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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4101 | CONSTRUCTION OF GUARDWALL FROM PWD ROAD TO JAMBHIRDIHA VILLAGE | OD/365/3490/120107/389194/00013473 | 2022-23 | Mayurbhanj | Baripada | Sankhabhanga | Sankhabhanga | Final Bill | 175807.38 | 175808.37 | Bill Success From Treasury | 15-02-2025 | 25-03-2025 | 02-06-2025 | 22-04-2025 | 02-06-2025 | 69 Days |
| 4102 | CONSTRUCTION OF CC ROAD GARBARDHANSOLE BHUTU CHHAKA TO BINDHANI HOUSE | OD/365/3490/120106/389175/00013481 | 2023-24 | Mayurbhanj | Baripada | Rajabasa | Rajabasa | Final Bill | 143787.11 | 143785.38 | Bill Success From Treasury | 03-01-2025 | 27-03-2025 | 02-06-2025 | 22-04-2025 | 02-06-2025 | 67 Days |
| 4103 | CONSTRUCTION OF CC ROAD FROM SAROJ KUMAR SINGH HOUSE AT BAULA CHHAKA AT AHARI | OD/365/3490/120101/390457/00013482 | 2023-24 | Mayurbhanj | Baripada | Budhikhamari | Ahari | Final Bill | 143787.89 | 143787.70 | Bill Success From Treasury | 01-01-2025 | 29-04-2025 | 02-06-2025 | 27-05-2025 | 02-06-2025 | 34 Days |
| 4104 | DEV. OF RANA POKHARI PARK ROAD | OD/367/3527/120655/406287/00013782 | 2022-23 | Nayagarh | Nayagarh | Badapandusara | Badapandusar | Final Bill | 431111.94 | 431111.24 | Bill Success From Treasury | 25-01-2025 | 25-04-2025 | 02-06-2025 | 03-05-2025 | 02-06-2025 | 38 Days |
| 4105 | COMP OF CCROAD AT WEST OF MAHABIR NAGAR DURGAPRASAD | OD/367/3527/120663/406241/00013811 | 2023-24 | Nayagarh | Nayagarh | Ghaduala | Durgaprasad | Final Bill | 99999.91 | 99999.35 | Bill Success From Treasury | 13-02-2025 | 19-04-2025 | 02-06-2025 | 08-05-2025 | 02-06-2025 | 44 Days |
| 4106 | Construction of CC road from Indra sahu house incomplete road to Community center near Mission sakti Gruha | OD/361/3452/119452/386174/00013821 | 2023-24 | Kendujhar | Kendujhar Sadar | Dimbo | Dimbo | Final Bill | 172710.99 | 172710.91 | Bill Success From Treasury | 06-03-2025 | 23-04-2025 | 02-06-2025 | 29-04-2025 | 02-06-2025 | 40 Days |
| 4107 | Improvement of road from Kirtan mandap to darsan sahi | OD/361/3452/119460/386089/00013825 | 2022-23 | Kendujhar | Kendujhar Sadar | Maidankel | Maidanikela | Final Bill | 399999.99 | 400000.24 | Bill Success From Treasury | 03-05-2025 | 19-05-2025 | 02-06-2025 | 21-05-2025 | 02-06-2025 | 14 Days |
| 4108 | MAINT. OF GOPINATH BIHAR ROAD | OD/367/3527/120663/406240/00014225 | 2023-24 | Nayagarh | Nayagarh | Ghaduala | Ghadual | Final Bill | 349999.26 | 349982.23 | Bill Success From Treasury | 18-04-2025 | 17-05-2025 | 02-06-2025 | 23-05-2025 | 02-06-2025 | 16 Days |
| 4109 | COMPLETION OF COMMUNITY HALL NEAR BANKISOLE GP | OD/365/3490/120098/389168/00014279 | 2024-25 | Mayurbhanj | Baripada | Bankisole | Bankisul | Final Bill | 174999.88 | 174999.71 | Bill Success From Treasury | 25-12-2024 | 26-04-2025 | 02-06-2025 | 20-05-2025 | 02-06-2025 | 37 Days |
| 4110 | Construction of CC Road at Harijanpada,Kankhinda | OD/371/3559/121302/381715/00014292 | 2024-25 | Sambalpur | Dhankauda | Kankhinda | Kankhinda | Final Bill | 392000.00 | 392000.00 | Bill Success From Treasury | 06-02-2025 | 04-04-2025 | 02-06-2025 | 15-04-2025 | 02-06-2025 | 59 Days |
