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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3901 | Preservation & Development of Siva Mandir Pokhari, Daruthenga | OD/362/3460/119603/407462/00013189 | 2022-23 | Khordha | Bhubaneswar | Daruthenga | Daruthenga | Final Bill | 663374.87 | 663371.00 | Bill Success From Treasury | 20-05-2025 | 05-06-2025 | 11-07-2025 | 23-06-2025 | 11-07-2025 | 36 Days |
| Preservation & Development of Siva Mandir Pokhari, Daruthenga | OD/362/3460/119603/407462/00013189 | 2022-23 | Khordha | Bhubaneswar | Daruthenga | Daruthenga | Final Bill | 663374.87 | 0.00 | Failed | 20-05-2025 | 05-06-2025 | 11-07-2025 | 23-06-2025 | 11-07-2025 | 36 Days | |
| 3902 | Imp. of CC road from Tikarpada Laxman Rout house to Danda Road | OD/362/3460/119616/407756/00013204 | 2023-24 | Khordha | Bhubaneswar | Tikarapada | Tikarpada | Final Bill | 204219.57 | 204218.50 | Bill Success From Treasury | 22-05-2025 | 30-05-2025 | 11-07-2025 | 23-06-2025 | 11-07-2025 | 42 Days |
| 3903 | MAIN. & IMP. OF BAUNSIAPADA VILLAGE ROAD-2 | OD/367/3527/120657/406292/00013752 | 2023-24 | Nayagarh | Nayagarh | Baunsiapada | Baunsiapada | Final Bill | 159825.83 | 159824.19 | Bill Success From Treasury | 15-11-2024 | 28-06-2025 | 11-07-2025 | 08-07-2025 | 11-07-2025 | 13 Days |
| 3904 | CONST OF CCROAD & CULVERT FROM BALUGAON BARITALA TO TILE KHOLA AT BALUGAON | OD/367/3527/120656/406347/00013759 | 2023-24 | Nayagarh | Nayagarh | Balugaon | Balugaon | Final Bill | 172710.90 | 172710.27 | Bill Success From Treasury | 18-04-2025 | 30-06-2025 | 11-07-2025 | 08-07-2025 | 11-07-2025 | 11 Days |
| 3905 | MAINT OF MANGARAJPUR NANI BANK POKHARI | OD/367/3527/275496/406388/00013784 | 2022-23 | Nayagarh | Nayagarh | Chandibasta | Mangarajpur | Final Bill | 99999.06 | 99998.00 | Bill Success From Treasury | 28-05-2025 | 24-06-2025 | 15-07-2025 | 08-07-2025 | 15-07-2025 | 21 Days |
| 3906 | MAINT. & IMP OF JAMUSAHI VILLAGE ROAD | OD/367/3527/120679/406245/00013801 | 2021-22 | Nayagarh | Nayagarh | Saranakul | Jamusahi | Final Bill | 153268.55 | 153268.19 | Bill Success From Treasury | 12-05-2025 | 28-06-2025 | 11-07-2025 | 08-07-2025 | 11-07-2025 | 13 Days |
| 3907 | CONSTRUCTION OF CC ROAD FROM CHAKRA MUNDA HOUSE TO DROUPADI MUNDA HOUSE AT VILLAGE JAMUNALIA OF JANARDANPUR GP | OD/361/3452/119455/386079/00013836 | 2023-24 | Kendujhar | Kendujhar Sadar | Janardhanpur | Danardanpur | Final Bill | 143787.99 | 143784.00 | Bill Success From Treasury | 08-04-2025 | 02-07-2025 | 14-07-2025 | 10-07-2025 | 14-07-2025 | 12 Days |
| 3908 | Construction of Boundary wall of Banasthali High School,Badjode | OD/365/3490/120097/390469/00014273 | 2024-25 | Mayurbhanj | Baripada | Badjode | Badjod | Final Bill | 199999.84 | 199999.17 | Bill Success From Treasury | 10-02-2025 | 21-06-2025 | 10-07-2025 | 05-07-2025 | 10-07-2025 | 19 Days |
