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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3951 | IMPROVEMENT OF ROAD FROM KHETRAPATNA CANAL TO MAJHIBABU HOUSE AT KHETRAPATNA | OD/365/3490/120105/389222/00013466 | 2020-21 | Mayurbhanj | Baripada | Laxmiposi | Khetrapatana | 1st Bill | 137024.23 | 137107.24 | Bill Success From Treasury | 03-01-2025 | 03-06-2025 | - | 24-06-2025 | 30-06-2025 | 27 Days |
| 3952 | CONST OF CCROAD FROM RD ROAD KALYANI MANDAP OF PALLISASAN | OD/367/3527/120675/406254/00013757 | 2023-24 | Nayagarh | Nayagarh | Nadiali | Palisasan | Final Bill | 172711.00 | 172709.91 | Bill Success From Treasury | 18-04-2025 | 21-06-2025 | 01-07-2025 | 30-06-2025 | 01-07-2025 | 10 Days |
| 3953 | MAINT. & IMP OF BEGUNIAPATNA NUASAHI ROAD | OD/367/3527/120669/406266/00013800 | 2021-22 | Nayagarh | Nayagarh | Khuntubandha | Khuntubandha | Final Bill | 153269.00 | 153268.51 | Bill Success From Treasury | 18-04-2025 | 21-06-2025 | 01-07-2025 | 26-06-2025 | 01-07-2025 | 10 Days |
| 3954 | CONSTRUCTION OF CC ROAD SANTA TANTY HOUSE TO PHULCHAND TANTY HOUSE (TANTISAHI) OF RAISUAN G.P | OD/361/3452/119470/386059/00013831 | 2023-24 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | Final Bill | 143787.99 | 143786.98 | Bill Success From Treasury | 24-04-2025 | 29-06-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 5 Days |
| 3955 | Improvement of Road from Chhemudibil Dehuri Sahi to Main Chenal | OD/361/3452/119460/386096/00014140 | 2022-23 | Kendujhar | Kendujhar Sadar | Maidankel | Chhemandibil | Final Bill | 399999.99 | 399999.44 | Bill Success From Treasury | 01-06-2025 | 11-06-2025 | 07-07-2025 | 01-07-2025 | 07-07-2025 | 26 Days |
| 3956 | CONSTRUCTION OF BRIDGE/ CULVERT NEAR DURGA MURMU HOUSE AT KHETRAPATNA ON DURGA MURMU ROAD AT KHETRAPATNA | OD/365/3490/120105/389222/00014209 | 2020-21 | Mayurbhanj | Baripada | Laxmiposi | Khetrapatana | 1st Bill | 155472.78 | 155791.46 | Bill Success From Treasury | 03-01-2025 | 03-06-2025 | - | 24-06-2025 | 30-06-2025 | 27 Days |
| 3957 | Repair & Maintenace of Goverment primary school, Manoharpur | OD/361/3452/119450/386047/00014982 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Manoharpur | Final Bill | 150000.00 | 150000.00 | Bill Success From Treasury | 26-04-2025 | 09-06-2025 | 07-07-2025 | 01-07-2025 | 07-07-2025 | 28 Days |
| 3958 | Repair & Maintenace of Goverment upper primary school, Jadipada | OD/361/3452/119471/386007/00014998 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Jadipada | Final Bill | 150000.00 | 150000.00 | Bill Success From Treasury | 07-02-2025 | 10-06-2025 | 07-07-2025 | 01-07-2025 | 07-07-2025 | 27 Days |
| 3959 | Repair & Maintenace of Goverment primary school, Sankiri | OD/361/3452/119471/386048/00015004 | 2024-25 | Kendujhar | Kendujhar Sadar | Sankiri | Sankiri | Final Bill | 149999.81 | 149999.02 | Bill Success From Treasury | 30-12-2024 | 11-06-2025 | 07-07-2025 | 01-07-2025 | 07-07-2025 | 26 Days |
