IFMS Transaction Report

Sl. No. State District Block Project Name Project Code Financial Year Scheme Name Bill No Bill Serial No Total Expenditure Amount Status Action
151 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Jagannathpur OD/361/3452/119467/385989/00015598 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/1177000 44999.00 Bill successful from treasury
152 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Amrutapada OD/361/3452/119467/385985/00015599 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/1178000 44999.00 Bill successful from treasury
153 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Bistapal OD/361/3452/119464/385990/00015600 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/9410000 44999.00 Bill successful from treasury
154 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Birakishorepur-1 OD/361/3452/119464/386021/00015601 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/9390000 44999.00 Bill successful from treasury
155 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Birakishorepur-2 OD/361/3452/119464/386021/00015602 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/8950000 44999.00 Bill successful from treasury
156 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Dimiridiha OD/361/3452/119464/386024/00015603 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/9510000 44998.00 Bill successful from treasury
157 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Poipani OD/361/3452/119464/386025/00015604 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/9480000 44999.00 Bill successful from treasury
158 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Hatikucha OD/361/3452/119464/386023/00015605 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/9470000 44998.00 Bill successful from treasury
159 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Narsinghpur OD/361/3452/119464/386030/00015606 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/9440000 44999.00 Bill successful from treasury
160 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Kendupasi OD/361/3452/119464/386029/00015607 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/9500000 44999.00 Bill successful from treasury
161 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Kadagarh OD/361/3452/119464/386032/00015608 2024-25 Asset Management Women and Child Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/9430000 44999.00 Bill successful from treasury
162 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Palasapokhari OD/361/3452/119458/386005/00015617 2024-25 Asset Management Women and Child Development Department 1st Bill ( ) 361/3452/2024-25/7480000 44999.00 Bill successful from treasury
163 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Baulamala OD/361/3452/119458/386003/00015618 2024-25 Asset Management Women and Child Development Department 1st Bill ( ) 361/3452/2024-25/7500000 44999.00 Bill successful from treasury
164 Odisha Kendujhar Kendujhar Sadar Repair & Maintenance of AWC at Khuntapada OD/361/3452/119458/386001/00015619 2024-25 Asset Management Women and Child Development Department 1st Bill ( ) 361/3452/2024-25/7460000 44999.00 Bill successful from treasury
165 Odisha Kendujhar Kendujhar Sadar Repair & Renovation of Bauripada LAC Building OD/361/3452/119450/386042/00015627 2024-25 Asset Management Fishery and Animal Resources Development Department 1st Bill ( ) 361/3452/2024-25/2921000 64999.00 Bill successful from treasury
166 Odisha Kendujhar Kendujhar Sadar Repair & Renovation of Raisuan VD OD/361/3452/119470/386059/00015630 2024-25 Asset Management Fishery and Animal Resources Development Department 1st Bill ( Final Bill ) 361/3452/2024-25/2641000 149997.00 Bill successful from treasury
167 Odisha Kendujhar Kendujhar Sadar CONSTRUCRTION OF C.C ROAD FROM DINABANHU MUNDA HOUSE TO RABI MAHANTA HOUSE OD/361/3452/119466/385951/00016038 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3452/2024-25/1053000 199995.00 Bill successful from treasury
168 Odisha Kendujhar Kendujhar Sadar CONSTRUCTION OF C.C ROAD FROM JOGESWAR MAHANTA HOUSE TO PARSURAM MAHANTA HOUSE AT VILLAGE KASIRAPATANA OD/361/3452/119467/385986/00016040 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3452/2024-25/1452000 199996.00 Bill successful from treasury
169 Odisha Kendujhar Kendujhar Sadar CONSTRUCTION OF C.C ROAD FROM NEW COLONY (P.W.D. COLONY TO CHOTRAY MAHANTA HOUSE OD/361/3452/119469/385956/00016041 2024-25 SFC Devolution of Fund 1st Bill ( ) 361/3452/2024-25/1918000 199996.00 Bill successful from treasury
