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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3551 | Renovation of Tank at Bondikiguda | OD/364/3484/119979/430227/00013429 | 2020-21 | Malkangiri | Malkangiri | Tandiki | Bandokiguda | Final Bill | 500000.00 | 499997.00 | Bill Success From Treasury | 12-06-2025 | 28-07-2025 | 24-09-2025 | 15-09-2025 | 24-09-2025 | 58 Days |
| 3552 | Repair and Maintenance of Rural Haat at Tandiki | OD/364/3484/119979/430224/00013431 | 2022-23 | Malkangiri | Malkangiri | Tandiki | Tondiki | Final Bill | 399999.76 | 399996.00 | Bill Success From Treasury | 30-07-2025 | 29-07-2025 | 24-09-2025 | 15-09-2025 | 24-09-2025 | 57 Days |
| 3553 | Improvement of road from Chidipalli to Mundiguda village | OD/364/3484/119979/430166/00013436 | 2023-24 | Malkangiri | Malkangiri | Tandiki | Chidipali | Final Bill | 99999.46 | 99995.00 | Bill Success From Treasury | 08-05-2025 | 05-09-2025 | 24-09-2025 | 15-09-2025 | 24-09-2025 | 19 Days |
| 3554 | Improvement of Road from Ramachandra Pradhan House to Jitendra Padhi House at M M Nagar | OD/369/3545/121070/409901/00013589 | 2023-24 | Puri | Sadar | Gopinathpur | Gopinathpur Alias Routrapur | Final Bill | 199997.66 | 199992.00 | Bill Success From Treasury | 03-03-2025 | 06-05-2025 | 26-09-2025 | 01-08-2025 | 26-09-2025 | 143 Days |
| Improvement of Road from Ramachandra Pradhan House to Jitendra Padhi House at M M Nagar | OD/369/3545/121070/409901/00013589 | 2023-24 | Puri | Sadar | Gopinathpur | Gopinathpur Alias Routrapur | Final Bill | 199997.66 | 0.00 | Failed | 03-03-2025 | 06-05-2025 | 26-09-2025 | 01-08-2025 | 26-09-2025 | 143 Days | |
| 3555 | MAINT. OF KALAHANDI POKHARI | OD/367/3527/275497/406384/00013747 | 2023-24 | Nayagarh | Nayagarh | Muthagadia | Kalahandi | Final Bill | 199999.97 | 199995.00 | Bill Success From Treasury | 23-05-2025 | 19-08-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 30 Days |
| 3556 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AHARPOSI | OD/361/3452/119456/385953/00014287 | 2024-25 | Kendujhar | Kendujhar Sadar | Kandaraposi | Aharaposi | Final Bill | 849999.99 | 301127.00 | Bill Success From Treasury | 27-03-2025 | 15-09-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 3 Days |
| CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT AHARPOSI | OD/361/3452/119456/385953/00014287 | 2024-25 | Kendujhar | Kendujhar Sadar | Kandaraposi | Aharaposi | 1st Bill | 849999.99 | 0.00 | Success | 27-03-2025 | 07-05-2025 | 18-09-2025 | 14-05-2025 | 15-05-2025 | 8 Days | |
| 3557 | Repair & Maintenace of Goverment primary school,Thakurpatna | OD/361/3452/119472/386211/00015098 | 2024-25 | Kendujhar | Kendujhar Sadar | Sirispal | Sirispal | Final Bill | 149999.91 | 149940.00 | Bill Success From Treasury | 27-04-2025 | 05-09-2025 | 18-09-2025 | 16-09-2025 | 18-09-2025 | 13 Days |