| 3960 | Repair & Maintenace of Goverment upper primary school, Nelung | OD/361/3452/119463/386086/00015022 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Nelung | Final Bill | 150000.00 | 150000.00 | Bill Success From Treasury | 07-05-2025 | 09-06-2025 | 07-07-2025 | 01-07-2025 | 07-07-2025 | 28 Days |
| 3961 | Repair & Maintenace of Goverment upper primary school, Mathuramandali | OD/361/3452/119463/386050/00015032 | 2024-25 | Kendujhar | Kendujhar Sadar | Nelung | Mathuramandali | Final Bill | 149999.99 | 149999.99 | Bill Success From Treasury | 07-05-2025 | 10-06-2025 | 07-07-2025 | 01-07-2025 | 07-07-2025 | 27 Days |
| 3962 | Repair & Maintenace of Goverment primary school, Jadichatar | OD/361/3452/119465/386014/00015042 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Jadichatar | Final Bill | 149999.99 | 149999.99 | Bill Success From Treasury | 26-04-2025 | 09-06-2025 | 07-07-2025 | 01-07-2025 | 07-07-2025 | 28 Days |
| 3963 | Repair & Maintenace of Goverment primary school, Padmapur | OD/361/3452/119465/386035/00015063 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Padmapur | Final Bill | 149999.50 | 149997.00 | Bill Success From Treasury | 03-05-2025 | 11-06-2025 | 11-07-2025 | 01-07-2025 | 11-07-2025 | 30 Days |
| 3964 | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015089 | 2024-25 | Kendujhar | Kendujhar Sadar | Gopinathpur | Silisuan | Final Bill | 149998.13 | 149997.00 | Bill Success From Treasury | 16-04-2025 | 12-06-2025 | 07-07-2025 | 13-06-2025 | 07-07-2025 | 25 Days |
| Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015089 | 2024-25 | Kendujhar | Kendujhar Sadar | Gopinathpur | Silisuan | Final Bill | 149998.13 | 0.00 | Failed | 16-04-2025 | 12-06-2025 | 07-07-2025 | 13-06-2025 | 07-07-2025 | 25 Days | |
| 3965 | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015091 | 2024-25 | Kendujhar | Kendujhar Sadar | Gopinathpur | Silisuan | Final Bill | 149999.24 | 148372.00 | Bill Success From Treasury | 21-05-2025 | 11-06-2025 | 07-07-2025 | 13-06-2025 | 07-07-2025 | 26 Days |
| Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015091 | 2024-25 | Kendujhar | Kendujhar Sadar | Gopinathpur | Silisuan | Final Bill | 149999.24 | 0.00 | Failed | 21-05-2025 | 11-06-2025 | 07-07-2025 | 13-06-2025 | 07-07-2025 | 26 Days | |
| 3966 | Const. of VSS building at Nua Simagudi | OD/364/3484/120004/430239/00015282 | 2023-24 | Malkangiri | Malkangiri | Sindrimal | Simagudi | 1st Bill | 800000.19 | 675529.42 | Bill Success From Treasury | 20-11-2024 | 02-06-2025 | - | 25-06-2025 | 30-06-2025 | 28 Days |
| 3967 | Const. of VSS building at Serpalli | OD/364/3484/120003/430180/00015288 | 2023-24 | Malkangiri | Malkangiri | Serpalli | Serapali | 1st Bill | 849999.81 | 427172.00 | Bill Success From Treasury | 14-12-2024 | 28-05-2025 | - | 05-06-2025 | 30-06-2025 | 33 Days |
