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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3801 | CONST OF CC ROAD FROM PWD ROAD TO KALYAN MANDAP OF CHAMPATIPUR | OD/367/3527/120660/406280/00013753 | 2023-24 | Nayagarh | Nayagarh | Champatipur | Champatipur | Final Bill | 172710.56 | 172676.00 | Bill Success From Treasury | 26-04-2025 | 12-07-2025 | 02-08-2025 | 31-07-2025 | 02-08-2025 | 21 Days |
| 3802 | CONSTRUCTION OF MARKET COMPLEX AT Haat padia of village Dimbo near R.I. office ,Dimbo GP | OD/361/3452/119452/386174/00013843 | 2023-24 | Kendujhar | Kendujhar Sadar | Dimbo | Dimbo | Final Bill | 999999.83 | 999990.00 | Bill Success From Treasury | 09-06-2025 | 25-07-2025 | 29-07-2025 | 28-07-2025 | 29-07-2025 | 4 Days |
| 3803 | Const. of CC Road from Rangamatia Fisery Road to Jatindra Mandal house via- Rabindra Mandal house, Vill_ Rangamatia GP Bahabalpur. | OD/346/3299/116065/392004/00013873 | 2023-24 | Balasore | Baleshwar | Bahabalpur | Bahabalpur | Final Bill | 199999.60 | 199994.00 | Bill Success From Treasury | 19-06-2025 | 22-07-2025 | 24-07-2025 | 23-07-2025 | 24-07-2025 | 2 Days |
| 3804 | Const of Cement Concrete Road at Alangpani | OD/373/3588/121764/383792/00014323 | 2024-25 | Sundargarh | Sundargarh | Lahandabud | Anangapani | Final Bill | 199999.84 | 199997.00 | Bill Success From Treasury | 06-02-2025 | 29-05-2025 | 31-07-2025 | 19-07-2025 | 31-07-2025 | 63 Days |
| Const of Cement Concrete Road at Alangpani | OD/373/3588/121764/383792/00014323 | 2024-25 | Sundargarh | Sundargarh | Lahandabud | Anangapani | Final Bill | 199999.84 | 0.00 | Failed | 06-02-2025 | 29-05-2025 | 31-07-2025 | 19-07-2025 | 31-07-2025 | 63 Days | |
| 3805 | Const of Cement Concrete Road at Telimal Majhapada | OD/373/3588/121767/383818/00014328 | 2024-25 | Sundargarh | Sundargarh | Majhapara | Majhapara | Final Bill | 199999.61 | 198054.00 | Bill Success From Treasury | 06-02-2025 | 08-05-2025 | 31-07-2025 | 16-07-2025 | 31-07-2025 | 84 Days |
| Const of Cement Concrete Road at Telimal Majhapada | OD/373/3588/121767/383818/00014328 | 2024-25 | Sundargarh | Sundargarh | Majhapara | Majhapara | Final Bill | 199999.61 | 0.00 | Failed | 06-02-2025 | 08-05-2025 | 31-07-2025 | 16-07-2025 | 31-07-2025 | 84 Days | |
| 3806 | Imp of village road at Kudasingha | OD/345/3285/115790/420308/00014464 | 2024-25 | Balangir | Balangir | Kudasingha | Kudasingha | Final Bill | 399999.41 | 399995.00 | Bill Success From Treasury | 27-04-2025 | 09-07-2025 | 25-07-2025 | 24-07-2025 | 25-07-2025 | 16 Days |
| 3807 | Construction of CC Road from Rajkrushna Parida house to Asish Parida house. | OD/346/3299/275531/392606/00014678 | 2024-25 | Balasore | Baleshwar | Dubula Gadi | Dubua Gadi | Final Bill | 151002.94 | 151000.00 | Bill Success From Treasury | 27-05-2025 | 22-07-2025 | 24-07-2025 | 23-07-2025 | 24-07-2025 | 2 Days |
| 3808 | Const of culvert with CC road on Guhuri bandh adi at Jhareibahali under Sahajbahal GP | OD/345/3285/115795/420285/00014789 | 2024-25 | Balangir | Balangir | Sahajbahal | Jhareibahali | Final Bill | 399999.87 | 399006.00 | Bill Success From Treasury | 05-05-2025 | 13-07-2025 | 25-07-2025 | 24-07-2025 | 25-07-2025 | 12 Days |
