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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3851 | Improvement of Road from RD road to Suryanarayan House of Tatipetti icw MGNREGS | OD/353/3357/117456/414692/00013384 | 2023-24 | Gajapati | Gosani | Tatipetti | Tatipati | 1st Bill | 218797.33 | 154210.00 | Bill Success From Treasury | 25-12-2024 | 08-06-2025 | - | 14-07-2025 | 15-07-2025 | 37 Days |
| 3852 | CONST OF CCROAD FROM BEGUNIAPATNA BACKSIDE POMA GOCHHAYAT HOUSE TO BHAGIRATHI SAHOO HOUSE | OD/367/3527/120669/406266/00013756 | 2023-24 | Nayagarh | Nayagarh | Khuntubandha | Khuntubandha | Final Bill | 172710.83 | 172708.00 | Bill Success From Treasury | 18-04-2025 | 21-06-2025 | 15-07-2025 | 26-06-2025 | 15-07-2025 | 24 Days |
| 3853 | CONST OF C.C.ROAD FROM BIHARI SAHOO HOUSE TO SUBASH SANTA HOUSE AT SANAPANDUSAR | OD/367/3527/120655/406286/00013763 | 2023-24 | Nayagarh | Nayagarh | Badapandusara | Sanapandusar | Final Bill | 172710.78 | 172707.00 | Bill Success From Treasury | 30-01-2025 | 13-06-2025 | 15-07-2025 | 26-06-2025 | 15-07-2025 | 32 Days |
| 3854 | CONST OF WAITING SHED,SEPARATE TOILET FOR MEN & WOMEN & PROVISION OF SAFE DRINKING WATER WITH MINIMUM FACILITIES Baunsiapada | OD/367/3527/120657/406292/00013790 | 2022-23 | Nayagarh | Nayagarh | Baunsiapada | Baunsiapada | 1st Bill | 999999.16 | 476047.00 | Bill Success From Treasury | 02-06-2025 | 01-07-2025 | - | 17-07-2025 | 18-07-2025 | 17 Days |
| 3855 | REN. & DEV OF BALARAMPUR JODASTA POKHARI | OD/367/3527/120657/406292/00013791 | 2021-22 | Nayagarh | Nayagarh | Baunsiapada | Baunsiapada | Final Bill | 99999.77 | 99994.00 | Bill Success From Treasury | 27-04-2025 | 28-06-2025 | 15-07-2025 | 08-07-2025 | 15-07-2025 | 17 Days |
| 3856 | MAINT. & IMP OF JANHIPADA AWC ROAD | OD/367/3527/120679/406301/00013802 | 2021-22 | Nayagarh | Nayagarh | Saranakul | Sarankul Oraf Jahnipada | Final Bill | 137024.89 | 137021.00 | Bill Success From Treasury | 12-05-2025 | 28-06-2025 | 15-07-2025 | 08-07-2025 | 15-07-2025 | 17 Days |
| 3857 | Construction of CC road from Suresh Tanti house tojaydev tanti House( Tanti sahi) of Raisuan, Raisuan GP | OD/361/3452/119470/386059/00013819 | 2023-24 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | Final Bill | 172711.00 | 172707.00 | Bill Success From Treasury | 24-04-2025 | 29-06-2025 | 18-07-2025 | 04-07-2025 | 18-07-2025 | 19 Days |
| 3858 | Construction of CC road fromTikina giri house to Giiridhari Naik house (Giri sahi) at village Barigaon of Kathabari | OD/361/3452/119457/386153/00013822 | 2023-24 | Kendujhar | Kendujhar Sadar | Kathabari | Kathabari | Final Bill | 172711.00 | 172707.00 | Bill Success From Treasury | 11-03-2025 | 21-06-2025 | 18-07-2025 | 16-07-2025 | 18-07-2025 | 27 Days |
| 3859 | Maintainance &Improvement of road from Keri patra sahi to M.E. school | OD/361/3452/119460/386089/00013826 | 2022-23 | Kendujhar | Kendujhar Sadar | Maidankel | Maidanikela | Final Bill | 400000.00 | 399996.00 | Bill Success From Treasury | 18-06-2025 | - | 14-07-2025 | 12-07-2025 | 14-07-2025 | Same Day |
| 3860 | CONSTRUCTION OF BOUNDARY WALL AT KARATPETA PRIMARY SCHOOL UNDER CHANDANPUR G.P | OD/365/3490/120102/390523/00014290 | 2024-25 | Mayurbhanj | Baripada | Chandanpur | Karatpatta | Final Bill | 202037.58 | 202034.00 | Bill Success From Treasury | 03-01-2025 | 02-07-2025 | 19-07-2025 | 15-07-2025 | 19-07-2025 | 17 Days |