| Const. of VSS building at Serpalli | OD/364/3484/120003/430180/00015288 | 2023-24 | Malkangiri | Malkangiri | Serpalli | Serapali | 1st Bill | 849999.81 | 0.00 | Processed successfully | 14-12-2024 | 28-05-2025 | - | 05-06-2025 | 30-06-2025 | 33 Days | |
| 3968 | CONSTRUCTION OF CC ROAD FROM SATATE BANK PADMAOUR JANMEJAYA SAHOO HOUSE TO PADMAPUR | OD/361/3452/119465/386035/00015545 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Padmapur | Final Bill | 143787.98 | 143787.78 | Bill Success From Treasury | 08-02-2025 | 29-06-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 5 Days |
| 3969 | CONSTRUCTION OF CC ROAD FROM SUBRATA SAHU HOUSE TO SHIV MANDIR RAISUAN | OD/361/3452/119470/386059/00015550 | 2024-25 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | Final Bill | 143788.00 | 143786.00 | Bill Success From Treasury | 09-02-2025 | 29-06-2025 | 11-07-2025 | 04-07-2025 | 11-07-2025 | 12 Days |
| 3970 | CONSTRUCTION OF CC ROAD FROM JANMEJAYA SAHOO HOUSE TO PATRA SAHI PADMAPUR | OD/361/3452/119465/386035/00015569 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Padmapur | Final Bill | 186532.00 | 186531.83 | Bill Success From Treasury | 09-02-2025 | 29-06-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 5 Days |
| 3971 | CONSTRUCTION OF CC ROAD FROM GHASINATH HEMBRAM HOUSE TO SHIV TEMPLE RAISUAN | OD/361/3452/119470/386059/00015574 | 2024-25 | Kendujhar | Kendujhar Sadar | Raisuan | Raisuan | Final Bill | 186532.00 | 186528.00 | Bill Success From Treasury | 09-02-2025 | 29-06-2025 | 11-07-2025 | 04-07-2025 | 11-07-2025 | 12 Days |
| 3972 | Improvement of Road From R.D Road To Segrigation Shed At Biraguda. | OD/364/3484/119996/430265/00015647 | 2024-25 | Malkangiri | Malkangiri | Goudaguda | Gaudaguda | 1st Bill | 124999.38 | 124998.00 | Bill Success From Treasury | 18-04-2025 | 02-06-2025 | - | 05-06-2025 | 30-06-2025 | 28 Days |
| Improvement of Road From R.D Road To Segrigation Shed At Biraguda. | OD/364/3484/119996/430265/00015647 | 2024-25 | Malkangiri | Malkangiri | Goudaguda | Gaudaguda | 1st Bill | 124999.38 | 0.00 | Processed successfully | 18-04-2025 | 02-06-2025 | - | 05-06-2025 | 30-06-2025 | 28 Days | |
| 3973 | Improvement Of Road From Main Road To Madakaguda Street Of Champakhari | OD/364/3484/120004/430337/00015651 | 2024-25 | Malkangiri | Malkangiri | Sindrimal | Sindhrimal | Final Bill | 199999.48 | 200000.00 | Bill Success From Treasury | 18-04-2025 | 01-06-2025 | 30-06-2025 | 05-06-2025 | 30-06-2025 | 29 Days |
| Improvement Of Road From Main Road To Madakaguda Street Of Champakhari | OD/364/3484/120004/430337/00015651 | 2024-25 | Malkangiri | Malkangiri | Sindrimal | Sindhrimal | Final Bill | 199999.48 | 0.00 | Processed successfully | 18-04-2025 | 01-06-2025 | 30-06-2025 | 05-06-2025 | 30-06-2025 | 29 Days | |
