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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4051 | Preservation & Development of Godi Bandha, Tonda | OD/366/3517/120489/427775/00013550 | 2023-24 | Nabarangpur | Nabarangpur | Baghasiuni | Tanda | 1st Bill | 663375.00 | 663375.01 | Bill Success From Treasury | 22-05-2025 | 29-05-2025 | - | 04-06-2025 | 06-06-2025 | 8 Days |
| 4052 | MAINT. & IMP OF NISANK SAHI ROAD | OD/367/3527/120660/406280/00013758 | 2023-24 | Nayagarh | Nayagarh | Champatipur | Champatipur | Final Bill | 159825.99 | 159725.39 | Bill Success From Treasury | 18-04-2025 | 29-05-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 18 Days |
| 4053 | MAINT. & IMP OF ROAD TOWARDS MISSION SAKTI BUILDING | OD/367/3527/120655/406287/00013761 | 2023-24 | Nayagarh | Nayagarh | Badapandusara | Badapandusar | Final Bill | 159825.88 | 159826.27 | Bill Success From Treasury | 25-01-2025 | 29-05-2025 | 16-06-2025 | 03-06-2025 | 16-06-2025 | 18 Days |
| 4054 | CONST OF C.C ROAD FROM NUA POKHARI TO SMASAN AT CHAMPATIPUR | OD/367/3527/120660/406280/00013775 | 2023-24 | Nayagarh | Nayagarh | Champatipur | Champatipur | Final Bill | 143787.65 | 143756.26 | Bill Success From Treasury | 22-04-2025 | 29-05-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 18 Days |
| 4055 | DEV OF PATANASAHI & KADALIBASTA SMASAN ROAD | OD/367/3527/120660/406280/00013779 | 2022-23 | Nayagarh | Nayagarh | Champatipur | Champatipur | Final Bill | 131111.77 | 131109.05 | Bill Success From Treasury | 22-04-2025 | 29-05-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 18 Days |
| 4056 | Maint & Imp of Barabati Smasan to PWD road | OD/367/3527/120672/406275/00015278 | 2022-23 | Nayagarh | Nayagarh | Laxmiprasad | Barbati | Final Bill | 159825.30 | 159824.07 | Bill Success From Treasury | 15-11-2024 | 29-05-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 18 Days |
| 4057 | Maint & Imp of Kaithagadia Barapada Sahi road | OD/367/3527/120669/406266/00015281 | 2022-23 | Nayagarh | Nayagarh | Khuntubandha | Khuntubandha | Final Bill | 159825.80 | 159042.12 | Bill Success From Treasury | 15-11-2024 | 03-06-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 13 Days |
| 4058 | Construction Of Kalyan Mandap At Sarsara | OD/347/3312/116391/380632/00015362 | 2024-25 | Bargarh | Bargarh | Sarsara | Sarsara | Final Bill | 999999.19 | 999999.53 | Bill Success From Treasury | 14-02-2025 | 31-05-2025 | 05-06-2025 | 02-06-2025 | 05-06-2025 | 5 Days |
| 4059 | CONSTRUCTION OF CC ROAD FROM CHHATISH MAJHI HOUSE TO JAGANNATHPUR ASHRAM SCHOOL AMRUTPADA GP PARJANPUR | OD/361/3452/119467/385985/00015547 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Amrutapada | Final Bill | 143788.00 | 143788.18 | Bill Success From Treasury | 08-02-2025 | 21-05-2025 | 03-06-2025 | 30-05-2025 | 03-06-2025 | 13 Days |
| 4060 | CONSTRUCTION OF CC ROAD FROM JAGANNATHPUR MAKA MAJHI HOUSE TO AWC JAGANNATHPUR PARJANPUR GP | OD/361/3452/119467/385989/00015571 | 2024-25 | Kendujhar | Kendujhar Sadar | Parjanpur | Jagannathapur | Final Bill | 186532.00 | 186532.98 | Bill Success From Treasury | 08-02-2025 | 23-04-2025 | 03-06-2025 | 22-05-2025 | 03-06-2025 | 41 Days |
