IFMS Expenditure details report

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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
351 Repair & Maintenance of Balarampur Pry. School OD/355/3389/118120/397957/00013701 2021-22 Jagatsinghpur Jagatsinghpur Balarampur Balarampur Final Bill 174999.33 174960.00 Bill Success From Treasury 12-09-2025 28-01-2026 05-02-2026 01-02-2026 05-02-2026 8 Days
352 Provision of Facility Centre at Kankadahad GP Office OD/352/3350/117269/403319/00015434 2024-25 Dhenkanal Dhenkanal Sadar Kankadahad Kankadahad 1st Bill 999999.17 567107.00 Bill Success From Treasury 15-12-2025 19-01-2026 - 31-01-2026 06-02-2026 18 Days
353 Provision of Facility Centre at Balarampur GP Hqrs OD/355/3389/118120/397957/00015447 2024-25 Jagatsinghpur Jagatsinghpur Balarampur Balarampur 1st Bill 999999.63 807714.00 Bill Success From Treasury 26-08-2025 30-01-2026 - 01-02-2026 05-02-2026 6 Days
354 Construction of CC Road at Korua from Canal Bandha to Poramananda House, Vill-Korua, GP-Alipingal OD/355/3389/118117/398012/00015504 2024-25 Jagatsinghpur Jagatsinghpur Alipingal Korua Final Bill 99999.43 99990.00 Bill Success From Treasury 14-07-2025 29-01-2026 05-02-2026 01-02-2026 05-02-2026 7 Days
355 Repair & Maintenance of Ashrampatna Upper Pry. School OD/355/3389/118126/397978/00016895 2024-25 Jagatsinghpur Jagatsinghpur Khairanga Khairanga Final Bill 199999.32 199512.00 Bill Success From Treasury 23-07-2025 30-01-2026 05-02-2026 01-02-2026 05-02-2026 6 Days
356 Const. of CC Road from Kendal UP School to Basanta Sahoo House OD/355/3389/118127/397864/00016916 2024-25 Jagatsinghpur Jagatsinghpur Madhusudhanpur Sasan Madhusudanpur Sasan 1st Bill 99999.94 99999.00 Bill Success From Treasury 30-08-2025 29-01-2026 - 01-02-2026 05-02-2026 7 Days
357 Const. of CC Road from Pravakar Sethy House to Nira Ojha House via Teli Sahi OD/355/3389/118127/397864/00016918 2024-25 Jagatsinghpur Jagatsinghpur Madhusudhanpur Sasan Madhusudanpur Sasan Final Bill 99999.67 99999.00 Bill Success From Treasury 30-08-2025 29-01-2026 05-02-2026 01-02-2026 05-02-2026 7 Days
358 Const. of CC Road from Gopal Gada Munda to Baistamba Bhoi House, Ward No 5 OD/355/3389/118131/397879/00016919 2024-25 Jagatsinghpur Jagatsinghpur Palasol Palasola Final Bill 299999.56 299972.00 Bill Success From Treasury 13-09-2025 29-01-2026 05-02-2026 01-02-2026 05-02-2026 7 Days
359 Maint. and Imp. of Road with CC/ Gr-II Metalling from Choudhury Sahi to Sashan Sahi OD/350/3343/117123/399885/00020079 2024-25 Cuttack Salepur Gopinathpur Gopinathapur Final Bill 186531.99 186528.00 Bill Success From Treasury 18-11-2025 02-12-2025 03-02-2026 20-12-2025 03-02-2026 63 Days
Maint. and Imp. of Road with CC/ Gr-II Metalling from Choudhury Sahi to Sashan Sahi OD/350/3343/117123/399885/00020079 2024-25 Cuttack Salepur Gopinathpur Gopinathapur Final Bill 186531.99 0.00 Failed 18-11-2025 02-12-2025 03-02-2026 20-12-2025 03-02-2026 63 Days