| 3974 | Repair Of L.I Center At Challanguda | OD/364/3484/119960/430234/00015660 | 2024-25 | Malkangiri | Malkangiri | Challanguda | Chalanguda | Final Bill | 199999.77 | 199999.00 | Bill Success From Treasury | 29-01-2025 | 29-05-2025 | 30-06-2025 | 05-06-2025 | 30-06-2025 | 32 Days |
| Repair Of L.I Center At Challanguda | OD/364/3484/119960/430234/00015660 | 2024-25 | Malkangiri | Malkangiri | Challanguda | Chalanguda | Final Bill | 199999.77 | 0.00 | Processed successfully | 29-01-2025 | 29-05-2025 | 30-06-2025 | 05-06-2025 | 30-06-2025 | 32 Days | |
| 3975 | Improvement of Road from Padmalochan Pradhan house to Bada Kata, Katikela | OD/357/3404/118523/381146/00016322 | 2024-25 | Jharsuguda | Jharsuguda | Katikela | Katikela | Final Bill | 399999.53 | 399999.28 | Bill Success From Treasury | 21-05-2025 | 31-05-2025 | 18-07-2025 | 26-06-2025 | 18-07-2025 | 48 Days |
| 3976 | Construction of C.C Road from DeraSahi to Govt. U.P School. | OD/367/3527/120671/406310/00016389 | 2024-25 | Nayagarh | Nayagarh | Lathipada | Lathipada | Final Bill | 143787.99 | 143787.76 | Bill Success From Treasury | 18-04-2025 | 25-06-2025 | 01-07-2025 | 30-06-2025 | 01-07-2025 | 6 Days |
| 3977 | Construction of CC road at Tentuliguda | OD/370/3557/121275/426542/00016603 | 2024-25 | Rayagada | Rayagada | Pitamahal | Tentuliguda | Final Bill | 143787.77 | 143787.22 | Bill Success From Treasury | 05-03-2025 | 19-06-2025 | 30-06-2025 | 21-06-2025 | 30-06-2025 | 11 Days |
| 3978 | Construction of CC road at Gajigaon | OD/370/3557/121256/426642/00016606 | 2024-25 | Rayagada | Rayagada | Gajigam | Gajigam | Final Bill | 143787.93 | 0.00 | Processed Successfully | 04-03-2025 | 08-06-2025 | 21-06-2025 | 21-06-2025 | 21-06-2025 | 13 Days |
| 3979 | Repair & Renovation of Kamachandi Thakurani, Vill/G.P.- Chhanua | OD/346/3299/116067/392600/00016720 | 2023-24 | Balasore | Baleshwar | Chanua | Chanuan | Final Bill | 299999.26 | 299999.07 | Bill Success From Treasury | 12-03-2025 | 31-05-2025 | 30-06-2025 | 21-06-2025 | 30-06-2025 | 30 Days |
| 3980 | Imp.of Road from Sethjampani to Kukurimundi | OD/368/3534/120847/421744/00016745 | 2024-25 | Nuapada | Nuapada | Motanuapada | Sethjampani | Final Bill | 699994.36 | 0.00 | Processed successfully | 02-04-2025 | 24-04-2025 | 02-07-2025 | 28-04-2025 | 02-07-2025 | 69 Days |
| Imp.of Road from Sethjampani to Kukurimundi | OD/368/3534/120847/421744/00016745 | 2024-25 | Nuapada | Nuapada | Motanuapada | Sethjampani | Final Bill | 699994.36 | 0.00 | Failed | 02-04-2025 | 24-04-2025 | 02-07-2025 | 28-04-2025 | 02-07-2025 | 69 Days | |
| Imp.of Road from Sethjampani to Kukurimundi | OD/368/3534/120847/421744/00016745 | 2024-25 | Nuapada | Nuapada | Motanuapada | Sethjampani | Final Bill | 699994.36 | 699999.21 | Bill Success From Treasury | 02-04-2025 | 24-04-2025 | 02-07-2025 | 28-04-2025 | 02-07-2025 | 69 Days | |
