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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3651 | REPAIR AND MAINTENANCE OF SAGARPALI LAC | OD/372/3570/121483/419564/00014300 | 2023-24 | Sonepur | Sonepur | Mallikmunda | Sagarpali | Final Bill | 11999.67 | 11996.00 | Bill Success From Treasury | 15-01-2025 | 05-08-2025 | 09-09-2025 | 04-09-2025 | 09-09-2025 | 35 Days |
| 3652 | Imp of Road at Kaintara Tunguripada | OD/373/3588/121763/383756/00014332 | 2024-25 | Sundargarh | Sundargarh | Kundukela | Kaintara | Final Bill | 200999.94 | 200995.00 | Bill Success From Treasury | 09-06-2025 | 09-07-2025 | 09-09-2025 | 01-08-2025 | 09-09-2025 | 62 Days |
| 3653 | CONSTRUCTION OF VSS BUILDING AT KUDADERA | OD/372/3570/121486/418974/00015139 | 2023-24 | Sonepur | Sonepur | Rengali | Kudadera | 1st Bill | 849956.88 | 581641.00 | Bill Success From Treasury | 19-05-2025 | 26-07-2025 | - | 26-08-2025 | 09-09-2025 | 45 Days |
| CONSTRUCTION OF VSS BUILDING AT KUDADERA | OD/372/3570/121486/418974/00015139 | 2023-24 | Sonepur | Sonepur | Rengali | Kudadera | 1st Bill | 849956.88 | 0.00 | Failed | 19-05-2025 | 26-07-2025 | - | 26-08-2025 | 09-09-2025 | 45 Days | |
| 3654 | Repairing of CC Road from Kusinga Parida Sahi to Main Road | OD/355/3389/118124/397883/00015240 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Kaduapada | Kusinga | Final Bill | 99871.91 | 99810.00 | Bill Success From Treasury | 08-07-2025 | 06-08-2025 | 12-09-2025 | 06-09-2025 | 12-09-2025 | 37 Days |
| 3655 | CONSTRUCTION OF CC ROAD FROM KANTHARAM MAHANTA HOUSE TO BIDYA MAHANTA HOUSE MAHANTA SAHI MAHADEIJODA GP , MAHADEIJODA | OD/361/3452/119459/386031/00015539 | 2024-25 | Kendujhar | Kendujhar Sadar | Mahadeijoda | Mahadeijoda | Final Bill | 143788.00 | 143783.00 | Bill Success From Treasury | 18-07-2025 | 11-08-2025 | 04-09-2025 | 02-09-2025 | 04-09-2025 | 24 Days |
| CONSTRUCTION OF CC ROAD FROM KANTHARAM MAHANTA HOUSE TO BIDYA MAHANTA HOUSE MAHANTA SAHI MAHADEIJODA GP , MAHADEIJODA | OD/361/3452/119459/386031/00015539 | 2024-25 | Kendujhar | Kendujhar Sadar | Mahadeijoda | Mahadeijoda | Final Bill | 143788.00 | 0.00 | Failed | 18-07-2025 | 11-08-2025 | 04-09-2025 | 02-09-2025 | 04-09-2025 | 24 Days | |
| 3656 | CONSTRUCTION OF CC ROAD FROM BIDYA MAHANTA HOUSE TO LOKANATH MAHANTA HOUSE ,MAHANTA SAHI MAHADEIJODA | OD/361/3452/119459/386031/00015563 | 2024-25 | Kendujhar | Kendujhar Sadar | Mahadeijoda | Mahadeijoda | Final Bill | 186532.00 | 186527.00 | Bill Success From Treasury | 18-07-2025 | 11-08-2025 | 04-09-2025 | 02-09-2025 | 04-09-2025 | 24 Days |
| 3657 | Improvement of Road from Palasola Chhaka to Salijanga | OD/355/3389/118131/397879/00016307 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Palasol | Palasola | Final Bill | 299999.09 | 299629.00 | Bill Success From Treasury | 08-07-2025 | 08-08-2025 | 12-09-2025 | 06-09-2025 | 12-09-2025 | 35 Days |
| 3658 | Improvement of Road from Jaypur road to Taradapada ITI. | OD/355/3389/118143/397936/00016320 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Taradapara | Taradapada | Final Bill | 213639.12 | 213349.00 | Bill Success From Treasury | 08-07-2025 | 08-08-2025 | 12-09-2025 | 06-09-2025 | 12-09-2025 | 35 Days |