360 Imp. of Road with CC/ Grade-II Metalling from Dhauramara to Damodarnali OD/352/3350/117279/403195/00020304 2024-25 Dhenkanal Dhenkanal Sadar Sogarpasi Sogarapasi Final Bill 399945.86 399293.00 Bill Success From Treasury 17-12-2025 21-01-2026 06-02-2026 31-01-2026 06-02-2026 16 Days
361 Imp. of Road with CC/ Gr-II Metalling from Rajib Gandhi Seva Kendra to Bania Sahi Batya Ashray Stali (MCS) Bania Sahi OD/369/3539/120931/409512/00025905 2024-25 Puri Gop Baniasahi Baniasahi Final Bill 186531.78 186531.00 Bill Success From Treasury 23-12-2025 22-01-2026 04-02-2026 31-01-2026 04-02-2026 13 Days
362 Repair and Maintenance of CC Road from Hadapa Anganwadi to Pujari Street OD/363/3470/119788/428273/00029890 2024-25 Koraput Jeypore Jayantigiri Hadapa Final Bill 219999.63 219925.00 Bill Success From Treasury 08-12-2025 20-12-2025 05-02-2026 31-01-2026 05-02-2026 47 Days
363 Maintenance of CC Road from Matihudi village to Kaniagadi (CR-Q/29/24-25) OD/365/3497/120214/391229/00033026 2024-25 Mayurbhanj Kaptipada Salchua Salachua Final Bill 499999.00 499999.00 Bill Success From Treasury 23-10-2025 09-01-2026 03-02-2026 30-01-2026 03-02-2026 25 Days
364 Repair And Maintenance Of Telimunda School OD/351/3347/117212/383392/00034640 2023-24 Deogarh Reamal Naulipada Telimunda Final Bill 299960.07 299960.00 Bill Success From Treasury 15-11-2025 17-01-2026 06-02-2026 31-01-2026 06-02-2026 20 Days
365 Repair & Maintenance Of Balasinghpatna Pry School OD/362/3461/119634/406980/00036350 2023-24 Khordha Bolagarh Sagaragaon Balasinghpatana Final Bill 249999.58 0.00 Processed Successfully 04-11-2025 27-11-2025 02-02-2026 18-12-2025 02-02-2026 67 Days
366 Construction of CC Road from Palton Hembram house to AWC at Khuntapal OD/365/3505/120321/390129/00038229 2025-26 Mayurbhanj Rasgovindpur Khuntapal Khuntapal Final Bill 200000.00 199968.00 Bill Success From Treasury 09-12-2025 17-01-2026 06-02-2026 31-01-2026 06-02-2026 20 Days
367 Construction of CC Road from Baiganbati Bridge to Mangat Hansdah house at Baiganbati OD/365/3505/120321/390131/00038236 2025-26 Mayurbhanj Rasgovindpur Khuntapal Vedisahi Final Bill 200000.00 199861.00 Bill Success From Treasury 09-12-2025 14-01-2026 06-02-2026 31-01-2026 06-02-2026 23 Days
368 CONSTRUCTION OF CC ROAD FROM PWD ROAD TO MUNDA SAHI OD/361/3444/119285/386075/00040396 2025-26 Kendujhar Bansapal Uperraigoda Talaraiguda Final Bill 143800.00 143800.00 Bill Success From Treasury 14-11-2025 04-01-2026 04-02-2026 31-01-2026 04-02-2026 31 Days
369 CONSTRUCTION OF CC ROAD FROM MANDAP HOUSE TO PARIKHA DEHURY HOUSE OD/361/3444/119283/386299/00040404 2025-26 Kendujhar Bansapal Tana Erida 1st Bill 143802.65 143802.00 Bill Success From Treasury 29-11-2025 03-01-2026 - 31-01-2026 04-02-2026 32 Days
370 Construction of CC ROad from Kishore Majhi House to Kirmadand Road OD/373/3587/121748/383963/00041491 2025-26 Sundargarh Subdega Kukuridihi Kukuridihi Final Bill 299999.33 299999.00 Bill Success From Treasury 05-12-2025 29-12-2025 03-02-2026 31-01-2026 03-02-2026 36 Days