| 3558 | CONSTRUCTION OF CC ROAD FROM UP SCHOOLNTO BHAKTA BANDHU MAHANTA HOUSE AT KHAJURIPANI UNDER KATHABARI GP | OD/361/3452/119457/386149/00015562 | 2024-25 | Kendujhar | Kendujhar Sadar | Kathabari | Khajuripani | Final Bill | 186531.59 | 186521.00 | Bill Success From Treasury | 09-02-2025 | 26-08-2025 | 18-09-2025 | 16-09-2025 | 18-09-2025 | 23 Days |
| 3559 | Repair & Maintenance of AWC at Palasapokhari | OD/361/3452/119458/386005/00015617 | 2024-25 | Kendujhar | Kendujhar Sadar | Kaunrikala | Palashapokhari | 1st Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 25-07-2025 | 04-09-2025 | - | 12-09-2025 | 12-09-2025 | 8 Days |
| 3560 | Repair & Maintenance of AWC at Baulamala | OD/361/3452/119458/386003/00015618 | 2024-25 | Kendujhar | Kendujhar Sadar | Kaunrikala | Kaunrikala | 1st Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 25-07-2025 | 04-09-2025 | - | 12-09-2025 | 12-09-2025 | 8 Days |
| 3561 | Repair & Maintenance of AWC at Khuntapada | OD/361/3452/119458/386001/00015619 | 2024-25 | Kendujhar | Kendujhar Sadar | Kaunrikala | Khuntapada(Ga) | 1st Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 25-07-2025 | 04-09-2025 | - | 12-09-2025 | 12-09-2025 | 8 Days |
| 3562 | Improvement Of Road At Rural Haat At Gotijodi | OD/364/3484/120000/430181/00015648 | 2024-25 | Malkangiri | Malkangiri | Pandripani | Pandiripani | Final Bill | 399999.25 | 399995.00 | Bill Success From Treasury | 18-04-2025 | 05-09-2025 | 24-09-2025 | 15-09-2025 | 24-09-2025 | 19 Days |
| 3563 | Improvemet Of Road At MPV-4 Near UP School. | OD/364/3484/119977/430288/00015650 | 2024-25 | Malkangiri | Malkangiri | Sikhapalli | Sikhapali | Final Bill | 299999.34 | 299994.00 | Bill Success From Treasury | 28-02-2025 | 06-09-2025 | 24-09-2025 | 15-09-2025 | 24-09-2025 | 18 Days |
| 3564 | Improvement Of Nuabandh Tank At Kanakpur | OD/345/3285/115798/420238/00016510 | 2024-25 | Balangir | Balangir | Sikachhida | Sikachhida | Final Bill | 299999.28 | 0.00 | Processed successfully | 02-07-2025 | 04-08-2025 | 15-09-2025 | 12-09-2025 | 15-09-2025 | 42 Days |
| 3565 | Construction of NH-55 to Smasan CC Road | OD/352/3350/117255/403294/00016635 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Baladibandha | Baladiabandha | 1st Bill | 364282.81 | 364280.00 | Bill Success From Treasury | 19-02-2025 | 16-08-2025 | - | 16-09-2025 | 20-09-2025 | 35 Days |
| 3566 | Construction of CC Road from Khira Behera House to Biswal Sahi Laxmi Mandap | OD/355/3389/118119/397844/00016924 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Ayar | Ayara | Final Bill | 349999.28 | 349791.00 | Bill Success From Treasury | 14-07-2025 | 11-09-2025 | 18-09-2025 | 15-09-2025 | 18-09-2025 | 7 Days |
| 3567 | IMPROVEMENT/COMPLETION OF KALYAN MANDAP AT KALAPANI | OD/347/3312/116382/380604/00016967 | 2024-25 | Bargarh | Bargarh | Kalapani | Kalapani | 2nd Bill | 999999.98 | 246468.00 | Bill Success From Treasury | 04-04-2025 | 07-09-2025 | - | 15-09-2025 | 18-09-2025 | 11 Days |
