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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3751 | Construction of Market Complex at Jharapalli | OD/364/3484/119997/430170/00013433 | 2023-24 | Malkangiri | Malkangiri | Jharapalli | Jharapalli | 1st Bill | 999999.69 | 526356.00 | Bill Success From Treasury | 14-12-2024 | 24-05-2025 | - | 06-08-2025 | 22-08-2025 | 90 Days |
| 3752 | Construction of C.C Road from Basant Das house to Akhandalmani Temple | OD/355/3389/118120/397957/00013735 | 2023-24 | Jagatsinghpur | Jagatsinghpur | Balarampur | Balarampur | Final Bill | 299999.75 | 299995.00 | Bill Success From Treasury | 17-03-2025 | 04-07-2025 | 04-08-2025 | 01-08-2025 | 04-08-2025 | 31 Days |
| 3753 | REVENUE OF CHANDIBASTA TANK | OD/367/3527/275496/406386/00013768 | 2023-24 | Nayagarh | Nayagarh | Chandibasta | Chandibasta | 1st Bill | 999999.90 | 943688.00 | Bill Success From Treasury | 28-05-2025 | 18-07-2025 | - | 01-08-2025 | 06-08-2025 | 19 Days |
| 3754 | Const of Cement Concrete Road at Karla | OD/373/3588/121759/383812/00014324 | 2024-25 | Sundargarh | Sundargarh | Karla | Karla | Final Bill | 200999.80 | 200994.00 | Bill Success From Treasury | 06-02-2025 | 22-06-2025 | 11-08-2025 | 01-08-2025 | 11-08-2025 | 50 Days |
| 3755 | Const of Cement Concrete Road at Tikilipada Bhawanipur | OD/373/3588/121761/383832/00014326 | 2024-25 | Sundargarh | Sundargarh | Kirei | Bhajapur | Final Bill | 201000.00 | 200997.00 | Bill Success From Treasury | 08-06-2025 | 28-06-2025 | 11-08-2025 | 01-08-2025 | 11-08-2025 | 44 Days |
| 3756 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT JAGANNATHPUR | OD/361/3452/119467/385989/00014348 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Jagannathapur | Final Bill | 850000.00 | 849994.00 | Bill Success From Treasury | 27-03-2025 | 25-07-2025 | 05-08-2025 | 01-08-2025 | 05-08-2025 | 11 Days |
| CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT JAGANNATHPUR | OD/361/3452/119467/385989/00014348 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Jagannathapur | Final Bill | 850000.00 | 0.00 | Failed | 27-03-2025 | 25-07-2025 | 05-08-2025 | 01-08-2025 | 05-08-2025 | 11 Days | |
| 3757 | Construction of Vana Surakshya Samiti (VSS) buildings at Titijhola | OD/370/3557/121267/426430/00014557 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Uparatitijhola | 1st Bill | 849999.64 | 490378.00 | Bill Success From Treasury | 30-05-2025 | 11-07-2025 | - | 30-07-2025 | 12-08-2025 | 32 Days |
| Construction of Vana Surakshya Samiti (VSS) buildings at Titijhola | OD/370/3557/121267/426430/00014557 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Uparatitijhola | 1st Bill | 849999.64 | 0.00 | Failed | 30-05-2025 | 11-07-2025 | - | 30-07-2025 | 12-08-2025 | 32 Days | |
| 3758 | Construction of Vana Surakshya Samiti (VSS) buildings at Balingi | OD/370/3557/121267/426490/00014559 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Alingi | 1st Bill | 849999.98 | 405348.00 | Bill Success From Treasury | 04-06-2025 | 03-07-2025 | - | 30-07-2025 | 12-08-2025 | 40 Days |
| Construction of Vana Surakshya Samiti (VSS) buildings at Balingi | OD/370/3557/121267/426490/00014559 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Alingi | 1st Bill | 849999.98 | 0.00 | Failed | 04-06-2025 | 03-07-2025 | - | 30-07-2025 | 12-08-2025 | 40 Days | |
