj | Baripada | Laxmiposi | Laxmiposi | Final Bill | 316332.94 | 0.00 | Processed successfully | 28-05-2025 | 11-09-2025 | 20-09-2025 | 19-09-2025 | 20-09-2025 | 9 Days |
| 3516 | Improvement of road from Balai house to Haat Chhak under Laxmiposi GP | OD/365/3490/120105/389086/00017265 | 2024-25 | Mayurbhanj | Baripada | Laxmiposi | Laxmiposi | Final Bill | 249999.97 | 249994.00 | Bill Success From Treasury | 28-05-2025 | 07-09-2025 | 20-09-2025 | 19-09-2025 | 20-09-2025 | 13 Days |
| 3517 | Construction of CC Road from Dandu house to Sakla house at Khodipahadi in Pokharia GP | OD/365/3507/120351/387851/00017551 | 2025-26 | Mayurbhanj | Saraskana | Pokharia | Pokharia | Final Bill | 399999.99 | 399997.00 | Bill Success From Treasury | 28-07-2025 | 26-08-2025 | 24-09-2025 | 17-09-2025 | 24-09-2025 | 29 Days |
| 3518 | Construction of CC road from NH 53 to Saharapada,Debahal,Janhapada | OD/347/3311/116352/380889/00017606 | 2024-25 | Bargarh | Attabira | Janhapara | Janhapada | 1st Bill | 399999.10 | 0.00 | Failed | 01-09-2025 | 10-09-2025 | - | 17-09-2025 | 18-09-2025 | 8 Days |
| Construction of CC road from NH 53 to Saharapada,Debahal,Janhapada | OD/347/3311/116352/380889/00017606 | 2024-25 | Bargarh | Attabira | Janhapara | Janhapada | 1st Bill | 399999.10 | 0.00 | Failed | 01-09-2025 | 10-09-2025 | - | 17-09-2025 | 18-09-2025 | 8 Days | |
| 3519 | Construction of Pandarbharania Gotha Sahi Culvert with CC Road | OD/344/3278/115611/404139/00017828 | 2024-25 | Angul | Banarpal | Budhapanka | Pandarbharania | Final Bill | 186532.00 | 0.00 | Processed successfully | 22-07-2025 | 14-08-2025 | 27-10-2025 | 16-09-2025 | 27-10-2025 | 74 Days |
| Construction of Pandarbharania Gotha Sahi Culvert with CC Road | OD/344/3278/115611/404139/00017828 | 2024-25 | Angul | Banarpal | Budhapanka | Pandarbharania | Final Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 22-07-2025 | 14-08-2025 | 27-10-2025 | 16-09-2025 | 27-10-2025 | 74 Days | |
| 3520 | Construction of C.C. Road near Paratara Maheswari Mandir | OD/344/3278/115618/404243/00017838 | 2024-25 | Angul | Banarpal | Karadagadia | Paratara | Final Bill | 186531.78 | 0.00 | Processed successfully | 22-07-2025 | 15-08-2025 | 27-10-2025 | 16-09-2025 | 27-10-2025 | 73 Days |
| Construction of C.C. Road near Paratara Maheswari Mandir | OD/344/3278/115618/404243/00017838 | 2024-25 | Angul | Banarpal | Karadagadia | Paratara | Final Bill | 186531.78 | 186530.00 | Bill Success From Treasury | 22-07-2025 | 15-08-2025 | 27-10-2025 | 16-09-2025 | 27-10-2025 | 73 Days | |
| 3521 | Const. of CC Road from Suleipal Community Center to Lambodhara Samal House | OD/344/3280/115675/403715/00018094 | 2024-25 | Angul | Kaniha | Gendamala | Suleipal | Final Bill | 359739.19 | 359736.00 | Bill Success From Treasury | 25-07-2025 | 16-09-2025 | 23-09-2025 | 18-09-2025 | 23-09-2025 | 7 Days |
| Const. of CC Road from Suleipal Community Center to Lambodhara Samal House | OD/344/3280/115675/403715/00018094 | 2024-25 | Angul | Kaniha | Gendamala | Suleipal | Final Bill | 359739.19 | 0.00 | Failed | 25-07-2025 | 16-09-2025 | 23-09-2025 | 18-09-2025 | 23-09-2025 | 7 Days | |
