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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3601 | MAIN. & IMP OF NADIALI SOUTH SIDE ROAD | OD/367/3527/120675/406256/00013754 | 2023-24 | Nayagarh | Nayagarh | Nadiali | Nadiali | Final Bill | 159825.99 | 159820.00 | Bill Success From Treasury | 25-04-2025 | 18-08-2025 | 12-09-2025 | 12-09-2025 | 12-09-2025 | 25 Days |
| 3602 | CONST OF BADHIASAHI ANM CENTER TO SULIA RIVER C.C.ROAD AT BADHIASAHI | OD/367/3527/120675/406256/00013776 | 2023-24 | Nayagarh | Nayagarh | Nadiali | Nadiali | Final Bill | 143787.91 | 143785.00 | Bill Success From Treasury | 18-04-2025 | 18-08-2025 | 12-09-2025 | 12-09-2025 | 12-09-2025 | 25 Days |
| 3603 | Improvement of road from RD road to Mahanta Sahi Road | OD/361/3452/119458/386003/00013834 | 2020-21 | Kendujhar | Kendujhar Sadar | Kaunrikala | Kaunrikala | 1st Bill | 499999.99 | 499986.00 | Bill Success From Treasury | 08-04-2025 | 04-09-2025 | - | 10-09-2025 | 11-09-2025 | 7 Days |
| 3604 | Imp. Of road from Chakarkend to Shastupali | OD/347/3312/116375/380630/00014353 | 2024-25 | Bargarh | Bargarh | Chakarkend | Chakerkend | Final Bill | 299999.88 | 299995.00 | Bill Success From Treasury | 21-06-2025 | 24-07-2025 | 12-09-2025 | 11-09-2025 | 12-09-2025 | 50 Days |
| 3605 | Repair & maintenance of Kalmidadar School | OD/368/3534/120847/421745/00014843 | 2024-25 | Nuapada | Nuapada | Motanuapada | Kalamidadar | Final Bill | 399997.59 | 397843.00 | Bill Success From Treasury | 09-05-2025 | 20-08-2025 | 11-09-2025 | 09-09-2025 | 11-09-2025 | 22 Days |
| 3606 | Construction Of Kalyan Mandap At Nileswar | OD/347/3312/116388/380631/00015360 | 2024-25 | Bargarh | Bargarh | Nileswar | Nileswar | Final Bill | 999999.89 | 371708.00 | Bill Success From Treasury | 11-05-2025 | 08-09-2025 | 18-09-2025 | 11-09-2025 | 18-09-2025 | 10 Days |
| Construction Of Kalyan Mandap At Nileswar | OD/347/3312/116388/380631/00015360 | 2024-25 | Bargarh | Bargarh | Nileswar | Nileswar | 1st Bill | 999999.89 | 0.00 | Processed successfully | 11-05-2025 | 13-06-2025 | 18-09-2025 | 21-06-2025 | 07-07-2025 | 24 Days | |
| Construction Of Kalyan Mandap At Nileswar | OD/347/3312/116388/380631/00015360 | 2024-25 | Bargarh | Bargarh | Nileswar | Nileswar | 1st Bill | 999999.89 | 628290.30 | Bill Success From Treasury | 11-05-2025 | 13-06-2025 | 18-09-2025 | 21-06-2025 | 07-07-2025 | 24 Days | |
| 3607 | Provision of Facility Centre at Ainlasari GP Hqrs | OD/345/3294/275122/420072/00015414 | 2024-25 | Balangir | Puintala | Ainlasari | Ainlasari | Final Bill | 999999.15 | 999993.00 | Bill Success From Treasury | 16-04-2025 | 06-08-2025 | 11-09-2025 | 08-09-2025 | 11-09-2025 | 36 Days |
