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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3701 | CONST OF BAUNSIAPADA MARKET COMPLEX | OD/367/3527/120657/406292/00013764 | 2023-24 | Nayagarh | Nayagarh | Baunsiapada | Baunsiapada | 1st Bill | 999999.43 | 489144.00 | Bill Success From Treasury | 14-07-2025 | 26-07-2025 | - | 26-08-2025 | 26-08-2025 | 31 Days |
| 3702 | MAINT OF NATUGAON MAHADEV POKHARI | OD/367/3527/120677/406281/00013786 | 2022-23 | Nayagarh | Nayagarh | Natugaon | Natugaon | Final Bill | 100000.00 | 99995.00 | Bill Success From Treasury | 15-11-2024 | 06-08-2025 | 26-08-2025 | 26-08-2025 | 26-08-2025 | 20 Days |
| 3703 | Construction of C.C Road from Chandan Senapati house to Santosh Das house.Ward no.9 | OD/346/3299/275532/392826/00014691 | 2024-25 | Balasore | Baleshwar | Khannagar | Chhotokhannagar | Final Bill | 199999.10 | 199993.00 | Bill Success From Treasury | 01-07-2025 | 22-07-2025 | 08-09-2025 | 08-08-2025 | 08-09-2025 | 48 Days |
| 3704 | Repair & Maintenace of Goverment upper primary school,Ghutur | OD/361/3452/119461/386168/00015103 | 2024-25 | Kendujhar | Kendujhar Sadar | Mandua | Ghuturu | Final Bill | 150000.00 | 149995.00 | Bill Success From Treasury | 23-06-2025 | 13-07-2025 | 01-09-2025 | 19-08-2025 | 01-09-2025 | 50 Days |
| Repair & Maintenace of Goverment upper primary school,Ghutur | OD/361/3452/119461/386168/00015103 | 2024-25 | Kendujhar | Kendujhar Sadar | Mandua | Ghuturu | Final Bill | 150000.00 | 0.00 | Failed | 23-06-2025 | 13-07-2025 | 01-09-2025 | 19-08-2025 | 01-09-2025 | 50 Days | |
| 3705 | Const. of VSS building at Matiguda | OD/364/3484/120001/430173/00015293 | 2023-24 | Malkangiri | Malkangiri | Pedakunda | Pedakonda | Final Bill | 849999.88 | 849998.00 | Bill Success From Treasury | 10-12-2024 | 05-07-2025 | 10-09-2025 | 08-08-2025 | 10-09-2025 | 67 Days |
| 3706 | Provision of Facility Centre at Ikiri GP Hqrs | OD/367/3527/120664/406317/00015479 | 2024-25 | Nayagarh | Nayagarh | Ikiri | Ikiri | 1st Bill | 999999.62 | 617905.00 | Bill Success From Treasury | 14-07-2025 | 29-07-2025 | - | 26-08-2025 | 26-08-2025 | 28 Days |
| 3707 | Repair and Renovation of Podadiha Primary School | OD/361/3452/119452/386099/00015514 | 2024-25 | Kendujhar | Kendujhar Sadar | Dimbo | Podadiha | Final Bill | 299999.82 | 299991.00 | Bill Success From Treasury | 22-04-2025 | 22-08-2025 | 01-09-2025 | 28-08-2025 | 01-09-2025 | 10 Days |
| 3708 | Improvement Of Road From Panchapada Mahadev Temple To Jena Sahi Road, Ward No. 9, Bandhagaon G.P. | OD/348/3323/116617/394725/00016201 | 2024-25 | Bhadrak | Bhadrak | Bandhagan | Bandhgan | Final Bill | 143787.92 | 143782.00 | Bill Success From Treasury | 22-05-2025 | 02-07-2025 | 19-08-2025 | 23-07-2025 | 19-08-2025 | 48 Days |
| 3709 | Construction of C.C Road from Badasahi Mangala temple to Matha | OD/367/3527/120673/406247/00016405 | 2024-25 | Nayagarh | Nayagarh | Lenkudipada | Lenkudipada | Final Bill | 143787.96 | 143783.00 | Bill Success From Treasury | 27-04-2025 | 06-08-2025 | 26-08-2025 | 26-08-2025 | 26-08-2025 | 20 Days |