| 3909 | CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT KASIRA | OD/361/3452/119467/385986/00014335 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Kasira | 1st Bill | 849999.99 | 567482.00 | Bill Success From Treasury | 03-06-2025 | 23-06-2025 | - | 10-07-2025 | 11-07-2025 | 18 Days |
| 3910 | Improvement of road from Tanwat to Bagjhol Road | OD/368/3534/120853/421766/00014795 | 2024-25 | Nuapada | Nuapada | Tanwat | Tanwat | Final Bill | 299428.51 | 298491.00 | Bill Success From Treasury | 09-05-2025 | 24-06-2025 | 15-07-2025 | 10-07-2025 | 15-07-2025 | 21 Days |
| 3911 | Repair & Maintenace of Goverment primary school, Balibedasahi | OD/361/3452/119471/386049/00015017 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Potala | Final Bill | 150000.00 | 150000.00 | Bill Success From Treasury | 28-04-2025 | 09-06-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 25 Days |
| 3912 | Repair & Maintenace of Goverment primary school, Sunariposi | OD/361/3452/119454/385965/00015080 | 2024-25 | Kendujhar | Kendujhar Sadar | Handibhanga | Sunariposi | Final Bill | 149998.80 | 149995.00 | Bill Success From Treasury | 27-04-2025 | 12-06-2025 | 14-07-2025 | 07-07-2025 | 14-07-2025 | 32 Days |
| 3913 | Repair & Maintenace of Goverment primary school, Sariaposi | OD/361/3452/119454/385962/00015086 | 2024-25 | Kendujhar | Kendujhar Sadar | Handibhanga | Sariaposi | Final Bill | 149949.93 | 149937.00 | Bill Success From Treasury | 27-04-2025 | 26-06-2025 | 14-07-2025 | 12-07-2025 | 14-07-2025 | 18 Days |
| 3914 | Maint & Imp of Kestapada Bhelei Bandha road | OD/367/3527/120676/406661/00015276 | 2022-23 | Nayagarh | Nayagarh | Notar | Kestapada | Final Bill | 159825.89 | 159825.06 | Bill Success From Treasury | 27-04-2025 | 26-06-2025 | 11-07-2025 | 08-07-2025 | 11-07-2025 | 15 Days |
| 3915 | Maint & Imp of RD road to Krushnaprasad pry school road & Guard wall | OD/367/3527/120671/406307/00015279 | 2021-22 | Nayagarh | Nayagarh | Lathipada | Krushnaprasad | Final Bill | 153268.92 | 153265.00 | Bill Success From Treasury | 12-05-2025 | 26-06-2025 | 15-07-2025 | 11-07-2025 | 15-07-2025 | 19 Days |
| 3916 | CONSTRUCTION OF CC ROAD FROM AWC SADARPADA TO RD ROAD GP BODAPALASA | OD/361/3452/119451/386082/00015530 | 2024-25 | Kendujhar | Kendujhar Sadar | Bodapalasa | Sadarapada | Final Bill | 143787.98 | 143786.00 | Bill Success From Treasury | 08-02-2025 | 09-06-2025 | 11-07-2025 | 01-07-2025 | 11-07-2025 | 32 Days |
| 3917 | CONSTRUCTION OF CC ROAD FROM RD ROAD TO NILAMBAR MAHANTA HOUSE AT DIMIRIMUNDA | OD/361/3452/119452/386131/00015531 | 2024-25 | Kendujhar | Kendujhar Sadar | Dimbo | Dimirimunda | Final Bill | 143787.53 | 143785.00 | Bill Success From Treasury | 08-02-2025 | 18-06-2025 | 11-07-2025 | 07-07-2025 | 11-07-2025 | 23 Days |
| 3918 | CONSTRUCTION OF CC ROAD FROM JANARDANPUR HATAPADIA TO ASHOK MAHANTA HOUSE JANARDANPUR | OD/361/3452/119455/386079/00015535 | 2024-25 | Kendujhar | Kendujhar Sadar | Janardhanpur | Danardanpur | Final Bill | 143787.92 | 143784.00 | Bill Success From Treasury | 08-02-2025 | 09-06-2025 | 11-07-2025 | 02-07-2025 | 11-07-2025 | 32 Days |