| 3809 | Const of guardwall at Kharlikani Mathkhai Nalla under Sikachhida GP | OD/345/3285/115798/420198/00014807 | 2024-25 | Balangir | Balangir | Sikachhida | Kharlikani | Final Bill | 399999.71 | 399996.00 | Bill Success From Treasury | 27-04-2025 | 09-07-2025 | 25-07-2025 | 24-07-2025 | 25-07-2025 | 16 Days |
| 3810 | Improvement of Darli Bandha, Sarabong | OD/368/3534/120852/421690/00014978 | 2024-25 | Nuapada | Nuapada | Sarabang | Sarabang | 1st Bill | 149552.89 | 135852.00 | Bill Success From Treasury | 07-05-2025 | 14-07-2025 | - | 31-07-2025 | 11-08-2025 | 28 Days |
| 3811 | Repair & Maintenace of Goverment upper primary school, Kempasada | OD/361/3452/119450/386057/00014990 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Kempasada | Final Bill | 149999.77 | 149998.00 | Bill Success From Treasury | 29-05-2025 | 17-06-2025 | 24-07-2025 | 24-07-2025 | 24-07-2025 | 37 Days |
| 3812 | Repair & Maintenace of Goverment primary school, Mahadeipur | OD/361/3452/119450/386055/00014995 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Mahadebpur | Final Bill | 149999.99 | 149999.00 | Bill Success From Treasury | 14-05-2025 | 18-07-2025 | 29-07-2025 | 28-07-2025 | 29-07-2025 | 11 Days |
| 3813 | Repair & Maintenace of Goverment upper primary school, Kanapasi | OD/361/3452/119471/386008/00015007 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Kanaposi | Final Bill | 150000.00 | 149997.00 | Bill Success From Treasury | 07-02-2025 | 17-06-2025 | 04-08-2025 | 31-07-2025 | 04-08-2025 | 48 Days |
| 3814 | Const. of Culvert at Mathkhai nallaha | OD/345/3285/115798/420198/00015009 | 2024-25 | Balangir | Balangir | Sikachhida | Kharlikani | Final Bill | 399999.67 | 399994.00 | Bill Success From Treasury | 27-04-2025 | 10-07-2025 | 25-07-2025 | 24-07-2025 | 25-07-2025 | 15 Days |
| 3815 | Repair & Maintenace of Goverment primary school, Jharbelda | OD/361/3452/119463/386087/00015038 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Jharabelada | Final Bill | 150000.00 | 149999.00 | Bill Success From Treasury | 14-05-2025 | - | 29-07-2025 | 25-07-2025 | 29-07-2025 | Same Day |
| 3816 | Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Jasobasantapur | Rasalpur | Final Bill | 99999.69 | 99999.00 | Bill Success From Treasury | 20-04-2025 | 05-06-2025 | 01-08-2025 | 13-06-2025 | 01-08-2025 | 57 Days |
| Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Jasobasantapur | Rasalpur | Final Bill | 99999.69 | 0.00 | Failed | 20-04-2025 | 05-06-2025 | 01-08-2025 | 13-06-2025 | 01-08-2025 | 57 Days | |
| Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Jasobasantapur | Rasalpur | Final Bill | 99999.69 | 0.00 | Failed | 20-04-2025 | 05-06-2025 | 01-08-2025 | 13-06-2025 | 01-08-2025 | 57 Days | |
| Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Jasobasantapur | Rasalpur | Final Bill | 99999.69 | 0.00 | Failed | 20-04-2025 | 05-06-2025 | 01-08-2025 | 13-06-2025 | 01-08-2025 | 57 Days | |
| Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Jasobasantapur | Rasalpur | Final Bill | 99999.69 | 0.00 | Failed | 20-04-2025 | 05-06-2025 | 01-08-2025 | 13-06-2025 | 01-08-2025 | 57 Days | |
| Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Jasobasantapur | Rasalpur | Final Bill | 99999.69 | 0.00 | Failed | 20-04-2025 | 05-06-2025 | 01-08-2025 | 13-06-2025 | 01-08-2025 | 57 Days | |
| 3817 | PRESERVATION AND DEVELOPMENT OF AHAARA BANDHA AT VILLAGE POTALA | OD/361/3452/119471/386049/00015523 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Potala | Final Bill | 663693.99 | 663693.00 | Bill Success From Treasury | 20-05-2025 | 22-07-2025 | 29-07-2025 | 28-07-2025 | 29-07-2025 | 7 Days |
| 3818 | Development Of Rural Haat At Kalmidadar | OD/368/3534/120847/421736/00016469 | 2024-25 | Nuapada | Nuapada | Motanuapada | Motanuapada | 1st Bill | 999867.86 | 0.00 | Processed successfully | 10-04-2025 | 24-07-2025 | - | 28-07-2025 | 01-08-2025 | 8 Days |
| Development Of Rural Haat At Kalmidadar | OD/368/3534/120847/421736/00016469 | 2024-25 | Nuapada | Nuapada | Motanuapada | Motanuapada | 1st Bill | 999867.86 | 908935.00 | Bill Success From Treasury | 10-04-2025 | 24-07-2025 | - | 28-07-2025 | 01-08-2025 | 8 Days | |
| 3819 | Maintenance of Hariharpur Bada Pokhari | OD/367/3527/120674/406249/00016558 | 2024-25 | Nayagarh | Nayagarh | Nabaghanapur | Nabaghanpur | Final Bill | 199999.97 | 199998.00 | Bill Success From Treasury | 23-05-2025 | 14-07-2025 | 02-08-2025 | 31-07-2025 | 02-08-2025 | 19 Days |
| 3820 | Improvement Of Brahmani Tank At Kendubahara | OD/368/3534/120841/421676/00016560 | 2024-25 | Nuapada | Nuapada | Kendubahara | Chhotkendubahara | Final Bill | 399930.20 | 398509.00 | Bill Success From Treasury | 14-06-2025 | 16-07-2025 | 30-07-2025 | 28-07-2025 | 30-07-2025 | 14 Days |
| 3821 | Imp.of Road from Bakharmal basti to Negipali | OD/368/3534/120828/421611/00016742 | 2024-25 | Nuapada | Nuapada | Beltukri | Beltukuri | Final Bill | 499999.62 | 499987.00 | Bill Success From Treasury | 09-05-2025 | 15-07-2025 | 30-07-2025 | 28-07-2025 | 30-07-2025 | 15 Days |
| 3822 | Improvement of CC road at Nadi Ghat,Achava | OD/370/3557/121256/426647/00016754 | 2024-25 | Rayagada | Rayagada | Gajigam | Achava | Final Bill | 186531.15 | 186527.00 | Bill Success From Treasury | 13-05-2025 | 10-07-2025 | 25-07-2025 | 24-07-2025 | 25-07-2025 | 15 Days |
| 3823 | Imp.of Road with cc/Gr-ii Metaling of Bhaisadadar pandey pada roadd | OD/368/3534/120835/421746/00016854 | 2024-25 | Nuapada | Nuapada | Chulabhat | Bhaisadadar | Final Bill | 199919.75 | 199895.00 | Bill Success From Treasury | 23-05-2025 | 11-07-2025 | 30-07-2025 | 28-07-2025 | 30-07-2025 | 19 Days |
| 3824 | Construction of CC Road from Odiso Baragachha to Petua Culvert. | OD/355/3389/118130/397980/00016927 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Odisso | Odiso | Final Bill | 299992.47 | 298766.00 | Bill Success From Treasury | 09-05-2025 | 14-06-2025 | 01-08-2025 | 22-07-2025 | 01-08-2025 | 48 Days |