170 Odisha Kendujhar Kendujhar Sadar CONSTRUCTION OF C.C ROAD FROM PURNA CHANDRA BARIK HOUSE TO AWC AT SANKARPUR OD/361/3452/119451/386081/00016042 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3452/2024-25/1870000 199996.00 Bill successful from treasury
171 Odisha Kendujhar Kendujhar Sadar MAINTENANCE /REPAIRING OF SCHOOL BUILDING AND BOUNDARY WALL OF U.G.M.E SCHOOL ,JADIPADA OD/361/3452/119471/386007/00016046 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3452/2024-25/1123000 199998.00 Bill successful from treasury
172 Odisha Kendujhar Kendujhar Sadar REPAIRING /RENOVATION OF PRIMARY SCHOOL OF VILLAGE BARADAPAL OD/361/3452/119449/386028/00016047 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3452/2024-25/1013000 199995.00 Bill successful from treasury
173 Odisha Kendujhar Kendujhar Sadar REPAIR AND RENOVATION OF RAISUAN PHC OD/361/3452/119470/386059/00016073 2024-25 Asset Management Health and Family Welfare Department 1st Bill ( ) 361/3452/2024-25/8750000 199997.00 Bill successful from treasury
174 Odisha Kendujhar Kendujhar Sadar REPAIR AND RENOVATION OF JADIPADA PHC OD/361/3452/119471/386007/00016074 2024-25 Asset Management Health and Family Welfare Department 1st Bill ( ) 361/3452/2024-25/2195000 199997.00 Bill successful from treasury
175 Odisha Kendujhar Kendujhar Sadar REPAIR AND RENOVATION OF BARADAPAL PHC OD/361/3452/119449/386028/00016075 2024-25 Asset Management Health and Family Welfare Department 1st Bill ( Final Bill ) 361/3452/2024-25/1024000 199995.00 Bill successful from treasury
176 Odisha Kendujhar Kendujhar Sadar REPAIR AND RENOVATION OF SUBCENTRE PADMAPUR OD/361/3452/119465/386035/00016076 2024-25 Asset Management Health and Family Welfare Department 1st Bill ( Final Bill ) 361/3452/2024-25/2636000 60699.00 Bill successful from treasury
177 Odisha Kendujhar Kendujhar Sadar REPAIR AND RENOVATION OF SUBCENTRE SANKIRI OD/361/3452/119471/386048/00016078 2024-25 Asset Management Health and Family Welfare Department 1st Bill ( ) 361/3452/2024-25/1604000 64999.00 Bill successful from treasury
178 Odisha Kendujhar Kendujhar Sadar REPAIR AND RENOVATION OF SUBCENTRE BIRAKISHOREPUR OD/361/3452/119464/386021/00016081 2024-25 Asset Management Health and Family Welfare Department 1st Bill ( ) 361/3452/2024-25/1449000 64998.00 Bill successful from treasury
179 Odisha Kendujhar Kendujhar Sadar Construction of Rest Shed infront of Community center at Muslim sahi OD/361/3452/119470/386059/00016084 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3452/2024-25/2640000 199995.00 Bill successful from treasury
180 Odisha Kendujhar Kendujhar Sadar CONSTRUCTION OF CC ROAD FROM SARAT MAHANTA HOUSE TO HATA CHHAKA ,SUNAPOSI,KAUNRIKALA OD/361/3452/119458/386003/00016707 2024-25 5th SFC Grant in Aid 1st Bill ( ) 361/3452/2024-25/8980000 186529.00 Bill successful from treasury
181 Odisha Kendujhar Kendujhar Sadar Const. of CC Road from AWC to House to Lebel Crossing at Jagananthpur In Parjanpur Gp OD/361/3452/119467/385989/00016992 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 361/3452/2024-25/2660000 500000.69 Bill successful from treasury
182 Odisha Kendujhar Kendujhar Sadar Const. of CC Road from AWC To Naik Sahi At Nuadihi In Parjanpur Gp OD/361/3452/119467/385979/00016993 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 361/3452/2024-25/2700000 499998.90 Bill successful from treasury
183 Odisha Kendujhar Kendujhar Sadar CONSTRUCTION OF C.C. ROAD FROM P.W.D. ROAD TO SANDHYA RANI HOUSE VIA KHANDUAL HOUSE OD/361/3452/119472/386187/00017089 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3452/2024-25/2340000 186288.47 Bill successful from treasury
184 Odisha Kendujhar Ghatgaon CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI OD/361/3447/119354/386677/00017148 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3447/2024-25/2440000 0.00 Failed
Odisha Kendujhar Ghatgaon CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI OD/361/3447/119354/386677/00017148 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3447/2024-25/2440000 0.00 Failed
Odisha Kendujhar Ghatgaon CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI OD/361/3447/119354/386677/00017148 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3447/2024-25/2440000 0.00 Failed
Odisha Kendujhar Ghatgaon CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI OD/361/3447/119354/386677/00017148 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3447/2024-25/2440000 0.00 Failed
Odisha Kendujhar Ghatgaon CONST OF CC ROAD AT MAJHISAHI HANUMAN MANDIRA TO TALA SAHI, NAKJHARI OD/361/3447/119354/386677/00017148 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3447/2024-25/2440000 239872.00 Bill successful from treasury