| 3710 | Construction of C.C Road from Natugaon medical front to Smasan Road | OD/367/3527/120677/406281/00016406 | 2024-25 | Nayagarh | Nayagarh | Natugaon | Natugaon | Final Bill | 143787.63 | 143784.00 | Bill Success From Treasury | 22-04-2025 | 06-08-2025 | 26-08-2025 | 26-08-2025 | 26-08-2025 | 20 Days |
| 3711 | Maintenance of road from Nilikana Main road to Smasan road, Nilikana | OD/360/3435/119065/396676/00017068 | 2024-25 | Kendrapara | Derabish | Kaupada | Nilikana | Final Bill | 249999.17 | 249993.00 | Bill Success From Treasury | 30-06-2025 | 26-07-2025 | 18-08-2025 | 11-08-2025 | 18-08-2025 | 23 Days |
| 3712 | Construction of road from Mahatapalla with school to Panchayata road | OD/367/3530/120754/406916/00017133 | 2024-25 | Nayagarh | Ranapur | Mahatpalla | Mahatapala | Final Bill | 143787.37 | 143689.00 | Bill Success From Treasury | 10-07-2025 | 31-07-2025 | 19-08-2025 | 14-08-2025 | 19-08-2025 | 19 Days |
| 3713 | Maintenance of Road and bridges near mahadev Pokhari | OD/367/3527/120677/406281/00017165 | 2024-25 | Nayagarh | Nayagarh | Natugaon | Natugaon | Final Bill | 299999.99 | 299997.00 | Bill Success From Treasury | 27-04-2025 | 06-08-2025 | 26-08-2025 | 26-08-2025 | 26-08-2025 | 20 Days |
| 3714 | Construction of CC Road at Baritala North side at Andharua vILLAGE | OD/367/3530/120743/406915/00017217 | 2024-25 | Nayagarh | Ranapur | Gopalpur | Andharuasamanta Singharpur | Final Bill | 186531.98 | 186529.00 | Bill Success From Treasury | 10-07-2025 | 30-07-2025 | 19-08-2025 | 14-08-2025 | 19-08-2025 | 20 Days |
| 3715 | Improvement of road from Chhatish house to PMGSY road at Tasarda under Bcpur GP | OD/365/3490/120100/390452/00017227 | 2024-25 | Mayurbhanj | Baripada | Bhagbatchandrapur | Bhagabatchandrapur | Final Bill | 316335.65 | 316331.00 | Bill Success From Treasury | 07-08-2025 | 19-08-2025 | 10-09-2025 | 01-09-2025 | 10-09-2025 | 22 Days |
| 3716 | Improvement of road from PWD road to Budukargaon of Kudutuli GP | OD/359/3426/118928/416859/00017443 | 2024-25 | Kandhamal | K.Nuagan | Kudutuli | Kudutuli | 1st Bill | 213031.47 | 212773.00 | Bill Success From Treasury | 24-06-2025 | 25-07-2025 | - | 08-08-2025 | 18-08-2025 | 24 Days |
| 3717 | Imp. of Sarlapat to Birmal Road with CC/ Grade-II Metalling at Sarla | OD/347/3312/116389/380594/00018549 | 2024-25 | Bargarh | Bargarh | Nunia Jampali | Sarla | Final Bill | 500000.00 | 499996.00 | Bill Success From Treasury | 07-07-2025 | 01-08-2025 | 13-08-2025 | 08-08-2025 | 13-08-2025 | 12 Days |
| 3718 | Imp. of Road with CC/ Grade-II Metalling from Canal to Thatitikra | OD/347/3312/116387/380609/00018551 | 2024-25 | Bargarh | Bargarh | Kuruan | Kuruan | Final Bill | 299999.83 | 299995.00 | Bill Success From Treasury | 07-07-2025 | 04-08-2025 | 13-08-2025 | 08-08-2025 | 13-08-2025 | 9 Days |
| 3719 | Renovation Of Model Tank Near Siva Mandir | OD/344/3279/115635/404441/00022078 | 2024-25 | Angul | Chhendipada | Barasahi | Barasahi | Final Bill | 999999.90 | 999994.00 | Bill Success From Treasury | 28-07-2025 | 07-08-2025 | 18-09-2025 | 14-08-2025 | 18-09-2025 | 42 Days |
| 3720 | Improvement of CC road Near UP school Danaguda | OD/366/3517/120496/427961/00024660 | 2024-25 | Nabarangpur | Nabarangpur | Sanamosigam | Sanamasigam | 1st Bill | 121199.56 | 121196.00 | Bill Success From Treasury | 20-08-2025 | 26-08-2025 | - | 26-08-2025 | 03-09-2025 | 8 Days |