| 3659 | CC road from Bisimunda to Trisulbandh | OD/372/3570/121475/419539/00016433 | 2024-25 | Sonepur | Sonepur | Bisimunda | Bisimunda | Final Bill | 499999.99 | 499992.00 | Bill Success From Treasury | 16-04-2025 | 10-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 61 Days |
| CC road from Bisimunda to Trisulbandh | OD/372/3570/121475/419539/00016433 | 2024-25 | Sonepur | Sonepur | Bisimunda | Bisimunda | Final Bill | 499999.99 | 0.00 | Failed | 16-04-2025 | 10-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 61 Days | |
| 3660 | REPAIR AND MAINTENANCE OF GOVT. UPPER PRIMARY SCHOOL,PATENIGAON | OD/355/3389/118143/397903/00016567 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Taradapara | Patenigan | Final Bill | 149977.96 | 148551.00 | Bill Success From Treasury | 15-05-2025 | 03-09-2025 | 12-09-2025 | 06-09-2025 | 12-09-2025 | 9 Days |
| 3661 | Maintenance of Banktentuli Pry. School | OD/372/3570/121486/418949/00016709 | 2024-25 | Sonepur | Sonepur | Rengali | Rengali | Final Bill | 249926.14 | 249871.00 | Bill Success From Treasury | 16-06-2025 | 26-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 45 Days |
| Maintenance of Banktentuli Pry. School | OD/372/3570/121486/418949/00016709 | 2024-25 | Sonepur | Sonepur | Rengali | Rengali | Final Bill | 249926.14 | 0.00 | Failed | 16-06-2025 | 26-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 45 Days | |
| 3662 | Maintenance of Kudopali Pry. School | OD/372/3570/121479/418946/00016713 | 2024-25 | Sonepur | Sonepur | Khaliapali | Khaliapali | Final Bill | 199999.75 | 192541.00 | Bill Success From Treasury | 27-04-2025 | 29-07-2025 | 09-09-2025 | 04-09-2025 | 09-09-2025 | 42 Days |
| 3663 | Imp.of Road with cc/Gr-ii Metaling from Barpadar chandra patel house to Dungripada | OD/368/3534/120847/421736/00016856 | 2024-25 | Nuapada | Nuapada | Motanuapada | Motanuapada | Final Bill | 199911.74 | 199325.00 | Bill Success From Treasury | 09-05-2025 | 28-07-2025 | 08-09-2025 | 06-09-2025 | 08-09-2025 | 42 Days |
| 3664 | Cont. of CC Road from Lenka Sahi to UP Scholl, Dondo | OD/355/3389/118120/397957/00016909 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Balarampur | Balarampur | Final Bill | 399999.59 | 399996.00 | Bill Success From Treasury | 18-06-2025 | 19-08-2025 | 12-09-2025 | 06-09-2025 | 12-09-2025 | 24 Days |
| 3665 | Construction of CC ROAD From Chandura RD Road (hadi baga) To Bali sahi | OD/355/3389/118143/397936/00016930 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Taradapara | Taradapada | Final Bill | 349999.50 | 349994.00 | Bill Success From Treasury | 18-07-2025 | 30-08-2025 | 12-09-2025 | 06-09-2025 | 12-09-2025 | 13 Days |
| 3666 | Maintenance of Jhankarpali Pry. School | OD/372/3570/121486/418949/00017030 | 2024-25 | Sonepur | Sonepur | Rengali | Rengali | Final Bill | 216873.04 | 216769.00 | Bill Success From Treasury | 18-07-2025 | 26-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 45 Days |