| 3608 | Improvement Of Road From NH To Padhanpali | OD/345/3294/115967/420048/00016250 | 2024-25 | Balangir | Puintala | Chhatamakhna | Chhatamakhana | Final Bill | 250000.00 | 249997.00 | Bill Success From Treasury | 18-03-2025 | 04-08-2025 | 11-09-2025 | 08-09-2025 | 11-09-2025 | 38 Days |
| 3609 | Construction of C.C Road from Govt. M.E School towards stadium Gate. | OD/367/3527/120665/406325/00016398 | 2024-25 | Nayagarh | Nayagarh | Itamati | Itamati (Ct) | Final Bill | 143787.91 | 143785.00 | Bill Success From Treasury | 27-04-2025 | 18-08-2025 | 12-09-2025 | 12-09-2025 | 12-09-2025 | 25 Days |
| 3610 | Construction of Badhiasahi Biswakarma C.C to Harijan Sahi C.C Road. | OD/367/3527/120675/406256/00016399 | 2024-25 | Nayagarh | Nayagarh | Nadiali | Nadiali | Final Bill | 143787.91 | 143785.00 | Bill Success From Treasury | 27-04-2025 | 18-08-2025 | 12-09-2025 | 12-09-2025 | 12-09-2025 | 25 Days |
| 3611 | Development Of Rural Haat At Deogaon | OD/347/3312/116376/380621/00016445 | 2024-25 | Bargarh | Bargarh | Deogaon | Deogaon | Final Bill | 1000000.00 | 999995.00 | Bill Success From Treasury | 06-08-2025 | 16-08-2025 | 12-09-2025 | 11-09-2025 | 12-09-2025 | 27 Days |
| 3612 | Development Of Rural Haat At Jharagogua | OD/351/3348/117228/382628/00016452 | 2024-25 | Deogarh | Tileibani | Jharagogua | Jharagogua | Final Bill | 999999.29 | 999995.00 | Bill Success From Treasury | 06-09-2025 | 08-09-2025 | 12-09-2025 | 09-09-2025 | 12-09-2025 | 4 Days |
| 3613 | Improvement Of Darri Bandha At Sarabong GP | OD/368/3534/120852/421690/00016559 | 2024-25 | Nuapada | Nuapada | Sarabang | Sarabang | Final Bill | 999973.96 | 913824.00 | Bill Success From Treasury | 09-05-2025 | 20-08-2025 | 11-09-2025 | 09-09-2025 | 11-09-2025 | 22 Days |
| 3614 | Construction of CC road from Matikona to Jereka | OD/370/3557/121270/426366/00016599 | 2024-25 | Rayagada | Rayagada | Matikona | Matikona | Final Bill | 143787.64 | 143781.00 | Bill Success From Treasury | 09-02-2025 | 13-08-2025 | 11-09-2025 | 08-09-2025 | 11-09-2025 | 29 Days |
| 3615 | Imp.of Road with cc/Gr-ii Metaling from pagarpapni to Laganiapada | OD/368/3534/120839/421702/00016853 | 2024-25 | Nuapada | Nuapada | Godfula | Pagarpani | Final Bill | 199999.51 | 199279.00 | Bill Success From Treasury | 09-05-2025 | 31-07-2025 | 11-09-2025 | 08-09-2025 | 11-09-2025 | 42 Days |
| 3616 | Maint. & lmp. of Road with CC/ Gr-II Metalling from Gadeikuda NH to Gajanana House | OD/350/3336/116949/399149/00016936 | 2024-25 | Cuttack | Baranga | Sribantapur | Sribantapur | Final Bill | 186531.74 | 186528.00 | Bill Success From Treasury | 06-08-2025 | 18-08-2025 | 12-09-2025 | 06-09-2025 | 12-09-2025 | 25 Days |
| 3617 | Improvement Of Road From Usuma Babaji Patra House To Nanda Patra House | OD/350/3336/116950/400097/00016962 | 2024-25 | Cuttack | Baranga | Usuma | Usuma | Final Bill | 143787.95 | 143768.00 | Bill Success From Treasury | 04-06-2025 | 31-07-2025 | 12-09-2025 | 09-09-2025 | 12-09-2025 | 43 Days |