| 3522 | Imp. of Road with CC/ Grade-II Metalling from Lehenipadar to Mahulpali | OD/347/3312/116376/380621/00018554 | 2024-25 | Bargarh | Bargarh | Deogaon | Deogaon | Final Bill | 499999.77 | 499997.00 | Bill Success From Treasury | 07-07-2025 | 03-09-2025 | 23-09-2025 | 15-09-2025 | 23-09-2025 | 20 Days |
| Imp. of Road with CC/ Grade-II Metalling from Lehenipadar to Mahulpali | OD/347/3312/116376/380621/00018554 | 2024-25 | Bargarh | Bargarh | Deogaon | Deogaon | Final Bill | 499999.77 | 0.00 | Failed | 07-07-2025 | 03-09-2025 | 23-09-2025 | 15-09-2025 | 23-09-2025 | 20 Days | |
| 3523 | Imp. of Road with CC/ Gr-II Metalling from Kanpur to Dangakhole | OD/349/3330/275034/418618/00019267 | 2024-25 | Boudh | Harabhanga | Pitambpur | Kanpur | Final Bill | 186531.28 | 186529.00 | Bill Success From Treasury | 16-06-2025 | 21-08-2025 | 20-09-2025 | 17-09-2025 | 20-09-2025 | 30 Days |
| 3524 | Imp. of Road with CC/ Gr-II Metalling from Bandhapathar Chasa Sahi to Basantabahal Main Canal | OD/349/3330/116797/418368/00019270 | 2024-25 | Boudh | Harabhanga | Bandhapathar | Bandhapathar | Final Bill | 186532.00 | 186527.00 | Bill Success From Treasury | 16-06-2025 | 25-08-2025 | 20-09-2025 | 17-09-2025 | 20-09-2025 | 26 Days |
| 3525 | Imp. of Road with CC/ Gr-II Metalling from NH 57 to Nuasahi Adenigarh | OD/349/3330/116795/418669/00019282 | 2024-25 | Boudh | Harabhanga | Adenigarh | Adenigarh | Final Bill | 186531.10 | 186528.00 | Bill Success From Treasury | 16-06-2025 | 25-08-2025 | 20-09-2025 | 17-09-2025 | 20-09-2025 | 26 Days |
| 3526 | Imp. of Road with CC/ Gr-II Metalling from Khalisahi to Petenibasa Nalla | OD/349/3330/116811/418815/00019284 | 2024-25 | Boudh | Harabhanga | Talagaon | Badabhurta | Final Bill | 186531.13 | 186527.00 | Bill Success From Treasury | 23-06-2025 | 11-09-2025 | 20-09-2025 | 17-09-2025 | 20-09-2025 | 9 Days |
| 3527 | Imp. of Back Side Road with CC/ Grade-II Metalling of Tarava Nodal UP school | OD/352/3350/117281/403200/00020305 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Tarabha | Tarava | Final Bill | 399999.18 | 399996.00 | Bill Success From Treasury | 07-08-2025 | 09-09-2025 | 20-09-2025 | 18-09-2025 | 20-09-2025 | 11 Days |
| 3528 | Improvement of Road with CC/Gr-II Metalling from Gumaguda To Patramunda With Guard Wall | OD/366/3517/120498/427922/00024658 | 2024-25 | Nabarangpur | Nabarangpur | Taragam | Gomagura | Final Bill | 121199.01 | 121194.00 | Bill Success From Treasury | 28-07-2025 | 01-09-2025 | 19-09-2025 | 17-09-2025 | 19-09-2025 | 18 Days |
| 3529 | Improvement of Road with CC/Gr-II Metalling at Bhatra Sahi to Nadi Ghat, Sanakumuli | OD/366/3517/120487/427923/00024667 | 2024-25 | Nabarangpur | Nabarangpur | Badakumuli | Sanakumuli | Final Bill | 121199.00 | 121195.00 | Bill Success From Treasury | 22-08-2025 | 03-09-2025 | 19-09-2025 | 18-09-2025 | 19-09-2025 | 16 Days |