| 3861 | CONSTRUCTION OF BOUNDARY WALL AT DUMAPADA GOVT ME SCHOOL UNDER KHADISOLE G.P | OD/365/3490/120104/390491/00014356 | 2024-25 | Mayurbhanj | Baripada | Khadisole | Dumapada | Final Bill | 202037.74 | 202035.00 | Bill Success From Treasury | 07-04-2025 | 26-06-2025 | 19-07-2025 | 15-07-2025 | 19-07-2025 | 23 Days |
| 3862 | CONSTRUCTION OF CC DRAINFROM MAKARA MOHANTA HOUSE TO SISTER POKHARI | OD/365/3490/120097/390469/00014779 | 2023-24 | Mayurbhanj | Baripada | Badjode | Badjod | Final Bill | 299999.81 | 0.00 | Return | 09-12-2024 | 21-06-2025 | 19-07-2025 | 16-07-2025 | 19-07-2025 | 28 Days |
| 3863 | Repair & Maintenace of Jagabalia UPME school, Baneikala | OD/361/3452/119469/385959/00014800 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Baneikala | Final Bill | 149999.99 | 149996.00 | Bill Success From Treasury | 07-06-2025 | 26-06-2025 | 18-07-2025 | 05-07-2025 | 18-07-2025 | 22 Days |
| 3864 | Repair & Maintenace of Goverment upper primary school, Teranti | OD/361/3452/119471/386009/00015002 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Teranti | Final Bill | 149999.47 | 149995.00 | Bill Success From Treasury | 30-12-2024 | 10-06-2025 | 18-07-2025 | 01-07-2025 | 18-07-2025 | 38 Days |
| 3865 | Repair & Maintenace of Goverment primary school, Kaniposi | OD/361/3452/119454/385967/00015084 | 2024-25 | Kendujhar | Kendujhar Sadar | Handibhanga | Kaniposi | Final Bill | 149999.72 | 149986.00 | Bill Success From Treasury | 16-04-2025 | 17-06-2025 | 14-07-2025 | 12-07-2025 | 14-07-2025 | 27 Days |
| 3866 | Repair & Maintenace of Goverment upper primary school, Keri | OD/361/3452/119460/386090/00015109 | 2024-25 | Kendujhar | Kendujhar Sadar | Maidankel | Keri | Final Bill | 149999.99 | 149995.00 | Bill Success From Treasury | 27-02-2025 | - | 14-07-2025 | 12-07-2025 | 14-07-2025 | Same Day |
| 3867 | Repair & maintenance of govt. UP school Daupali | OD/345/3285/115785/420189/00015311 | 2023-24 | Balangir | Balangir | Chudapali | Daupali | Final Bill | 199999.56 | 199994.00 | Bill Success From Treasury | 24-03-2025 | 13-07-2025 | 22-07-2025 | 16-07-2025 | 22-07-2025 | 9 Days |
| Repair & maintenance of govt. UP school Daupali | OD/345/3285/115785/420189/00015311 | 2023-24 | Balangir | Balangir | Chudapali | Daupali | Final Bill | 199999.56 | 0.00 | Failed | 24-03-2025 | 13-07-2025 | 22-07-2025 | 16-07-2025 | 22-07-2025 | 9 Days | |
| 3868 | CONSTRUCTION OF CC ROAD FROM TUNU LOHA HOUSE TO GOURI SARDAR HOUSE AT KATHABAUNSULI | OD/361/3452/119454/385964/00015534 | 2024-25 | Kendujhar | Kendujhar Sadar | Handibhanga | Kathabaunsuli | Final Bill | 143782.25 | 143770.00 | Bill Success From Treasury | 09-02-2025 | 26-06-2025 | 14-07-2025 | 12-07-2025 | 14-07-2025 | 18 Days |
| 3869 | CONSTRUCTION OF CC ROAD FROM GHUTURU CHITRASEN MAHANTA HOUSE TO SARAT NAYAK HOUSE MANDUA GP | OD/361/3452/119461/386168/00015541 | 2024-25 | Kendujhar | Kendujhar Sadar | Mandua | Ghuturu | Final Bill | 143787.98 | 143783.00 | Bill Success From Treasury | 08-02-2025 | 15-07-2025 | 23-07-2025 | 21-07-2025 | 23-07-2025 | 8 Days |
| 3870 | CONSTRUCTION OF CC ROAD FROM GHUTURU TALASAHI MAIN ROAD TO CHITRASEN MAHANTA HOUSE | OD/361/3452/119461/386168/00015565 | 2024-25 | Kendujhar | Kendujhar Sadar | Mandua | Ghuturu | Final Bill | 186531.98 | 186528.00 | Bill Success From Treasury | 08-02-2025 | 14-07-2025 | 23-07-2025 | 21-07-2025 | 23-07-2025 | 9 Days |