| 3618 | Maintenance of road from R & B Road to Banambar Das house | OD/360/3435/119056/396657/00017072 | 2024-25 | Kendrapara | Derabish | Chatarachakoda | Chatarachakada | Final Bill | 199996.97 | 199343.00 | Bill Success From Treasury | 14-07-2025 | 30-07-2025 | 18-09-2025 | 12-09-2025 | 18-09-2025 | 50 Days |
| 3619 | Construction of Benta Nuasahi to Taradevi road | OD/367/3530/120738/406970/00017116 | 2024-25 | Nayagarh | Ranapur | Champagarh | Benta | Final Bill | 143787.18 | 143782.00 | Bill Success From Treasury | 23-07-2025 | 16-08-2025 | 10-09-2025 | 08-09-2025 | 10-09-2025 | 25 Days |
| 3620 | Construction of CC Road from Gopabandhu Nagar towards Domaneisahi | OD/367/3530/120740/907608/00017118 | 2024-25 | Nayagarh | Ranapur | Chandapur | Chandapur | Final Bill | 143787.06 | 143782.00 | Bill Success From Treasury | 04-06-2025 | 16-08-2025 | 10-09-2025 | 08-09-2025 | 10-09-2025 | 25 Days |
| 3621 | Construction of Badasahi Kothaghara side CC Road at Narendrapur | OD/367/3530/120758/406757/00017137 | 2024-25 | Nayagarh | Ranapur | Narendrapur | Narendrapur | Final Bill | 143787.05 | 143780.00 | Bill Success From Treasury | 11-07-2025 | 17-08-2025 | 10-09-2025 | 08-09-2025 | 10-09-2025 | 24 Days |
| 3622 | Construction of CC Road from PWD Road to Jemadeipur Smasan road 02 mtr. to 40Mtr. | OD/367/3530/120747/406967/00017222 | 2024-25 | Nayagarh | Ranapur | Kandha Nayagarh | Kandhanayagarh | Final Bill | 186531.91 | 186529.00 | Bill Success From Treasury | 20-05-2025 | 16-08-2025 | 10-09-2025 | 08-09-2025 | 10-09-2025 | 25 Days |
| 3623 | Development and improvement of Barjupur Bridge | OD/365/3490/120099/389165/00017261 | 2024-25 | Mayurbhanj | Baripada | Betna | Betna | 1st Bill | 399999.95 | 0.00 | Return | 28-05-2025 | 07-08-2025 | - | 08-09-2025 | 12-09-2025 | 36 Days |
| 3624 | Repair and maintenance of Primary School of Kuananda PS | OD/354/3380/117900/411361/00017566 | 2024-25 | Ganjam | Polosara | Bartani | Kuananda | Final Bill | 150000.00 | 149997.00 | Bill Success From Treasury | 04-09-2025 | 08-09-2025 | 12-09-2025 | 08-09-2025 | 12-09-2025 | 4 Days |
| 3625 | Repair and Maintenance of Primary School of Bellagam PS | OD/354/3380/117901/411586/00017567 | 2024-25 | Ganjam | Polosara | Bellagam | Belagan | Final Bill | 149999.99 | 149997.00 | Bill Success From Treasury | 04-09-2025 | 06-09-2025 | 12-09-2025 | 08-09-2025 | 12-09-2025 | 6 Days |
| 3626 | Repair and maintenance of Primary School of Manasila | OD/354/3380/117901/411596/00017568 | 2024-25 | Ganjam | Polosara | Bellagam | Manasila | Final Bill | 149999.86 | 149999.00 | Bill Success From Treasury | 04-09-2025 | 06-09-2025 | 12-09-2025 | 08-09-2025 | 12-09-2025 | 6 Days |