| Maintenance of Jhankarpali Pry. School | OD/372/3570/121486/418949/00017030 | 2024-25 | Sonepur | Sonepur | Rengali | Rengali | Final Bill | 216873.04 | 0.00 | Failed | 18-07-2025 | 26-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 45 Days | |
| 3667 | Maintenance of road from Narayanpur to Burda Road | OD/372/3570/121485/419623/00017039 | 2024-25 | Sonepur | Sonepur | Narayanpur | Narayanpur | Final Bill | 499999.99 | 499992.00 | Bill Success From Treasury | 16-04-2025 | 10-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 61 Days |
| Maintenance of road from Narayanpur to Burda Road | OD/372/3570/121485/419623/00017039 | 2024-25 | Sonepur | Sonepur | Narayanpur | Narayanpur | Final Bill | 499999.99 | 0.00 | Failed | 16-04-2025 | 10-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 61 Days | |
| 3668 | Renovation of Beheramunda Bisimunda Tank | OD/372/3570/121475/419539/00017087 | 2024-25 | Sonepur | Sonepur | Bisimunda | Bisimunda | 1st Bill | 999999.57 | 505027.00 | Bill Success From Treasury | 22-05-2025 | 15-06-2025 | - | 26-08-2025 | 09-09-2025 | 86 Days |
| Renovation of Beheramunda Bisimunda Tank | OD/372/3570/121475/419539/00017087 | 2024-25 | Sonepur | Sonepur | Bisimunda | Bisimunda | 1st Bill | 999999.57 | 0.00 | Failed | 22-05-2025 | 15-06-2025 | - | 26-08-2025 | 09-09-2025 | 86 Days | |
| 3669 | Improvement of road at MGP High School, Matiapali | OD/372/3570/121476/418958/00017099 | 2024-25 | Sonepur | Sonepur | Chhakormal | Chhakormal | Final Bill | 249594.44 | 247169.00 | Bill Success From Treasury | 24-06-2025 | 08-08-2025 | 09-09-2025 | 04-09-2025 | 09-09-2025 | 32 Days |
| 3670 | Improvement of road at Tareikela village | OD/372/3570/121480/419659/00017101 | 2024-25 | Sonepur | Sonepur | Khari | Khari | Final Bill | 499966.09 | 496322.00 | Bill Success From Treasury | 27-04-2025 | 06-08-2025 | 09-09-2025 | 04-09-2025 | 09-09-2025 | 34 Days |
| 3671 | Improvement/Completion Of Kalyan Mandap at Luhurapali | OD/372/3570/121486/418949/00017104 | 2024-25 | Sonepur | Sonepur | Rengali | Rengali | Final Bill | 299536.30 | 299536.00 | Bill Success From Treasury | 27-04-2025 | 10-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 61 Days |
| Improvement/Completion Of Kalyan Mandap at Luhurapali | OD/372/3570/121486/418949/00017104 | 2024-25 | Sonepur | Sonepur | Rengali | Rengali | Final Bill | 299536.30 | 0.00 | Failed | 27-04-2025 | 10-07-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 61 Days | |
| 3672 | Construction of CC Road from pancha Parida house to Bibhuti Ranasingh house Barangagadia Village | OD/367/3530/120739/406897/00017117 | 2024-25 | Nayagarh | Ranapur | Champapedi | Barangagadia | Final Bill | 143787.15 | 143783.00 | Bill Success From Treasury | 04-06-2025 | 24-07-2025 | 18-09-2025 | 03-09-2025 | 18-09-2025 | 56 Days |
| 3673 | Construction of CC Road at Belagaon Melapada | OD/367/3530/120750/406813/00017129 | 2024-25 | Nayagarh | Ranapur | Khairapalli | Khairapali | Final Bill | 143787.87 | 143783.00 | Bill Success From Treasury | 11-07-2025 | 11-08-2025 | 20-09-2025 | 03-09-2025 | 20-09-2025 | 40 Days |