| 3871 | Repair & Maintenance of AWC at Palaspanga | OD/361/3452/119466/385974/00015585 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Palasapanga | Final Bill | 44999.99 | 44998.00 | Bill Success From Treasury | 25-06-2025 | 14-07-2025 | 18-07-2025 | 16-07-2025 | 18-07-2025 | 4 Days |
| 3872 | Repair & Maintenance of AWC at Mursuan | OD/361/3452/119466/385977/00015586 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Murusuan | Final Bill | 44999.99 | 44998.00 | Bill Success From Treasury | 24-06-2025 | 13-07-2025 | 18-07-2025 | 16-07-2025 | 18-07-2025 | 5 Days |
| 3873 | Repair & Maintenance of AWC at Khaprakhai | OD/361/3452/119466/385973/00015587 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Khaparakhai | Final Bill | 44999.99 | 44998.00 | Bill Success From Treasury | 25-06-2025 | 14-07-2025 | 18-07-2025 | 16-07-2025 | 18-07-2025 | 4 Days |
| 3874 | Repair & Maintenance of AWC at Jamudiha | OD/361/3452/119466/385993/00015588 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Jamudiha | Final Bill | 44999.99 | 44998.00 | Bill Success From Treasury | 25-06-2025 | 14-07-2025 | 18-07-2025 | 16-07-2025 | 18-07-2025 | 4 Days |
| 3875 | Repair & Maintenance of AWC at Mangalapasi | OD/361/3452/119466/385991/00015589 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Mangalapasi | Final Bill | 45000.00 | 44998.00 | Bill Success From Treasury | 25-06-2025 | 14-07-2025 | 18-07-2025 | 16-07-2025 | 18-07-2025 | 4 Days |
| 3876 | Repair & Maintenance of AWC at Nuagaon | OD/361/3452/119466/385951/00015590 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Naigaon | Final Bill | 45000.00 | 44998.00 | Bill Success From Treasury | 24-06-2025 | 14-07-2025 | 18-07-2025 | 16-07-2025 | 18-07-2025 | 4 Days |
| 3877 | Repair & Maintenance of AWC at Saraskola | OD/361/3452/119466/385976/00015591 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Sarasakela | Final Bill | 45000.00 | 44998.00 | Bill Success From Treasury | 25-06-2025 | 14-07-2025 | 18-07-2025 | 16-07-2025 | 18-07-2025 | 4 Days |
| 3878 | Constn. of CC road from Ainlachuan to Debtagudi Ainlachuan | OD/345/3285/115779/420233/00016035 | 2024-25 | Balangir | Balangir | Barkani | Aenlachuan | Final Bill | 257164.39 | 257161.00 | Bill Success From Treasury | 24-03-2025 | 10-06-2025 | 22-07-2025 | 16-07-2025 | 22-07-2025 | 42 Days |
| Constn. of CC road from Ainlachuan to Debtagudi Ainlachuan | OD/345/3285/115779/420233/00016035 | 2024-25 | Balangir | Balangir | Barkani | Aenlachuan | Final Bill | 257164.39 | 0.00 | Failed | 24-03-2025 | 10-06-2025 | 22-07-2025 | 16-07-2025 | 22-07-2025 | 42 Days | |
| 3879 | Const. of Boundry Wall at Madhiapali UGHS School | OD/345/3285/115791/420137/00016037 | 2024-25 | Balangir | Balangir | Madhiapali | Madhiapali | Final Bill | 199000.52 | 198997.00 | Bill Success From Treasury | 26-03-2025 | 03-07-2025 | 23-07-2025 | 22-07-2025 | 23-07-2025 | 20 Days |
| 3880 | CONSTRUCTION OF C.C ROAD FROM PURNA CHANDRA BARIK HOUSE TO AWC AT SANKARPUR | OD/361/3452/119451/386081/00016042 | 2024-25 | Kendujhar | Kendujhar Sadar | Bodapalasa | Sankarpur | Final Bill | 200000.00 | 199996.00 | Bill Success From Treasury | 08-02-2025 | 09-06-2025 | 18-07-2025 | 01-07-2025 | 18-07-2025 | 39 Days |