| 3627 | Imp.. of Road with CC/ Grade-II Metalling from Patharla to Nileswar | OD/347/3312/275617/380625/00018555 | 2024-25 | Bargarh | Bargarh | Patharla | Patharla | Final Bill | 485999.55 | 485995.00 | Bill Success From Treasury | 11-07-2025 | 09-09-2025 | 18-09-2025 | 11-09-2025 | 18-09-2025 | 9 Days |
| 3628 | CONSTRUCTION OF CC PAVER ROAD FROM BATESWAR TO KANTIAGADA VILLAGE | OD/354/3373/117753/412054/00020231 | 2024-25 | Ganjam | Ganjam | Palibandha | Kantiagada | Final Bill | 466329.10 | 466325.00 | Bill Success From Treasury | 06-06-2025 | 02-09-2025 | 20-09-2025 | 09-09-2025 | 20-09-2025 | 18 Days |
| 3629 | Improvement Of Road With Side Wall At Degudian | OD/347/3312/116390/380644/00028295 | 2024-25 | Bargarh | Bargarh | Saranda Dumberpali | Dumbarpali | Final Bill | 499999.38 | 499994.00 | Bill Success From Treasury | 11-07-2025 | 22-08-2025 | 18-09-2025 | 11-09-2025 | 18-09-2025 | 27 Days |
| 3630 | IMPROVEMENT OF ROAD FROM PARIDASAHI, MATHAGALI AT VILL- BANITIA UNDER BANITIA GP | OD/348/3323/116618/394723/00028791 | 2024-25 | Bhadrak | Bhadrak | Banitia | Bantia | Final Bill | 149999.08 | 149994.00 | Bill Success From Treasury | 10-06-2025 | 26-06-2025 | 18-09-2025 | 23-07-2025 | 18-09-2025 | 84 Days |
| 3631 | Improvement Of Road From Behera Sahi To Shivamandir Temple | OD/359/3429/118973/416411/00031773 | 2023-24 | Kandhamal | Phiringia | Ratanga | Ratanga | Final Bill | 300000.00 | 299752.00 | Bill Success From Treasury | 21-07-2025 | 29-07-2025 | 18-09-2025 | 02-09-2025 | 18-09-2025 | 51 Days |
| Improvement Of Road From Behera Sahi To Shivamandir Temple | OD/359/3429/118973/416411/00031773 | 2023-24 | Kandhamal | Phiringia | Ratanga | Ratanga | Final Bill | 300000.00 | 0.00 | Failed | 21-07-2025 | 29-07-2025 | 18-09-2025 | 02-09-2025 | 18-09-2025 | 51 Days | |
| 3632 | Imp. of C.C. Road from Kirtan Mandap to Dinari Jenasahi, Bishnupurbindha GP | OD/348/3323/116623/394837/00033031 | 2024-25 | Bhadrak | Bhadrak | Bishnupursingha | Dinari | Final Bill | 157170.35 | 156679.00 | Bill Success From Treasury | 30-06-2025 | 08-07-2025 | 18-09-2025 | 23-07-2025 | 18-09-2025 | 72 Days |
| 3633 | Improvement of Road from Ramesh Behera House to Dinabandhu Mahala House Via- Nrusingha Behera House under Bantia GP | OD/348/3323/116618/394723/00033032 | 2024-25 | Bhadrak | Bhadrak | Banitia | Bantia | Final Bill | 149999.33 | 149994.00 | Bill Success From Treasury | 18-07-2025 | 27-07-2025 | 08-09-2025 | 31-07-2025 | 08-09-2025 | 43 Days |
| 3634 | Imp. of Road from Dalkapada Jagannath House to Jaykarna Mallic House under Banitia GP | OD/348/3323/116618/394723/00033970 | 2025-26 | Bhadrak | Bhadrak | Banitia | Bantia | Final Bill | 99999.82 | 99994.00 | Bill Success From Treasury | 16-07-2025 | 27-07-2025 | 08-09-2025 | 31-07-2025 | 08-09-2025 | 43 Days |