| 4111 | Const. of CC road at Duanpali school to bandha under Kutumdola GP | OD/345/3285/275194/420042/00014467 | 2024-25 | Balangir | Balangir | Kutumdola | Duanpali | Final Bill | 299999.38 | 299999.00 | Bill Success From Treasury | 17-12-2024 | 03-04-2025 | 02-06-2025 | 05-04-2025 | 02-06-2025 | 60 Days |
| 4112 | Repair and Maintenance AWC building at Govindapur-2 | OD/354/3369/117683/412144/00014582 | 2023-24 | Ganjam | Chatrapur | Laxmipur | Govindpur | Final Bill | 44999.43 | 44549.67 | Bill Success From Treasury | 07-04-2025 | 16-04-2025 | 02-06-2025 | 17-04-2025 | 02-06-2025 | 47 Days |
| 4113 | Repair & Maintenace of Goverment primary school, Bauripada | OD/361/3452/119450/386042/00014970 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Bauripada | Final Bill | 150000.00 | 0.00 | Success | 30-12-2024 | 28-04-2025 | 14-05-2025 | 14-05-2025 | 14-05-2025 | 16 Days |
| 4114 | Repair & Maintenace of Goverment upper primary school, Sahadapur | OD/361/3452/119450/386044/00014977 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Sahadapur | Final Bill | 149999.42 | 149999.99 | Bill Success From Treasury | 30-12-2024 | 28-04-2025 | 02-06-2025 | 17-05-2025 | 02-06-2025 | 35 Days |
| 4115 | Repair & Maintenace of Goverment primary school, Kathakaranjia | OD/361/3452/119450/386058/00014985 | 2024-25 | Kendujhar | Kendujhar Sadar | Bauripada | Kathakaranjia | Final Bill | 150000.00 | 150000.00 | Bill Success From Treasury | 30-12-2024 | 28-04-2025 | 02-06-2025 | 17-05-2025 | 02-06-2025 | 35 Days |
| 4116 | Repair & Maintenace of Goverment upper primary school, Bhatunia | OD/361/3452/119465/386034/00015049 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Bhatunia | Final Bill | 149999.13 | 149999.13 | Bill Success From Treasury | 30-12-2024 | 09-04-2025 | 02-06-2025 | 19-04-2025 | 02-06-2025 | 54 Days |
| 4117 | Repair & Maintenace of Goverment primary school, jogimatha | OD/361/3452/119465/386040/00015057 | 2024-25 | Kendujhar | Kendujhar Sadar | Padmapur | Jogimatha | Final Bill | 150000.00 | 149999.99 | Bill Success From Treasury | 08-02-2025 | 28-04-2025 | 02-06-2025 | 17-05-2025 | 02-06-2025 | 35 Days |
| 4118 | CONST OF ADDITIONAL CLASS ROOM AT KULERGUDA M.E SCHOOL AT ARTAL GP | OD/358/3409/118593/423627/00015268 | 2023-24 | Kalahandi | Bhawanipatna | Artal | Kulerguda | Final Bill | 400000.00 | 400000.25 | Bill Success From Treasury | 13-02-2025 | 28-04-2025 | 02-06-2025 | 28-04-2025 | 02-06-2025 | 35 Days |
| 4119 | Repairing of CC road from Majurai Behera Sahi to majurai Sahoo Sahi | OD/355/3389/118141/397898/00015384 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Sanpur | Sanpur | Final Bill | 99999.02 | 99999.13 | Bill Success From Treasury | 08-04-2025 | 04-05-2025 | 02-06-2025 | 05-05-2025 | 02-06-2025 | 29 Days |
| 4120 | CONSTRUCTION OF CC ROAD FROM DEHURI SAHI TO DAMBURU NAIK HOUSE AT CHHEMUNDIBIL | OD/361/3452/119460/386096/00015540 | 2024-25 | Kendujhar | Kendujhar Sadar | Maidankel | Chhemandibil | Final Bill | 143788.00 | 143788.59 | Bill Success From Treasury | 08-02-2025 | 28-04-2025 | 02-06-2025 | 02-05-2025 | 02-06-2025 | 35 Days |