| 3881 | Improvement Of Road From Main Road To Firm House Of Mukesh Chandrakar At Barakothi | OD/368/3534/120828/421611/00016413 | 2024-25 | Nuapada | Nuapada | Beltukri | Beltukuri | Final Bill | 599999.85 | 599989.00 | Bill Success From Treasury | 09-05-2025 | 15-07-2025 | 25-07-2025 | 21-07-2025 | 25-07-2025 | 10 Days |
| 3882 | Improvement Of Road With CD Work From Sirigidi To Nuagaon | OD/368/3534/120841/421676/00016415 | 2024-25 | Nuapada | Nuapada | Kendubahara | Chhotkendubahara | Final Bill | 957421.68 | 955418.00 | Bill Success From Treasury | 05-06-2025 | 12-07-2025 | 25-07-2025 | 21-07-2025 | 25-07-2025 | 13 Days |
| 3883 | Development Of Rural Haat At Kendubahara | OD/368/3534/120841/421676/00016468 | 2024-25 | Nuapada | Nuapada | Kendubahara | Chhotkendubahara | Final Bill | 999996.93 | 998087.00 | Bill Success From Treasury | 09-05-2025 | 12-07-2025 | 25-07-2025 | 21-07-2025 | 25-07-2025 | 13 Days |
| 3884 | Development of rural haat at Chandol GP | OD/360/3435/119055/396438/00016473 | 2024-25 | Kendrapara | Derabish | Chandol | Chandol | 1st Bill | 999985.97 | 362912.00 | Bill Success From Treasury | 19-05-2025 | 08-06-2025 | - | 22-07-2025 | 24-07-2025 | 46 Days |
| 3885 | Construction of CC road from Gouda Sahi to Temple at Utkapadu | OD/370/3557/121266/426395/00016597 | 2024-25 | Rayagada | Rayagada | Kulli | Utakapadu (Kandhaguda) | Final Bill | 143787.16 | 143784.00 | Bill Success From Treasury | 09-02-2025 | 26-06-2025 | 18-07-2025 | 18-07-2025 | 18-07-2025 | 22 Days |
| 3886 | Repaire & Maintance of Govt Primary school,Saraipali | OD/368/3534/120829/421608/00016716 | 2024-25 | Nuapada | Nuapada | Bhaleswar | Saraipali | Final Bill | 279999.78 | 279993.00 | Bill Success From Treasury | 03-06-2025 | 03-07-2025 | 25-07-2025 | 21-07-2025 | 25-07-2025 | 22 Days |
| 3887 | Construction of CC road at Balungi(Revenue village-Punjapai) | OD/370/3557/121267/426467/00016750 | 2024-25 | Rayagada | Rayagada | Kumbhikota | Punjapai (Bhalungu) | Final Bill | 143678.82 | 143474.00 | Bill Success From Treasury | 13-05-2025 | 24-06-2025 | 18-07-2025 | 18-07-2025 | 18-07-2025 | 24 Days |
| 3888 | Construction of new CC road at Kumbanga village | OD/370/3557/121257/426378/00016759 | 2024-25 | Rayagada | Rayagada | Gumma | Kumango | Final Bill | 186531.50 | 186527.00 | Bill Success From Treasury | 19-05-2025 | 25-06-2025 | 18-07-2025 | 18-07-2025 | 18-07-2025 | 23 Days |
| 3889 | Improvement of Road from Sialati to Mandir Tank Road | OD/368/3534/120845/421711/00016892 | 2024-25 | Nuapada | Nuapada | Kotenchuan | Paraskhol (Khurd) | Final Bill | 399998.78 | 399991.00 | Bill Success From Treasury | 08-05-2025 | 24-06-2025 | 24-07-2025 | 19-07-2025 | 24-07-2025 | 30 Days |
| 3890 | Improvement Of Road From Jayapur Nadi Bandha To Ghanashyam Rout House | OD/350/3336/116935/399154/00016953 | 2024-25 | Cuttack | Baranga | Belagachhia | Belagachhia (Ct) | Final Bill | 143787.61 | 143784.00 | Bill Success From Treasury | 24-06-2025 | 10-07-2025 | 19-07-2025 | 17-07-2025 | 19-07-2025 | 9 Days |
| 3891 | IMPROVEMENT OF ROAD FROM KDALIMUNDA TO CG BORDER | OD/358/3410/275646/423975/00017147 | 2024-25 | Kalahandi | Dharamagarh | Kadalimunda | Kadalimunda | Final Bill | 249999.81 | 249996.00 | Bill Success From Treasury | 14-05-2025 | 03-07-2025 | 24-07-2025 | 22-07-2025 | 24-07-2025 | 21 Days |