371 Repair and Maintenance of road from Hanuman Mandir to Meherpada UPS at Sinapali, G.P.- Sinapali OD/368/3535/120873/422193/00043086 2025-26 Nuapada Sinapali Sinapali Sinapali Final Bill 399998.51 399953.00 Bill Success From Treasury 10-12-2025 06-01-2026 03-02-2026 02-02-2026 03-02-2026 28 Days
372 IMPROVEMENT OF ROAD AT MAINSHI GOTHA, NUASAHI OD/348/3328/116760/395150/00048741 2025-26 Bhadrak Tihidi Jamjodi Nuasahi Final Bill 201999.92 201999.00 Bill Success From Treasury 21-11-2025 03-01-2026 06-02-2026 31-01-2026 06-02-2026 34 Days
373 Repair and maintenance CC road from Govinda Krushna Das house to Parshuram Mishra house at Khuntapal OD/365/3505/120321/390129/00051728 2024-25 Mayurbhanj Rasgovindpur Khuntapal Khuntapal 1st Bill 200000.00 199892.00 Bill Success From Treasury 09-12-2025 14-01-2026 - 31-01-2026 06-02-2026 23 Days
374 imp of road from biju pattanaik marg to baraju biswal house of village manoharpur OD/356/3398/118384/400594/00052024 2024-25 Jajpur Danagadi Pankapal Manohar Pur 1st Bill 687228.73 685901.00 Bill Success From Treasury 05-11-2025 12-01-2026 - 31-01-2026 04-02-2026 23 Days
375 repair&maintenance of cc road from sadasiba roy house to jagannath temple pankpal OD/356/3398/118384/400592/00052160 2024-25 Jajpur Danagadi Pankapal Pankapal 1st Bill 599988.32 599805.00 Bill Success From Treasury 23-10-2025 18-12-2025 - 31-01-2026 04-02-2026 48 Days
376 CONST OF CC ROAD FROM PWD ROAD TO PAJEN HANSPADA AT PANDIGAON GP OD/358/3414/118729/424129/00055131 2024-25 Kalahandi Kalampur Pandigaon Pajen Final Bill 299999.42 299999.00 Bill Success From Treasury 01-12-2025 22-12-2025 02-02-2026 31-01-2026 02-02-2026 42 Days
377 Construction of road from Adhena Thakurani Gohiri to Masani OD/369/3539/120950/409370/00055155 2024-25 Puri Gop Rahangorada Adhena Final Bill 143787.66 143787.00 Bill Success From Treasury 13-01-2026 21-01-2026 04-02-2026 31-01-2026 04-02-2026 14 Days
378 IMPROVEMENT OF PLACE NEAR JANGHA MANDIR AT RUKUDA OD/351/3348/117231/382635/00055173 2024-25 Deogarh Tileibani Parposi Rukuda Final Bill 149999.01 149999.00 Bill Success From Treasury 25-09-2025 13-01-2026 06-02-2026 31-01-2026 06-02-2026 24 Days
379 Construction of Paver Block at New Street Tikarpoda OD/363/3466/119709/428736/00060640 2024-25 Koraput Bandhugaon Kapalada Tikarpara Final Bill 299999.88 224065.00 Bill Success From Treasury 24-10-2025 15-01-2026 03-02-2026 29-01-2026 03-02-2026 19 Days
Construction of Paver Block at New Street Tikarpoda OD/363/3466/119709/428736/00060640 2024-25 Koraput Bandhugaon Kapalada Tikarpara 1st Bill 299999.88 75547.00 Bill Success From Treasury 24-10-2025 12-11-2025 03-02-2026 13-11-2025 06-12-2025 24 Days
Construction of Paver Block at New Street Tikarpoda OD/363/3466/119709/428736/00060640 2024-25 Koraput Bandhugaon Kapalada Tikarpara 1st Bill 299999.88 0.00 Processed successfully 24-10-2025 12-11-2025 03-02-2026 13-11-2025 06-12-2025 24 Days