185 Odisha Kendujhar Kendujhar Sadar Construction of C.C Road From PMGSY Road Naharasala To Primary School Via Shyam Sundar Mahanta House At Podadiha OD/361/3452/119452/386099/00017318 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3452/2024-25/1149000 499987.00 Bill successful from treasury
186 Odisha Kendujhar Kendujhar Sadar Construction of C.C Road with Guard Wall From Maharana Sahi To PWD Road Near Naik Sahi AT Maidankel OD/361/3452/119460/386089/00017319 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3452/2024-25/2770000 0.00 Failed
Odisha Kendujhar Kendujhar Sadar Construction of C.C Road with Guard Wall From Maharana Sahi To PWD Road Near Naik Sahi AT Maidankel OD/361/3452/119460/386089/00017319 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3452/2024-25/2770000 0.00 Failed
Odisha Kendujhar Kendujhar Sadar Construction of C.C Road with Guard Wall From Maharana Sahi To PWD Road Near Naik Sahi AT Maidankel OD/361/3452/119460/386089/00017319 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3452/2024-25/2770000 499999.00 Bill successful from treasury
187 Odisha Kendujhar Kendujhar Sadar Construction Of C.C Road From Panchakishore Mahanta House To Suren Munda House Upersahi At Mangalapasi Palaspanga GP OD/361/3452/119466/385991/00017320 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3452/2024-25/2210000 699999.93 Bill successful from treasury
188 Odisha Kendujhar Ghasipura Improvement of CC road at Ranasahi Khalapal OD/361/3446/119325/386928/00017478 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3446/2024-25/3950000 299992.00 Bill successful from treasury
189 Odisha Kendujhar Anandapur Const. of CC Road from Irrigation Embarkment to Puskura Village OD/361/3443/119249/386967/00023772 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3443/2024-25/2500000 499996.00 Bill successful from treasury
190 Odisha Kendujhar Bansapal Imp. of Road with CC/ Gr-II Metalling at Khuntakata Bankia Sahi OD/361/3444/119277/386119/00023786 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3444/2024-25/2670000 199998.00 Bill successful from treasury
191 Odisha Kendujhar Harichadanpur Const. of Paver Road to Govt. Primary School, Madhyapur OD/361/3448/119361/386763/00023857 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3448/2024-25/1379000 293295.00 Bill successful from treasury
192 Odisha Kendujhar Harichadanpur Const. of Paver Road at Barigaon Balidanda Sahi OD/361/3448/119379/386843/00023867 2024-25 5th SFC Grant in Aid 1st Bill ( ) 361/3448/2024-25/1655000 449995.00 Bill successful from treasury
193 Odisha Kendujhar Bansapal Maintenance Of Talapada Pry. School OD/361/3444/119273/386317/00027551 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3444/2024-25/1529000 249994.00 Bill successful from treasury
194 Odisha Kendujhar Saharapada Maintainance Of Banmalipur Pry School OD/361/3454/119506/385686/00027598 2024-25 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3454/2024-25/2610000 266875.00 Bill successful from treasury
195 Odisha Kendujhar Kendujhar Sadar CONSTRUCTION OF C.C ROAD FROM BHUBAN MAHANTA HOUSE TO DANARDAN MAJHI HOUSE OD/361/3452/119467/385987/00029163 2024-25 SFC Devolution of Fund 1st Bill ( Final Bill ) 361/3452/2024-25/8330000 399995.00 Bill successful from treasury
196 Odisha Kendujhar Bansapal Imp. Of Road Near Mandaghara Sirishkunta OD/361/3444/119280/386192/00032081 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3444/2023-24/1786000 368217.00 Bill successful from treasury
197 Odisha Kendujhar Telkoi Construction Of Cc Road From RD Road To Banda Primary School,At Banda Village OD/361/3455/119524/386422/00032208 2023-24 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3455/2023-24/2082000 363331.00 Bill successful from treasury
198 Odisha Kendujhar Ghasipura Const. Of Market Complex At Hatisila OD/361/3446/119314/386947/00033747 2024-25 5th SFC Grant in Aid 1st Bill ( ) 361/3446/2024-25/4717000 728745.00 Bill successful from treasury
199 Odisha Kendujhar Kendujhar Sadar CONSTRUCTION OF CC ROAD FROM KIDCO GATE TO SCHOOL AT SARASKOLA IN PALASPANGA GP OD/361/3452/119466/385976/00034161 2024-25 Chief Minister Special Assistant 1st Bill ( Final Bill ) 361/3452/2024-25/4370000 499994.00 Bill successful from treasury
200 Odisha Kendujhar Patana CONSTRUCTION OF CC ROAD AT TANDIA SAHI CHINAMALIPOSI OD/361/3453/119478/386600/00036083 2025-26 5th SFC Grant in Aid 1st Bill ( Final Bill ) 361/3453/2025-26/2536000 698047.00 Bill successful from treasury
TOTAL 11666784.99
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