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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 401 | Const. of CC Road from Budheswari Temple to Sarua Danda (Jena Sahi) | OD/355/3389/275605/397937/00016903 | 2024-25 | Jagatsinghpur | Jagatsinghpur | Alasudha | Alasudha | Final Bill | 349999.20 | 349212.00 | Bill Success From Treasury | 08-08-2025 | 16-12-2025 | 03-02-2026 | 30-01-2026 | 03-02-2026 | 49 Days |
| 402 | Repair and maintenance of Primary School of Rukhakana PS | OD/354/3380/117911/411484/00017574 | 2024-25 | Ganjam | Polosara | Kalamba | Rukakana | Final Bill | 149999.99 | 0.00 | Processed Successfully | 17-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | Same Day |
| 403 | Repair and Maintenance of Primary School of Khetrabasi UPS | OD/354/3380/117911/411484/00017876 | 2024-25 | Ganjam | Polosara | Kalamba | Rukakana | Final Bill | 149999.99 | 0.00 | Processed Successfully | 17-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | Same Day |
| 404 | Construction Of Kalyan Mandap | OD/350/3342/117080/399834/00018118 | 2024-25 | Cuttack | Nischinta Koili | Bandhupur | Bandhupur | Final Bill | 999999.84 | 0.00 | Processed Successfully | 12-01-2026 | 17-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 13 Days |
| 405 | Improvement Of Cc Road From Kabei Sahi To Panda Sahi At Barda | OD/350/3337/116954/399944/00018400 | 2024-25 | Cuttack | Cuttacksadar | Barada | Barada | Final Bill | 95290.66 | 95290.00 | Bill Success From Treasury | 01-08-2025 | 16-01-2026 | 03-02-2026 | 30-01-2026 | 03-02-2026 | 18 Days |
| 406 | Const. of C.C. Road from Karunakar Senapati House to RD Road at Agria | OD/346/3305/116237/393149/00018531 | 2024-25 | Balasore | Nilgiri | Dhobasila | Agiria | Final Bill | 186531.93 | 186531.00 | Bill Success From Treasury | 20-01-2026 | 22-01-2026 | 05-02-2026 | 31-01-2026 | 05-02-2026 | 14 Days |
| 407 | Repair & Maintenance Of Cc Road From Bansabaga R.D Road To Gopal Das House | OD/348/3328/116769/395086/00019378 | 2024-25 | Bhadrak | Tihidi | Saya | Saya | Final Bill | 143787.81 | 0.00 | Processed successfully | 16-12-2025 | 01-01-2026 | 04-02-2026 | 31-01-2026 | 04-02-2026 | 34 Days |
| 408 | Repair & Maintenance Of Cc Road At Anantapur Village Road | OD/348/3328/116760/395168/00019390 | 2024-25 | Bhadrak | Tihidi | Jamjodi | Jamjodi | Final Bill | 143787.35 | 143787.00 | Bill Success From Treasury | 24-12-2025 | 05-01-2026 | 06-02-2026 | 31-01-2026 | 06-02-2026 | 32 Days |
| 409 | Imp. of Sanamanga Village CC Road | OD/360/3434/119047/396132/00023143 | 2024-25 | Kendrapara | Aul | Sanamanga | Sanamanga | Final Bill | 199999.80 | 199999.00 | Bill Success From Treasury | 29-12-2025 | 22-01-2026 | 31-01-2026 | 30-01-2026 | 31-01-2026 | 9 Days |
| 410 | Const. of Palimi Village CC Road, GP Palimi | OD/360/3434/119043/396091/00023145 | 2024-25 | Kendrapara | Aul | Palimi | Palimi | Final Bill | 99999.30 | 35384.00 | Bill Success From Treasury | 30-10-2025 | 12-01-2026 | 31-01-2026 | 30-01-2026 | 31-01-2026 | 19 Days |