| 3919 | CONSTRUCTION OF CC ROAD FROM TULASIPUR BIDYADHAR MAHANTA HOUSE TO HAGAON BEHERI MAHANATA HOUSE | OD/361/3452/119456/385946/00015536 | 2024-25 | Kendujhar | Kendujhar Sadar | Kandaraposi | Tulasipur | Final Bill | 143788.00 | 143785.00 | Bill Success From Treasury | 04-03-2025 | 09-06-2025 | 11-07-2025 | 04-07-2025 | 11-07-2025 | 32 Days |
| 3920 | CONSTRUCTION OF CC ROAD FROM TALA SAHI FROM NETRA MAHANTA KAMALA BAHALI | OD/361/3452/119457/386150/00015537 | 2024-25 | Kendujhar | Kendujhar Sadar | Kathabari | Kamalabahal | Final Bill | 143777.77 | 143773.00 | Bill Success From Treasury | 09-02-2025 | 21-06-2025 | 11-07-2025 | 10-07-2025 | 11-07-2025 | 20 Days |
| 3921 | CONSTRUCTION OF CC ROAD FROM LAMBODAR NAIK HOUSE TO JADUMANI MAHANTA HOUSE AT CHAKA | OD/361/3452/119468/386143/00015548 | 2024-25 | Kendujhar | Kendujhar Sadar | Raghunathpur | Chaka | Final Bill | 143787.91 | 143785.00 | Bill Success From Treasury | 07-02-2025 | 10-06-2025 | 11-07-2025 | 10-07-2025 | 11-07-2025 | 31 Days |
| 3922 | CONSTRUCTION OF CC ROAD FROM RD ROAD TO AWC SADARPADA GP BODAPALASA | OD/361/3452/119451/386082/00015555 | 2024-25 | Kendujhar | Kendujhar Sadar | Bodapalasa | Sadarapada | Final Bill | 186532.00 | 186528.00 | Bill Success From Treasury | 09-02-2025 | 09-06-2025 | 11-07-2025 | 01-07-2025 | 11-07-2025 | 32 Days |
| 3923 | CONSTRUCTION OF CC ROAD FROM DHARITRI MAHANTA HOUSE TO KHAGA MAHANTA HOUSE AT DHENKIKOT | OD/361/3452/119452/386133/00015556 | 2024-25 | Kendujhar | Kendujhar Sadar | Dimbo | Dhenkikot | 1st Bill | 186531.58 | 186528.00 | Bill Success From Treasury | 08-02-2025 | 18-06-2025 | - | 07-07-2025 | 14-07-2025 | 26 Days |
| 3924 | CONSTRUCTION OF CC ROAD FROM ASHOK MAHANTA HOUSE TO KUNAL MAHARANA HOUSE JANARDANPUR | OD/361/3452/119455/386079/00015560 | 2024-25 | Kendujhar | Kendujhar Sadar | Janardhanpur | Danardanpur | Final Bill | 186531.98 | 186530.00 | Bill Success From Treasury | 08-02-2025 | 09-06-2025 | 11-07-2025 | 02-07-2025 | 11-07-2025 | 32 Days |
| 3925 | CONSTRUCTION OF CC ROAD FROM NIRANJAN MAHANTA HOUSE TO RAGHUNATH MAHANTA HOUSE TULASIPUR | OD/361/3452/119456/385946/00015561 | 2024-25 | Kendujhar | Kendujhar Sadar | Kandaraposi | Tulasipur | Final Bill | 186532.00 | 186529.00 | Bill Success From Treasury | 04-03-2025 | 09-06-2025 | 11-07-2025 | 04-07-2025 | 11-07-2025 | 32 Days |
| 3926 | CONSTRUCTION OF CC ROAD FROM JALAGANDIA NUA POKHARI BHANJA HOUSE | OD/361/3452/119462/386180/00015566 | 2024-25 | Kendujhar | Kendujhar Sadar | Naranpur | Jalangadiha | Final Bill | 186531.97 | 186528.00 | Bill Success From Treasury | 08-02-2025 | 21-06-2025 | 11-07-2025 | 03-07-2025 | 11-07-2025 | 20 Days |
| 3927 | CONSTRUCTION OF CC ROAD FROM GURU MUNDA HOUSE TO TUBEWELL AT JAJAPASI RAGHUNATHPUR GP | OD/361/3452/119468/386147/00015572 | 2024-25 | Kendujhar | Kendujhar Sadar | Raghunathpur | Jajapasi | Final Bill | 186531.84 | 186529.00 | Bill Success From Treasury | 08-02-2025 | 18-06-2025 | 11-07-2025 | 04-07-2025 | 11-07-2025 | 23 Days |
