IFMS Transaction Report

Sl. No. State District Block Gram Panchayat Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
1 Odisha Jagatsinghpur Erasama Somapur Repair and Maiantenance of Mallikana Primary School OD/355/3388/118115/397422/00043098 2024-25 Asset Management School and Mass Education Department 1st Bill ( Final Bill ) 355/3388/2024-25/1303000 149991.00 Bill successful from treasury
2 Odisha Jagatsinghpur Erasama Ambiki Repair of road from Purna Sahoo house to Chaura Gada Ambiki RD road OD/355/3388/118092/397442/00052662 2024-25 5th SFC Grant in Aid 1st Bill ( ) 355/3388/2024-25/3631000 299999.00 Bill successful from treasury
3 Odisha Jagatsinghpur Erasama Nuagaon Imp. Of road with CC/Grade-II metalling from Nuagaon Mathasahi Niranjan Malik house to Gadakujanga Mahaveer RD Road OD/355/3388/118110/398335/00054047 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/2256000 499993.00 Bill successful from treasury
4 Odisha Jagatsinghpur Erasama Dhinkia Imp. Of road with CC/Grade-II metalling from Govindpur Bangalisahi to Kishore Jena house OD/355/3388/118098/397308/00054056 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/1677000 299995.00 Bill successful from treasury
5 Odisha Jagatsinghpur Erasama Erasama Repair & maintenance of Siha Project Upper Primary School OD/355/3388/118099/397371/00054658 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/1305000 0.00 Failed
Odisha Jagatsinghpur Erasama Erasama Repair & maintenance of Siha Project Upper Primary School OD/355/3388/118099/397371/00054658 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/1305000 0.00 Failed
Odisha Jagatsinghpur Erasama Erasama Repair & maintenance of Siha Project Upper Primary School OD/355/3388/118099/397371/00054658 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/1305000 0.00 Failed
Odisha Jagatsinghpur Erasama Erasama Repair & maintenance of Siha Project Upper Primary School OD/355/3388/118099/397371/00054658 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/1305000 0.00 Failed
Odisha Jagatsinghpur Erasama Erasama Repair & maintenance of Siha Project Upper Primary School OD/355/3388/118099/397371/00054658 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/1305000 0.00 Failed
6 Odisha Jagatsinghpur Erasama Bamadeipur Provision of Facility Centre at Bamadeipur GP Hqrs OD/355/3388/118095/397273/00054768 2022-23 5th SFC Grant in Aid 1st Bill ( ) 355/3388/2022-23/3582000 277292.00 Bill successful from treasury
7 Odisha Jagatsinghpur Erasama Baleipur Rep. of road from NH-55 Gadadhar Sir house chhak to Dandasahi village, Baleipur OD/355/3388/118093/397256/00056605 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/3708000 399999.00 Bill successful from treasury
8 Odisha Jagatsinghpur Erasama Dhinkia Imp. of road with CC/Grade-II metalling at Trilochanpur Dampada village OD/355/3388/118098/397310/00056613 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/1805000 0.00 Processed Successfully
9 Odisha Jagatsinghpur Erasama Naradia Imp. of road with CC/Grade-II metalling from Goda-Panchapalli RD road to Ganeswarpur Pry. School (4/24-25) OD/355/3388/118108/397435/00056742 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 355/3388/2024-25/2132000 299997.00 Bill successful from treasury
10 Odisha Jagatsinghpur Erasama Bhitarandhari Imp. of road with CC/Grade-II metalling from NH-55 to Jalau village OD/355/3388/118096/397329/00056772 2024-25 5th SFC Grant in Aid 1st Bill ( ) 355/3388/2024-25/1351000 563293.00 Bill successful from treasury
11 Odisha Jagatsinghpur Erasama Nuadihi Repair and maintenance of PHC at Mallipur OD/355/3388/118109/397331/00062270 2022-23 Asset Management Health and Family Welfare Department 1st Bill ( Final Bill ) 355/3388/2022-23/2547000 199030.00 Bill successful from treasury
12 Odisha Jagatsinghpur Erasama Pallikanta Provision of Facility center at Pallikanta GP Head Quarter OD/355/3388/118113/397346/00062373 2024-25 5th SFC Grant in Aid 1st Bill ( ) 355/3388/2024-25/1872000 676571.00 Bill successful from treasury
13 Odisha Jagatsinghpur Erasama Erasama Repair and maintenance of Siha Project upper Primary School OD/355/3388/118099/397371/00062944 2024-25 Asset Management School and Mass Education Department 1st Bill ( Final Bill ) 355/3388/2024-25/2131000 149996.00 Bill successful from treasury
14 Odisha Jagatsinghpur Erasama Pallikanta Repair and maintenance of Sundarakani AWC OD/355/3388/118113/397339/00064728 2024-25 Asset Management Women and Child Development Department 1st Bill ( ) 355/3388/2024-25/2759000 0.00 Success
15 Odisha Jagatsinghpur Erasama Pallikanta Repair and maintenance of Pallikanta AWC OD/355/3388/118113/397346/00064730 2024-25 Asset Management Women and Child Development Department 1st Bill ( ) 355/3388/2024-25/2841000 44946.00 Bill successful from treasury
16 Odisha Jagatsinghpur Erasama Nuadihi Improvement of road from 13th C Canal Mahimadeipur Chhak to Madhuaganda Bridge OD/355/3388/118109/397334/00064987 2020-21 5th SFC Grant in Aid 1st Bill ( ) 355/3388/2020-21/2548000 137020.00 Bill successful from treasury
17 Odisha Jagatsinghpur Erasama Pokhiriapada Improvement of road from Baliakani Chakradhar Swain house to Dhruba Rout house OD/355/3388/118114/397426/00066122 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 355/3388/2025-26/2843000 0.00 Failed
Odisha Jagatsinghpur Erasama Pokhiriapada Improvement of road from Baliakani Chakradhar Swain house to Dhruba Rout house OD/355/3388/118114/397426/00066122 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 355/3388/2025-26/2843000 222081.00 Bill successful from treasury
18 Odisha Jagatsinghpur Erasama Chatua Construction of CC road from Pokhariapada Murali Jena house to Khadanga Tank OD/355/3388/118097/397264/00066196 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 355/3388/2024-25/4116000 199999.00 Bill successful from treasury
TOTAL 4420202
Showing 1 to 18 of 18 projects