| 3530 | Const. of CC Road from Badsahi Swarup Tudu House to Gadigaon Road Fagu Hembram House at Palasbani | OD/365/3503/120300/387649/00025466 | 2024-25 | Mayurbhanj | Rairangpur | Sanpakhana | Palasbani | Final Bill | 199999.16 | 199987.00 | Bill Success From Treasury | 24-07-2025 | 11-09-2025 | 19-09-2025 | 18-09-2025 | 19-09-2025 | 8 Days |
| 3531 | CONSTRUCTION OF CC/PAVER ROAD FROM POTLAMPUR PANCHAYAT OFFICE TO NADIGHATA ROAD AT POTLAMPUR | OD/354/3369/117687/412066/00026074 | 2024-25 | Ganjam | Chatrapur | Potalampur | Patlampur | Final Bill | 299999.75 | 299978.00 | Bill Success From Treasury | 02-07-2025 | 09-09-2025 | 20-09-2025 | 17-09-2025 | 20-09-2025 | 11 Days |
| 3532 | Road From Podatara Mb Road To Bijaya Behera House | OD/369/3539/120943/409518/00031585 | 2024-25 | Puri | Gop | Itibhuan | Podatara | Final Bill | 149998.23 | 0.00 | Success | 28-07-2025 | 08-08-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 41 Days |
| 3533 | Improvement of Road at Gonda Sahi, Sanakumuli | OD/366/3517/120487/427923/00032672 | 2024-25 | Nabarangpur | Nabarangpur | Badakumuli | Sanakumuli | 1st Bill | 244956.52 | 244953.00 | Bill Success From Treasury | 22-08-2025 | 03-09-2025 | - | 18-09-2025 | 19-09-2025 | 16 Days |
| 3534 | Improvement of road from Maya sahoo house to main road (Baniapada) | OD/360/3437/119113/396232/00033036 | 2024-25 | Kendrapara | Kendrapada | Keshpur | Kesapur | Final Bill | 299999.99 | 299993.00 | Bill Success From Treasury | 28-07-2025 | 20-08-2025 | 24-09-2025 | 17-09-2025 | 24-09-2025 | 35 Days |
| Improvement of road from Maya sahoo house to main road (Baniapada) | OD/360/3437/119113/396232/00033036 | 2024-25 | Kendrapara | Kendrapada | Keshpur | Kesapur | Final Bill | 299999.99 | 0.00 | Failed | 28-07-2025 | 20-08-2025 | 24-09-2025 | 17-09-2025 | 24-09-2025 | 35 Days | |
| Improvement of road from Maya sahoo house to main road (Baniapada) | OD/360/3437/119113/396232/00033036 | 2024-25 | Kendrapara | Kendrapada | Keshpur | Kesapur | Final Bill | 299999.99 | 0.00 | Failed | 28-07-2025 | 20-08-2025 | 24-09-2025 | 17-09-2025 | 24-09-2025 | 35 Days | |
| Improvement of road from Maya sahoo house to main road (Baniapada) | OD/360/3437/119113/396232/00033036 | 2024-25 | Kendrapara | Kendrapada | Keshpur | Kesapur | Final Bill | 299999.99 | 0.00 | Failed | 28-07-2025 | 20-08-2025 | 24-09-2025 | 17-09-2025 | 24-09-2025 | 35 Days | |
| 3535 | CONSTRUCTION OF ROAD FROM GP OFFICE TO ANTARABATIA | OD/354/3382/275074/412625/00034157 | 2023-24 | Ganjam | Rangeilunda | Rangeilunda | Antarbatia | Final Bill | 349999.21 | 325722.00 | Bill Success From Treasury | 21-07-2025 | 13-08-2025 | 20-09-2025 | 10-09-2025 | 20-09-2025 | 38 Days |
| CONSTRUCTION OF ROAD FROM GP OFFICE TO ANTARABATIA | OD/354/3382/275074/412625/00034157 | 2023-24 | Ganjam | Rangeilunda | Rangeilunda | Antarbatia | Final Bill | 349999.21 | 0.00 | Failed | 21-07-2025 | 13-08-2025 | 20-09-2025 | 10-09-2025 | 20-09-2025 | 38 Days | |
| CONSTRUCTION OF ROAD FROM GP OFFICE TO ANTARABATIA | OD/354/3382/275074/412625/00034157 | 2023-24 | Ganjam | Rangeilunda | Rangeilunda | Antarbatia | Final Bill | 349999.21 | 0.00 | Failed | 21-07-2025 | 13-08-2025 | 20-09-2025 | 10-09-2025 | 20-09-2025 | 38 Days | |