| IMPROVEMENT/COMPLETION OF KALYAN MANDAP AT KALAPANI | OD/347/3312/116382/380604/00016967 | 2024-25 | Bargarh | Bargarh | Kalapani | Kalapani | 1st Bill | 999999.98 | 505909.74 | Bill Success From Treasury | 04-04-2025 | 15-04-2025 | - | 17-04-2025 | 02-06-2025 | 48 Days | |
| 3568 | Compl of Nagbacha CC at Chakarkend | OD/347/3312/116375/380630/00016971 | 2024-25 | Bargarh | Bargarh | Chakarkend | Chakerkend | Final Bill | 99999.98 | 99994.00 | Bill Success From Treasury | 14-07-2025 | 13-08-2025 | 18-09-2025 | 15-09-2025 | 18-09-2025 | 36 Days |
| 3569 | Maintenance of road from AngaraKada Khala to Smasan road | OD/360/3435/119056/396657/00017073 | 2024-25 | Kendrapara | Derabish | Chatarachakoda | Chatarachakada | Final Bill | 199988.50 | 199951.00 | Bill Success From Treasury | 14-07-2025 | 05-08-2025 | 18-09-2025 | 12-09-2025 | 18-09-2025 | 44 Days |
| 3570 | Construction of CC Road from Badhiasahi ANM centre to Sulia River | OD/367/3527/120675/406256/00017184 | 2024-25 | Nayagarh | Nayagarh | Nadiali | Nadiali | Final Bill | 186532.00 | 186528.00 | Bill Success From Treasury | 25-04-2025 | 07-08-2025 | 12-09-2025 | 12-09-2025 | 12-09-2025 | 36 Days |
| 3571 | Improvement of road from Santosh Naik house to Dukhu Charan Naik house at Birudihi under Badjode GP | OD/365/3490/120097/390469/00017226 | 2024-25 | Mayurbhanj | Baripada | Badjode | Badjod | Final Bill | 316332.73 | 314584.00 | Bill Success From Treasury | 21-07-2025 | 09-09-2025 | 18-09-2025 | 16-09-2025 | 18-09-2025 | 9 Days |
| 3572 | Impovement of road from Tadkisole Chhak to Munsi Murmu house Tadkisole | OD/365/3490/120107/389194/00017246 | 2024-25 | Mayurbhanj | Baripada | Sankhabhanga | Sankhabhanga | Final Bill | 341974.91 | 341971.00 | Bill Success From Treasury | 18-08-2025 | 10-09-2025 | 18-09-2025 | 16-09-2025 | 18-09-2025 | 8 Days |
| 3573 | REPAIR AND MAINTENANCE OF PS AT G RAMBHA | OD/354/3367/117638/410539/00017535 | 2023-24 | Ganjam | Bhanjanagar | Dadaralunda | G Rambha | Final Bill | 250000.00 | 249998.00 | Bill Success From Treasury | 21-08-2025 | 05-09-2025 | 18-09-2025 | 11-09-2025 | 18-09-2025 | 13 Days |
| 3574 | Repair & Renovation of Primary School at MV-13 | OD/364/3484/120005/430295/00017623 | 2024-25 | Malkangiri | Malkangiri | Tamasa | Tamasa | 1st Bill | 399999.85 | 399995.00 | Bill Success From Treasury | 22-05-2025 | 08-09-2025 | - | 15-09-2025 | 24-09-2025 | 16 Days |
| 3575 | Improvement Of CC road from Samal Sahi Rajia Samal House To Dalima Samal House Cc Road Near Mangala Temple, Barapada | OD/350/3342/117082/399754/00018424 | 2024-25 | Cuttack | Nischinta Koili | Buhalo | Barapada | Final Bill | 149999.64 | 149997.00 | Bill Success From Treasury | 13-08-2025 | 01-09-2025 | 18-09-2025 | 12-09-2025 | 18-09-2025 | 17 Days |