| 3759 | Construction of Vana Surakshya Samiti (VSS) buildings at Phulkona | OD/370/3557/121267/426429/00014561 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Phulukona | 1st Bill | 849999.17 | 501659.00 | Bill Success From Treasury | 04-06-2025 | 03-07-2025 | - | 30-07-2025 | 12-08-2025 | 40 Days |
| Construction of Vana Surakshya Samiti (VSS) buildings at Phulkona | OD/370/3557/121267/426429/00014561 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Phulukona | 1st Bill | 849999.17 | 0.00 | Failed | 04-06-2025 | 03-07-2025 | - | 30-07-2025 | 12-08-2025 | 40 Days | |
| 3760 | Construction of Vana Surakshya Samiti (VSS) buildings at Udaypur | OD/370/3557/121267/426466/00014564 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Udayapur | 1st Bill | 849999.27 | 595212.00 | Bill Success From Treasury | 04-06-2025 | 03-07-2025 | - | 30-07-2025 | 12-08-2025 | 40 Days |
| Construction of Vana Surakshya Samiti (VSS) buildings at Udaypur | OD/370/3557/121267/426466/00014564 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Udayapur | 1st Bill | 849999.27 | 0.00 | Failed | 04-06-2025 | 03-07-2025 | - | 30-07-2025 | 12-08-2025 | 40 Days | |
| 3761 | Construction of VSS Building at Rangiatikra | OD/351/3348/117223/382768/00014662 | 2024-25 | Deogarh | Tileibani | Baniakilinda | Kalamati | Final Bill | 849999.54 | 849993.00 | Bill Success From Treasury | 03-07-2025 | 31-07-2025 | 09-09-2025 | 01-08-2025 | 09-09-2025 | 40 Days |
| 3762 | Improvement of tank at Chhot Kendubahara | OD/368/3534/120841/421677/00014836 | 2024-25 | Nuapada | Nuapada | Kendubahara | Kendubahara | Final Bill | 399970.02 | 398154.00 | Bill Success From Treasury | 05-06-2025 | 31-07-2025 | 08-08-2025 | 07-08-2025 | 08-08-2025 | 8 Days |
| 3763 | Const of CC road from S Dumberpali Boiler farm to Dumbermunda road | OD/347/3312/116390/380644/00014926 | 2024-25 | Bargarh | Bargarh | Saranda Dumberpali | Dumbarpali | Final Bill | 364290.24 | 364286.00 | Bill Success From Treasury | 21-06-2025 | 29-07-2025 | 13-08-2025 | 08-08-2025 | 13-08-2025 | 15 Days |
| 3764 | Provision of Facility center at Raghunathpur GP head QTR | OD/361/3452/119468/386138/00015527 | 2024-25 | Kendujhar | Kendujhar Sadar | Raghunathpur | Raghunathapur | Final Bill | 999999.62 | 999984.00 | Bill Success From Treasury | 22-04-2025 | 17-07-2025 | 05-08-2025 | 31-07-2025 | 05-08-2025 | 19 Days |
| Provision of Facility center at Raghunathpur GP head QTR | OD/361/3452/119468/386138/00015527 | 2024-25 | Kendujhar | Kendujhar Sadar | Raghunathpur | Raghunathapur | Final Bill | 999999.62 | 0.00 | Failed | 22-04-2025 | 17-07-2025 | 05-08-2025 | 31-07-2025 | 05-08-2025 | 19 Days | |
| 3765 | Improvement Of Road At Kalapani Village | OD/347/3312/116382/380604/00016193 | 2024-25 | Bargarh | Bargarh | Kalapani | Kalapani | Final Bill | 682276.00 | 347454.00 | Bill Success From Treasury | 09-02-2025 | 04-08-2025 | 13-08-2025 | 08-08-2025 | 13-08-2025 | 9 Days |
| Improvement Of Road At Kalapani Village | OD/347/3312/116382/380604/00016193 | 2024-25 | Bargarh | Bargarh | Kalapani | Kalapani | 1st Bill | 682276.00 | 334813.00 | Bill Success From Treasury | 09-02-2025 | 07-07-2025 | 13-08-2025 | 21-07-2025 | 21-07-2025 | 14 Days | |