| Const. of Palimi Village CC Road, GP Palimi | OD/360/3434/119043/396091/00023145 | 2024-25 | Kendrapara | Aul | Palimi | Palimi | 1st Bill | 99999.30 | 64583.00 | Bill Success From Treasury | 30-10-2025 | 25-11-2025 | 31-01-2026 | 27-11-2025 | 29-11-2025 | 4 Days | |
| 411 | Imp. of CC Road from Dangariaguda Jalia Street to Laxman Road | OD/363/3470/119788/428275/00024335 | 2024-25 | Koraput | Jeypore | Jayantigiri | Jayantigiri | Final Bill | 519999.91 | 519996.00 | Bill Success From Treasury | 04-12-2025 | 17-12-2025 | 31-01-2026 | 31-01-2026 | 31-01-2026 | 45 Days |
| 412 | All Weather Connectivity Of Cc Road From Incomplete Cc Road To Banamali Parida House At Naranpur. | OD/346/3304/116222/394169/00029652 | 2023-24 | Balasore | Khaira | Manatri | Narayanpur | Final Bill | 149999.38 | 149999.00 | Bill Success From Treasury | 29-12-2025 | 12-01-2026 | 04-02-2026 | 31-01-2026 | 04-02-2026 | 23 Days |
| 413 | Imp of Road (CC/Gr-II metalling) with Retaining wall from Mohanty Sahi to Chandan Tank of village Kathpal (CR-Q/33/24-25) | OD/365/3497/120208/391155/00033030 | 2024-25 | Mayurbhanj | Kaptipada | Nudadiha | Kathapal | Final Bill | 224999.61 | 224999.00 | Bill Success From Treasury | 24-11-2025 | 24-12-2025 | 02-02-2026 | 30-01-2026 | 02-02-2026 | 40 Days |
| 414 | Construction of C.C. road at Bahaltalian Mandir | OD/347/3317/116484/380081/00039436 | 2025-26 | Bargarh | Gaisilet | Gaisilet | Gaisilet | 1st Bill | 699999.96 | 699999.00 | Bill Success From Treasury | 18-11-2025 | 21-01-2026 | - | 30-01-2026 | 04-02-2026 | 14 Days |
| 415 | Construction of CD/CC at Gaisilet Bajpayee road | OD/347/3317/116484/380081/00039490 | 2025-26 | Bargarh | Gaisilet | Gaisilet | Gaisilet | Final Bill | 499999.69 | 499999.00 | Bill Success From Treasury | 18-11-2025 | 21-01-2026 | 04-02-2026 | 30-01-2026 | 04-02-2026 | 14 Days |
| 416 | Const. Of CC Road From Incomplete CC Road To Maszid At Begunia | OD/346/3304/116222/394086/00041415 | 2023-24 | Balasore | Khaira | Manatri | Begunia | Final Bill | 199999.17 | 199995.00 | Bill Success From Treasury | 29-12-2025 | 05-01-2026 | 04-02-2026 | 31-01-2026 | 04-02-2026 | 30 Days |
| 417 | Improvement of CC Road with drain from Ranjit Tiu house to AWC Jamdapal | OD/365/3508/120364/388702/00051199 | 2024-25 | Mayurbhanj | Sukruli | Khiching | Jamdapal | Final Bill | 186531.77 | 186531.00 | Bill Success From Treasury | 30-10-2025 | 19-01-2026 | 02-02-2026 | 30-01-2026 | 02-02-2026 | 14 Days |
| 418 | Construction of Drain at Pry School , Gundunia | OD/361/3450/119422/385501/00054680 | 2025-26 | Kendujhar | Jhumpura | Gundunia | Gundunia | Final Bill | 199999.94 | 199999.00 | Bill Success From Treasury | 27-10-2025 | 21-01-2026 | 03-02-2026 | 31-01-2026 | 03-02-2026 | 13 Days |
| 419 | Repairing of CC Road from Harekrushna house to Majhi Danda at Chipinda | OD/361/3450/119426/385377/00054709 | 2025-26 | Kendujhar | Jhumpura | Kutugaon | Chipinda | Final Bill | 199999.99 | 199999.00 | Bill Success From Treasury | 27-10-2025 | 24-01-2026 | 03-02-2026 | 31-01-2026 | 03-02-2026 | 10 Days |