| 3576 | Construction of CC road from Gandhi Padia to Jagannath Behera house ward no. 18, Badakhiri GP. | OD/350/3342/275359/399747/00021783 | 2024-25 | Cuttack | Nischinta Koili | Badakhira | Gopapur | Final Bill | 161290.00 | 161285.00 | Bill Success From Treasury | 23-06-2025 | 08-07-2025 | 18-09-2025 | 29-07-2025 | 18-09-2025 | 72 Days |
| Construction of CC road from Gandhi Padia to Jagannath Behera house ward no. 18, Badakhiri GP. | OD/350/3342/275359/399747/00021783 | 2024-25 | Cuttack | Nischinta Koili | Badakhira | Gopapur | Final Bill | 161290.00 | 0.00 | Failed | 23-06-2025 | 08-07-2025 | 18-09-2025 | 29-07-2025 | 18-09-2025 | 72 Days | |
| Construction of CC road from Gandhi Padia to Jagannath Behera house ward no. 18, Badakhiri GP. | OD/350/3342/275359/399747/00021783 | 2024-25 | Cuttack | Nischinta Koili | Badakhira | Gopapur | Final Bill | 161290.00 | 0.00 | Failed | 23-06-2025 | 08-07-2025 | 18-09-2025 | 29-07-2025 | 18-09-2025 | 72 Days | |
| 3577 | Imp of Road with CC/ Gr-II Metalling from Gangadhar Jena House to Nagarjuna Jena House. | OD/356/3394/118240/401810/00022114 | 2024-25 | Jajpur | Badchana | Badabalikuda | Janaka | Final Bill | 186531.52 | 186526.00 | Bill Success From Treasury | 07-08-2025 | 11-08-2025 | 18-09-2025 | 14-09-2025 | 18-09-2025 | 38 Days |
| 3578 | Repair & Maintenance Of Kathapal Primary School | OD/344/3279/115661/404459/00026968 | 2024-25 | Angul | Chhendipada | Similipal | Sapoinali | Final Bill | 299999.54 | 299350.00 | Bill Success From Treasury | 01-08-2025 | 25-08-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 32 Days |
| 3579 | Maintenance Of Cc Road From R.D Road To Sindola Harnabi Bada Gohiri Bridge | OD/348/3328/116771/395179/00028442 | 2024-25 | Bhadrak | Tihidi | Sindol | Sindol | Final Bill | 299999.90 | 299998.00 | Bill Success From Treasury | 24-07-2025 | 28-07-2025 | 26-09-2025 | 16-09-2025 | 26-09-2025 | 60 Days |
| 3580 | Repair & Maintenance Of Road From Langeleswar Gate To Model Tank Road At Karanjhara | OD/354/3380/117906/411384/00028896 | 2024-25 | Ganjam | Polosara | Ghodapalana | Ghodapalankaranjara | 1st Bill | 209999.87 | 209998.00 | Bill Success From Treasury | 09-09-2025 | 12-09-2025 | - | 12-09-2025 | 26-09-2025 | 14 Days |
| 3581 | CONSTRUCTION OF C.C ROAD FROM BHUBAN MAHANTA HOUSE TO DANARDAN MAJHI HOUSE | OD/361/3452/119467/385987/00029163 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Patana | Final Bill | 400000.00 | 399995.00 | Bill Success From Treasury | 28-06-2025 | 10-09-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 8 Days |
| 3582 | Maintenance of CC Road from Nanasahi village road in PC PUR (CR-Q/22/24-25) | OD/365/3497/120207/391258/00033020 | 2024-25 | Mayurbhanj | Kaptipada | Notto | Prasanachandrapur | Final Bill | 499999.77 | 499994.00 | Bill Success From Treasury | 24-07-2025 | 06-08-2025 | 18-09-2025 | 12-09-2025 | 18-09-2025 | 43 Days |