| 3674 | Construction of CC Road at Nuapalli to Ramachandi Temple | OD/367/3530/120755/406913/00017134 | 2024-25 | Nayagarh | Ranapur | Majhiakhanda | Majhiankhanda | Final Bill | 143787.70 | 143783.00 | Bill Success From Treasury | 04-06-2025 | 25-07-2025 | 18-09-2025 | 03-09-2025 | 18-09-2025 | 55 Days |
| 3675 | Construction of CC Road from Trinatha Mandira to Mishra Sahi | OD/367/3530/120762/406976/00017145 | 2024-25 | Nayagarh | Ranapur | Rajasunakhala | Rajasunakhala (Ct) | Final Bill | 143787.25 | 0.00 | Processed successfully | 22-05-2025 | 17-07-2025 | 18-09-2025 | 03-09-2025 | 18-09-2025 | 63 Days |
| 3676 | Maintenance of Old Bijipur Primary School | OD/367/3527/120679/406294/00017153 | 2024-25 | Nayagarh | Nayagarh | Saranakul | Bijipur | Final Bill | 199999.10 | 199995.00 | Bill Success From Treasury | 09-07-2025 | 14-08-2025 | 09-09-2025 | 04-09-2025 | 09-09-2025 | 26 Days |
| 3677 | Construction of CC Road from Upendra Pradhan house to Maheswar Das House at Suramyapalli uparasahi Sankhamula Village | OD/367/3530/245653/406840/00017167 | 2024-25 | Nayagarh | Ranapur | Bajrakote | Sankhamula | Final Bill | 186531.66 | 186527.00 | Bill Success From Treasury | 20-05-2025 | 11-07-2025 | 20-09-2025 | 03-09-2025 | 20-09-2025 | 71 Days |
| 3678 | Construction of CC Road from Purunasahi southside Baritala Baripokhari near Bridge to Praddep Routaray house at Barangagadia Village | OD/367/3530/120739/406897/00017195 | 2024-25 | Nayagarh | Ranapur | Champapedi | Barangagadia | Final Bill | 186531.15 | 186527.00 | Bill Success From Treasury | 04-06-2025 | 16-07-2025 | 18-09-2025 | 03-09-2025 | 18-09-2025 | 64 Days |
| 3679 | Construction of CC Road from Khanduala temple to Nuasahi road at Karadapalli | OD/367/3530/275507/406884/00017219 | 2024-25 | Nayagarh | Ranapur | Hansara | Karadapalli | Final Bill | 186531.87 | 186528.00 | Bill Success From Treasury | 04-06-2025 | 26-07-2025 | 18-09-2025 | 03-09-2025 | 18-09-2025 | 54 Days |
| 3680 | Construction of Facility Center at Badjode GP | OD/365/3490/120097/390469/00017232 | 2024-25 | Mayurbhanj | Baripada | Badjode | Badjod | 1st Bill | 999999.54 | 999996.00 | Bill Success From Treasury | 07-08-2025 | 30-08-2025 | - | 01-09-2025 | 06-09-2025 | 7 Days |
| 3681 | Improvement of road from Balipal school to main road | OD/365/3490/120103/390448/00017262 | 2024-25 | Mayurbhanj | Baripada | Hatikote | Hatikote | Final Bill | 299999.11 | 299993.00 | Bill Success From Treasury | 07-08-2025 | 19-08-2025 | 10-09-2025 | 01-09-2025 | 10-09-2025 | 22 Days |
| 3682 | Improvement of road from PwD main road to Kuanri Sahi | OD/350/3341/117065/400347/00017316 | 2024-25 | Cuttack | Niali | Niali | Niali | Final Bill | 449951.92 | 448164.00 | Bill Success From Treasury | 08-05-2025 | 30-07-2025 | 08-09-2025 | 04-09-2025 | 08-09-2025 | 40 Days |
| Improvement of road from PwD main road to Kuanri Sahi | OD/350/3341/117065/400347/00017316 | 2024-25 | Cuttack | Niali | Niali | Niali | Final Bill | 449951.92 | 0.00 | Failed | 08-05-2025 | 30-07-2025 | 08-09-2025 | 04-09-2025 | 08-09-2025 | 40 Days | |