| 4061 | Improvement Of Road From Dholmahul To Bagartipali | OD/345/3294/115971/420140/00016251 | 2024-25 | Balangir | Puintala | Gaintala | Gaintala | Final Bill | 0.00 | 249997.72 | Bill Success From Treasury | - | 28-05-2025 | 16-06-2025 | 05-06-2025 | 16-06-2025 | 19 Days |
| 4062 | Construction of C.C Road from Godiali Harijan Sahi to Pathani Behera Ghara. | OD/367/3527/120669/406266/00016390 | 2024-25 | Nayagarh | Nayagarh | Khuntubandha | Khuntubandha | Final Bill | 143788.00 | 143788.49 | Bill Success From Treasury | 18-04-2025 | 03-06-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 13 Days |
| 4063 | Construction of C.C Road from PWD Road to Masani Road. | OD/367/3527/120716/406410/00016391 | 2024-25 | Nayagarh | Nayagarh | Machhipada | Machhipada | Final Bill | 143788.00 | 143788.19 | Bill Success From Treasury | 22-04-2025 | 02-06-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 14 Days |
| 4064 | Construction of Hatadwar Nuasahi Baripata Road | OD/367/3527/275496/406386/00016394 | 2024-25 | Nayagarh | Nayagarh | Chandibasta | Chandibasta | Final Bill | 143788.00 | 143788.49 | Bill Success From Treasury | 22-04-2025 | 02-06-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 14 Days |
| 4065 | Construction of C.C Road from Rajapatana main Road to Tangisahi C.C Road. | OD/367/3527/120666/406267/00016401 | 2024-25 | Nayagarh | Nayagarh | Jemadeipurpatna | Jemadeipurpatna | Final Bill | 143787.83 | 143781.18 | Bill Success From Treasury | 18-04-2025 | 29-05-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 18 Days |
| 4066 | Construction of C.C Road at Badadanda sahi Biruda | OD/367/3527/120659/406303/00016410 | 2024-25 | Nayagarh | Nayagarh | Biruda | Biruda | Final Bill | 143788.00 | 143787.70 | Bill Success From Treasury | 18-04-2025 | 28-05-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 19 Days |
| 4067 | Construction of C.C Road at Belabani sahi Kendudhipi | OD/367/3527/120668/406664/00016411 | 2024-25 | Nayagarh | Nayagarh | Kendudhipi | Kendudhip | Final Bill | 143787.99 | 143787.40 | Bill Success From Treasury | 18-04-2025 | 03-06-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 13 Days |
| 4068 | Const of Road at Padampur Industrial Park | OD/363/3471/119810/429001/00016430 | 2024-25 | Koraput | Koraput | Padmapur | Padmapur | Final Bill | 499999.94 | 499999.50 | Bill Success From Treasury | 20-03-2025 | 28-05-2025 | 05-06-2025 | 30-05-2025 | 05-06-2025 | 8 Days |
| 4069 | Construction of CC road at Sana Baleswar | OD/370/3557/121257/426374/00016590 | 2024-25 | Rayagada | Rayagada | Gumma | Sana Baleswar | Final Bill | 143770.00 | 142378.54 | Bill Success From Treasury | 09-02-2025 | 06-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 27 Days |
| 4070 | Construction of CC road at Lumbesu | OD/370/3557/121259/426634/00016592 | 2024-25 | Rayagada | Rayagada | Hataseshakhal | Lumbesu | Final Bill | 143787.03 | 143787.25 | Bill Success From Treasury | 05-03-2025 | 08-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 25 Days |