| Construction of CC Road from Odiso Baragachha to Petua Culvert. | OD/355/3389/118130/397980/00016927 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Odisso | Odiso | Final Bill | 299992.47 | 0.00 | Failed | 09-05-2025 | 14-06-2025 | 01-08-2025 | 22-07-2025 | 01-08-2025 | 48 Days | |
| 3825 | Const of Sangata Matha road | OD/360/3435/119065/396668/00017076 | 2024-25 | Kendrapara | Derabish | Kaupada | Tarajangadiapada | Final Bill | 299999.24 | 299992.00 | Bill Success From Treasury | 17-05-2025 | 05-06-2025 | 24-07-2025 | 23-07-2025 | 24-07-2025 | 49 Days |
| 3826 | maintenance of Bazar UP school | OD/360/3435/119054/396553/00017077 | 2024-25 | Kendrapara | Derabish | Benipur | Bazar | Final Bill | 249996.61 | 249993.00 | Bill Success From Treasury | 21-04-2025 | 05-06-2025 | 31-07-2025 | 21-07-2025 | 31-07-2025 | 56 Days |
| maintenance of Bazar UP school | OD/360/3435/119054/396553/00017077 | 2024-25 | Kendrapara | Derabish | Benipur | Bazar | Final Bill | 249996.61 | 0.00 | Failed | 21-04-2025 | 05-06-2025 | 31-07-2025 | 21-07-2025 | 31-07-2025 | 56 Days | |
| 3827 | Maintenance of biranilakanthapur project pry school | OD/360/3435/119072/396586/00017079 | 2024-25 | Kendrapara | Derabish | Nahanga | Biranilakanthapur | Final Bill | 199998.79 | 199995.00 | Bill Success From Treasury | 12-06-2025 | 08-07-2025 | 31-07-2025 | 29-07-2025 | 31-07-2025 | 23 Days |
| 3828 | Development of Jemadeipurpatana Park | OD/367/3527/120666/406267/00017149 | 2024-25 | Nayagarh | Nayagarh | Jemadeipurpatna | Jemadeipurpatna | Final Bill | 399999.16 | 399962.00 | Bill Success From Treasury | 11-06-2025 | 13-07-2025 | 02-08-2025 | 31-07-2025 | 02-08-2025 | 20 Days |
| 3829 | Maintenance of Kendudhipi U.G.M.E School | OD/367/3527/120668/406664/00017151 | 2024-25 | Nayagarh | Nayagarh | Kendudhipi | Kendudhip | Final Bill | 499999.91 | 499994.00 | Bill Success From Treasury | 12-05-2025 | 08-07-2025 | 02-08-2025 | 31-07-2025 | 02-08-2025 | 25 Days |
| 3830 | Preservation and Development of Kalahandi Gan Munda Pokhari near Shiv Mandir | OD/367/3527/275497/406384/00017154 | 2024-25 | Nayagarh | Nayagarh | Muthagadia | Kalahandi | Final Bill | 663693.92 | 663688.00 | Bill Success From Treasury | 23-05-2025 | 14-07-2025 | 02-08-2025 | 31-07-2025 | 02-08-2025 | 19 Days |
| 3831 | Maintenance of Park Backside Road | OD/367/3527/120666/406267/00017159 | 2024-25 | Nayagarh | Nayagarh | Jemadeipurpatna | Jemadeipurpatna | Final Bill | 199999.72 | 199993.00 | Bill Success From Treasury | 17-05-2025 | 12-07-2025 | 02-08-2025 | 31-07-2025 | 02-08-2025 | 21 Days |
| 3832 | Construction of CC Road from RI office to Crematoriam | OD/367/3527/120660/406280/00017185 | 2024-25 | Nayagarh | Nayagarh | Champatipur | Champatipur | Final Bill | 186531.06 | 186508.00 | Bill Success From Treasury | 17-05-2025 | 12-07-2025 | 02-08-2025 | 01-08-2025 | 02-08-2025 | 21 Days |
| 3833 | Construction of Rajapatana Crematoriam CC Road | OD/367/3527/120666/406267/00017186 | 2024-25 | Nayagarh | Nayagarh | Jemadeipurpatna | Jemadeipurpatna | Final Bill | 186531.83 | 186521.00 | Bill Success From Treasury | 27-04-2025 | 12-07-2025 | 02-08-2025 | 31-07-2025 | 02-08-2025 | 21 Days |