| 3721 | Improvement of road with CC/Gr-II Metalling from Tala Harijan Sahi to CC Road | OD/366/3517/120497/427967/00024662 | 2024-25 | Nabarangpur | Nabarangpur | Sindhigam | Sindhigan | 1st Bill | 121199.79 | 121195.00 | Bill Success From Treasury | 15-07-2025 | 18-07-2025 | - | 26-08-2025 | 03-09-2025 | 47 Days |
| 3722 | Improvement of CC road at Taragam Harijan Sahi | OD/366/3517/120498/427931/00032676 | 2024-25 | Nabarangpur | Nabarangpur | Taragam | Taragam | Final Bill | 244957.58 | 244955.00 | Bill Success From Treasury | 22-07-2025 | 28-07-2025 | 03-09-2025 | 26-08-2025 | 03-09-2025 | 37 Days |
| 3723 | CONSTRUCTION OF STAFF QUARTER AT KNUAGAON 9 LAKHS EACH | OD/359/3426/118922/416867/00034158 | 2021-22 | Kandhamal | K.Nuagan | Kanjamendi | Kanjamendi | 1st Bill | 900000.00 | 801862.00 | Bill Success From Treasury | 16-07-2025 | 24-07-2025 | - | 08-08-2025 | 18-08-2025 | 25 Days |
| 3724 | Improvement of road from Tarmangada to udasing via Muri | OD/353/3361/117527/414202/00039200 | 2024-25 | Gajapati | Nuagada | Luhangar | Taramagada | Final Bill | 149999.50 | 149995.00 | Bill Success From Treasury | 23-07-2025 | 31-07-2025 | 04-09-2025 | 26-08-2025 | 04-09-2025 | 35 Days |
| 3725 | REPAIR AND RENOVATION OF JAGANNATH TEMPLE AT KAMPASALA | OD/344/3279/115643/404411/00040113 | 2024-25 | Angul | Chhendipada | Kampasala | Kampasala | Final Bill | 499838.46 | 499837.00 | Bill Success From Treasury | 28-07-2025 | 04-08-2025 | 02-09-2025 | 07-08-2025 | 02-09-2025 | 29 Days |
| REPAIR AND RENOVATION OF JAGANNATH TEMPLE AT KAMPASALA | OD/344/3279/115643/404411/00040113 | 2024-25 | Angul | Chhendipada | Kampasala | Kampasala | Final Bill | 499838.46 | 0.00 | Failed | 28-07-2025 | 04-08-2025 | 02-09-2025 | 07-08-2025 | 02-09-2025 | 29 Days | |
| 3726 | Repair and restoration of Singiri AWC building | OD/346/3305/116244/393100/00040809 | 2024-25 | Balasore | Nilgiri | Machhua | Singiri | Final Bill | 199999.21 | 199995.00 | Bill Success From Treasury | 22-08-2025 | 26-08-2025 | 30-08-2025 | 28-08-2025 | 30-08-2025 | 4 Days |
| 3727 | Repair and renovation of tailasahi primary school | OD/346/3305/116242/393133/00044588 | 2024-25 | Balasore | Nilgiri | K.P.Lakharaj | Kuanrapurlakhraj | Final Bill | 199999.19 | 199993.00 | Bill Success From Treasury | 26-08-2025 | 26-08-2025 | 30-08-2025 | 28-08-2025 | 30-08-2025 | 4 Days |
| 3728 | Preservation & Development of Badrama Gramina Bandha (Model Tank) | OD/371/3560/121310/381978/00046193 | 2024-25 | Sambalpur | Jamankira | Badarama | Badrama | 1st Bill | 663693.52 | 394609.00 | Bill Success From Treasury | 06-08-2025 | 13-08-2025 | - | 16-08-2025 | 26-08-2025 | 13 Days |
| 3729 | repair and restoration of Dengapiasala AWC building | OD/346/3305/116239/393152/00047148 | 2024-25 | Balasore | Nilgiri | Jadida | Jadida | Final Bill | 199999.93 | 199994.00 | Bill Success From Treasury | 10-08-2025 | 20-08-2025 | 22-08-2025 | 22-08-2025 | 22-08-2025 | 2 Days |
| 3730 | construction of Cc road from Tala bhagabandha purusottam beherahouse to nua pokhari | OD/346/3305/116253/393307/00047151 | 2025-26 | Balasore | Nilgiri | Telipal | Telipal-I | Final Bill | 199999.91 | 0.00 | Failed | 08-08-2025 | 08-08-2025 | 10-08-2025 | 08-08-2025 | 10-08-2025 | 2 Days |
