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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4001 | CONSTRUCTION OF MARKET COMPLEX AT AHARI VILLAGE | OD/365/3490/120101/390457/00013475 | 2022-23 | Mayurbhanj | Baripada | Budhikhamari | Ahari | 1st Bill | 999999.72 | 620876.92 | Bill Success From Treasury | 16-03-2025 | 27-05-2025 | - | 11-06-2025 | 16-06-2025 | 20 Days |
| 4002 | DEV. OF KADALIBASTA DAKHINA PATA RASTA | OD/367/3527/120660/406280/00013780 | 2022-23 | Nayagarh | Nayagarh | Champatipur | Champatipur | Final Bill | 149999.16 | 149981.22 | Bill Success From Treasury | 27-04-2025 | 06-06-2025 | 17-06-2025 | 16-06-2025 | 17-06-2025 | 11 Days |
| 4003 | DEV. OF KADALIBASTA TO UDANDA C.C.ROAD | OD/367/3527/120660/406280/00013781 | 2022-23 | Nayagarh | Nayagarh | Champatipur | Champatipur | Final Bill | 149999.16 | 149981.28 | Bill Success From Treasury | 27-04-2025 | 05-06-2025 | 17-06-2025 | 16-06-2025 | 17-06-2025 | 12 Days |
| 4004 | CONST OF ROAD & CULVERT CHAMPATIPUR NEAR MAHIMA ASHRAM SCHOOL | OD/367/3527/120660/406280/00014227 | 2021-22 | Nayagarh | Nayagarh | Champatipur | Champatipur | 1st Bill | 199999.18 | 144560.09 | Bill Success From Treasury | 27-04-2025 | 10-06-2025 | - | 16-06-2025 | 17-06-2025 | 7 Days |
| 4005 | Imp of CC road at Harijanpada, Nua Gudesira | OD/347/3312/116380/380624/00014298 | 2024-25 | Bargarh | Bargarh | Gudesira | Gudesira | Final Bill | 299999.87 | 299999.77 | Bill Success From Treasury | 04-04-2025 | 19-06-2025 | 23-06-2025 | 19-06-2025 | 23-06-2025 | 4 Days |
| 4006 | CONSTRUCTION OF BOUNDARY WALL AT BAURA UP SCHOOL AT BAURA UNDER RAJABASA GP | OD/365/3490/120106/389157/00014362 | 2024-25 | Mayurbhanj | Baripada | Rajabasa | Baura | Final Bill | 202036.38 | 202035.57 | Bill Success From Treasury | 03-01-2025 | 20-05-2025 | 16-06-2025 | 11-06-2025 | 16-06-2025 | 27 Days |
| 4007 | Repair & Maintenace of Goverment upper primary school,Saras | OD/361/3452/119472/386187/00015093 | 2024-25 | Kendujhar | Kendujhar Sadar | Sirispal | Sarasa | Final Bill | 150000.00 | 149320.35 | Bill Success From Treasury | 03-04-2025 | 09-06-2025 | 16-06-2025 | 12-06-2025 | 16-06-2025 | 7 Days |
| 4008 | Const of CC Road from Hanuman sahi lochan pradhan house to smasan at Kaithagadia | OD/367/3527/120669/406266/00015280 | 2023-24 | Nayagarh | Nayagarh | Khuntubandha | Khuntubandha | Final Bill | 143787.97 | 143492.57 | Bill Success From Treasury | 15-11-2024 | 05-06-2025 | 17-06-2025 | 16-06-2025 | 17-06-2025 | 12 Days |
| 4009 | Const. of VSS building at Tangnitang | OD/364/3484/120003/430155/00015290 | 2023-24 | Malkangiri | Malkangiri | Serpalli | Tanginitanga | Final Bill | 849999.13 | 849999.83 | Bill Success From Treasury | 10-12-2024 | 31-05-2025 | 05-07-2025 | 16-06-2025 | 05-07-2025 | 35 Days |