| 3683 | CONST OF CC/PAVOR ROAD FROM DAKHINA SAHI BARIMALA RASTA AT JAGANATHPALLI | OD/354/3381/117942/412243/00017475 | 2024-25 | Ganjam | Purushottampur | Raipur | Jaganathapalli | Final Bill | 399827.40 | 399790.00 | Bill Success From Treasury | 22-05-2025 | 11-07-2025 | 08-09-2025 | 03-09-2025 | 08-09-2025 | 59 Days |
| 3684 | CONST OF CC/PAVOR ROAD FROM GRAMAYA RASTA TO GAON BANDHA OF NARSINGHAPUR | OD/354/3381/117942/412244/00017476 | 2024-25 | Ganjam | Purushottampur | Raipur | Narasingpur | Final Bill | 299999.33 | 299990.00 | Bill Success From Treasury | 22-05-2025 | 08-07-2025 | 08-09-2025 | 02-09-2025 | 08-09-2025 | 62 Days |
| 3685 | Construction of CC/Paver Road at Smasan road Golia | OD/354/3368/117662/410423/00017872 | 2024-25 | Ganjam | Buguda | Gollia | Golia | Final Bill | 299999.72 | 299995.00 | Bill Success From Treasury | 24-07-2025 | 07-08-2025 | 27-10-2025 | 02-09-2025 | 27-10-2025 | 81 Days |
| 3686 | Imp. of Basupali Baulamulasahi Road with CC/ Grade-II Metalling | OD/351/3346/117184/382872/00020218 | 2024-25 | Deogarh | Barkote | Danra | Basupali | Final Bill | 299999.97 | 299905.00 | Bill Success From Treasury | 01-08-2025 | 13-08-2025 | 25-09-2025 | 06-09-2025 | 25-09-2025 | 43 Days |
| 3687 | Maintenance Of Road From Club House To Nanda Ghara , Vill-Indumatipatana | OD/350/3335/116928/398899/00023098 | 2024-25 | Cuttack | Banki Dampara | Kuspangi | Ghasiput | Final Bill | 99994.69 | 99990.00 | Bill Success From Treasury | 21-07-2025 | 01-08-2025 | 09-09-2025 | 26-08-2025 | 09-09-2025 | 39 Days |
| 3688 | REPAIR AND MAINTANANCE OF KANTAPADA PS | OD/354/3365/117607/411729/00033049 | 2024-25 | Ganjam | Beguniapada | Mardakote | Kantapada | Final Bill | 149999.73 | 149998.00 | Bill Success From Treasury | 05-07-2025 | 13-08-2025 | 09-09-2025 | 02-09-2025 | 09-09-2025 | 27 Days |
| REPAIR AND MAINTANANCE OF KANTAPADA PS | OD/354/3365/117607/411729/00033049 | 2024-25 | Ganjam | Beguniapada | Mardakote | Kantapada | Final Bill | 149999.73 | 0.00 | Failed | 05-07-2025 | 13-08-2025 | 09-09-2025 | 02-09-2025 | 09-09-2025 | 27 Days | |
| 3689 | CONSTRUCTION OF CC ROAD FROM BULU MAHANTA HOUSE TO GOVT WELL BANA SAHI AT BANEIKALA IN RAIKALA GP | OD/361/3452/119469/385959/00038000 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Baneikala | Final Bill | 499999.00 | 499995.00 | Bill Success From Treasury | 05-08-2025 | 26-08-2025 | 04-09-2025 | 02-09-2025 | 04-09-2025 | 9 Days |
| 3690 | CONSTRUCTION OF CC ROAD FROM NARENDRA MAHANTA HOUSE TO PRADEEP NAYAK HOUSE AT KANDARKALA IN RAIKALA GP | OD/361/3452/119469/385958/00038001 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Kandarkala | Final Bill | 499999.01 | 499995.00 | Bill Success From Treasury | 28-07-2025 | 26-08-2025 | 04-09-2025 | 02-09-2025 | 04-09-2025 | 9 Days |
