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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4151 | Construction of CC road at Relli Sahi, Labanyagad icw MGNREGS | OD/353/3357/117450/414950/00013370 | 2023-24 | Gajapati | Gosani | Labanyagada | Labanyagada | Final Bill | 326930.34 | 326389.50 | Bill Success From Treasury | 25-12-2024 | 29-03-2025 | 02-06-2025 | 10-04-2025 | 02-06-2025 | 65 Days |
| 4152 | Improvement of road with CC/Gr.II Metalling from main road to river icw MGNREGS of GP Labanyagada | OD/353/3357/117450/414950/00013371 | 2023-24 | Gajapati | Gosani | Labanyagada | Labanyagada | Final Bill | 499999.59 | 499985.94 | Bill Success From Treasury | 16-01-2025 | 28-03-2025 | 02-06-2025 | 10-04-2025 | 02-06-2025 | 66 Days |
| 4153 | Maintenance of Road from RD road to Govt. High School, Bhuskudi | OD/353/3357/117441/414694/00013385 | 2023-24 | Gajapati | Gosani | Bhusukudi | Bhuskudi | Final Bill | 199999.97 | 199998.41 | Bill Success From Treasury | 25-12-2024 | 29-03-2025 | 02-06-2025 | 08-04-2025 | 02-06-2025 | 65 Days |
| 4154 | Construction of Market Complex at Matapaka | OD/364/3484/119972/430280/00013434 | 2023-24 | Malkangiri | Malkangiri | Matapaka | Matapaka | Final Bill | 999999.69 | 0.00 | Return | 10-12-2024 | 20-03-2025 | 03-04-2025 | 21-03-2025 | 03-04-2025 | 14 Days |
| 4155 | Repair & Maintenance of Pr. School Building at Majhimunda | OD/372/3570/121477/419558/00013492 | 2020-21 | Sonepur | Sonepur | Hardokhol | Majhimunda | Final Bill | 99999.92 | 100000.83 | Bill Success From Treasury | 19-12-2024 | 22-03-2025 | 02-06-2025 | 26-03-2025 | 02-06-2025 | 72 Days |
| 4156 | MAINT. & IMP OF PWD ROAD TO AGNI USHAV ROAD | OD/367/3527/120716/406410/00013751 | 2023-24 | Nayagarh | Nayagarh | Machhipada | Machhipada | Final Bill | 159825.56 | 159824.80 | Bill Success From Treasury | 23-02-2025 | 02-04-2025 | 02-06-2025 | 15-04-2025 | 02-06-2025 | 61 Days |
| 4157 | CONST OF CCROAD FROM MANDAP TO RAMA MANDIR AT MACHHIPADA | OD/367/3527/120716/406410/00013777 | 2023-24 | Nayagarh | Nayagarh | Machhipada | Machhipada | Final Bill | 143787.61 | 143788.00 | Bill Success From Treasury | 23-02-2025 | 02-04-2025 | 02-06-2025 | 16-04-2025 | 02-06-2025 | 61 Days |
| 4158 | Maintenance of CC road at Kondi Street, Lingipur | OD/353/3357/117441/414694/00014036 | 2021-22 | Gajapati | Gosani | Bhusukudi | Bhuskudi | 1st Bill | 99999.27 | 85128.27 | Bill Success From Treasury | 25-12-2024 | 29-03-2025 | - | 10-04-2025 | 02-06-2025 | 65 Days |
| 4159 | Repair & Maintenance of Road from Gobindpur Shiv Temple Main Road to Sahu House | OD/361/3452/119461/386171/00014142 | 2020-21 | Kendujhar | Kendujhar Sadar | Mandua | Govindapur | Final Bill | 500000.00 | 500000.18 | Bill Success From Treasury | 12-02-2025 | 17-03-2025 | 02-06-2025 | 29-03-2025 | 02-06-2025 | 77 Days |
| 4160 | CONSTRUCTION OF BOUNDARY WALL AT BANKISOLE UP SCHOOL UNDER BANKISOLE G.P | OD/365/3490/120098/389168/00014276 | 2024-25 | Mayurbhanj | Baripada | Bankisole | Bankisul | Final Bill | 202037.94 | 202037.48 | Bill Success From Treasury | 25-12-2024 | 20-03-2025 | 02-06-2025 | 03-04-2025 | 02-06-2025 | 74 Days |
| 4161 | REPAIR AND MAINTENANCE OF PHC SAHAJPITA | OD/372/3570/121477/419588/00014284 | 2022-23 | Sonepur | Sonepur | Hardokhol | Sahajpita | Final Bill | 58999.46 | 58999.47 | Bill Success From Treasury | 15-01-2025 | 21-01-2025 | 02-06-2025 | 20-03-2025 | 02-06-2025 | 132 Days |