| construction of Cc road from Tala bhagabandha purusottam beherahouse to nua pokhari | OD/346/3305/116253/393307/00047151 | 2025-26 | Balasore | Nilgiri | Telipal | Telipal-I | Final Bill | 199999.91 | 0.00 | Failed | 08-08-2025 | 08-08-2025 | 10-08-2025 | 08-08-2025 | 10-08-2025 | 2 Days | |
| 3731 | CC ROAD KOTHA GHARA SIDE BRIDGE TO BANDHA AT BAHADAGUDA | OD/354/3371/117711/411352/00047580 | 2024-25 | Ganjam | Dharakote | Dhaugam | Baharaguda | Final Bill | 163999.43 | 163965.00 | Bill Success From Treasury | 06-08-2025 | 12-08-2025 | 08-09-2025 | 21-08-2025 | 08-09-2025 | 27 Days |
| 3732 | R/R OF RD ROAD TO PABITRA MOHAN MALLIK HOUSE | OD/346/3307/116284/392795/00048303 | 2024-25 | Balasore | Remuna | Nuagan | Nuagan | Final Bill | 89999.93 | 89997.00 | Bill Success From Treasury | 15-08-2025 | 18-08-2025 | 25-08-2025 | 19-08-2025 | 25-08-2025 | 7 Days |
| 3733 | construction of CC road from Baidhara Majhi house to K Mohanty House | OD/346/3305/116240/393154/00048613 | 2024-25 | Balasore | Nilgiri | Jamudiha | Jamudihi | Final Bill | 299999.41 | 299994.00 | Bill Success From Treasury | 13-08-2025 | 13-08-2025 | 19-08-2025 | 19-08-2025 | 19-08-2025 | 6 Days |
| 3734 | construction of cc road from gandhi singh house to r singh house | OD/346/3305/116242/393133/00048614 | 2025-26 | Balasore | Nilgiri | K.P.Lakharaj | Kuanrapurlakhraj | Final Bill | 191919.00 | 191915.00 | Bill Success From Treasury | 18-08-2025 | 19-08-2025 | 21-08-2025 | 20-08-2025 | 21-08-2025 | 2 Days |
| 3735 | construction of drain from telipal agriculture office to telipal Mandap | OD/346/3305/116253/393307/00048615 | 2025-26 | Balasore | Nilgiri | Telipal | Telipal-I | Final Bill | 191916.75 | 191912.00 | Bill Success From Treasury | 19-08-2025 | 20-08-2025 | 21-08-2025 | 20-08-2025 | 21-08-2025 | 1 Days |
| 3736 | Repairing of podasul talasahi bhagabata tungi | OD/346/3305/116239/393151/00048616 | 2025-26 | Balasore | Nilgiri | Jadida | Podasul | Final Bill | 99999.96 | 99992.00 | Bill Success From Treasury | 26-08-2025 | 26-08-2025 | 04-09-2025 | 28-08-2025 | 04-09-2025 | 9 Days |
| 3737 | Imp of road from RD road to ANM ventre at Jamudiha | OD/346/3305/116240/393154/00048617 | 2023-24 | Balasore | Nilgiri | Jamudiha | Jamudihi | Final Bill | 214999.99 | 214994.00 | Bill Success From Treasury | 13-08-2025 | 13-08-2025 | 19-08-2025 | 19-08-2025 | 19-08-2025 | 6 Days |
| 3738 | rep and rest of patrasahi AWC building | OD/346/3305/116230/393128/00048618 | 2024-25 | Balasore | Nilgiri | Ajodhya | Ajodhya | Final Bill | 199999.70 | 199995.00 | Bill Success From Treasury | 26-08-2025 | 26-08-2025 | 30-08-2025 | 28-08-2025 | 30-08-2025 | 4 Days |
| 3739 | Rep and restoration of Agiria AWC building | OD/346/3305/116237/393149/00048619 | 2024-25 | Balasore | Nilgiri | Dhobasila | Agiria | Final Bill | 199999.77 | 199994.00 | Bill Success From Treasury | 22-08-2025 | 26-08-2025 | 30-08-2025 | 28-08-2025 | 30-08-2025 | 4 Days |
| 3740 | Repair and restoration of road from abhiram Behera house to Niranjan Behera house | OD/346/3305/116241/393323/00048621 | 2024-25 | Balasore | Nilgiri | K.C.Pur | Kishorechandrapur | Final Bill | 53999.75 | 53995.00 | Bill Success From Treasury | 10-08-2025 | 10-08-2025 | 11-08-2025 | 10-08-2025 | 11-08-2025 | 1 Days |