| 3583 | Construction of CC road from Kendrapada Canal to Nira mishra house ward no. 4, Badathakan. | OD/350/3342/117110/399758/00034467 | 2024-25 | Cuttack | Nischinta Koili | Sarapada | Badathakan | Final Bill | 161289.95 | 161284.00 | Bill Success From Treasury | 17-07-2025 | 24-07-2025 | 18-09-2025 | 12-09-2025 | 18-09-2025 | 56 Days |
| 3584 | Provision of Facility Centre at Dhuliput GP Hqrs | OD/364/3483/275077/923647/00037318 | 2024-25 | Malkangiri | Chitrakonda | Dhuliput | Dhuliput | 1st Bill | 999999.62 | 565535.00 | Bill Success From Treasury | 15-08-2025 | 13-09-2025 | - | 16-09-2025 | 18-09-2025 | 5 Days |
| 3585 | Improvement of road from Benu Bhii house to 01 canal at Sarapada GP | OD/350/3342/117110/399757/00038085 | 2023-24 | Cuttack | Nischinta Koili | Sarapada | Sarapada | Final Bill | 200000.00 | 199996.00 | Bill Success From Treasury | 19-07-2025 | 20-07-2025 | 18-09-2025 | 12-09-2025 | 18-09-2025 | 60 Days |
| 3586 | CONSTRUCTION OF CC ROAD FROM MUKHIGUDA RD ROAD TO KANDOMAL JHANKARPADA | OD/358/3410/118634/423927/00039135 | 2025-26 | Kalahandi | Dharamagarh | Dumarguda | Mukhiguda | Final Bill | 349999.99 | 349996.00 | Bill Success From Treasury | 01-08-2025 | 19-08-2025 | 18-09-2025 | 09-09-2025 | 18-09-2025 | 30 Days |
| CONSTRUCTION OF CC ROAD FROM MUKHIGUDA RD ROAD TO KANDOMAL JHANKARPADA | OD/358/3410/118634/423927/00039135 | 2025-26 | Kalahandi | Dharamagarh | Dumarguda | Mukhiguda | Final Bill | 349999.99 | 0.00 | Failed | 01-08-2025 | 19-08-2025 | 18-09-2025 | 09-09-2025 | 18-09-2025 | 30 Days | |
| 3587 | Construction of All weather road near AWC & ANM centre | OD/364/3483/275047/923616/00039229 | 2024-25 | Malkangiri | Chitrakonda | Jantri | Jantri | Final Bill | 699999.85 | 678468.00 | Bill Success From Treasury | 04-09-2025 | 12-09-2025 | 18-09-2025 | 16-09-2025 | 18-09-2025 | 6 Days |
| 3588 | Maintenance and Improvement of Road with CC/ grade -II mentaling from somanansasan jainabada mohnaty sahi to village | OD/362/3457/119562/407673/00040208 | 2024-25 | Khordha | Balipatna | Somanasasan | Somanasasan | Final Bill | 186531.01 | 186528.00 | Bill Success From Treasury | 24-07-2025 | 08-09-2025 | 26-09-2025 | 15-09-2025 | 26-09-2025 | 18 Days |
| 3589 | IMPROVEMENT OF ROAD AT MAA KALUNI THAKURANI PITHA ROAD | OD/348/3327/116722/394651/00040292 | 2025-26 | Bhadrak | Dhamanagar | Bhaganpur | Bhagabanpur | Final Bill | 200001.00 | 199997.00 | Bill Success From Treasury | 25-07-2025 | 15-09-2025 | 19-09-2025 | 16-09-2025 | 19-09-2025 | 4 Days |
| 3590 | PRESERVATION AND DEVELOPMENT OF HANUMANT SAGAR | OD/350/3340/275441/398536/00041821 | 2023-24 | Cuttack | Narasinghpur | Nizigarh (East) | Paikapadapatana | Final Bill | 663374.57 | 0.00 | Processed successfully | 30-07-2025 | 05-08-2025 | 13-09-2025 | 11-09-2025 | 13-09-2025 | 39 Days |
| 3591 | Construction of Community Centre near Radhakrushna Mandir at Sunabeda | OD/363/3479/119920/429964/00044620 | 2023-24 | Koraput | Semiliguda | Pakjhola | Lunguri | Final Bill | 699999.07 | 699995.00 | Bill Success From Treasury | 06-08-2025 | 10-09-2025 | 18-09-2025 | 17-09-2025 | 18-09-2025 | 8 Days |