| 3766 | Improvement Of Road From RD Road To Ramesh Samal House, Kalahandia, Betara G.P | OD/348/3323/116622/394785/00016210 | 2024-25 | Bhadrak | Bhadrak | Betara | Betra | Final Bill | 143782.59 | 143780.00 | Bill Success From Treasury | 19-07-2025 | 29-07-2025 | 11-08-2025 | 31-07-2025 | 11-08-2025 | 13 Days |
| 3767 | Improvement Of Road From Julu Majhi House To Siba Mandir, W-4, Berhampur G.P. | OD/348/3323/116621/394794/00016225 | 2024-25 | Bhadrak | Bhadrak | Berhamopur | Brahmapur | Final Bill | 143787.29 | 143785.00 | Bill Success From Treasury | 19-07-2025 | 29-07-2025 | 11-08-2025 | 30-07-2025 | 11-08-2025 | 13 Days |
| 3768 | Construction of Nuaghadual Smasan C.C Road | OD/367/3527/120680/406242/00016387 | 2024-25 | Nayagarh | Nayagarh | Sinduria | Sundaria | Final Bill | 143787.81 | 143783.00 | Bill Success From Treasury | 18-04-2025 | 31-07-2025 | 14-08-2025 | 08-08-2025 | 14-08-2025 | 14 Days |
| 3769 | Construction of CC road Rama Mandira to Pradeep sahu Ghara | OD/344/3276/115563/405271/00016684 | 2024-25 | Angul | Anugul | Gadatarasha | Aradiha | Final Bill | 186531.54 | 186529.00 | Bill Success From Treasury | 05-06-2025 | 29-07-2025 | 12-08-2025 | 01-08-2025 | 12-08-2025 | 14 Days |
| 3770 | Construction of CC road at B.N.Pur | OD/370/3557/121265/426364/00016766 | 2024-25 | Rayagada | Rayagada | Kottapeta | Biranarayanpur | Final Bill | 186531.77 | 186529.00 | Bill Success From Treasury | 17-07-2025 | 26-07-2025 | 12-08-2025 | 05-08-2025 | 12-08-2025 | 17 Days |
| 3771 | Maint. & lmp. of Road with CC/ Gr-II Metalling from Samal Sahi to Gramya Main Road | OD/350/3336/116943/399148/00016938 | 2024-25 | Cuttack | Baranga | Madhupur | Madhupur | Final Bill | 186531.96 | 186528.00 | Bill Success From Treasury | 19-06-2025 | 23-07-2025 | 03-09-2025 | 01-08-2025 | 03-09-2025 | 42 Days |
| 3772 | Improvement Of Market Complex At Sanamundali, Mundali GP | OD/350/3336/116944/399133/00017059 | 2024-25 | Cuttack | Baranga | Munduli | Mundali | Final Bill | 249986.32 | 249976.00 | Bill Success From Treasury | 27-05-2025 | 03-06-2025 | 09-09-2025 | 31-08-2025 | 09-09-2025 | 98 Days |
| 3773 | Maintenance of ambura pry school | OD/360/3435/119067/396611/00017082 | 2024-25 | Kendrapara | Derabish | Kurujanga | Ambura | Final Bill | 99999.30 | 99995.00 | Bill Success From Treasury | 17-05-2025 | 08-06-2025 | 05-08-2025 | 04-08-2025 | 05-08-2025 | 58 Days |
| 3774 | Maintenance of Bhagabati UP school Pallipatana | OD/360/3435/119072/396585/00017085 | 2024-25 | Kendrapara | Derabish | Nahanga | Nahanga | Final Bill | 199988.06 | 199632.00 | Bill Success From Treasury | 17-05-2025 | 08-06-2025 | 05-08-2025 | 04-08-2025 | 05-08-2025 | 58 Days |
| 3775 | Construction of CC Road from RD rOAD TO Giridharapur Raghunatha | OD/367/3530/275505/406814/00017120 | 2024-25 | Nayagarh | Ranapur | Gadabanikilo | Giridharpur | Final Bill | 143787.17 | 143783.00 | Bill Success From Treasury | 04-06-2025 | 25-06-2025 | 04-09-2025 | 25-07-2025 | 04-09-2025 | 71 Days |
| Construction of CC Road from RD rOAD TO Giridharapur Raghunatha | OD/367/3530/275505/406814/00017120 | 2024-25 | Nayagarh | Ranapur | Gadabanikilo | Giridharpur | Final Bill | 143787.17 | 0.00 | Failed | 04-06-2025 | 25-06-2025 | 04-09-2025 | 25-07-2025 | 04-09-2025 | 71 Days | |