| 3892 | Maintenance and Development of M.G. Nodal U.P School at Biruda | OD/367/3527/120659/406303/00017152 | 2024-25 | Nayagarh | Nayagarh | Biruda | Biruda | Final Bill | 666879.65 | 666876.00 | Bill Success From Treasury | 02-06-2025 | 01-07-2025 | 18-07-2025 | 17-07-2025 | 18-07-2025 | 17 Days |
| 3893 | Improvement of CC road at Srinivas Nagar( village-Chandili) | OD/370/3557/121253/426511/00017328 | 2024-25 | Rayagada | Rayagada | Chandili | Chandili (Ct) | 1st Bill | 186531.11 | 186525.00 | Bill Success From Treasury | 14-05-2025 | 03-07-2025 | - | 18-07-2025 | 19-07-2025 | 16 Days |
| 3894 | Construction of CC road at Iriput( Revenue Vill-Bada Cheka) | OD/370/3557/121272/426482/00017367 | 2024-25 | Rayagada | Rayagada | Nakiti | Badacheka | Final Bill | 199999.29 | 199994.00 | Bill Success From Treasury | 19-05-2025 | 22-06-2025 | 18-07-2025 | 18-07-2025 | 18-07-2025 | 26 Days |
| 3895 | Improvement of CC road at Ranasahi Khalapal | OD/361/3446/119325/386928/00017478 | 2024-25 | Kendujhar | Ghasipura | Radhikadeipur | Khalapal | Final Bill | 299999.13 | 299992.00 | Bill Success From Treasury | 30-05-2025 | 09-07-2025 | 23-07-2025 | 15-07-2025 | 23-07-2025 | 14 Days |
| 3896 | Construction Of Road From Bapi Shop To Makara Dehuri House, Madhupur | OD/362/3460/119611/407480/00021784 | 2023-24 | Khordha | Bhubaneswar | Malipada | Gothapatna | Final Bill | 249999.70 | 249996.00 | Bill Success From Treasury | 27-05-2025 | 30-05-2025 | 25-07-2025 | 23-06-2025 | 25-07-2025 | 56 Days |
| 3897 | Repair and Maintenance of Malatibadi PS | OD/354/3380/117917/411590/00027715 | 2023-24 | Ganjam | Polosara | Mandar | Malatibadi | Final Bill | 104999.96 | 104997.00 | Bill Success From Treasury | 24-06-2025 | 14-07-2025 | 17-07-2025 | 14-07-2025 | 17-07-2025 | 3 Days |
| 3898 | Improvement of road form Kharakhia culvert to Raghunath Jew Temple. | OD/350/3342/117096/399788/00028766 | 2024-25 | Cuttack | Nischinta Koili | Kentalo | Kentala | Final Bill | 153999.99 | 153999.00 | Bill Success From Treasury | 19-06-2025 | 20-06-2025 | 23-07-2025 | 11-07-2025 | 23-07-2025 | 33 Days |
| Improvement of road form Kharakhia culvert to Raghunath Jew Temple. | OD/350/3342/117096/399788/00028766 | 2024-25 | Cuttack | Nischinta Koili | Kentalo | Kentala | Final Bill | 153999.99 | 0.00 | Failed | 19-06-2025 | 20-06-2025 | 23-07-2025 | 11-07-2025 | 23-07-2025 | 33 Days | |
| Improvement of road form Kharakhia culvert to Raghunath Jew Temple. | OD/350/3342/117096/399788/00028766 | 2024-25 | Cuttack | Nischinta Koili | Kentalo | Kentala | Final Bill | 153999.99 | 0.00 | Failed | 19-06-2025 | 20-06-2025 | 23-07-2025 | 11-07-2025 | 23-07-2025 | 33 Days | |
| 3899 | CONSTRUCTION OF CC ROAD FROM KIDCO GATE TO SCHOOL AT SARASKOLA IN PALASPANGA GP | OD/361/3452/119466/385976/00034161 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Sarasakela | Final Bill | 499999.99 | 499994.00 | Bill Success From Treasury | 11-07-2025 | 15-07-2025 | 18-07-2025 | 16-07-2025 | 18-07-2025 | 3 Days |
| 3900 | Rep and restoration of road from Rajendra Acharya House patna PWD road at village Machhua | OD/346/3305/116244/393116/00038074 | 2024-25 | Balasore | Nilgiri | Machhua | Machua | Final Bill | 47999.43 | 47252.00 | Bill Success From Treasury | 20-07-2025 | 21-07-2025 | 24-07-2025 | 21-07-2025 | 24-07-2025 | 3 Days |
| TOTAL | 13776765.781499 | 11480933 | |||||||||||||||