| 3635 | Repair & Maintenance of AWC Building at Kanachai-1 under Kanachai GP | OD/354/3380/117912/411497/00037196 | 2023-24 | Ganjam | Polosara | Kanachai | Kanachai | Final Bill | 44990.66 | 44990.00 | Bill Success From Treasury | 21-07-2025 | 30-07-2025 | 12-09-2025 | 30-08-2025 | 12-09-2025 | 44 Days |
| Repair & Maintenance of AWC Building at Kanachai-1 under Kanachai GP | OD/354/3380/117912/411497/00037196 | 2023-24 | Ganjam | Polosara | Kanachai | Kanachai | Final Bill | 44990.66 | 0.00 | Failed | 21-07-2025 | 30-07-2025 | 12-09-2025 | 30-08-2025 | 12-09-2025 | 44 Days | |
| 3636 | CONSTRUCTION OF CC ROAD FROM MUNDA SAHI TO JHALIAPADA AT JAGANNATHAPUR IN KATHABARI GP | OD/361/3452/119457/386151/00038011 | 2024-25 | Kendujhar | Kendujhar Sadar | Kathabari | Jaganathapur | Final Bill | 499999.03 | 499986.00 | Bill Success From Treasury | 30-07-2025 | 02-09-2025 | 11-09-2025 | 10-09-2025 | 11-09-2025 | 9 Days |
| 3637 | Const.of CC Road Near Level Crossing at Dumerta School Toli of Bondamunda GP | OD/373/3575/121553/384561/00039125 | 2024-25 | Sundargarh | Bisra | Bondomunda | Dumerta | Final Bill | 122477.05 | 122473.00 | Bill Success From Treasury | 31-07-2025 | 06-08-2025 | 18-09-2025 | 03-09-2025 | 18-09-2025 | 43 Days |
| Const.of CC Road Near Level Crossing at Dumerta School Toli of Bondamunda GP | OD/373/3575/121553/384561/00039125 | 2024-25 | Sundargarh | Bisra | Bondomunda | Dumerta | Final Bill | 122477.05 | 0.00 | Failed | 31-07-2025 | 06-08-2025 | 18-09-2025 | 03-09-2025 | 18-09-2025 | 43 Days | |
| 3638 | IMPROVEMENT OF ROAD FROM MUKHIGUDA RD ROAD TO SORIPADA | OD/358/3410/118634/423927/00039129 | 2025-26 | Kalahandi | Dharamagarh | Dumarguda | Mukhiguda | Final Bill | 500000.00 | 499997.00 | Bill Success From Treasury | 01-08-2025 | 19-08-2025 | 11-09-2025 | 09-09-2025 | 11-09-2025 | 23 Days |
| 3639 | IMPROVEMENT OF ROAD FROM MUKHIGUDA NAGPADA ROAD TO KATHIKURLIAPADA | OD/358/3410/118634/423927/00039134 | 2025-26 | Kalahandi | Dharamagarh | Dumarguda | Mukhiguda | Final Bill | 500000.00 | 499998.00 | Bill Success From Treasury | 01-08-2025 | 17-08-2025 | 11-09-2025 | 09-09-2025 | 11-09-2025 | 25 Days |
| 3640 | Construction of CC Road from Ramkeswer Hansda house to Hemendra Kisku house at Musamari | OD/365/3505/120317/390132/00040211 | 2024-25 | Mayurbhanj | Rasgovindpur | Debasole | Musamari | Final Bill | 220000.00 | 219994.00 | Bill Success From Treasury | 24-07-2025 | 02-08-2025 | 12-09-2025 | 07-08-2025 | 12-09-2025 | 41 Days |
| Construction of CC Road from Ramkeswer Hansda house to Hemendra Kisku house at Musamari | OD/365/3505/120317/390132/00040211 | 2024-25 | Mayurbhanj | Rasgovindpur | Debasole | Musamari | Final Bill | 220000.00 | 0.00 | Failed | 24-07-2025 | 02-08-2025 | 12-09-2025 | 07-08-2025 | 12-09-2025 | 41 Days | |
| 3641 | RENOVATION OF DARLIKATA TANK AT DUMERGUDA | OD/358/3410/118634/423882/00041888 | 2024-25 | Kalahandi | Dharamagarh | Dumarguda | Dumerguda | Final Bill | 300000.00 | 299997.00 | Bill Success From Treasury | 01-08-2025 | 10-08-2025 | 10-09-2025 | 09-09-2025 | 10-09-2025 | 31 Days |