| 4162 | REPAIR AND MAINTENANCE OF PHC LACHHIPUR | OD/372/3570/121482/418941/00014289 | 2023-24 | Sonepur | Sonepur | Lachhipur | Lachhipur | Final Bill | 40999.35 | 40998.73 | Bill Success From Treasury | 15-01-2025 | 03-02-2025 | 02-06-2025 | 26-03-2025 | 02-06-2025 | 119 Days |
| 4163 | REPAIR AND MAINTENANCE OF LACHHIPUR LAC | OD/372/3570/121482/418941/00014297 | 2023-24 | Sonepur | Sonepur | Lachhipur | Lachhipur | Final Bill | 11999.47 | 11999.08 | Bill Success From Treasury | 31-01-2025 | 22-03-2025 | 02-06-2025 | 26-03-2025 | 02-06-2025 | 72 Days |
| 4164 | CONSTRUCTION OF CC DRAIN FROM KARMA SINGH HOUSE TO SANDAHARAT KAINFULIA | OD/365/3490/120105/389159/00014351 | 2024-25 | Mayurbhanj | Baripada | Laxmiposi | Kainfulia | Final Bill | 202037.91 | 0.00 | Processed successfully | 25-12-2024 | 25-03-2025 | 02-06-2025 | 25-03-2025 | 02-06-2025 | 69 Days |
| 4165 | REPAIR AND MAINTENANCE OF LACHHIPUR SUB CENTER | OD/372/3570/121482/418941/00014858 | 2023-24 | Sonepur | Sonepur | Lachhipur | Lachhipur | Final Bill | 19986.72 | 19986.72 | Bill Success From Treasury | 15-01-2025 | 27-01-2025 | 02-06-2025 | 26-03-2025 | 02-06-2025 | 126 Days |
| 4166 | Maint & Imp of Lekhanpur school road | OD/367/3527/120674/406250/00015277 | 2022-23 | Nayagarh | Nayagarh | Nabaghanapur | Lekhanpur | Final Bill | 159825.83 | 159825.18 | Bill Success From Treasury | 12-11-2024 | 09-01-2025 | 02-06-2025 | - | 02-06-2025 | 144 Days |
| 4167 | Const. of VSS building at Akarpalli | OD/364/3484/119972/430278/00015297 | 2023-24 | Malkangiri | Malkangiri | Matapaka | Akarpalli | 1st Bill | 850000.00 | 378557.30 | Bill Success From Treasury | 09-12-2024 | 01-04-2025 | - | 04-04-2025 | 02-06-2025 | 62 Days |
| 4168 | Construction Of Market Complex At Challanguda | OD/364/3484/119960/430234/00015347 | 2024-25 | Malkangiri | Malkangiri | Challanguda | Chalanguda | Final Bill | 999999.50 | 999999.51 | Bill Success From Treasury | 23-01-2025 | 01-04-2025 | 02-06-2025 | 04-04-2025 | 02-06-2025 | 62 Days |
| 4169 | Construction of VSS building at Sukraguda | OD/364/3484/119960/430234/00015497 | 2023-24 | Malkangiri | Malkangiri | Challanguda | Chalanguda | Final Bill | 849999.63 | 849999.35 | Bill Success From Treasury | 03-01-2025 | 21-03-2025 | 02-06-2025 | 04-04-2025 | 02-06-2025 | 73 Days |
| 4170 | Construction of CC Road from Mahiuddinpur School RD Road to Hatakeswar Temple, GP-Sampur | OD/355/3389/118141/397898/00015508 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Sanpur | Sanpur | Final Bill | 99999.09 | 99999.29 | Bill Success From Treasury | 04-03-2025 | 02-04-2025 | 02-06-2025 | 11-04-2025 | 02-06-2025 | 61 Days |
| 4171 | Construction of CC road from Mahiuddinpur School Post Office to Abdul Anad Khan House, GP-Sampur | OD/355/3389/118141/397898/00015509 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Sanpur | Sanpur | Final Bill | 99999.09 | 99998.78 | Bill Success From Treasury | 11-03-2025 | 02-04-2025 | 02-06-2025 | 11-04-2025 | 02-06-2025 | 61 Days |
| 4172 | REPAIR AND RENOVATION OF BARADAPAL PHC | OD/361/3452/119449/386028/00016075 | 2024-25 | Kendujhar | Kendujhar Sadar | Baradapal | Baradapal | Final Bill | 200000.00 | 199995.00 | Bill Success From Treasury | 07-02-2025 | 22-09-2025 | 03-01-2026 | 24-09-2025 | 03-01-2026 | 103 Days |
| TOTAL | 6826425.9493216 | 5137511.82 | |||||||||||||||