| 420 | Imp. of road from PWD road to Sahadev Barik house at Paraspal Chaka with Grade-II Metalling (CR-Q/51/24-25) | OD/365/3497/120203/391126/00055049 | 2024-25 | Mayurbhanj | Kaptipada | Kolialam | Koliolalsamil Pagadadiha | Final Bill | 224999.67 | 224999.00 | Bill Success From Treasury | 23-10-2025 | 24-12-2025 | 02-02-2026 | 30-01-2026 | 02-02-2026 | 40 Days |
| 421 | Construction of CC Road from Nuagaon to Rambli | OD/362/3464/119670/407903/00056093 | 2024-25 | Khordha | Khordha | Jankia | Jankia | Final Bill | 399988.35 | 0.00 | Return | 10-12-2025 | 09-01-2026 | 05-02-2026 | 30-01-2026 | 05-02-2026 | 27 Days |
| 422 | Rep. of road from NH-55 Gadadhar Sir house chhak to Dandasahi village, Baleipur | OD/355/3388/118093/397256/00056605 | 2024-25 | Jagatsinghpur | Erasama | Baleipur | Baleipur | Final Bill | 399999.06 | 399999.00 | Bill Success From Treasury | 03-11-2025 | 08-01-2026 | 04-02-2026 | 30-01-2026 | 04-02-2026 | 27 Days |
| 423 | Construction of Facility Center at Singhapur GP | OD/356/3402/118487/401556/00061264 | 2020-21 | Jajpur | Rasulpur | Singhapur | Singhapur | 1st Bill | 999930.66 | 703160.00 | Bill Success From Treasury | 06-12-2025 | 22-01-2026 | - | 30-01-2026 | 03-02-2026 | 12 Days |
| 424 | REPAIR AND MAINTENANCE OF MAHAPATA KALYAN MANDAP | OD/356/3401/275229/400683/00065137 | 2020-21 | Jajpur | Korei | Pataranga | Pataranga | Final Bill | 699201.87 | 0.00 | Processed Successfully | 20-11-2025 | 28-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 2 Days |
| 425 | Improvement of Galli Rod at Gambhariguda | OD/358/3417/118774/424063/00065349 | 2024-25 | Kalahandi | Kokasara | Gambhariguda | Gambhariguda | Final Bill | 249999.94 | 249999.00 | Bill Success From Treasury | 28-11-2025 | 09-01-2026 | 31-01-2026 | 30-01-2026 | 31-01-2026 | 22 Days |
| 426 | IMPROVEMENT OF ROAD FROM MIRGA SAHOO HOUSE TO GANDHARBA SWAIN HOUSE AT SOMPUR | OD/350/3337/116970/907088/00066043 | 2023-24 | Cuttack | Cuttacksadar | Sompur | Sompur | Final Bill | 172428.06 | 170792.00 | Bill Success From Treasury | 28-11-2025 | 15-01-2026 | 03-02-2026 | 30-01-2026 | 03-02-2026 | 19 Days |
| 427 | CONSTRUCTION OF CC ROAD OF DORA PADA AT KUMUDAPADAR | OD/358/3418/118802/423229/00066131 | 2025-26 | Kalahandi | Lanjigarh | Lanji | Kumudapadar | Final Bill | 299999.36 | 299999.00 | Bill Success From Treasury | 10-12-2025 | 19-01-2026 | 06-02-2026 | 30-01-2026 | 06-02-2026 | 18 Days |
| 428 | Construction of CC road from Pokhariapada Murali Jena house to Khadanga Tank | OD/355/3388/118097/397264/00066196 | 2024-25 | Jagatsinghpur | Erasama | Chatua | Pokhariapada | Final Bill | 199999.59 | 199999.00 | Bill Success From Treasury | 08-12-2025 | 17-01-2026 | 31-01-2026 | 30-01-2026 | 31-01-2026 | 14 Days |
| 429 | RENOVATION OF GOPINATH JEW COMMUNITY CENTER | OD/356/3401/118454/400803/00066919 | 2023-24 | Jajpur | Korei | Mulapal | Khiro | Final Bill | 399999.50 | 0.00 | Processed Successfully | 09-12-2025 | 28-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 2 Days |
| 430 | CONSTRUCTION OF DRAIN AT BHATACHINCHI | OD/363/3470/119782/429105/00067245 | 2025-26 | Koraput | Jeypore | Dangarachinchi | Kanjeipatraput | 1st Bill | 391411.00 | 391411.00 | Bill Success From Treasury | 06-12-2025 | 15-01-2026 | - | 31-01-2026 | 31-01-2026 | 16 Days |