| 3928 | Repair and Maintenance of AWC, Ambadola | OD/366/3517/120488/427962/00015633 | 2024-25 | Nabarangpur | Nabarangpur | Badamosigam | Ambadola | Final Bill | 179999.31 | 179996.00 | Bill Success From Treasury | 05-06-2025 | 20-06-2025 | 01-09-2025 | 11-07-2025 | 01-09-2025 | 73 Days |
| 3929 | Preservation and Development of Sahu Bandha at Bisalkhinda | OD/371/3559/121297/381732/00016071 | 2024-25 | Sambalpur | Dhankauda | Bishalkhinda | Bishalkhinda | Final Bill | 663693.99 | 663693.87 | Bill Success From Treasury | 27-05-2025 | 30-06-2025 | 10-07-2025 | 08-07-2025 | 10-07-2025 | 10 Days |
| 3930 | Improvement Of Road From Kurul Main Road To UP School | OD/345/3294/115974/420231/00016241 | 2024-25 | Balangir | Puintala | Kurul | Kurul | Final Bill | 249999.88 | 249995.07 | Bill Success From Treasury | 13-02-2025 | 25-04-2025 | 11-07-2025 | 09-07-2025 | 11-07-2025 | 77 Days |
| 3931 | Construction of C.C Road at Kantabania Baripata Sahi | OD/367/3527/120656/406347/00016388 | 2024-25 | Nayagarh | Nayagarh | Balugaon | Balugaon | Final Bill | 143787.99 | 143783.00 | Bill Success From Treasury | 18-04-2025 | - | 15-07-2025 | 11-07-2025 | 15-07-2025 | Same Day |
| 3932 | Construction of Talasahi Mundia C.C Road. | OD/367/3527/120657/406292/00016397 | 2024-25 | Nayagarh | Nayagarh | Baunsiapada | Baunsiapada | Final Bill | 143788.00 | 143784.00 | Bill Success From Treasury | 22-04-2025 | 28-06-2025 | 15-07-2025 | 08-07-2025 | 15-07-2025 | 17 Days |
| 3933 | Construction of C.C Road at Periphery of Ramachandi Mandir Tipura | OD/367/3527/120664/406317/00016409 | 2024-25 | Nayagarh | Nayagarh | Ikiri | Ikiri | Final Bill | 143788.00 | 143787.70 | Bill Success From Treasury | 18-04-2025 | 01-07-2025 | 11-07-2025 | 08-07-2025 | 11-07-2025 | 10 Days |
| 3934 | Repairing Of Mandap At Uparpada,Khuntpali | OD/347/3312/116386/380638/00016496 | 2024-25 | Bargarh | Bargarh | Khuntpali | Khuntpali | Final Bill | 199999.77 | 199997.00 | Bill Success From Treasury | 16-04-2025 | 26-06-2025 | 11-07-2025 | 08-07-2025 | 11-07-2025 | 15 Days |
| 3935 | Improvement of road from Jamatangi scholl to Baghanadi | OD/349/3329/116785/417930/00016787 | 2024-25 | Boudh | Boudh | Manupali | Jamatangi | Final Bill | 143787.11 | 143785.00 | Bill Success From Treasury | 23-03-2025 | 03-07-2025 | 21-07-2025 | 05-07-2025 | 21-07-2025 | 18 Days |
| 3936 | Imp.of Road with cc/Gr-ii Metaling from Deo Kumar Majhi house to AWC,Adibasipada,Silda | OD/368/3534/120838/421696/00016860 | 2024-25 | Nuapada | Nuapada | Dumerpani | Silda | Final Bill | 249682.67 | 249674.00 | Bill Success From Treasury | 27-04-2025 | 11-06-2025 | 11-07-2025 | 09-07-2025 | 11-07-2025 | 30 Days |