| 4010 | CONSTRUCTION AND DEVEOPMENT OF RURAL HAAT AT MAIDANKEL | OD/361/3452/119460/386089/00015512 | 2024-25 | Kendujhar | Kendujhar Sadar | Maidankel | Maidanikela | Final Bill | 1000000.00 | 1000000.00 | Bill Success From Treasury | 11-03-2025 | 28-04-2025 | 16-06-2025 | 03-05-2025 | 16-06-2025 | 49 Days |
| 4011 | CONSTRUCTION OF CC ROAD FROM AKHILA MAHANTA HOUSE TO BABULA MAHANTA HOUSE NUAGAON GP NUAGAON | OD/361/3452/119464/385955/00015544 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Nuagaon | Final Bill | 143788.00 | 143787.02 | Bill Success From Treasury | 09-02-2025 | 09-06-2025 | 16-06-2025 | 11-06-2025 | 16-06-2025 | 7 Days |
| 4012 | CONSTRUCTION OF CC ROAD FROM KARUNAKAR MAHANTA HOUSE TO UPENDRA MAHANTA HOUSE AT KERI MAHANTA SAHI | OD/361/3452/119460/386090/00015564 | 2024-25 | Kendujhar | Kendujhar Sadar | Maidankel | Keri | Final Bill | 186532.00 | 186531.32 | Bill Success From Treasury | 08-02-2025 | 30-05-2025 | 07-07-2025 | 09-06-2025 | 07-07-2025 | 38 Days |
| 4013 | CONSTRUCTION OF CC ROAD FROM BABULA MAHANTA HOUSE TO KSHETRA MUNDA HOUSE NUAGAON | OD/361/3452/119464/385955/00015568 | 2024-25 | Kendujhar | Kendujhar Sadar | Nuagaon | Nuagaon | Final Bill | 186532.00 | 186532.93 | Bill Success From Treasury | 09-02-2025 | 09-06-2025 | 16-06-2025 | 11-06-2025 | 16-06-2025 | 7 Days |
| 4014 | Improvement Of Road From Kalangapali To Chakarkend | OD/347/3312/116375/380630/00016191 | 2024-25 | Bargarh | Bargarh | Chakarkend | Chakerkend | Final Bill | 799999.32 | 799998.93 | Bill Success From Treasury | 22-04-2025 | 05-06-2025 | 16-06-2025 | 10-06-2025 | 16-06-2025 | 11 Days |
| 4015 | Construction of C.C Road from Hariharpur Amba Chhaka to Nala. | OD/367/3527/120674/406249/00016392 | 2024-25 | Nayagarh | Nayagarh | Nabaghanapur | Nabaghanpur | Final Bill | 143787.99 | 143788.27 | Bill Success From Treasury | 18-04-2025 | 02-06-2025 | 17-06-2025 | 13-06-2025 | 17-06-2025 | 15 Days |
| 4016 | Construction of C.C Road from Kalahandi to Kendriya Vidyalaya, Nayagarh | OD/367/3527/275497/406398/00016393 | 2024-25 | Nayagarh | Nayagarh | Muthagadia | Muthagadia | Final Bill | 143788.00 | 143788.49 | Bill Success From Treasury | 18-04-2025 | 02-06-2025 | 17-06-2025 | 13-06-2025 | 17-06-2025 | 15 Days |
| 4017 | Construction of Kanchanbeli village C.C Road. | OD/367/3527/120670/406349/00016402 | 2024-25 | Nayagarh | Nayagarh | Kridashpur | Kridaspur | Final Bill | 143787.48 | 143780.36 | Bill Success From Treasury | 27-04-2025 | 10-06-2025 | 17-06-2025 | 16-06-2025 | 17-06-2025 | 7 Days |
| 4018 | Construction of Sankhei Talasahi C.C Road | OD/367/3527/120676/406658/00016407 | 2024-25 | Nayagarh | Nayagarh | Notar | Notar | Final Bill | 143787.59 | 143787.87 | Bill Success From Treasury | 27-04-2025 | 10-06-2025 | 17-06-2025 | 13-06-2025 | 17-06-2025 | 7 Days |