| 431 | Repair and Maintenance of Anganwadi Centre at Sanahundula -1 | OD/361/3450/119431/385314/00067534 | 2025-26 | Kendujhar | Jhumpura | Nischintpur | Sanahundala | Final Bill | 45000.00 | 44999.00 | Bill Success From Treasury | 08-01-2026 | 15-01-2026 | 03-02-2026 | 31-01-2026 | 03-02-2026 | 19 Days |
| 432 | Improvement of road from kamaria CC road to Nachhipur UP school. | OD/346/3304/116216/394198/00067827 | 2024-25 | Balasore | Khaira | Kapeya | Rapeya | Final Bill | 202037.96 | 202037.00 | Bill Success From Treasury | 15-12-2025 | 29-12-2025 | 04-02-2026 | 31-01-2026 | 04-02-2026 | 37 Days |
| 433 | Construction of Cement Concrete Road at Jarbeda from Jagarnath Temple Chock to Munna House | OD/373/3581/121646/384175/00067870 | 2025-26 | Sundargarh | Kutra | Jharbeda | Jharbeda | Final Bill | 335993.98 | 335577.00 | Bill Success From Treasury | 16-12-2025 | 07-01-2026 | 04-02-2026 | 30-01-2026 | 04-02-2026 | 28 Days |
| 434 | Construction Of Crematerium at Jhariguda GP Rengalpali | OD/358/3417/118786/424038/00069253 | 2024-25 | Kalahandi | Kokasara | Rangalipali | Jhariaguda | Final Bill | 299999.83 | 299999.00 | Bill Success From Treasury | 03-01-2026 | 21-01-2026 | 31-01-2026 | 30-01-2026 | 31-01-2026 | 10 Days |
| 435 | Improvement of road with cc/Gr-II metalling from RD road to Dahaliani Mandir at Khajuripada. | OD/362/3465/119698/407986/00069309 | 2024-25 | Khordha | Tangi | Rameswar | Khajuripada | Final Bill | 199999.99 | 0.00 | Payment Initialized | 16-12-2025 | 13-01-2026 | 30-01-2026 | 29-01-2026 | 30-01-2026 | 17 Days |
| 436 | Improve of C/Paver Road from Ramanabadi Mandir to Rahaganda Road | OD/354/3385/118024/410820/00070630 | 2022-23 | Ganjam | Surada | Gazalabadi | Ramanabadi | 1st Bill | 349999.53 | 224155.00 | Bill Success From Treasury | 22-12-2025 | 17-01-2026 | - | 28-01-2026 | 04-02-2026 | 18 Days |
| 437 | Repair and maintenance of Khageswari Govt. UP School. | OD/356/3402/118486/401093/00070766 | 2024-25 | Jajpur | Rasulpur | Santarapur | Santarapur | Final Bill | 149999.96 | 149971.00 | Bill Success From Treasury | 30-12-2025 | 22-01-2026 | 03-02-2026 | 30-01-2026 | 03-02-2026 | 12 Days |
| 438 | IMPROVEMENT OF ROAD FROM CC ROAD TO RADHAMADHAVJEW MANDIRA, KRISHNA BIHAR BRAHMAPUR | OD/350/3337/275415/400046/00071209 | 2025-26 | Cuttack | Cuttacksadar | Brahmapur | Brahmapur | 1st Bill | 299999.13 | 299999.00 | Bill Success From Treasury | 30-12-2025 | 28-01-2026 | - | 30-01-2026 | 03-02-2026 | 6 Days |
| 439 | Repair and restoration of Road from Pokhari to Kande Banara House with culvert | OD/356/3403/118498/400567/00071238 | 2022-23 | Jajpur | Sukinda | Gobarghati | Gobara Ghati | Final Bill | 495649.98 | 0.00 | Processed successfully | 03-01-2026 | 31-01-2026 | 06-02-2026 | 31-01-2026 | 06-02-2026 | 6 Days |
| 440 | Construction of CC road from Siva house to Sisir house of Rakhasahi Village | OD/365/3503/120300/388189/00072684 | 2025-26 | Mayurbhanj | Rairangpur | Sanpakhana | Badgan | Final Bill | 328582.71 | 328582.00 | Bill Success From Treasury | 05-01-2026 | 27-01-2026 | 03-02-2026 | 30-01-2026 | 03-02-2026 | 7 Days |