| 4071 | Construction of CC road at Gujarbadi | OD/370/3557/121269/426471/00016598 | 2024-25 | Rayagada | Rayagada | Kutuli | Gujurubadi | Final Bill | 143707.05 | 143699.84 | Bill Success From Treasury | 09-02-2025 | 21-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 12 Days |
| 4072 | Construction of CC road at Bada Cheka | OD/370/3557/121272/426482/00016601 | 2024-25 | Rayagada | Rayagada | Nakiti | Badacheka | Final Bill | 143724.38 | 143681.53 | Bill Success From Treasury | 09-02-2025 | 22-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 11 Days |
| 4073 | Construction of CC road at Nua Sahi & Tentuli Sahi | OD/370/3557/121273/426286/00016602 | 2024-25 | Rayagada | Rayagada | Penta | Penta | Final Bill | 143756.84 | 142770.50 | Bill Success From Treasury | 09-02-2025 | 20-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 13 Days |
| 4074 | Imp. of road with CC/Gr-II metalling near Industrial Park | OD/363/3471/119810/429971/00016625 | 2024-25 | Koraput | Koraput | Padmapur | Dumuriput | Final Bill | 861447.99 | 852554.28 | Bill Success From Treasury | 20-03-2025 | 03-05-2025 | 05-06-2025 | 30-05-2025 | 05-06-2025 | 33 Days |
| 4075 | Construction of CC road at Padakapadu(Rev. Village-Eramanda) | OD/370/3557/121249/426525/00016726 | 2024-25 | Rayagada | Rayagada | Bada Alubadi | Eramanda | Final Bill | 143787.18 | 143786.55 | Bill Success From Treasury | 05-03-2025 | 17-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 16 Days |
| 4076 | Construction of CC road at Maudiguda | OD/370/3557/121260/426641/00016728 | 2024-25 | Rayagada | Rayagada | Jemadeipentha | Mendemguda | Final Bill | 143787.96 | 143788.86 | Bill Success From Treasury | 05-03-2025 | 15-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 18 Days |
| 4077 | Improvement of CC road at Badahansa | OD/370/3557/121260/426615/00016730 | 2024-25 | Rayagada | Rayagada | Jemadeipentha | Bodohonsa | Final Bill | 186531.67 | 0.00 | Processed successfully | 05-03-2025 | 20-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 13 Days |
| 4078 | Construction of CC road at Bada Attada | OD/370/3557/121262/426653/00016731 | 2024-25 | Rayagada | Rayagada | Kereda | Attada | Final Bill | 186531.89 | 186530.35 | Bill Success From Treasury | 05-03-2025 | 19-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 14 Days |
| 4079 | Improvement of CC road at Kerendi | OD/370/3557/121259/426635/00016756 | 2024-25 | Rayagada | Rayagada | Hataseshakhal | Kerandi | Final Bill | 186531.48 | 186530.42 | Bill Success From Treasury | 20-03-2025 | 21-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 12 Days |
| 4080 | Construction of CC road at Nadi Ghat of Bore Halua village(Revenue village-Anija) | OD/370/3557/121262/426658/00016770 | 2024-25 | Rayagada | Rayagada | Kereda | Anija | Final Bill | 143787.71 | 143787.79 | Bill Success From Treasury | 20-03-2025 | 21-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 12 Days |
| 4081 | Maint. & Imp. of CC Road from Haria Mohanty House to Pitabasa House, Dalchira Sahi | OD/350/3336/116942/400133/00016944 | 2024-25 | Cuttack | Baranga | Kurang Sasan | Kurangsasan | Final Bill | 186531.87 | 186531.60 | Bill Success From Treasury | 05-05-2025 | 17-05-2025 | 02-06-2025 | 29-05-2025 | 02-06-2025 | 16 Days |