| 3741 | Rep and rest of road from Pandu Majhi house to Dosa Marandi house | OD/346/3305/116240/393154/00048623 | 2024-25 | Balasore | Nilgiri | Jamudiha | Jamudihi | Final Bill | 59999.84 | 59993.00 | Bill Success From Treasury | 13-08-2025 | 13-08-2025 | 19-08-2025 | 19-08-2025 | 19-08-2025 | 6 Days |
| 3742 | Repair and restoration of road from jamudiha Somantha Srhi house to jogadish ghosh | OD/346/3305/116240/393154/00048624 | 2024-25 | Balasore | Nilgiri | Jamudiha | Jamudihi | Final Bill | 119999.73 | 119994.00 | Bill Success From Treasury | 13-08-2025 | 13-08-2025 | 19-08-2025 | 19-08-2025 | 19-08-2025 | 6 Days |
| 3743 | Repair and restoration of road from pokharia sudarsan singh house to sagr majhi house | OD/346/3305/116240/393154/00048625 | 2024-25 | Balasore | Nilgiri | Jamudiha | Jamudihi | Final Bill | 119999.83 | 119994.00 | Bill Success From Treasury | 13-08-2025 | 13-08-2025 | 19-08-2025 | 19-08-2025 | 19-08-2025 | 6 Days |
| 3744 | Rep and Rest of road from PWD road to Mangala Majhi house | OD/346/3305/116241/393302/00048626 | 2024-25 | Balasore | Nilgiri | K.C.Pur | Chandigarh | Final Bill | 59999.41 | 59994.00 | Bill Success From Treasury | 10-08-2025 | 10-08-2025 | 11-08-2025 | 10-08-2025 | 11-08-2025 | 1 Days |
| 3745 | Repair and restoration of road from Udanath House to Girish Behera House behersahi | OD/346/3305/116241/393323/00048628 | 2024-25 | Balasore | Nilgiri | K.C.Pur | Kishorechandrapur | Final Bill | 41999.67 | 41994.00 | Bill Success From Treasury | 10-08-2025 | 10-08-2025 | 11-08-2025 | 10-08-2025 | 11-08-2025 | 1 Days |
| 3746 | Repair and restoration of road from PWD road to Basanti Behera House | OD/346/3305/116241/393323/00048631 | 2024-25 | Balasore | Nilgiri | K.C.Pur | Kishorechandrapur | Final Bill | 35999.02 | 35993.00 | Bill Success From Treasury | 10-08-2025 | 10-08-2025 | 11-08-2025 | 10-08-2025 | 11-08-2025 | 1 Days |
| 3747 | Repair and restoration of Matiasahi AWC building | OD/346/3305/116237/393148/00049323 | 2024-25 | Balasore | Nilgiri | Dhobasila | Dhobasila | Final Bill | 199999.04 | 199997.00 | Bill Success From Treasury | 26-08-2025 | 26-08-2025 | 30-08-2025 | 28-08-2025 | 30-08-2025 | 4 Days |
| 3748 | Repair and maintenance of Dambarughati AWC building | OD/346/3305/116245/393130/00049325 | 2024-25 | Balasore | Nilgiri | Mahisapata | Mainsapata | Final Bill | 199999.95 | 199995.00 | Bill Success From Treasury | 26-08-2025 | 26-08-2025 | 30-08-2025 | 28-08-2025 | 30-08-2025 | 4 Days |
| 3749 | Repair and renovation of Laxmidhara UGME school | OD/346/3305/116252/393155/00049328 | 2024-25 | Balasore | Nilgiri | Siadimal | Chatara | Final Bill | 149999.79 | 149993.00 | Bill Success From Treasury | 19-08-2025 | 19-08-2025 | 21-08-2025 | 20-08-2025 | 21-08-2025 | 2 Days |
| 3750 | Completion of Laxmidhara UGUP school chhatar | OD/346/3305/116252/393155/00049330 | 2024-25 | Balasore | Nilgiri | Siadimal | Chatara | Final Bill | 191918.91 | 191915.00 | Bill Success From Treasury | 19-08-2025 | 19-08-2025 | 21-08-2025 | 20-08-2025 | 21-08-2025 | 2 Days |
| TOTAL | 14478520.612582 | 12167913 | |||||||||||||||