Construction of Paver Block at New Street Tikarpoda OD/363/3466/119709/428736/00060640 2024-25 Koraput Bandhugaon Kapalada Tikarpara 1st Bill 299999.88 0.00 Failed 24-10-2025 12-11-2025 03-02-2026 13-11-2025 06-12-2025 24 Days
380 CONSTRUCTION OF BOUNDARY WALL AT BANJKUSUM PRIMARY SCHOOL OD/370/3547/121115/424955/00061743 2025-26 Rayagada Bissamcuttack Hatamuniguda Banji Kusum Final Bill 399999.40 399977.00 Bill Success From Treasury 23-10-2025 02-01-2026 04-02-2026 31-01-2026 04-02-2026 33 Days
381 Const. of cc road from Khunta RD road to Giridhari Behera house OD/346/3309/116321/393728/00062683 2025-26 Balasore Soro Manipur Manipur Final Bill 102037.89 99999.00 Bill Success From Treasury 23-12-2025 19-01-2026 03-02-2026 21-01-2026 03-02-2026 15 Days
382 REPAIR & MAINTENANCE OF PHC, TIPIGUDA OD/358/3410/118646/423933/00062730 2025-26 Kalahandi Dharamagarh Tipiguda Tipiguda Final Bill 199999.94 199999.00 Bill Success From Treasury 18-11-2025 21-01-2026 02-02-2026 02-02-2026 02-02-2026 12 Days
383 Improvement of Road with CC / Grade-II metealing from Nagiapasi Sabar Sahi via Tippa Nalla OD/352/3350/117275/403263/00063512 2024-25 Dhenkanal Dhenkanal Sadar Nagiapasi Nagiapasi Final Bill 699336.83 0.00 Return 08-12-2025 19-01-2026 06-02-2026 31-01-2026 06-02-2026 18 Days
384 Improvement of Road at Sambalpuri High School OD/347/3320/116553/379853/00063700 2025-26 Bargarh Paikmal Saraikela Sambalpuri Final Bill 200998.27 200998.00 Bill Success From Treasury 21-11-2025 19-01-2026 03-02-2026 31-01-2026 03-02-2026 15 Days
385 Construction of Boundary Wall of Ashrampatana UP School of Ashrampatna OD/355/3389/118126/397978/00064945 2024-25 Jagatsinghpur Jagatsinghpur Khairanga Khairanga Final Bill 99996.45 99885.00 Bill Success From Treasury 18-11-2025 30-01-2026 05-02-2026 01-02-2026 05-02-2026 6 Days
386 Improvement of Road at Dhanurjaypur Maharana Sahi OD/361/3453/119477/385708/00066179 2023-24 Kendujhar Patana Chemana Dhanurjaypur Final Bill 499999.22 498177.00 Bill Success From Treasury 06-01-2026 31-01-2026 02-02-2026 31-01-2026 02-02-2026 2 Days
387 Construction of CC road RD road to Trilochanpur at Chaulia Khamar OD/352/3350/117263/403192/00066535 2025-26 Dhenkanal Dhenkanal Sadar Chaulia Chaulia 1st Bill 349999.65 0.00 Return 08-12-2025 19-01-2026 - 31-01-2026 06-02-2026 18 Days
388 CONSTRUCTION OF CC ROAD AT DEMUPADA, NUAPADA OD/373/3574/121539/384135/00066574 2025-26 Sundargarh Bargaon Bhoipali Bhoipali Final Bill 400000.00 399999.00 Bill Success From Treasury 06-12-2025 20-01-2026 04-02-2026 02-02-2026 04-02-2026 15 Days
389 CONSTRUCTION OF CC ROAD FROM SMASHAN GHAT CHAMARPADA TO GUDIDHAMA ROAD OD/371/3563/121373/382251/00066858 2025-26 Sambalpur Maneswar Dhama Dhama Final Bill 364999.92 364998.00 Bill Success From Treasury 11-12-2025 10-01-2026 06-02-2026 31-01-2026 06-02-2026 27 Days