| 3536 | REPAIR AND MAINT OF ROAD FROM BHIMA SOREN HOUSE TO PRAVAKARA PUTHAL HOUSE | OD/365/3494/120156/390943/00038431 | 2024-25 | Mayurbhanj | Gopabandhunagar | Pasuda | Sanbelakuti | Final Bill | 89999.99 | 89995.00 | Bill Success From Treasury | 19-07-2025 | 17-09-2025 | 23-09-2025 | 17-09-2025 | 23-09-2025 | 6 Days |
| 3537 | CONSTRUCTION OF GUARD WALL AT KUMBHARPADA VILLAGE ROAD | OD/373/3586/121737/384208/00039093 | 2023-24 | Sundargarh | Rajgangpur | Laing | Laing | Final Bill | 399999.86 | 399996.00 | Bill Success From Treasury | 23-07-2025 | 08-08-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 41 Days |
| 3538 | Repairing of CC road at Baghdarha Budhapali | OD/347/3319/116514/379965/00039341 | 2025-26 | Bargarh | Padampur | Bheunria | Budhapali | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 31-07-2025 | 16-09-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 2 Days |
| Repairing of CC road at Baghdarha Budhapali | OD/347/3319/116514/379965/00039341 | 2025-26 | Bargarh | Padampur | Bheunria | Budhapali | Final Bill | 199999.99 | 0.00 | Failed | 31-07-2025 | 16-09-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 2 Days | |
| Repairing of CC road at Baghdarha Budhapali | OD/347/3319/116514/379965/00039341 | 2025-26 | Bargarh | Padampur | Bheunria | Budhapali | Final Bill | 199999.99 | 0.00 | Failed | 31-07-2025 | 16-09-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 2 Days | |
| Repairing of CC road at Baghdarha Budhapali | OD/347/3319/116514/379965/00039341 | 2025-26 | Bargarh | Padampur | Bheunria | Budhapali | Final Bill | 199999.99 | 0.00 | Failed | 31-07-2025 | 16-09-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 2 Days | |
| 3539 | Construction of CC road from Bibhu Barik house to Jatia Danda, Baunsadanda | OD/350/3332/116852/399120/00041066 | 2024-25 | Cuttack | Athagad | Katikiasahi | Balarampur | Final Bill | 164999.42 | 164995.00 | Bill Success From Treasury | 29-07-2025 | 31-08-2025 | 23-09-2025 | 18-09-2025 | 23-09-2025 | 23 Days |
| 3540 | Construction of CC road at Nayanilakanthapur | OD/352/3349/117245/402576/00045463 | 2024-25 | Dhenkanal | Bhuban | Ektali | Nayanilakanthapur | Final Bill | 235722.99 | 235716.00 | Bill Success From Treasury | 04-08-2025 | 07-08-2025 | 20-09-2025 | 16-09-2025 | 20-09-2025 | 44 Days |
| Construction of CC road at Nayanilakanthapur | OD/352/3349/117245/402576/00045463 | 2024-25 | Dhenkanal | Bhuban | Ektali | Nayanilakanthapur | Final Bill | 235722.99 | 0.00 | Failed | 04-08-2025 | 07-08-2025 | 20-09-2025 | 16-09-2025 | 20-09-2025 | 44 Days | |
| 3541 | REPAIR AND RENOVATION OF AWC AT DAMAPUT | OD/363/3470/119778/429073/00046195 | 2021-22 | Koraput | Jeypore | Anta | Damaput | Final Bill | 150000.00 | 0.00 | Processed successfully | 05-08-2025 | 28-08-2025 | 19-09-2025 | 13-09-2025 | 19-09-2025 | 22 Days |