| 4121 | CONSTRUCTION OF CC ROAD FROM MOHAN MAHANTA HOUSE TO BASANTA BARIK HOUSE MURSUAN GP PALASPANGA | OD/361/3452/119466/385977/00015546 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Murusuan | Final Bill | 143788.00 | 143787.74 | Bill Success From Treasury | 08-02-2025 | 28-04-2025 | 02-06-2025 | 29-04-2025 | 02-06-2025 | 35 Days |
| 4122 | CONSTRUCTION OF CC ROAD FROM RAMESH MAHANTA HOUSE TO DAMBURU MAHNATA HOUSE KARANJIAPADA RAIKALA GP | OD/361/3452/119469/385960/00015549 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Karanjiapada | Final Bill | 143788.00 | 143788.84 | Bill Success From Treasury | 09-02-2025 | 28-04-2025 | 02-06-2025 | 29-04-2025 | 02-06-2025 | 35 Days |
| 4123 | CONSTRUCTION OF CC ROAD FROM BASANTA BARIK HOUSE TO RD ROAD MURSUAN PALASPANGA GP | OD/361/3452/119466/385977/00015570 | 2024-25 | Kendujhar | Kendujhar Sadar | Palaspanga | Murusuan | Final Bill | 186532.00 | 186532.04 | Bill Success From Treasury | 08-02-2025 | 28-04-2025 | 02-06-2025 | 29-04-2025 | 02-06-2025 | 35 Days |
| 4124 | CONSTRUCTION OF CC ROAD FROM DAMBARUDHARA MAHANTA HOUSE TO KHAGESWAR MAHANTA HOUSE KARANJIAPADA | OD/361/3452/119469/385960/00015573 | 2024-25 | Kendujhar | Kendujhar Sadar | Raikala | Karanjiapada | Final Bill | 186532.00 | 186532.42 | Bill Success From Treasury | 09-02-2025 | 28-04-2025 | 02-06-2025 | 29-04-2025 | 02-06-2025 | 35 Days |
| 4125 | Improvement Of Road From RD Road M.V-48 To Masaguda. | OD/364/3484/120005/430295/00015652 | 2024-25 | Malkangiri | Malkangiri | Tamasa | Tamasa | Final Bill | 499999.66 | 499999.00 | Bill Success From Treasury | 24-02-2025 | 15-05-2025 | 02-06-2025 | 27-05-2025 | 02-06-2025 | 18 Days |
| 4126 | Preservation and Development of Khajurikata at Lukapada | OD/345/3294/115975/420057/00016052 | 2024-25 | Balangir | Puintala | Lukapada | Lokapada | Final Bill | 663693.26 | 663693.39 | Bill Success From Treasury | 04-04-2025 | 23-04-2025 | 02-06-2025 | 30-04-2025 | 02-06-2025 | 40 Days |
| 4127 | Improvement Of Road From Bhuetikra (Khaliapali) To Katapali | OD/347/3312/116384/380613/00016188 | 2024-25 | Bargarh | Bargarh | Khaliapali | Khaliapali (Ct) | Final Bill | 499999.44 | 499999.25 | Bill Success From Treasury | 14-02-2025 | 23-05-2025 | 02-06-2025 | 27-05-2025 | 02-06-2025 | 10 Days |
| 4128 | Improvement Of Road From Bonda To High School | OD/347/3312/275618/380596/00016190 | 2024-25 | Bargarh | Bargarh | Bonda | Banda | Final Bill | 999999.81 | 999998.85 | Bill Success From Treasury | 04-04-2025 | 08-05-2025 | 02-06-2025 | 19-05-2025 | 02-06-2025 | 25 Days |
| 4129 | Improvement Of Road From NH To Shrikhetra Bihar, Puintala | OD/345/3294/115980/420175/00016244 | 2024-25 | Balangir | Puintala | Puintala | Puintala | Final Bill | 299999.53 | 299999.00 | Bill Success From Treasury | 18-03-2025 | 16-04-2025 | 02-06-2025 | 19-04-2025 | 02-06-2025 | 47 Days |
| 4130 | Maintenance of Suakhaikateni Kalyan Mandap | OD/352/3350/275111/403256/00016521 | 2024-25 | Dhenkanal | Dhenkanal Sadar | Suakhaikateni | Suakhaikateni | Final Bill | 499999.95 | 500000.00 | Bill Success From Treasury | 02-04-2025 | 21-04-2025 | 02-06-2025 | 22-04-2025 | 02-06-2025 | 42 Days |