| 3937 | Maint. & lmp. of Road with CC/ Gr-II Metalling from Justice BK Nayak House to Narana Sahoo House, Kunheipada | OD/350/3336/116940/399147/00016939 | 2024-25 | Cuttack | Baranga | Kuhneipada | Kunheipara | Final Bill | 186531.17 | 186528.99 | Bill Success From Treasury | 24-06-2025 | 02-07-2025 | 16-07-2025 | 08-07-2025 | 16-07-2025 | 14 Days |
| 3938 | Maint. & Imp. of Road with CC/ Gr-II Metalling from Badamundali Sambhunath Maharana House to Chhaka kua Road | OD/350/3336/116944/399133/00016942 | 2024-25 | Cuttack | Baranga | Munduli | Mundali | Final Bill | 186531.16 | 186529.85 | Bill Success From Treasury | 22-04-2025 | 12-06-2025 | 16-07-2025 | 08-07-2025 | 16-07-2025 | 34 Days |
| 3939 | Improvement Of Road From Ganga Barik House To Mangu Samal House, Krushnachandrapur | OD/350/3336/116940/399147/00016955 | 2024-25 | Cuttack | Baranga | Kuhneipada | Kunheipara | Final Bill | 143787.11 | 143783.00 | Bill Success From Treasury | 24-06-2025 | 02-07-2025 | 19-07-2025 | 08-07-2025 | 19-07-2025 | 17 Days |
| 3940 | Improvement Of Road From Siba Prasad Mohanty House To Pravat Pradhan House, Talagada | OD/350/3336/116946/399130/00016957 | 2024-25 | Cuttack | Baranga | Naraj Marthapur | Narajmarthapur | Final Bill | 143764.07 | 143762.95 | Bill Success From Treasury | 27-05-2025 | 12-06-2025 | 16-07-2025 | 08-07-2025 | 16-07-2025 | 34 Days |
| 3941 | Improvement Of Road From Mundali Medical Back Side Cc Road To Saroj Ghosh House | OD/350/3336/116944/399133/00016958 | 2024-25 | Cuttack | Baranga | Munduli | Mundali | Final Bill | 143787.78 | 143786.12 | Bill Success From Treasury | 13-05-2025 | 12-06-2025 | 14-07-2025 | 08-07-2025 | 14-07-2025 | 32 Days |
| 3942 | Improvement Of Road From Nuria Bhoi House To Kudasahi RD Road, Gopal Gada | OD/350/3336/116942/400133/00016960 | 2024-25 | Cuttack | Baranga | Kurang Sasan | Kurangsasan | Final Bill | 143787.77 | 143781.00 | Bill Success From Treasury | 17-05-2025 | 11-06-2025 | 16-07-2025 | 08-07-2025 | 16-07-2025 | 35 Days |
| 3943 | Compl of CC at Uparpada Tilapali | OD/347/3312/116381/380599/00016970 | 2024-25 | Bargarh | Bargarh | Jamurda | Jamurda | Final Bill | 99999.93 | 99999.37 | Bill Success From Treasury | 21-06-2025 | 26-06-2025 | 11-07-2025 | 08-07-2025 | 11-07-2025 | 15 Days |
| 3944 | Preservation and Development of Nua Bandha, Narayanapur | OD/372/3570/121485/419623/00017042 | 2024-25 | Sonepur | Sonepur | Narayanpur | Narayanpur | Final Bill | 663659.20 | 663659.00 | Bill Success From Treasury | 22-05-2025 | 13-06-2025 | 11-07-2025 | 10-07-2025 | 11-07-2025 | 28 Days |
| 3945 | Maintenance of Krushnaprasad Mundia Tala Road | OD/367/3527/120671/406307/00017162 | 2024-25 | Nayagarh | Nayagarh | Lathipada | Krushnaprasad | Final Bill | 200000.00 | 199996.00 | Bill Success From Treasury | 08-05-2025 | 26-06-2025 | 15-07-2025 | 11-07-2025 | 15-07-2025 | 19 Days |
| 3946 | Construction of Krushnaprasad Ramachandi Sahi CC Road | OD/367/3527/120671/406307/00017174 | 2024-25 | Nayagarh | Nayagarh | Lathipada | Krushnaprasad | Final Bill | 186531.94 | 186527.00 | Bill Success From Treasury | 27-04-2025 | 27-06-2025 | 15-07-2025 | 11-07-2025 | 15-07-2025 | 18 Days |