| 3776 | Construction of CC Road from RD Road to Gadasahi Smasan Ghata | OD/367/3530/120756/406891/00017135 | 2024-25 | Nayagarh | Ranapur | Mayurjhalia | Mayurjhalia | Final Bill | 143787.75 | 143784.00 | Bill Success From Treasury | 09-06-2025 | 11-07-2025 | 04-09-2025 | 07-08-2025 | 04-09-2025 | 55 Days |
| 3777 | Construction of CC road from ballav Patra house to U.P School | OD/367/3530/120745/406895/00017141 | 2024-25 | Nayagarh | Ranapur | Jankia | Jankia | Final Bill | 143787.17 | 143781.00 | Bill Success From Treasury | 19-05-2025 | 09-06-2025 | 04-09-2025 | 25-07-2025 | 04-09-2025 | 87 Days |
| Construction of CC road from ballav Patra house to U.P School | OD/367/3530/120745/406895/00017141 | 2024-25 | Nayagarh | Ranapur | Jankia | Jankia | Final Bill | 143787.17 | 0.00 | Failed | 19-05-2025 | 09-06-2025 | 04-09-2025 | 25-07-2025 | 04-09-2025 | 87 Days | |
| 3778 | Maintenance of Main Road to Nua Ghadual Road | OD/367/3527/120680/406242/00017166 | 2024-25 | Nayagarh | Nayagarh | Sinduria | Sundaria | Final Bill | 199999.59 | 199995.00 | Bill Success From Treasury | 18-04-2025 | 31-07-2025 | 14-08-2025 | 08-08-2025 | 14-08-2025 | 14 Days |
| 3779 | Construction of CC Road from RD Road to mission Shakti Building | OD/367/3527/275496/406386/00017179 | 2024-25 | Nayagarh | Nayagarh | Chandibasta | Chandibasta | Final Bill | 186531.96 | 186529.00 | Bill Success From Treasury | 03-06-2025 | - | 14-08-2025 | 08-08-2025 | 14-08-2025 | Same Day |
| 3780 | Construction of CC Road from Jagannathapur to Nuasahi | OD/367/3530/120733/406873/00017188 | 2024-25 | Nayagarh | Ranapur | Balabhadrapur | Balabhadrapur | Final Bill | 186531.86 | 186529.00 | Bill Success From Treasury | 20-05-2025 | 30-06-2025 | 16-08-2025 | 25-07-2025 | 16-08-2025 | 47 Days |
| Construction of CC Road from Jagannathapur to Nuasahi | OD/367/3530/120733/406873/00017188 | 2024-25 | Nayagarh | Ranapur | Balabhadrapur | Balabhadrapur | Final Bill | 186531.86 | 0.00 | Failed | 20-05-2025 | 30-06-2025 | 16-08-2025 | 25-07-2025 | 16-08-2025 | 47 Days | |
| 3781 | Construction of CC Road from Subash Swain house to Main Road at Giridharapur | OD/367/3530/275505/406814/00017216 | 2024-25 | Nayagarh | Ranapur | Gadabanikilo | Giridharpur | Final Bill | 186531.64 | 186528.00 | Bill Success From Treasury | 20-05-2025 | 09-06-2025 | 16-08-2025 | 25-07-2025 | 16-08-2025 | 68 Days |
| Construction of CC Road from Subash Swain house to Main Road at Giridharapur | OD/367/3530/275505/406814/00017216 | 2024-25 | Nayagarh | Ranapur | Gadabanikilo | Giridharpur | Final Bill | 186531.64 | 0.00 | Failed | 20-05-2025 | 09-06-2025 | 16-08-2025 | 25-07-2025 | 16-08-2025 | 68 Days | |
| 3782 | Imp. of Road with CC/ Grade-II Metalling from Buromal to Dhanumunda | OD/347/3312/116388/380648/00018552 | 2024-25 | Bargarh | Bargarh | Nileswar | Dhuaurkhanda | Final Bill | 299999.54 | 299994.00 | Bill Success From Treasury | 07-07-2025 | 29-07-2025 | 13-08-2025 | 08-08-2025 | 13-08-2025 | 15 Days |