| 441 | Improvement of Mangala temple premises | OD/356/3402/118467/401143/00073408 | 2025-26 | Jajpur | Rasulpur | Barabati | Betanda | 1st Bill | 199765.33 | 199765.00 | Bill Success From Treasury | 08-01-2026 | 22-01-2026 | - | 30-01-2026 | 03-02-2026 | 12 Days |
| 442 | RENOVATION OF HARI GOSEIN CC(DALITSAHI) TANDARA | OD/356/3401/275236/400864/00074080 | 2023-24 | Jajpur | Korei | Tandara | Tandara | Final Bill | 399999.73 | 0.00 | Processed Successfully | 10-01-2026 | 28-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 2 Days |
| 443 | Construction of Residential Building at Panchayat Samiti, Sukinda | OD/356/3403/118514/400420/00074151 | 2024-25 | Jajpur | Sukinda | Sukindagarh | Nizigarh | Final Bill | 949999.07 | 0.00 | Processed successfully | 11-01-2026 | 31-01-2026 | 06-02-2026 | 31-01-2026 | 06-02-2026 | 6 Days |
| 444 | CONST. OF CC ROAD FROM PRADEEP BEHERA HOUSE TO BHAGABATATUNGI ROAD AT KOKHILAKHUNTA UPPERSAHI | OD/365/3487/120051/390642/00074690 | 2025-26 | Mayurbhanj | Badasahi | Kochilakhunta | Kochilakhunta | Final Bill | 499999.98 | 0.00 | Processed Successfully | 21-01-2026 | 29-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 1 Days |
| 445 | CONST. OF CC ROAD FROM TAPAS MANA HOUSE TOSARBESWAR MANA HOUSE AT GUABEHERA | OD/365/3487/120063/390667/00074808 | 2025-26 | Mayurbhanj | Badasahi | Suhagpur | Guabehera | Final Bill | 499999.39 | 0.00 | Processed Successfully | 16-01-2026 | 29-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 1 Days |
| 446 | Const. of CC road from Padmalochan Singh House, Chandan Bangala to Bhagabat Behera house | OD/346/3304/116223/393546/00074966 | 2025-26 | Balasore | Khaira | Nandur | Nandor | Final Bill | 349999.58 | 349999.00 | Bill Success From Treasury | 15-01-2026 | 19-01-2026 | 04-02-2026 | 31-01-2026 | 04-02-2026 | 16 Days |
| 447 | CONSTRUCTION OF CC ROAD FROM KANTABANIA TO NARAYANI TEMPLE | OD/369/3541/120981/409543/00075802 | 2025-26 | Puri | Kanas | Gadasanput | Gadasanput | Final Bill | 399999.11 | 399999.00 | Bill Success From Treasury | 17-01-2026 | 18-01-2026 | 02-02-2026 | 31-01-2026 | 02-02-2026 | 15 Days |
| 448 | DEVELOPMENT OF CC ROAD CONNECTING TO DAYABIHAR ANDHA MUKA BADHIRA SCHOOL | OD/369/3541/120980/409603/00075805 | 2025-26 | Puri | Kanas | Gadasahi | Benagan | Final Bill | 299999.09 | 299999.00 | Bill Success From Treasury | 17-01-2026 | 18-01-2026 | 02-02-2026 | 31-01-2026 | 02-02-2026 | 15 Days |
| 449 | CONSTRUCTION OF CC ROAD FROM RD ROAD TO AKSHYA BALIARSINGH HOUSE | OD/369/3541/120970/410102/00075875 | 2025-26 | Puri | Kanas | Badal | Khuntiabanapur | Final Bill | 347213.15 | 347213.00 | Bill Success From Treasury | 16-01-2026 | 16-01-2026 | 02-02-2026 | 31-01-2026 | 02-02-2026 | 17 Days |
| 450 | Construction of CC Road/Paver Road from RD road to Siba Mandir at Jenapur | OD/354/3380/117910/411387/00076861 | 2025-26 | Ganjam | Polosara | Jakar | Jenapur | Final Bill | 299999.99 | 0.00 | Processed Successfully | 17-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | Same Day |
| TOTAL | 16893119.13822 | 10078954 | |||||||||||||||