| 3592 | CONST. OF CANAL AT SAGABARI UPPER HARIJAN SAHI 5TH SFC DEV UT 1ST | OD/370/3552/121190/425743/00045508 | 2024-25 | Rayagada | Kasipur | Sunger | Shagabari | Final Bill | 99999.44 | 99996.00 | Bill Success From Treasury | 05-08-2025 | 09-09-2025 | 23-09-2025 | 11-09-2025 | 23-09-2025 | 14 Days |
| 3593 | IMP AT ROAD FROM AMBALASAHI TO DURGAPUR | OD/344/3279/115640/404301/00047569 | 2023-24 | Angul | Chhendipada | Durgapur | Durgapur | Final Bill | 499999.75 | 0.00 | Failed | 08-08-2025 | 09-09-2025 | 15-09-2025 | 15-09-2025 | 15-09-2025 | 6 Days |
| 3594 | Construction of CC road from Samal Sahi to Badhei Sahi, Fogal GP | OD/350/3342/117084/399692/00048567 | 2024-25 | Cuttack | Nischinta Koili | Fogal | Phogola | Final Bill | 161289.65 | 161283.00 | Bill Success From Treasury | 13-08-2025 | 01-09-2025 | 18-09-2025 | 12-09-2025 | 18-09-2025 | 17 Days |
| 3595 | Improvement of road from Mukteswar Mahadev chhaka to Gudia sahi road, Kulia under Kolanpur GP. | OD/350/3342/117092/399730/00048570 | 2024-25 | Cuttack | Nischinta Koili | Kalanpur | Kulia | 1st Bill | 153999.50 | 153996.00 | Bill Success From Treasury | 13-08-2025 | 19-08-2025 | - | 17-09-2025 | 18-09-2025 | 30 Days |
| 3596 | R/M of AWC Building at Chadhiapalli-2 | OD/354/3364/117575/411250/00048652 | 2024-25 | Ganjam | Aska | Chadhyapalli | Chadheyapalli | Final Bill | 44999.37 | 44997.00 | Bill Success From Treasury | 19-08-2025 | 10-09-2025 | 18-09-2025 | 13-09-2025 | 18-09-2025 | 8 Days |
| 3597 | Improvement of CC road from Cuttack-Chandabali Road to Panchayat Prahallad Mahabidyalaya Cc Road, Pithapada under Badakhiri GP. | OD/350/3342/275359/399746/00049273 | 2024-25 | Cuttack | Nischinta Koili | Badakhira | Badakhira | Final Bill | 124999.64 | 124996.00 | Bill Success From Treasury | 24-08-2025 | 03-09-2025 | 18-09-2025 | 12-09-2025 | 18-09-2025 | 15 Days |
| 3598 | PRESERVATION AND DEVOLOPMENT OF PURNABANDHA GODI BANDHA AT MUJAGADA | OD/354/3367/117651/410550/00049305 | 2024-25 | Ganjam | Bhanjanagar | Mujagada | Mujagada | Final Bill | 663694.00 | 663690.00 | Bill Success From Treasury | 20-08-2025 | 05-09-2025 | 18-09-2025 | 11-09-2025 | 18-09-2025 | 13 Days |
| 3599 | REPAIR AND MAINTENACE OF AWC AT DADARALUNDA | OD/354/3367/117638/410543/00049531 | 2024-25 | Ganjam | Bhanjanagar | Dadaralunda | Dadaralunda | Final Bill | 199999.99 | 199997.00 | Bill Success From Treasury | 22-08-2025 | 05-09-2025 | 18-09-2025 | 10-09-2025 | 18-09-2025 | 13 Days |
| 3600 | CONST OF MARKET COMPLEX AT AUSA CHHAK | OD/346/3302/275569/391755/00050772 | 2022-23 | Balasore | Bhograi | Pasarbindha | Sanausa | Final Bill | 999999.35 | 999987.00 | Bill Success From Treasury | 09-09-2025 | 11-09-2025 | 18-09-2025 | 11-09-2025 | 18-09-2025 | 7 Days |
| TOTAL | 19271209.786238 | 13829902.74 | |||||||||||||||