| 3981 | Construction of new CC road at B.Irkubadi | OD/370/3557/121250/426618/00016753 | 2024-25 | Rayagada | Rayagada | Badairukubadi | Badairipibadi | Final Bill | 186531.54 | 186530.74 | Bill Success From Treasury | 13-05-2025 | 19-06-2025 | 30-06-2025 | 21-06-2025 | 30-06-2025 | 11 Days |
| 3982 | Construction of new CC road at Bishnuguda village | OD/370/3557/121275/426545/00016765 | 2024-25 | Rayagada | Rayagada | Pitamahal | Baisnaba Guda | Final Bill | 186531.43 | 186531.39 | Bill Success From Treasury | 14-05-2025 | 19-06-2025 | 30-06-2025 | 21-06-2025 | 30-06-2025 | 11 Days |
| 3983 | Construction of CC road at Karlakona(phase-2) | OD/370/3557/121263/426287/00016768 | 2022-23 | Rayagada | Rayagada | Karlakana | Karlakona (Stesanguda) | Final Bill | 179004.31 | 0.00 | Processed Successfully | 02-05-2025 | 04-06-2025 | 21-06-2025 | 21-06-2025 | 21-06-2025 | 17 Days |
| 3984 | Renovation of Panchayat Samiti Building Bargarh | OD/347/3312/116382/380604/00016972 | 2024-25 | Bargarh | Bargarh | Kalapani | Kalapani | Final Bill | 899999.95 | 444728.58 | Bill Success From Treasury | 04-04-2025 | 19-06-2025 | 23-06-2025 | 20-06-2025 | 23-06-2025 | 4 Days |
| Renovation of Panchayat Samiti Building Bargarh | OD/347/3312/116382/380604/00016972 | 2024-25 | Bargarh | Bargarh | Kalapani | Kalapani | 1st Bill | 899999.95 | 455271.96 | Bill Success From Treasury | 04-04-2025 | 21-04-2025 | 23-06-2025 | 25-04-2025 | 02-06-2025 | 42 Days | |
| 3985 | CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI | OD/361/3447/119354/386677/00017148 | 2024-25 | Kendujhar | Ghatgaon | Tara | Nakajhari | Final Bill | 239999.51 | 239872.00 | Bill Success From Treasury | 31-05-2025 | 09-06-2025 | 07-07-2025 | 13-06-2025 | 07-07-2025 | 28 Days |
| CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI | OD/361/3447/119354/386677/00017148 | 2024-25 | Kendujhar | Ghatgaon | Tara | Nakajhari | Final Bill | 239999.51 | 0.00 | Failed | 31-05-2025 | 09-06-2025 | 07-07-2025 | 13-06-2025 | 07-07-2025 | 28 Days | |
| CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI | OD/361/3447/119354/386677/00017148 | 2024-25 | Kendujhar | Ghatgaon | Tara | Nakajhari | Final Bill | 239999.51 | 0.00 | Failed | 31-05-2025 | 09-06-2025 | 07-07-2025 | 13-06-2025 | 07-07-2025 | 28 Days | |
| CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI | OD/361/3447/119354/386677/00017148 | 2024-25 | Kendujhar | Ghatgaon | Tara | Nakajhari | Final Bill | 239999.51 | 0.00 | Failed | 31-05-2025 | 09-06-2025 | 07-07-2025 | 13-06-2025 | 07-07-2025 | 28 Days | |
| CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI | OD/361/3447/119354/386677/00017148 | 2024-25 | Kendujhar | Ghatgaon | Tara | Nakajhari | Final Bill | 239999.51 | 0.00 | Failed | 31-05-2025 | 09-06-2025 | 07-07-2025 | 13-06-2025 | 07-07-2025 | 28 Days | |
| 3986 | Maintenance of Kani Pokhari Backside Road and Bridge | OD/367/3527/120659/406303/00017156 | 2024-25 | Nayagarh | Nayagarh | Biruda | Biruda | Final Bill | 299999.14 | 300017.15 | Bill Success From Treasury | 27-04-2025 | 19-06-2025 | 30-06-2025 | 23-06-2025 | 30-06-2025 | 11 Days |