| 4082 | Maint. & Imp. of Road with CC/ Gr-II Metalling from Nadi Bandha Gada to Jhujhuri Mundi Mandir | OD/350/3336/116938/400086/00016949 | 2024-25 | Cuttack | Baranga | Khalarda | Khalarda | Final Bill | 186532.00 | 186532.09 | Bill Success From Treasury | 22-04-2025 | 15-05-2025 | 02-06-2025 | 29-05-2025 | 02-06-2025 | 18 Days |
| 4083 | Const of CC road from NH to Rengalpali Canal Sarsara | OD/347/3312/116391/380632/00016973 | 2024-25 | Bargarh | Bargarh | Sarsara | Sarsara | Final Bill | 249999.31 | 249999.43 | Bill Success From Treasury | 16-04-2025 | 03-06-2025 | 16-06-2025 | 05-06-2025 | 16-06-2025 | 13 Days |
| 4084 | Construction of CC Road from Giringa Bandha to PWD Road | OD/367/3527/120673/406247/00017267 | 2024-25 | Nayagarh | Nayagarh | Lenkudipada | Lenkudipada | Final Bill | 186531.74 | 186531.67 | Bill Success From Treasury | 27-04-2025 | 23-05-2025 | 16-06-2025 | 03-06-2025 | 16-06-2025 | 24 Days |
| 4085 | Construction of CC Road from village Pallagunthuni to Mahisasuni road | OD/367/3527/120677/406270/00017268 | 2024-25 | Nayagarh | Nayagarh | Natugaon | Palagunthuni | Final Bill | 186531.74 | 186531.67 | Bill Success From Treasury | 27-04-2025 | 30-05-2025 | 16-06-2025 | 03-06-2025 | 16-06-2025 | 17 Days |
| 4086 | Construction of Sankhei Dalaksahi CC Road | OD/367/3527/120676/406660/00017269 | 2024-25 | Nayagarh | Nayagarh | Notar | Sankhei | Final Bill | 186531.37 | 186531.47 | Bill Success From Treasury | 27-04-2025 | 29-05-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 18 Days |
| 4087 | Construction of CC Road from Panchayat to Dinabandhu Marg Biruda | OD/367/3527/120659/406303/00017272 | 2024-25 | Nayagarh | Nayagarh | Biruda | Biruda | Final Bill | 186531.02 | 186531.81 | Bill Success From Treasury | 27-04-2025 | 28-05-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 19 Days |
| 4088 | Construction of CC Road near Anandapalli Shiv Temple | OD/367/3527/120668/406663/00017273 | 2024-25 | Nayagarh | Nayagarh | Kendudhipi | Anandapali | Final Bill | 186531.94 | 186529.77 | Bill Success From Treasury | 18-04-2025 | 24-05-2025 | 16-06-2025 | 03-06-2025 | 16-06-2025 | 23 Days |
| 4089 | Construction of CC Road from Kanchanbelli Limbapatana CC Road | OD/367/3527/120670/406354/00017274 | 2024-25 | Nayagarh | Nayagarh | Kridashpur | Kanchanabili | Final Bill | 186531.55 | 186525.63 | Bill Success From Treasury | 27-04-2025 | 29-05-2025 | 16-06-2025 | 06-06-2025 | 16-06-2025 | 18 Days |
| 4090 | Improvement of road of Bangali sahi road of Jairampur. | OD/350/3342/117086/399693/00017369 | 2024-25 | Cuttack | Nischinta Koili | Jairampur | Jairampur | Final Bill | 153999.66 | 153999.40 | Bill Success From Treasury | 07-05-2025 | 21-05-2025 | 02-06-2025 | 31-05-2025 | 02-06-2025 | 12 Days |
| 4091 | CONST OF CC/PAVOR ROAD FROM LOKNATH BEHER GHARA CHAKA TO BHANDRI KOTHGURHA RANAJHALI | OD/354/3381/117943/412221/00017477 | 2024-25 | Ganjam | Purushottampur | Ranajhali | Ranajhali | Final Bill | 537998.47 | 537998.67 | Bill Success From Treasury | 19-05-2025 | 04-06-2025 | 16-06-2025 | 04-06-2025 | 16-06-2025 | 12 Days |