| 3691 | CONSTRUCTION OF CC ROAD FROM BIRAKISHOREPUR BALISAHI TO NIRAN MAHANTA HOUSE TO RATANPUR MATIA BANDHA AT BIRAKISHOREPUR IN NUAGAON GP | OD/361/3452/119464/386021/00038003 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Birakishorpur | Final Bill | 499999.00 | 499994.00 | Bill Success From Treasury | 28-07-2025 | 11-08-2025 | 04-09-2025 | 02-09-2025 | 04-09-2025 | 24 Days |
| 3692 | CONSTRUCTION OF CC ROAD FROM RAURAHALDI CHARI CHOWK TO MAJHIAGHATIA CHOWK | OD/358/3410/118594/423965/00039137 | 2025-26 | Kalahandi | Dharamagarh | Badbasul | Rahurahaldi | Final Bill | 250000.00 | 249997.00 | Bill Success From Treasury | 29-07-2025 | 10-08-2025 | 08-09-2025 | 06-09-2025 | 08-09-2025 | 29 Days |
| 3693 | Renovation of Adarsa Pokahri at Janaka | OD/356/3394/118240/401810/00040444 | 2024-25 | Jajpur | Badchana | Badabalikuda | Janaka | Final Bill | 499999.93 | 469740.00 | Bill Success From Treasury | 07-08-2025 | 11-08-2025 | 06-09-2025 | 02-09-2025 | 06-09-2025 | 26 Days |
| 3694 | Improvement of road from Mangaraj Barik House to Mahadev mandira | OD/346/3304/116210/394111/00041900 | 2024-25 | Balasore | Khaira | Garsang | Baulani | Final Bill | 199999.94 | 199994.00 | Bill Success From Treasury | 05-08-2025 | 19-08-2025 | 02-09-2025 | 01-09-2025 | 02-09-2025 | 14 Days |
| 3695 | REPAIR & MAINTENANCE OF KUMBHIPUT UGME SCHOOL, KUMBHIPUT, SOMAPADA | OD/350/3345/275454/398997/00043280 | 2022-23 | Cuttack | Tigiria | Sompada | Kumbhiput | Final Bill | 299999.10 | 299995.00 | Bill Success From Treasury | 01-08-2025 | 20-08-2025 | 03-09-2025 | 02-09-2025 | 03-09-2025 | 14 Days |
| 3696 | Renovation of Tank at MV-108 under 5th SFC GIA maintenance of Capital Asset for the year 2024-25 | OD/364/3482/119961/430951/00046758 | 2024-25 | Malkangiri | Korukonda | Chitapari-Iii | Laxmanpali M.V.108 | Final Bill | 499999.55 | 499994.00 | Bill Success From Treasury | 08-08-2025 | 11-08-2025 | 10-09-2025 | 06-09-2025 | 10-09-2025 | 30 Days |
| 3697 | repair and restoration of road from kapilenddra behera house to main road at punasia | OD/346/3305/116233/393260/00047150 | 2024-25 | Balasore | Nilgiri | Berhampur | Punasia | Final Bill | 59999.96 | 59995.00 | Bill Success From Treasury | 01-09-2025 | 03-09-2025 | 04-09-2025 | 04-09-2025 | 04-09-2025 | 1 Days |
| 3698 | MAINTENANCE OF BHADRASAHI PRIMARY SCHOOL | OD/361/3451/119438/385256/00047776 | 2023-24 | Kendujhar | Joda | Bhadrasahi | Bhadrasahi | Final Bill | 199999.45 | 199995.00 | Bill Success From Treasury | 11-08-2025 | 11-08-2025 | 08-09-2025 | 02-09-2025 | 08-09-2025 | 28 Days |
| 3699 | repair and renovation of garadihi Primary School | OD/346/3305/116238/393308/00048620 | 2024-25 | Balasore | Nilgiri | Garadihi | Garadihi | Final Bill | 149999.59 | 149995.00 | Bill Success From Treasury | 01-09-2025 | 04-09-2025 | 04-09-2025 | 04-09-2025 | 04-09-2025 | Same Day |
| 3700 | Rep and restoration of Dharampur 1 AWC building | OD/346/3305/116236/393262/00049327 | 2024-25 | Balasore | Nilgiri | Dharampur | Dharampur | Final Bill | 199999.11 | 179797.00 | Bill Success From Treasury | 01-09-2025 | 03-09-2025 | 04-09-2025 | 04-09-2025 | 04-09-2025 | 1 Days |
| TOTAL | 19677111.014532 | 14341048 | |||||||||||||||