| 3947 | Construction of CC Road from Old Bijipur to New Bijipur of Bijipur Village | OD/367/3527/120679/406294/00017270 | 2024-25 | Nayagarh | Nayagarh | Saranakul | Bijipur | Final Bill | 186531.62 | 186529.34 | Bill Success From Treasury | 27-04-2025 | 01-07-2025 | 11-07-2025 | 08-07-2025 | 11-07-2025 | 10 Days |
| 3948 | IMPROVEMENT OF ROAD AT KATERIBHATTA | OD/359/3422/118879/416583/00026076 | 2024-25 | Kandhamal | Baliguda | Sudra | Katerbata | Final Bill | 199999.00 | 199997.00 | Bill Success From Treasury | 01-07-2025 | 10-07-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 1 Days |
| 3949 | Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | Ganjam | Polosara | Kendubadi | Kendubadi | Final Bill | 209999.19 | 209999.00 | Bill Success From Treasury | 05-06-2025 | 03-07-2025 | 16-07-2025 | 04-07-2025 | 16-07-2025 | 13 Days |
| Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | Ganjam | Polosara | Kendubadi | Kendubadi | Final Bill | 209999.19 | 0.00 | Failed | 05-06-2025 | 03-07-2025 | 16-07-2025 | 04-07-2025 | 16-07-2025 | 13 Days | |
| Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | Ganjam | Polosara | Kendubadi | Kendubadi | Final Bill | 209999.19 | 0.00 | Failed | 05-06-2025 | 03-07-2025 | 16-07-2025 | 04-07-2025 | 16-07-2025 | 13 Days | |
| Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | Ganjam | Polosara | Kendubadi | Kendubadi | Final Bill | 209999.19 | 0.00 | Failed | 05-06-2025 | 03-07-2025 | 16-07-2025 | 04-07-2025 | 16-07-2025 | 13 Days | |
| Repair and Maintenance of Primary School Building of village Kendubadi | OD/354/3380/117913/411564/00027709 | 2023-24 | Ganjam | Polosara | Kendubadi | Kendubadi | Final Bill | 209999.19 | 0.00 | Failed | 05-06-2025 | 03-07-2025 | 16-07-2025 | 04-07-2025 | 16-07-2025 | 13 Days | |
| 3950 | Improvement of Rural Park with Children Play equipment, Open GYM and Ambience Development near Thakurani Mandir at Dhunkapada | OD/354/3380/117905/411562/00031204 | 2023-24 | Ganjam | Polosara | Dhumkapada | Dhunkapada | Final Bill | 699998.32 | 0.00 | Failed | 05-07-2025 | 09-07-2025 | 11-07-2025 | 10-07-2025 | 11-07-2025 | 2 Days |
| Improvement of Rural Park with Children Play equipment, Open GYM and Ambience Development near Thakurani Mandir at Dhunkapada | OD/354/3380/117905/411562/00031204 | 2023-24 | Ganjam | Polosara | Dhumkapada | Dhunkapada | Final Bill | 699998.32 | 0.00 | Failed | 05-07-2025 | 09-07-2025 | 11-07-2025 | 10-07-2025 | 11-07-2025 | 2 Days | |
| Improvement of Rural Park with Children Play equipment, Open GYM and Ambience Development near Thakurani Mandir at Dhunkapada | OD/354/3380/117905/411562/00031204 | 2023-24 | Ganjam | Polosara | Dhumkapada | Dhunkapada | Final Bill | 699998.32 | 0.00 | Failed | 05-07-2025 | 09-07-2025 | 11-07-2025 | 10-07-2025 | 11-07-2025 | 2 Days | |
| TOTAL | 14108370.35601 | 10221412.64 | |||||||||||||||