| 4019 | Construction of CC road at Ramachandrapur( Revenue Village-Pipalguda) | OD/370/3557/121274/426560/00016727 | 2024-25 | Rayagada | Rayagada | Pipaliguda | Pipalaguda | Final Bill | 143787.34 | 143787.26 | Bill Success From Treasury | 05-03-2025 | 22-05-2025 | 23-06-2025 | 16-06-2025 | 23-06-2025 | 32 Days |
| 4020 | Construction of CC road at Pipalguda | OD/370/3557/121274/426560/00016747 | 2024-25 | Rayagada | Rayagada | Pipaliguda | Pipalaguda | Final Bill | 186531.45 | 186531.58 | Bill Success From Treasury | 05-03-2025 | 22-05-2025 | 23-06-2025 | 16-06-2025 | 23-06-2025 | 32 Days |
| 4021 | 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 |
| 4022 | Improvement of road from NH-57 to Chhelibahal Road | OD/349/3329/116779/418274/00016782 | 2024-25 | Boudh | Boudh | Baunsuni | Chhelibahal | Final Bill | 143788.00 | 143773.00 | Bill Success From Treasury | 23-03-2025 | 17-04-2025 | 24-06-2025 | 19-04-2025 | 24-06-2025 | 68 Days |
| Improvement of road from NH-57 to Chhelibahal Road | OD/349/3329/116779/418274/00016782 | 2024-25 | Boudh | Boudh | Baunsuni | Chhelibahal | Final Bill | 143788.00 | 0.00 | Failed | 23-03-2025 | 17-04-2025 | 24-06-2025 | 19-04-2025 | 24-06-2025 | 68 Days | |
| Improvement of road from NH-57 to Chhelibahal Road | OD/349/3329/116779/418274/00016782 | 2024-25 | Boudh | Boudh | Baunsuni | Chhelibahal | Final Bill | 143788.00 | 0.00 | Failed | 23-03-2025 | 17-04-2025 | 24-06-2025 | 19-04-2025 | 24-06-2025 | 68 Days | |
| 4023 | Maint. & Imp. of Road with CC/ Gr-11 Metalling from Belagachhia River Bank to Sukanta Pradhan House via Mohanty Sahi | OD/350/3336/116935/399154/00016937 | 2024-25 | Cuttack | Baranga | Belagachhia | Belagachhia (Ct) | Final Bill | 186531.79 | 186530.69 | Bill Success From Treasury | 28-05-2025 | 09-06-2025 | 19-06-2025 | 12-06-2025 | 19-06-2025 | 10 Days |
| 4024 | 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 | |
| 4025 | Const. of CC Road from AWC to House to Lebel Crossing at Jagananthpur In Parjanpur Gp | OD/361/3452/119467/385989/00016992 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Jagannathapur | Final Bill | 500000.00 | 500000.69 | Bill Success From Treasury | 01-06-2025 | 10-06-2025 | 25-07-2025 | 11-06-2025 | 25-07-2025 | 45 Days |
| 4026 | Const. of CC Road from AWC To Naik Sahi At Nuadihi In Parjanpur Gp | OD/361/3452/119467/385979/00016993 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Nuadihi | Final Bill | 499999.99 | 499998.90 | Bill Success From Treasury | 01-06-2025 | 10-06-2025 | 25-07-2025 | 11-06-2025 | 25-07-2025 | 45 Days |
| 4027 | CONSTRUCTION OF C.C. ROAD FROM P.W.D. ROAD TO SANDHYA RANI HOUSE VIA KHANDUAL HOUSE | OD/361/3452/119472/386187/00017089 | 2024-25 | Kendujhar | Kendujhar Sadar | Sirispal | Sarasa | Final Bill | 186289.53 | 186288.47 | Bill Success From Treasury | 27-04-2025 | 09-06-2025 | 16-06-2025 | 12-06-2025 | 16-06-2025 | 7 Days |