| 3987 | Construction of CC Road at Balugaon Canal Sahi Road | OD/367/3527/120656/406347/00017173 | 2024-25 | Nayagarh | Nayagarh | Balugaon | Balugaon | Final Bill | 186531.94 | 186531.95 | Bill Success From Treasury | 22-04-2025 | 10-06-2025 | 23-06-2025 | 21-06-2025 | 23-06-2025 | 13 Days |
| 3988 | Construction of Kalahandi village CC Road | OD/367/3527/275497/406384/00017178 | 2024-25 | Nayagarh | Nayagarh | Muthagadia | Kalahandi | Final Bill | 186531.99 | 186532.46 | Bill Success From Treasury | 22-04-2025 | 12-06-2025 | 23-06-2025 | 21-06-2025 | 23-06-2025 | 11 Days |
| 3989 | Construction of CC Road from Chandapur saffron school to Hanuman Temple ( Gobardhanpur ) | OD/367/3530/120740/907608/00017196 | 2024-25 | Nayagarh | Ranapur | Chandapur | Chandapur | Final Bill | 186531.74 | 186527.00 | Bill Success From Treasury | 21-05-2025 | 04-06-2025 | 24-06-2025 | 10-06-2025 | 24-06-2025 | 20 Days |
| Construction of CC Road from Chandapur saffron school to Hanuman Temple ( Gobardhanpur ) | OD/367/3530/120740/907608/00017196 | 2024-25 | Nayagarh | Ranapur | Chandapur | Chandapur | Final Bill | 186531.74 | 0.00 | Failed | 21-05-2025 | 04-06-2025 | 24-06-2025 | 10-06-2025 | 24-06-2025 | 20 Days | |
| Construction of CC Road from Chandapur saffron school to Hanuman Temple ( Gobardhanpur ) | OD/367/3530/120740/907608/00017196 | 2024-25 | Nayagarh | Ranapur | Chandapur | Chandapur | Final Bill | 186531.74 | 0.00 | Failed | 21-05-2025 | 04-06-2025 | 24-06-2025 | 10-06-2025 | 24-06-2025 | 20 Days | |
| 3990 | Maint of Lathipada Padma Pokhari | OD/367/3527/120671/406310/00017315 | 2022-23 | Nayagarh | Nayagarh | Lathipada | Lathipada | Final Bill | 99999.97 | 99998.77 | Bill Success From Treasury | 12-05-2025 | 10-06-2025 | 23-06-2025 | 21-06-2025 | 23-06-2025 | 13 Days |
| 3991 | Construction of C.C Road with Guard Wall From Maharana Sahi To PWD Road Near Naik Sahi AT Maidankel | OD/361/3452/119460/386089/00017319 | 2024-25 | Kendujhar | Kendujhar Sadar | Maidankel | Maidanikela | Final Bill | 500000.00 | 499999.00 | Bill Success From Treasury | 28-05-2025 | 10-06-2025 | 07-07-2025 | 12-06-2025 | 07-07-2025 | 27 Days |
| Construction of C.C Road with Guard Wall From Maharana Sahi To PWD Road Near Naik Sahi AT Maidankel | OD/361/3452/119460/386089/00017319 | 2024-25 | Kendujhar | Kendujhar Sadar | Maidankel | Maidanikela | Final Bill | 500000.00 | 0.00 | Failed | 28-05-2025 | 10-06-2025 | 07-07-2025 | 12-06-2025 | 07-07-2025 | 27 Days | |
| Construction of C.C Road with Guard Wall From Maharana Sahi To PWD Road Near Naik Sahi AT Maidankel | OD/361/3452/119460/386089/00017319 | 2024-25 | Kendujhar | Kendujhar Sadar | Maidankel | Maidanikela | Final Bill | 500000.00 | 0.00 | Failed | 28-05-2025 | 10-06-2025 | 07-07-2025 | 12-06-2025 | 07-07-2025 | 27 Days | |