| 4131 | Imp. of road with CC/Gr-II metalling at Alumina School, Mathalput | OD/363/3471/119809/429995/00016623 | 2024-25 | Koraput | Koraput | Mathalput | Kudumul | Final Bill | 199999.50 | 0.00 | Return | 02-04-2025 | 21-04-2025 | 07-05-2025 | 22-04-2025 | 07-05-2025 | 16 Days |
| 4132 | Maintenance of kalyan mandap at kurujanga | OD/360/3435/119067/396609/00016630 | 2024-25 | Kendrapara | Derabish | Kurujanga | Kurujanga | Final Bill | 799999.60 | 799999.13 | Bill Success From Treasury | 05-04-2025 | 05-05-2025 | 02-06-2025 | 22-05-2025 | 02-06-2025 | 28 Days |
| 4133 | construction of road from Nilakanthapur school to Behera sahi road | OD/360/3435/119051/396628/00016721 | 2024-25 | Kendrapara | Derabish | Endar | Nilakanthapur | Final Bill | 499999.80 | 499998.76 | Bill Success From Treasury | 22-02-2025 | 25-03-2025 | 02-06-2025 | 03-05-2025 | 02-06-2025 | 69 Days |
| 4134 | construction of road from no. 9 A canal to Ananta gopal matha Harijan sahi | OD/360/3435/119057/396558/00016722 | 2024-25 | Kendrapara | Derabish | Chhoti | Chhoti | Final Bill | 288487.57 | 288488.29 | Bill Success From Treasury | 22-02-2025 | 25-03-2025 | 02-06-2025 | 03-05-2025 | 02-06-2025 | 69 Days |
| 4135 | Construction of CC road with drain from Sabar Sahi to Mohanty Sahi | OD/352/3350/117263/403192/00016732 | 2023-24 | Dhenkanal | Dhenkanal Sadar | Chaulia | Chaulia | Final Bill | 199999.91 | 0.00 | Processed successfully | 12-03-2025 | 27-03-2025 | 02-06-2025 | 16-04-2025 | 02-06-2025 | 67 Days |
| 4136 | Construction of CC road at Debadala village | OD/370/3557/121268/426319/00016748 | 2024-25 | Rayagada | Rayagada | Kumitipentha | Deodolaguda | Final Bill | 143787.07 | 143789.34 | Bill Success From Treasury | 20-03-2025 | 06-05-2025 | 02-06-2025 | 14-05-2025 | 02-06-2025 | 27 Days |
| 4137 | Construction of CC road at Balumati | OD/370/3557/121254/426589/00016843 | 2024-25 | Rayagada | Rayagada | Dangalodi | Balmoti | Final Bill | 143787.45 | 143788.75 | Bill Success From Treasury | 01-04-2025 | 29-04-2025 | 02-06-2025 | 14-05-2025 | 02-06-2025 | 34 Days |
| 4138 | Maint. & Imp. of Road with CC/ Gr-II Metalling from Marthapur Company Sahi Krushnachandra Nayak House to Fakir Ch Sahoo House. | OD/350/3336/116946/399130/00016941 | 2024-25 | Cuttack | Baranga | Naraj Marthapur | Narajmarthapur | Final Bill | 186531.94 | 186531.00 | Bill Success From Treasury | 10-04-2025 | 11-04-2025 | 02-06-2025 | 12-04-2025 | 02-06-2025 | 52 Days |
| 4139 | lmprovement OK Belagachhia Village Road | OD/350/3336/116935/399154/00017003 | 2024-25 | Cuttack | Baranga | Belagachhia | Belagachhia (Ct) | Final Bill | 107169.00 | 107168.76 | Bill Success From Treasury | 16-04-2025 | 04-05-2025 | 02-06-2025 | 17-05-2025 | 02-06-2025 | 29 Days |
| 4140 | Improvement of CC Road from Barado Cuttack Chandi to Danramuha CC Road Barado | OD/350/3342/117081/399700/00017090 | 2024-25 | Cuttack | Nischinta Koili | Barada | Barado | Final Bill | 149999.01 | 150000.23 | Bill Success From Treasury | 16-04-2025 | 02-05-2025 | 02-06-2025 | 05-05-2025 | 02-06-2025 | 31 Days |