| 4092 | Construction of CC road from Alekha Bhuyan House Trinath Mandira Road. | OD/350/3342/117101/399871/00017560 | 2024-25 | Cuttack | Nischinta Koili | Nagaspur | Nagaspur | Final Bill | 161289.99 | 161290.55 | Bill Success From Treasury | 19-05-2025 | 28-05-2025 | 02-06-2025 | 31-05-2025 | 02-06-2025 | 5 Days |
| 4093 | Repair & Restoration of road from Kulasukarapada Mallik sahi road under Kentalo GP. | OD/350/3342/117096/399790/00017585 | 2023-24 | Cuttack | Nischinta Koili | Kentalo | Kulasukarpada | Final Bill | 99999.91 | 100000.62 | Bill Success From Treasury | 19-05-2025 | 22-05-2025 | 02-06-2025 | 31-05-2025 | 02-06-2025 | 11 Days |
| 4094 | Improvement of Road from Drainage system Buhalpur Basant Behera Shop to Balwadi House Ward -17 under Narendrapur GP. | OD/350/3342/117102/399892/00017595 | 2024-25 | Cuttack | Nischinta Koili | Narendrapur | Buhalpur | Final Bill | 154000.00 | 153998.38 | Bill Success From Treasury | 19-05-2025 | 21-05-2025 | 02-06-2025 | 30-05-2025 | 02-06-2025 | 12 Days |
| 4095 | Construction of cc Road from Marichia Bhagabat Ghara to Transformer, Dadha GP | OD/362/3460/119602/407513/00017647 | 2024-25 | Khordha | Bhubaneswar | Dadha | Marchia | Final Bill | 175000.00 | 174999.00 | Bill Success From Treasury | 20-05-2025 | 30-05-2025 | 16-06-2025 | 31-05-2025 | 16-06-2025 | 17 Days |
| 4096 | Construction of CC road from Biswanath Panda house to Natakai road, Ekarukhi | OD/350/3342/117103/399750/00017859 | 2024-25 | Cuttack | Nischinta Koili | Natkai | Ekarukhi | Final Bill | 161290.00 | 161289.33 | Bill Success From Treasury | 21-05-2025 | 23-05-2025 | 06-06-2025 | 04-06-2025 | 06-06-2025 | 14 Days |
| 4097 | Improvement of Road from Aswini Basuli Mandir To Ramakanta Malik House, Goramati G.P. | OD/348/3323/275219/394768/00018659 | 2024-25 | Bhadrak | Bhadrak | Goramati | Goramati | Final Bill | 143787.78 | 143787.81 | Bill Success From Treasury | 24-05-2025 | 26-05-2025 | 03-06-2025 | 27-05-2025 | 03-06-2025 | 8 Days |
| 4098 | Improvement of Road from Kusun Nagar Padhi Sahi Road, Daisingh G.P. | OD/348/3323/116626/394747/00018663 | 2024-25 | Bhadrak | Bhadrak | Dalsing | Kusunnagar | Final Bill | 143787.35 | 143788.02 | Bill Success From Treasury | 24-05-2025 | 26-05-2025 | 03-06-2025 | 27-05-2025 | 03-06-2025 | 8 Days |
| 4099 | Development of Infrastructure - Toilet and Drinking Water facility at Trilochaneswar Bidyapitha, Tichhini | OD/369/3542/120991/410175/00018938 | 2024-25 | Puri | Krushnaprasad | Alanda | Tichhini | Final Bill | 299104.31 | 299104.00 | Bill Success From Treasury | 30-05-2025 | 02-06-2025 | 16-06-2025 | 04-06-2025 | 16-06-2025 | 14 Days |
| 4100 | Improvement of Road at Bania sahi, Banitia GP | OD/348/3323/116618/394723/00021313 | 2024-25 | Bhadrak | Bhadrak | Banitia | Bantia | Final Bill | 143787.12 | 143788.26 | Bill Success From Treasury | 25-05-2025 | 26-05-2025 | 03-06-2025 | 27-05-2025 | 03-06-2025 | 8 Days |
| TOTAL | 10758072.623671 | 10809282.62 | |||||||||||||||