| 3992 | Imp. Of road with cc/Gr-ii metalling from Main Road to Sargiguda | OD/364/3484/120004/430216/00017339 | 2024-25 | Malkangiri | Malkangiri | Sindrimal | Sorisamalo | 1st Bill | 699999.69 | 695597.19 | Bill Success From Treasury | 20-05-2025 | 05-06-2025 | - | 25-06-2025 | 30-06-2025 | 25 Days |
| 3993 | Imp of Road with CC Gr-II Metaling from Athantara Tareni Temple to Bandhu Biswal House Athantara | OD/350/3341/117055/400341/00017368 | 2024-25 | Cuttack | Niali | Baharana | Athantara | Final Bill | 589998.48 | 589940.05 | Bill Success From Treasury | 28-05-2025 | 25-06-2025 | 11-07-2025 | 05-07-2025 | 11-07-2025 | 16 Days |
| 3994 | Imp of Beheratikra Road witc CC/gRADE ii Metalling at Budelpali Kalapani | OD/347/3312/116382/380604/00017460 | 2024-25 | Bargarh | Bargarh | Kalapani | Kalapani | Final Bill | 599999.79 | 599999.36 | Bill Success From Treasury | 11-05-2025 | 18-06-2025 | 23-06-2025 | 20-06-2025 | 23-06-2025 | 5 Days |
| 3995 | Repair & Restoration of road from Kentalo Bangali sahi house Gopinathjew Temple under Kentalo GP. | OD/350/3342/117096/399788/00017586 | 2023-24 | Cuttack | Nischinta Koili | Kentalo | Kentala | Final Bill | 200000.00 | 199999.60 | Bill Success From Treasury | 19-06-2025 | 20-06-2025 | 02-07-2025 | 01-07-2025 | 02-07-2025 | 12 Days |
| 3996 | Improvement of CC road from Brajakishore Pand ahouse to Sandha Chhaka CC Road. | OD/350/3342/117105/399748/00017587 | 2024-25 | Cuttack | Nischinta Koili | Nischintakoili | Othaka | Final Bill | 149999.25 | 149999.55 | Bill Success From Treasury | 19-05-2025 | 09-06-2025 | 23-06-2025 | 20-06-2025 | 23-06-2025 | 14 Days |
| 3997 | Improvement of Road from Block CC road to Behera sahi road Mahajanpur. | OD/350/3342/117090/400025/00018655 | 2024-25 | Cuttack | Nischinta Koili | Jiginpur | Mahajanpur | Final Bill | 153999.35 | 153998.94 | Bill Success From Treasury | 23-05-2025 | 19-06-2025 | 30-06-2025 | 26-06-2025 | 30-06-2025 | 11 Days |
| 3998 | Repair and Maintenance of Ch. Sasan High School | OD/354/3380/117904/411502/00027710 | 2023-24 | Ganjam | Polosara | Chirikipada Sasan | Chirikipadasasan | Final Bill | 199999.99 | 199999.62 | Bill Success From Treasury | 24-06-2025 | 03-07-2025 | 09-07-2025 | 03-07-2025 | 09-07-2025 | 6 Days |
| 3999 | Repair and Maintenance of Tiribiri PS | OD/354/3380/117920/411549/00028571 | 2023-24 | Ganjam | Polosara | Pandiripada | Tiribiri | Final Bill | 109999.92 | 109999.42 | Bill Success From Treasury | 24-06-2025 | 03-07-2025 | 09-07-2025 | 03-07-2025 | 09-07-2025 | 6 Days |
| 4000 | Water Supply and Electrification of Newly constructed Health Sub-Center, Balichai | OD/354/3380/117898/411379/00029162 | 2024-25 | Ganjam | Polosara | Balichai | Balichai | Final Bill | 478262.96 | 478262.72 | Bill Success From Treasury | 16-06-2025 | 21-06-2025 | 30-06-2025 | 21-06-2025 | 30-06-2025 | 9 Days |
| TOTAL | 19821224.008873 | 12637270.56 | |||||||||||||||