| 4028 | Maintenance of Kaithigadia Barapada sahi Road | OD/367/3527/120669/406298/00017161 | 2024-25 | Nayagarh | Nayagarh | Khuntubandha | Jamusahi | Final Bill | 199999.96 | 199300.25 | Bill Success From Treasury | 25-04-2025 | 05-06-2025 | 17-06-2025 | 12-06-2025 | 17-06-2025 | 12 Days |
| 4029 | Maintenance of Jayapur to Nua jayapur Road and Drain | OD/367/3527/275497/406492/00017163 | 2024-25 | Nayagarh | Nayagarh | Muthagadia | Jayapur | Final Bill | 200000.00 | 199999.94 | Bill Success From Treasury | 19-05-2025 | 12-06-2025 | 17-06-2025 | 16-06-2025 | 17-06-2025 | 5 Days |
| 4030 | 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 |
| 4031 | Construction of CC Road from Kaithigadia Dhruba Charan Mohanty House to Crematoriam | OD/367/3527/120669/406298/00017175 | 2024-25 | Nayagarh | Nayagarh | Khuntubandha | Jamusahi | Final Bill | 186531.87 | 186077.72 | Bill Success From Treasury | 25-04-2025 | 05-06-2025 | 17-06-2025 | 12-06-2025 | 17-06-2025 | 12 Days |
| 4032 | Construction of CC Road from Gadagadi Nala to Baunsabani Road | OD/367/3527/120674/406249/00017177 | 2024-25 | Nayagarh | Nayagarh | Nabaghanapur | Nabaghanpur | Final Bill | 186531.92 | 186531.33 | Bill Success From Treasury | 04-05-2025 | 02-06-2025 | 17-06-2025 | 13-06-2025 | 17-06-2025 | 15 Days |
| 4033 | 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 |
| 4034 | Construction of CC Road and culvert from play ground to smasan Road | OD/367/3527/120663/406240/00017180 | 2024-25 | Nayagarh | Nayagarh | Ghaduala | Ghadual | Final Bill | 186531.30 | 185681.77 | Bill Success From Treasury | 22-04-2025 | 02-06-2025 | 17-06-2025 | 13-06-2025 | 17-06-2025 | 15 Days |
| 4035 | 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 | |
| 4036 | Construction of CC Road from PWD Road to Khairapati Primary school | OD/367/3527/120664/406322/00017271 | 2024-25 | Nayagarh | Nayagarh | Ikiri | Khairapati | Final Bill | 186531.20 | 186529.97 | Bill Success From Treasury | 18-04-2025 | 10-06-2025 | 17-06-2025 | 13-06-2025 | 17-06-2025 | 7 Days |
| 4037 | 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 |
| 4038 | Construction Of C.C Road From Panchakishore Mahanta House To Suren Munda House Upersahi At Mangalapasi Palaspanga GP | OD/361/3452/119466/385991/00017320 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Mangalapasi | Final Bill | 699999.99 | 699999.93 | Bill Success From Treasury | 17-05-2025 | 05-06-2025 | 16-06-2025 | 09-06-2025 | 16-06-2025 | 11 Days |
| 4039 | Construction of Ghadual Canal Side CC Road | OD/367/3527/120663/406240/00017321 | 2024-25 | Nayagarh | Nayagarh | Ghaduala | Ghadual | Final Bill | 143787.78 | 143788.71 | Bill Success From Treasury | 05-05-2025 | 30-05-2025 | 17-06-2025 | 12-06-2025 | 17-06-2025 | 18 Days |