| 3642 | Imp.of road from NH49 to Kirtanpali | OD/351/3347/117210/383459/00044194 | 2023-24 | Deogarh | Reamal | Lulang | Kirtanpali | Final Bill | 499963.76 | 499959.00 | Bill Success From Treasury | 30-07-2025 | 13-08-2025 | 18-09-2025 | 11-09-2025 | 18-09-2025 | 36 Days |
| 3643 | REPAIR & MAINT. OF TEMPORYCOLONY P.S | OD/364/3483/119962/430673/00047564 | 2024-25 | Malkangiri | Chitrakonda | Chitrakonda | Chitrakonda (Ct) | Final Bill | 199999.85 | 199622.00 | Bill Success From Treasury | 19-08-2025 | 25-08-2025 | 12-09-2025 | 10-09-2025 | 12-09-2025 | 18 Days |
| 3644 | Const of Road from RD road to Arakhakuda Highschool | OD/369/3542/120992/410061/00048213 | 2024-25 | Puri | Krushnaprasad | Arakhakuda | Arakhakuda | Final Bill | 200000.00 | 199987.00 | Bill Success From Treasury | 10-08-2025 | 01-09-2025 | 20-09-2025 | 03-09-2025 | 20-09-2025 | 19 Days |
| 3645 | CONSTN OF ARAKHAKUDA RD ROAD TO HIGH SCHOOL | OD/369/3542/120992/410061/00048225 | 2023-24 | Puri | Krushnaprasad | Arakhakuda | Arakhakuda | Final Bill | 199999.14 | 0.00 | Processed successfully | 10-08-2025 | 01-09-2025 | 19-09-2025 | 03-09-2025 | 19-09-2025 | 18 Days |
| 3646 | CONSTN OF CC ROAD FROM NUAPADA PRIMARY SCHOOL TO RI OFFICE | OD/369/3542/121003/410151/00048227 | 2024-25 | Puri | Krushnaprasad | Nuapada | Nuapada | Final Bill | 199999.23 | 0.00 | Processed successfully | 10-08-2025 | 02-09-2025 | 19-09-2025 | 03-09-2025 | 19-09-2025 | 17 Days |
| 3647 | CONSTN OF CC ROAD FROM BUDHIBAR SANA SAHI CC ROAD | OD/369/3542/120997/410214/00048847 | 2024-25 | Puri | Krushnaprasad | Budhibar | Budhibar | Final Bill | 129999.38 | 129994.00 | Bill Success From Treasury | 12-08-2025 | 25-08-2025 | 20-09-2025 | 03-09-2025 | 20-09-2025 | 26 Days |
| 3648 | REPAIR AND MAINTENACE OF AWC AT DHUANSAHI | OD/354/3367/117636/410621/00049544 | 2024-25 | Ganjam | Bhanjanagar | Baunsalundi | Gamundi | Final Bill | 200000.00 | 199998.00 | Bill Success From Treasury | 22-08-2025 | 05-09-2025 | 18-09-2025 | 11-09-2025 | 18-09-2025 | 13 Days |
| 3649 | Repair and Maintenance of AWC Building at Baghadi-2 under Bellagam GP | OD/354/3380/117901/411594/00051223 | 2024-25 | Ganjam | Polosara | Bellagam | Baghadimadhusudanpur | Final Bill | 44999.99 | 44997.00 | Bill Success From Treasury | 04-09-2025 | 08-09-2025 | 12-09-2025 | 08-09-2025 | 12-09-2025 | 4 Days |
| 3650 | Improvement of Road from Baritala Road to Bandha Kuhan at Pranadeipur | OD/354/3380/117908/411363/00051912 | 2024-25 | Ganjam | Polosara | Hatiota | Pranadeipur | Final Bill | 209999.99 | 209999.00 | Bill Success From Treasury | 11-09-2025 | 11-09-2025 | 18-09-2025 | 11-09-2025 | 18-09-2025 | 7 Days |
| TOTAL | 18452548.458321 | 14874084.3 | |||||||||||||||