| 3783 | Imp. of Road with CC/ Gr-II Metalling from Jajpur School to Balisahi Kapasahi Nalla | OD/349/3330/116806/418611/00019268 | 2024-25 | Boudh | Harabhanga | Purunakatak | Jajpur | Final Bill | 186531.98 | 186346.00 | Bill Success From Treasury | 16-06-2025 | 17-07-2025 | 08-08-2025 | 30-07-2025 | 08-08-2025 | 22 Days |
| 3784 | Imp. of Road with CC/ Gr-II Metalling from Ramagarh Mangalaipitha to Kodapada Srirampur Chhak . | OD/349/3330/116807/418448/00019277 | 2024-25 | Boudh | Harabhanga | Ramagarh | Ramgad | Final Bill | 186531.10 | 186527.00 | Bill Success From Treasury | 16-06-2025 | 17-07-2025 | 08-08-2025 | 30-07-2025 | 08-08-2025 | 22 Days |
| Imp. of Road with CC/ Gr-II Metalling from Ramagarh Mangalaipitha to Kodapada Srirampur Chhak . | OD/349/3330/116807/418448/00019277 | 2024-25 | Boudh | Harabhanga | Ramagarh | Ramgad | Final Bill | 186531.10 | 0.00 | Failed | 16-06-2025 | 17-07-2025 | 08-08-2025 | 30-07-2025 | 08-08-2025 | 22 Days | |
| 3785 | Imp. of Road with CC/Grade-II Metalling from Jagatarbol to Madhur Bereni CC Road | OD/352/3355/117393/403334/00020572 | 2024-25 | Dhenkanal | Odapada | Gobinda Prasad | Gobindaprasad | Final Bill | 299999.62 | 299995.00 | Bill Success From Treasury | 31-07-2025 | 31-07-2025 | 07-08-2025 | 02-08-2025 | 07-08-2025 | 7 Days |
| 3786 | Construction of CC road from Narahari Sahu Houose to Nira Barik house CC road, Buhalo GP. | OD/350/3342/117082/399793/00021778 | 2024-25 | Cuttack | Nischinta Koili | Buhalo | Sadhakanagar | Final Bill | 161289.92 | 161283.00 | Bill Success From Treasury | 15-07-2025 | 25-07-2025 | 18-09-2025 | 02-08-2025 | 18-09-2025 | 55 Days |
| 3787 | Maint. Of Luhuramunda Bye Pass Road | OD/345/3284/275195/419871/00027990 | 2024-25 | Balangir | Agalpur | Luhuramunda | Luhuramunda | Final Bill | 250000.00 | 249995.00 | Bill Success From Treasury | 22-07-2025 | 07-08-2025 | 06-09-2025 | 07-08-2025 | 06-09-2025 | 30 Days |
| 3788 | Repair & Maintenance of AWC Building at Hatiota-2 under Hatiota GP | OD/354/3380/117908/411364/00037151 | 2023-24 | Ganjam | Polosara | Hatiota | Hatiota | Final Bill | 44999.73 | 0.00 | Success | 24-07-2025 | 08-08-2025 | 08-09-2025 | 08-08-2025 | 08-09-2025 | 31 Days |
| 3789 | Rep and restoration of road from Bhaja Nayak house to Nadi joland | OD/346/3305/116239/393152/00038073 | 2024-25 | Balasore | Nilgiri | Jadida | Jadida | Final Bill | 29999.63 | 29995.00 | Bill Success From Treasury | 25-07-2025 | 25-07-2025 | 04-09-2025 | 05-08-2025 | 04-09-2025 | 41 Days |
| 3790 | CONST OF CC ROAD FROM MUNDA SAHI TO BHANDA SAHI AT KALISUI KANDARAPOSI | OD/361/3452/119456/385949/00038945 | 2024-25 | Kendujhar | Kendujhar Sadar | Kandaraposi | Kalisi | Final Bill | 499999.01 | 499995.00 | Bill Success From Treasury | 25-07-2025 | 28-07-2025 | 05-08-2025 | 01-08-2025 | 05-08-2025 | 8 Days |
| CONST OF CC ROAD FROM MUNDA SAHI TO BHANDA SAHI AT KALISUI KANDARAPOSI | OD/361/3452/119456/385949/00038945 | 2024-25 | Kendujhar | Kendujhar Sadar | Kandaraposi | Kalisi | Final Bill | 499999.01 | 0.00 | Failed | 25-07-2025 | 28-07-2025 | 05-08-2025 | 01-08-2025 | 05-08-2025 | 8 Days | |
| 3791 | Repairing of Floor and Colouring of veterinary Dispensiary | OD/361/3449/119400/387195/00039924 | 2023-24 | Kendujhar | Hatadihi | Mareigaon | Mareigaon | Final Bill | 24999.99 | 24935.00 | Bill Success From Treasury | 24-07-2025 | 30-07-2025 | 08-08-2025 | 02-08-2025 | 08-08-2025 | 9 Days |