| 4040 | Repair of Samal Sahi CC road(Gangakula Chhaka) to ashok Samal house. | OD/350/3342/117092/399743/00017372 | 2024-25 | Cuttack | Nischinta Koili | Kalanpur | Kulanapur | Final Bill | 124999.18 | 124999.88 | Bill Success From Treasury | 15-05-2025 | 06-06-2025 | 18-06-2025 | 16-06-2025 | 18-06-2025 | 12 Days |
| 4041 | 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 |
| 4042 | 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 |
| 4043 | Improvement of CC road from Barado Behera Sahi to Nayak Sahi CC road. | OD/350/3342/117081/399700/00018657 | 2024-25 | Cuttack | Nischinta Koili | Barada | Barado | Final Bill | 124999.33 | 124999.19 | Bill Success From Treasury | 23-05-2025 | 10-06-2025 | 20-06-2025 | 18-06-2025 | 20-06-2025 | 10 Days |
| 4044 | Improvement of Road at Jagannathpur Village, Bental G.P. | OD/348/3323/116620/394805/00018660 | 2024-25 | Bhadrak | Bhadrak | Bental | Jagannathapur | Final Bill | 143787.72 | 143785.56 | Bill Success From Treasury | 27-05-2025 | 01-06-2025 | 22-06-2025 | 10-06-2025 | 22-06-2025 | 21 Days |
| 4045 | Improvement of CC Road near Budhi Jagulai Thakurani, Anasarpur. | OD/350/3342/117076/399782/00018734 | 2024-25 | Cuttack | Nischinta Koili | Asueresswar | Anasarapur | Final Bill | 124999.66 | 125000.42 | Bill Success From Treasury | 27-05-2025 | 29-05-2025 | 18-06-2025 | 13-06-2025 | 18-06-2025 | 20 Days |
| 4046 | Repair and renovation of AWC building at L.N.Pur-I | OD/354/3372/117747/412813/00024986 | 2024-25 | Ganjam | Digapahandi | Turubudi | Laxminarayanpur | Final Bill | 44999.67 | 44999.60 | Bill Success From Treasury | 06-06-2025 | 13-06-2025 | 30-06-2025 | 18-06-2025 | 30-06-2025 | 17 Days |
| 4047 | Repair and maintenance of AWC building at- Mundapota | OD/354/3372/117730/412955/00024987 | 2024-25 | Ganjam | Digapahandi | Bomakai | Mundapotta | Final Bill | 45000.00 | 44999.99 | Bill Success From Treasury | 03-06-2025 | 06-06-2025 | 16-06-2025 | 10-06-2025 | 16-06-2025 | 10 Days |
| 4048 | Improvement of CC road from PMGSY road to Rama Sahoo House CC road | OD/350/3342/117110/399757/00026075 | 2024-25 | Cuttack | Nischinta Koili | Sarapada | Sarapada | Final Bill | 124999.11 | 124999.45 | Bill Success From Treasury | 01-06-2025 | 06-06-2025 | 18-06-2025 | 16-06-2025 | 18-06-2025 | 12 Days |
| 4049 | Repair/Renovation of AWC-II, III at Kanachai | OD/354/3380/117912/411497/00029041 | 2023-24 | Ganjam | Polosara | Kanachai | Kanachai | Final Bill | 164199.96 | 164199.96 | Bill Success From Treasury | 11-06-2025 | 13-06-2025 | 18-06-2025 | 13-06-2025 | 18-06-2025 | 5 Days |
| 4050 | Improvement of Rural Park at Hatipadapall | OD/354/3380/117912/411495/00029042 | 2024-25 | Ganjam | Polosara | Kanachai | Hatipadapalli | Final Bill | 145999.99 | 146000.49 | Bill Success From Treasury | 11-06-2025 | 13-06-2025 | 18-06-2025 | 13-06-2025 | 18-06-2025 | 5 Days |
| TOTAL | 14967888.007506 | 12790637.17 | |||||||||||||||