| 3834 | Repair & Maintenance of Road from R&B Road to Balighai Harijan Sahi Road | OD/356/3400/118431/400885/00017313 | 2024-25 | Jajpur | Jajpur | Panasa | Panasa | Final Bill | 299999.25 | 299851.00 | Bill Success From Treasury | 09-05-2025 | 12-06-2025 | 01-08-2025 | 19-07-2025 | 01-08-2025 | 50 Days |
| Repair & Maintenance of Road from R&B Road to Balighai Harijan Sahi Road | OD/356/3400/118431/400885/00017313 | 2024-25 | Jajpur | Jajpur | Panasa | Panasa | Final Bill | 299999.25 | 0.00 | Failed | 09-05-2025 | 12-06-2025 | 01-08-2025 | 19-07-2025 | 01-08-2025 | 50 Days | |
| Repair & Maintenance of Road from R&B Road to Balighai Harijan Sahi Road | OD/356/3400/118431/400885/00017313 | 2024-25 | Jajpur | Jajpur | Panasa | Panasa | Final Bill | 299999.25 | 0.00 | Failed | 09-05-2025 | 12-06-2025 | 01-08-2025 | 19-07-2025 | 01-08-2025 | 50 Days | |
| 3835 | REPAIR AND MAINTANANCE OF AWC BUILDING AT BERUNBADI 2 | OD/354/3365/117597/411727/00017545 | 2024-25 | Ganjam | Beguniapada | Beruanbadi | Beruhanbadi | Final Bill | 44999.99 | 44999.00 | Bill Success From Treasury | 03-06-2025 | 05-07-2025 | 04-09-2025 | 17-07-2025 | 04-09-2025 | 61 Days |
| REPAIR AND MAINTANANCE OF AWC BUILDING AT BERUNBADI 2 | OD/354/3365/117597/411727/00017545 | 2024-25 | Ganjam | Beguniapada | Beruanbadi | Beruhanbadi | Final Bill | 44999.99 | 0.00 | Failed | 03-06-2025 | 05-07-2025 | 04-09-2025 | 17-07-2025 | 04-09-2025 | 61 Days | |
| 3836 | Repair and Maintenance of Primary School of Jhitikabadi PS | OD/354/3380/117900/411362/00017558 | 2024-25 | Ganjam | Polosara | Bartani | Jhitikabadi | Final Bill | 149994.65 | 0.00 | Success | 17-07-2025 | 23-07-2025 | 08-09-2025 | 23-07-2025 | 08-09-2025 | 47 Days |
| 3837 | Repair and Maintenance of Primary School of Madhaba UPS | OD/354/3380/117900/411362/00017565 | 2024-25 | Ganjam | Polosara | Bartani | Jhitikabadi | Final Bill | 149998.83 | 0.00 | Payment Initialized | 17-07-2025 | 23-07-2025 | 02-08-2025 | 23-07-2025 | 02-08-2025 | 10 Days |
| 3838 | MAINTAINANCE AND IMPROVEMENT OF NARASINGH PRASAD NORTH SIDE CC ROAD | OD/367/3527/120666/406237/00023155 | 2022-23 | Nayagarh | Nayagarh | Jemadeipurpatna | Raghunathprasad | Final Bill | 159825.97 | 159768.00 | Bill Success From Treasury | 23-06-2025 | 13-07-2025 | 02-08-2025 | 31-07-2025 | 02-08-2025 | 20 Days |
| 3839 | Repair and Maintenance of SSMS UCCHA Bidyapitha, Ichapur | OD/354/3380/117920/411516/00027711 | 2023-24 | Ganjam | Polosara | Pandiripada | Ichhapur | Final Bill | 243999.98 | 243999.00 | Bill Success From Treasury | 16-07-2025 | 24-07-2025 | 29-07-2025 | 24-07-2025 | 29-07-2025 | 5 Days |
| 3840 | Repair and Maintenance of Pandiripada PS | OD/354/3380/117920/411519/00027713 | 2023-24 | Ganjam | Polosara | Pandiripada | Pandiripada | Final Bill | 109999.99 | 109997.00 | Bill Success From Treasury | 24-06-2025 | 24-07-2025 | 29-07-2025 | 24-07-2025 | 29-07-2025 | 5 Days |
| 3841 | Cc Road From Charch To Susil Sethi House, Machhakuta | OD/344/3279/115651/404460/00027902 | 2024-25 | Angul | Chhendipada | Machhakuta | Machhakuta | Final Bill | 899999.99 | 899995.00 | Bill Success From Treasury | 22-07-2025 | 31-07-2025 | 05-08-2025 | 31-07-2025 | 05-08-2025 | 5 Days |
