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 Kalahandi Madanpur Rampur M.Rampur Construction Of Cc Road With Drain At Paikpada OD/358/3419/118814/422708/00029073 2024-25 5th SFC Grant in Aid 1st Bill ( ) 358/3419/2024-25/2223000 199996.00 Bill successful from treasury
2 Odisha Kalahandi Madanpur Rampur Bamak REPAIR AND MAINTENANCE OF ELEMENTARY SCHOOL KUTIGUDUM. CR NO- 1/24-25 OD/358/3419/118810/422611/00052958 2024-25 Asset Management School and Mass Education Department 1st Bill ( ) 358/3419/2024-25/1686000 148707.00 Bill successful from treasury
3 Odisha Kalahandi Madanpur Rampur Madanpur CONSTRUCTION OF VANA SURAKSHA SAMITI BUILDING AT ANTARLA. CR NO- 17/24-25 OD/358/3419/118815/422467/00052969 2025-26 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 358/3419/2025-26/3160000 585248.00 Bill successful from treasury
4 Odisha Kalahandi Madanpur Rampur M.Rampur CONSTRUTION OF CC ROAD AND DRAIN FROM LALU BARIK GALI TO HARI HAR SAGAR, M.RAMPUR. CR NO- 11/23-24 OD/358/3419/118814/422708/00055148 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3419/2023-24/1034000 138802.00 Bill successful from treasury
5 Odisha Kalahandi Madanpur Rampur Urladani CONSTRUCTION OF VANA SURAKHYA BUILDIING AT RANGAPADAR. CR NO- 20/24-25 OD/358/3419/118823/422705/00055588 2024-25 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 358/3419/2024-25/2194000 849998.00 Bill successful from treasury
6 Odisha Kalahandi Madanpur Rampur Urladani CONSTRUCTION OF VANA SURAKHYA SAMITI BUILDING AT NAGJHARI. CR NO- 23/24-25 OD/358/3419/118823/422694/00055590 2024-25 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 358/3419/2024-25/2177000 634713.00 Bill successful from treasury
7 Odisha Kalahandi Madanpur Rampur Damkarlakhunta DEVELOPMENT OF RURAL HAT AT DAMKARLAKHUNTA OD/358/3419/118812/422581/00055630 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 358/3419/2024-25/1233000 999995.00 Bill successful from treasury
8 Odisha Kalahandi Madanpur Rampur M.Rampur CONSTRUCTION OF MAGADHA YADAV KALA COMMUNITY CENTER AT M.RAMPUR OD/358/3419/118814/422708/00055632 2024-25 Chief Minister Special Assistant 1st Bill ( ) 358/3419/2024-25/1216000 146673.00 Bill successful from treasury
9 Odisha Kalahandi Madanpur Rampur M.Rampur REPAIR AND MAINTENANCE OF ELEMENTARY SCHOOL M.RAMPUR BLOCK COLONY OD/358/3419/118814/422708/00056383 2024-25 Asset Management School and Mass Education Department 1st Bill ( ) 358/3419/2024-25/1219000 149997.00 Bill successful from treasury
10 Odisha Kalahandi Madanpur Rampur Salepali REPAIR AND MAINTENANCE OF ELEMENTARY SCHOOL AT DUTTA UGHS OD/358/3419/118821/422650/00056384 2024-25 Asset Management School and Mass Education Department 1st Bill ( ) 358/3419/2024-25/1218000 149996.00 Bill successful from treasury
11 Odisha Kalahandi Madanpur Rampur Bamak Completion of Additional class room at UGHS Bamak OD/358/3419/118810/422608/00064065 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3419/2025-26/3683000 159998.00 Bill successful from treasury
12 Odisha Kalahandi Madanpur Rampur Madanpur Construction of CC Road from Sanpitamal to Madanpur Tukda OD/358/3419/118815/422472/00064101 2025-26 SFC Devolution of Fund 1st Bill ( Final Bill ) 358/3419/2025-26/2734000 159898.00 Bill successful from treasury
13 Odisha Kalahandi Madanpur Rampur Salepali Improvement of road at Teeli Munda Naal (Khatiar Pulia) OD/358/3419/118821/422655/00064117 2025-26 SFC Devolution of Fund 1st Bill ( ) 358/3419/2025-26/3729000 159999.00 Bill successful from treasury
14 Odisha Kalahandi Madanpur Rampur M.Rampur Repair and Maintenance of Talsagarpada UPS OD/358/3419/118814/422708/00064381 2024-25 5th SFC Grant in Aid 1st Bill ( ) 358/3419/2024-25/4424000 199999.00 Bill successful from treasury
15 Odisha Kalahandi Madanpur Rampur Dudkaranja Repair and Maintenance of Elementary School at Dudkaranja PS OD/358/3419/275659/422687/00067839 2024-25 Asset Management School and Mass Education Department 1st Bill ( ) 358/3419/2024-25/4149000 149999.00 Bill successful from treasury
16 Odisha Kalahandi Madanpur Rampur Dudkaranja Construction of Vana Suraksha Samiti Building at Udegiri OD/358/3419/275659/422693/00072789 2024-25 Construction of Vana Suraksha Samiti Building 1st Bill ( ) 358/3419/2024-25/4152000 579931.00 Bill successful from treasury
TOTAL 5413949
Showing 1 to 16 of 16 projects