390 Const. of CC road from Dakhineswar Main road to Harijan Sahi Crematorium OD/369/3539/120934/409426/00066883 2024-25 Puri Gop Bodapur Begunia Final Bill 429627.88 429627.00 Bill Success From Treasury 04-12-2025 29-01-2026 04-02-2026 31-01-2026 04-02-2026 6 Days
391 Development of Krushnapada Play Ground , Krushnapada OD/356/3402/118478/401515/00067821 2023-24 Jajpur Rasulpur Nathuabar Krushnapada Final Bill 499999.31 499999.00 Bill Success From Treasury 03-01-2026 20-01-2026 03-02-2026 31-01-2026 03-02-2026 14 Days
392 Const Of CC road shiba mandir to Singa sing house OD/346/3305/116250/393099/00068036 2025-26 Balasore Nilgiri Radhakishorepur Bramhapur Final Bill 299999.33 299999.00 Bill Success From Treasury 13-01-2026 17-01-2026 31-01-2026 31-01-2026 31-01-2026 14 Days
393 Const of CC road froam Sadei Dalei house to Cenal chhaka OD/346/3305/116246/393255/00068138 2025-26 Balasore Nilgiri Matiali Matiali Final Bill 299999.28 299999.00 Bill Success From Treasury 13-01-2026 19-01-2026 31-01-2026 31-01-2026 31-01-2026 12 Days
394 CONSTRUCTION OF ADDL CLASS ROOM AT JAYANTIGIRI HIGH SCHOOL OD/363/3470/119788/428275/00068222 2025-26 Koraput Jeypore Jayantigiri Jayantigiri 1st Bill 799999.13 410491.00 Bill Success From Treasury 12-12-2025 25-12-2025 - 31-01-2026 05-02-2026 42 Days
395 Community center at Gobindapura Koda sahi OD/346/3305/116246/393255/00068254 2025-26 Balasore Nilgiri Matiali Matiali 1st Bill 549999.19 164765.00 Bill Success From Treasury 20-01-2026 22-01-2026 - 31-01-2026 31-01-2026 9 Days
396 Improvement of road with CC/Grade-II metaling from RD road to Mandapala Harijan Sahi OD/352/3350/275113/403179/00068982 2024-25 Dhenkanal Dhenkanal Sadar Nuagaon Mandapal Final Bill 299997.52 299352.00 Bill Success From Treasury 17-12-2025 21-01-2026 06-02-2026 31-01-2026 06-02-2026 16 Days
397 Repair and Maintenance of Govt. Upper Primary School, Ashrampatana OD/355/3389/118126/397978/00069301 2024-25 Jagatsinghpur Jagatsinghpur Khairanga Khairanga Final Bill 149999.52 149973.00 Bill Success From Treasury 23-12-2025 30-01-2026 05-02-2026 01-02-2026 05-02-2026 6 Days
398 Construction of Cultural Centre at Rural Park OD/373/3587/121740/384060/00070172 2025-26 Sundargarh Subdega Damkuda Damkuda 1st Bill 599999.61 436900.00 Bill Success From Treasury 15-12-2025 18-01-2026 - 31-01-2026 03-02-2026 16 Days
399 Const. of CC Road from Main Road to Kuhika AWC, Dehuri Sahi OD/356/3403/118504/400400/00071251 2024-25 Jajpur Sukinda Kuhika Kuhika Final Bill 199999.19 0.00 Processed successfully 17-01-2026 31-01-2026 06-02-2026 31-01-2026 06-02-2026 6 Days
400 CONST. OF BADAL SUBCENTER TO ROADD OD/369/3541/120970/410112/00080421 2025-26 Puri Kanas Badal Badal Final Bill 299998.75 299899.00 Bill Success From Treasury 29-01-2026 29-01-2026 02-02-2026 31-01-2026 02-02-2026 4 Days
TOTAL 17822085.263786 13664902
Showing 351 to 400 of 4172 projects
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