| REPAIR AND RENOVATION OF AWC AT DAMAPUT | OD/363/3470/119778/429073/00046195 | 2021-22 | Koraput | Jeypore | Anta | Damaput | Final Bill | 150000.00 | 0.00 | Return | 05-08-2025 | 28-08-2025 | 19-09-2025 | 13-09-2025 | 19-09-2025 | 22 Days | |
| 3542 | CONST. OF CC ROAD FROM BRAJAKISHORE SAHOO HOUSE TO SARPESWAR TEMPLE BALARAMPUR | OD/350/3332/116852/399120/00047573 | 2024-25 | Cuttack | Athagad | Katikiasahi | Balarampur | Final Bill | 199999.14 | 199995.00 | Bill Success From Treasury | 16-08-2025 | 05-09-2025 | 23-09-2025 | 18-09-2025 | 23-09-2025 | 18 Days |
| 3543 | Improvement of Road from Buruda Main Road to Pada Sahi | OD/353/3358/117463/414428/00047993 | 2024-25 | Gajapati | Gumma | Gaiba | Padasahi | Final Bill | 199999.99 | 199850.00 | Bill Success From Treasury | 08-08-2025 | 21-08-2025 | 24-09-2025 | 15-09-2025 | 24-09-2025 | 34 Days |
| 3544 | Improvement of road with CC/Gr-ii metalling from Rangadhar chhaka to Kacheri Chhaka, Babujanga GP. | OD/350/3342/117077/399988/00048548 | 2024-25 | Cuttack | Nischinta Koili | Babujanga | Babujanga | Final Bill | 247811.95 | 247809.00 | Bill Success From Treasury | 11-08-2025 | 12-08-2025 | 20-09-2025 | 18-09-2025 | 20-09-2025 | 39 Days |
| 3545 | Improvement of road from Kacheri chhaka to Sankarshan Khuntia house under Babujanga GP | OD/350/3342/117077/399988/00048550 | 2024-25 | Cuttack | Nischinta Koili | Babujanga | Babujanga | Final Bill | 349999.54 | 349996.00 | Bill Success From Treasury | 11-08-2025 | 12-08-2025 | 20-09-2025 | 18-09-2025 | 20-09-2025 | 39 Days |
| 3546 | CONST. OF PAVOR ROAD FROM CHANDRASEKHAR SAHI TO TUBE WALL | OD/354/3365/117596/411730/00048891 | 2024-25 | Ganjam | Beguniapada | Beguniapada | Beguniapada | Final Bill | 199999.80 | 199996.00 | Bill Success From Treasury | 03-09-2025 | 15-09-2025 | 23-09-2025 | 19-09-2025 | 23-09-2025 | 8 Days |
| 3547 | CONSTRUCTION OF CC/PAVER ROAD FROM K.CH. NAGARDIHA VILLAGE ROAD AT K.CH. NAGARDIHA | OD/354/3369/117689/412132/00049008 | 2024-25 | Ganjam | Chatrapur | Tangonapalli | Krushnachandra Nagaradihi | Final Bill | 398858.88 | 0.00 | Processed successfully | 14-08-2025 | 11-09-2025 | 20-09-2025 | 17-09-2025 | 20-09-2025 | 9 Days |
| 3548 | Completion of incomplete paver road at Loharadhepa village end | OD/354/3376/117809/412166/00052347 | 2023-24 | Ganjam | Kabisuryanagar | Badamahuri | Loharadhepagundirijhola | Final Bill | 99997.48 | 0.00 | Processed successfully | 16-09-2025 | 17-09-2025 | 19-09-2025 | 17-09-2025 | 19-09-2025 | 2 Days |
| 3549 | REPAIR AND MAINTENANCE OF AWC AT PANDRIPANI | OD/363/3473/275092/429167/00052849 | 2024-25 | Koraput | Kundura | G Undala | Gundala | Final Bill | 44999.22 | 44992.00 | Bill Success From Treasury | 16-09-2025 | 18-09-2025 | 22-09-2025 | 18-09-2025 | 22-09-2025 | 4 Days |
| 3550 | CONST. OF C.C. ROAD OF LITUSAHI DADIBADI. | OD/359/3424/118909/417385/00053384 | 2023-24 | Kandhamal | Daringibadi | Simanbadi | Simanbadi | 1st Bill | 202037.23 | 201959.00 | Bill Success From Treasury | 17-09-2025 | 18-09-2025 | - | 18-09-2025 | 19-09-2025 | 1 Days |
| TOTAL | 15788752.912069 | 9282798 | |||||||||||||||