| 4141 | Improvement of CC road from Gaya Sahoo house to Sanwar chhaka cc road | OD/350/3342/117102/399893/00017106 | 2024-25 | Cuttack | Nischinta Koili | Narendrapur | Narendrapur | Final Bill | 199999.76 | 199999.60 | Bill Success From Treasury | 14-04-2025 | 16-04-2025 | 02-06-2025 | 19-04-2025 | 02-06-2025 | 47 Days |
| 4142 | Improvement of Road from Majuribida to Sartaguda Sebashram | OD/359/3430/118987/415439/00017275 | 2024-25 | Kandhamal | Phulbani | Tudipaju | Sartagura | Final Bill | 299999.00 | 299999.50 | Bill Success From Treasury | 19-04-2025 | 28-04-2025 | 02-06-2025 | 30-04-2025 | 02-06-2025 | 35 Days |
| 4143 | Improvement of Road of Dikhitpada Chamara Kandia to Samshan road. | OD/350/3342/117076/399784/00017307 | 2024-25 | Cuttack | Nischinta Koili | Asueresswar | Dikhitapada | Final Bill | 153999.67 | 153998.43 | Bill Success From Treasury | 27-04-2025 | 11-05-2025 | 02-06-2025 | 21-05-2025 | 02-06-2025 | 22 Days |
| 4144 | Improvement of Road from Trinath Mandira to Balasumpha | OD/350/3342/117078/399809/00017327 | 2024-25 | Cuttack | Nischinta Koili | Baliapada | Baliapada | Final Bill | 153999.93 | 154000.41 | Bill Success From Treasury | 28-04-2025 | 29-04-2025 | 02-06-2025 | 30-04-2025 | 02-06-2025 | 34 Days |
| 4145 | Const. of CC Road Near Shiba Mandir Golamunda | OD/358/3411/118658/423859/00017436 | 2024-25 | Kalahandi | Golamunda | Golamunda | Golamunda | Final Bill | 199999.94 | 199999.57 | Bill Success From Treasury | 20-05-2025 | 22-05-2025 | 02-06-2025 | 22-05-2025 | 02-06-2025 | 11 Days |
| 4146 | Improvement of Road From Water Tank To Judhistirpani House, Charampa G.P. | OD/348/3323/116625/394752/00017469 | 2024-25 | Bhadrak | Bhadrak | Charampa | Charampa | Final Bill | 143787.92 | 143788.36 | Bill Success From Treasury | 22-05-2025 | 27-05-2025 | 03-06-2025 | 28-05-2025 | 03-06-2025 | 7 Days |
| 4147 | Repair & Maintenance of AWC Building at Hirapalli under Madhupalli GP | OD/354/3380/117915/411583/00017498 | 2023-24 | Ganjam | Polosara | Madhupalli | Hirapalli | Final Bill | 44999.40 | 44903.03 | Bill Success From Treasury | 13-05-2025 | 28-05-2025 | 02-06-2025 | 28-05-2025 | 02-06-2025 | 5 Days |
| 4148 | Repair and Maintenance of Primary School of Hatipadapalli PS | OD/354/3380/117912/411495/00017575 | 2024-25 | Ganjam | Polosara | Kanachai | Hatipadapalli | Final Bill | 150000.00 | 149999.17 | Bill Success From Treasury | 20-05-2025 | 27-05-2025 | 02-06-2025 | 27-05-2025 | 02-06-2025 | 6 Days |
| 4149 | Repair and Maintenance of Primary School of Raghunath mandir Sahi Pro PS | OD/354/3380/117912/411497/00017576 | 2024-25 | Ganjam | Polosara | Kanachai | Kanachai | Final Bill | 149999.66 | 150000.22 | Bill Success From Treasury | 20-05-2025 | 27-05-2025 | 02-06-2025 | 27-05-2025 | 02-06-2025 | 6 Days |
| 4150 | Improvement of Lenka Sahi Village Road, B.P.Bindha G.P | OD/348/3323/116623/394843/00018661 | 2024-25 | Bhadrak | Bhadrak | Bishnupursingha | Bishnupurbindha | Final Bill | 143787.11 | 143787.18 | Bill Success From Treasury | 21-05-2025 | 21-05-2025 | 02-06-2025 | 22-05-2025 | 02-06-2025 | 12 Days |
| TOTAL | 12707653.594284 | 12157091.14 | |||||||||||||||