| 3792 | Construction of from CC road from Nuapada GP ofice to Kalyan Mandap | OD/369/3542/121003/410151/00040256 | 2024-25 | Puri | Krushnaprasad | Nuapada | Nuapada | Final Bill | 139999.09 | 139996.00 | Bill Success From Treasury | 28-07-2025 | 06-08-2025 | 14-08-2025 | 07-08-2025 | 14-08-2025 | 8 Days |
| 3793 | Construction of CC road with drain from gangadhar Nodal UP Schol to Culvert drain point at Sipakuda Banamalipur | OD/369/3542/121005/410071/00040363 | 2024-25 | Puri | Krushnaprasad | Pirijipur | Sipakudapatna | Final Bill | 199999.83 | 199995.00 | Bill Success From Treasury | 28-07-2025 | 05-08-2025 | 14-08-2025 | 07-08-2025 | 14-08-2025 | 9 Days |
| 3794 | CONSTRUCTION OF OPEN PANDAL AT ARDA SEVASHRAM SCHOOL FIELD ,ARDA GP | OD/357/3405/118532/381209/00040906 | 2024-25 | Jharsuguda | Kirmira | Arda | Arda | Final Bill | 209535.68 | 209533.00 | Bill Success From Treasury | 25-07-2025 | 01-08-2025 | 13-08-2025 | 07-08-2025 | 13-08-2025 | 12 Days |
| 3795 | Const of CC Road from Sabhapati Parida House to Post Office , Bhiruda ,, W.N-07 | OD/350/3345/117170/398980/00043064 | 2023-24 | Cuttack | Tigiria | Bhiruda | Bhiruda | Final Bill | 299999.61 | 299950.00 | Bill Success From Treasury | 29-07-2025 | 01-08-2025 | 07-08-2025 | 05-08-2025 | 07-08-2025 | 6 Days |
| Const of CC Road from Sabhapati Parida House to Post Office , Bhiruda ,, W.N-07 | OD/350/3345/117170/398980/00043064 | 2023-24 | Cuttack | Tigiria | Bhiruda | Bhiruda | Final Bill | 299999.61 | 0.00 | Failed | 29-07-2025 | 01-08-2025 | 07-08-2025 | 05-08-2025 | 07-08-2025 | 6 Days | |
| 3796 | Repair and restoration of road from canal chhaka to sarat bag singh house | OD/346/3305/116254/393254/00047149 | 2024-25 | Balasore | Nilgiri | Tentulia | Tentulia | Final Bill | 119999.69 | 119995.00 | Bill Success From Treasury | 08-08-2025 | 08-08-2025 | 11-08-2025 | 08-08-2025 | 11-08-2025 | 3 Days |
| 3797 | Repair and restoration of road from Babaji Matha to old OC road | OD/346/3305/116252/393162/00047434 | 2024-25 | Balasore | Nilgiri | Siadimal | Siadimal | Final Bill | 59999.70 | 59996.00 | Bill Success From Treasury | 06-08-2025 | 06-08-2025 | 07-08-2025 | 06-08-2025 | 07-08-2025 | 1 Days |
| 3798 | Repair and restoration of road from Madan Behera house to Prafulla Behera House | OD/346/3305/116252/393162/00047436 | 2024-25 | Balasore | Nilgiri | Siadimal | Siadimal | Final Bill | 59999.09 | 59994.00 | Bill Success From Treasury | 06-08-2025 | 06-08-2025 | 07-08-2025 | 06-08-2025 | 07-08-2025 | 1 Days |
| 3799 | Repair and restoration of road from Sanatan behera house to Madan behera house | OD/346/3305/116252/393162/00047439 | 2024-25 | Balasore | Nilgiri | Siadimal | Siadimal | Final Bill | 59999.29 | 59995.00 | Bill Success From Treasury | 06-08-2025 | 06-08-2025 | 07-08-2025 | 06-08-2025 | 07-08-2025 | 1 Days |
| 3800 | IMP OF ROAD AND CULVERT AT KURLABAHAL TO BHIKAMPUR | OD/371/3563/121378/381730/00047988 | 2024-25 | Sambalpur | Maneswar | Parmanpur | Kurlabahal | Final Bill | 714699.04 | 714695.00 | Bill Success From Treasury | 08-08-2025 | 08-08-2025 | 12-08-2025 | 08-08-2025 | 12-08-2025 | 4 Days |
| TOTAL | 24408439.209143 | 14843985 | |||||||||||||||