| 3842 | Improvement Of Bargaon To Canal Road | OD/347/3312/116371/380600/00029997 | 2023-24 | Bargarh | Bargarh | Bargaon | Bargaon | Final Bill | 882275.54 | 0.00 | Processed successfully | 07-07-2025 | 21-07-2025 | 30-07-2025 | 25-07-2025 | 30-07-2025 | 9 Days |
| Improvement Of Bargaon To Canal Road | OD/347/3312/116371/380600/00029997 | 2023-24 | Bargarh | Bargarh | Bargaon | Bargaon | Final Bill | 882275.54 | 882271.00 | Bill Success From Treasury | 07-07-2025 | 21-07-2025 | 30-07-2025 | 25-07-2025 | 30-07-2025 | 9 Days | |
| 3843 | Improvement of road from Kamar Sahi to Harijan Sahi | OD/363/3470/119788/428275/00032391 | 2023-24 | Koraput | Jeypore | Jayantigiri | Jayantigiri | Final Bill | 299999.85 | 0.00 | Processed Successfully | 31-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | Same Day |
| 3844 | Improvement of road from Durlaga Jagannath Mandir to Pandit House | OD/357/3404/118518/381111/00033042 | 2024-25 | Jharsuguda | Jharsuguda | Durlaga | Durlaga | Final Bill | 444395.14 | 444392.00 | Bill Success From Treasury | 26-06-2025 | 22-07-2025 | 30-08-2025 | 24-07-2025 | 30-08-2025 | 39 Days |
| 3845 | Construction of CC road from RD road to Goudaoada | OD/357/3406/118545/381273/00038902 | 2024-25 | Jharsuguda | Kolabira | Pokharasale | Lariapali | Final Bill | 450000.00 | 449921.00 | Bill Success From Treasury | 22-07-2025 | 31-07-2025 | 11-08-2025 | 31-07-2025 | 11-08-2025 | 11 Days |
| 3846 | Construction of CC Road from Nagen Ram house to Jaga Ram house at Udan Sahi | OD/365/3505/120325/390135/00038973 | 2024-25 | Mayurbhanj | Rasgovindpur | Rasgovindpur | Rasagovindpur | Final Bill | 220000.00 | 219994.00 | Bill Success From Treasury | 23-07-2025 | 29-07-2025 | 12-08-2025 | 30-07-2025 | 12-08-2025 | 14 Days |
| 3847 | Const. of CC road with drain Katichua Barik house RWSS office at Rasgovindpur | OD/365/3505/120325/390135/00038983 | 2024-25 | Mayurbhanj | Rasgovindpur | Rasgovindpur | Rasagovindpur | Final Bill | 284512.00 | 284509.00 | Bill Success From Treasury | 23-07-2025 | 29-07-2025 | 02-08-2025 | 31-07-2025 | 02-08-2025 | 4 Days |
| 3848 | Imp of Road with CC /GIR II METALING OF LANGULI UP SCHOOL | OD/344/3279/115632/404427/00039213 | 2024-25 | Angul | Chhendipada | Bahalasahi | Nanguli | Final Bill | 399999.43 | 0.00 | Failed | 22-07-2025 | 28-07-2025 | 29-07-2025 | 29-07-2025 | 29-07-2025 | 1 Days |
| 3849 | IMP. OF ROAD WITH CC/Gr-2 METALLING FROM BANAMALIPUR NILU NAIK HOUSE TO DHOBA TUTHA | OD/350/3333/116871/398781/00039411 | 2024-25 | Cuttack | Badamba | Banamalipur | Banamalipur | Final Bill | 300000.00 | 0.00 | Failed | 24-07-2025 | 29-07-2025 | 07-08-2025 | 31-07-2025 | 07-08-2025 | 9 Days |
| 3850 | Construction of CC road from Podhatikira Community Centre to Patraphadi Udepadar | OD/372/3572/275035/419224/00040606 | 2024-25 | Sonepur | Ullunda | Lastala | Udepadar | Final Bill | 201918.91 | 201914.00 | Bill Success From Treasury | 25-07-2025 | 30-07-2025 | 18-09-2025 | 31-07-2025 | 18-09-2025 | 50 Days |
| TOTAL | 20228997.033184 | 14841112 | |||||||||||||||
