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Outcome Budget: DoRD for 2012‐13 Page 1
Government of Odisha
OUTCOME BUDGET 2012-13
Rural Development Department
Outcome Budget: DoRD for 2012‐13 Page 2
Sl. No. CONTENTS Page No.
1. EXECUTIVE SUMMARY
3-8
2. CHAPTER-I
Introduction
9-23
3.
CHAPTER-II
Outcome Budget, 2012-13 Statement (Plan & Non-Plan)
24-109
4.
CHAPTER-III
Reform Measures & Policy Initiatives
110-112
5.
CHAPTER-IV
Past performance of programmes and schemes
113-116
6. CHAPTER- V
Financial Review
117-122
7. CHAPTER-VI
Gender and SC/ST Budgeting
123
Outcome Budget: DoRD for 2012‐13 Page 3
EXECUTIVE SUMMARY
The Outcome Budget of Rural Development Department broadly indicates physical
dimensions of the financial outlays reflecting the expected intermediate output. The Outcome
budget will be a tool to monitor not just the immediate physical "outputs" that are more
readily measurable but also the "outcomes" which are the end objectives.
2. The Outcome Budget 2012-13 broadly consists of the following chapters:
• Chapter-I: Brief introduction of the functions, organizational set up, list of major
programmes/schemes implemented by the Department, its mandate, goals and policy
frame work.
• Chapter-II: Tabular format(s)/statements indicating the details of financial outlays,
projected physical outputs and projected outcomes for 2012-13 under Plan and Non-
Plan.
• Chapter-III: The details of reform measures and policy initiatives taken by the
Department during the course of the year.
• Chapter-IV: Write-up on the past performance of the year 2011-12.
• Chapter-V: Actual of the year preceding the previous year, Budget Estimates and
Revised Estimates of the previous year, Budget Estimates of the Current Financial
year.
• Chapter-VI: Highlights of the outlays provided for the schemes benefiting
Women, ST and SC groups along with the corresponding physical output.
Outcome Budget: DoRD for 2012‐13 Page 4
Monitoring Mechanism of Rural Development department
The establishment of the Millennium Development Goals has significantly reinforced the
concerns about non-income poverty. With the paradigm shifts in economic development from
growth to broadly defined “development,” the concept of rural development has begun to be
used in a broader sense. The concept now encompasses “concerns that go well beyond
improvements in growth, income, and output. Connectivity – physical like roads, water and
sanitation services to our people in rural areas is not an administration but a mission.
Road transport is vital for the economic development and social integration of the
country. Easy accessibility, flexibility of operations, door-to-door service and reliability have
earned road transport an increasingly higher share of both passenger and freight traffic vis-à-
vis other transport modes. Transport sector accounts for a share of 6.4 per cent in India’s
Gross Domestic Product (GDP). The Road Transport Sector has grown significantly during
the past five decades. Road Transport has deep linkages with the rest of the economy and a
strong multiplier effect. Transport is essentially a derived demand depending upon the size
and structure of the economy and the demographic profile of the population. Greater the
share of commodity-producing sectors like agriculture and manufacturing, higher is the
demand for transport. Orissa’s surge in growth and expansion in public spending in the past
decade has created new possibilities for its social protection system. Social protection
strategy must aim at mitigating water poverty in rural areas. The Government is firmly
committed to the goal of providing safe drinking water and sanitation facilities to the entire
population of the State. The Government is equally committed to the objective of ensuring
source and system sustainability. Despite the efforts put forth in the past, there is a growing
concern over the widening gap between the expectations of the people and the achievements.
Paucity of funds, over-exploitation of water resources, degradation of water recharge
structures, competing demand on the available water resources, depleting water availability
due to continuous failure of monsoon are some of the factors that cause concern on the supply
front. In addition, on the demand side, factors like growing urbanization increase in
population, changing life styles, tariff structures which do not reflect the scarcity and
economic value of water, inadequate institutional and legislative framework also increase.
There is an inbuilt monitoring mechanism in the guild lines of each scheme of the
Department so as to ensure that the objectives are achieved by their implementation.
Outcome Budget: DoRD for 2012‐13 Page 5
The Deptt. has 14 sections. 4 sections namely (i) Budget (2) FA Cell
(3) Accounts and (4) OSRRA Cell headed by a F.A-cum-Addl. Secretary and 10 sections
namely (1) RW (Establishment) (2) RWS&S (Establishment) (3) RW (Scheme) (4) RWS&S
(Scheme) (5) Office Establishment (6) Legal Cell (7) Sanitation (8) Computer Cell (9) Diary
and Distribution (10) Issue & Dispatch. are being managed by two Deputy Secretaries.
Besides one AFA-cum-Under Secretary and two Under Secretaries are in the Department to
help both FA and Deputy Secretaries respectively.
The Department has a huge field formation with 5 Chief Engineers at Heads of Deptt
level (3 Chief Engineers in Rural Works Organization, one in Rural Water Supply and
Sanitation Organization and one in Odisha State Water & Sanitation Mission), 19 circles
headed by S.Es at Circle level and 89 Divisions headed by Executive Engineers at District
level and 404 Sub-Divisions headed by Asst. Engineers at Sub-Division level, 628 Sections
headed by Junior Engineers at Section level who looks after the functioning of this
Department. This is in addition to 314 JEs recently engaged for O&M and sanitation work in
each Panchayat Samiti. There are two Agencies namely (i) Odisha State Rural Road Agency
(OSRRA) to monitor the PMGSY works and (ii) Odisha State Water & Sanitation Mission
(OSWSM) to monitor/execute the Total Sanitation Campaign (TSC) programme. Apart from
continuous monitoring through periodical progress reports received from the Districts
depicting both the financial and physical progress of the programmes, the Department also
emphasizes on E-Governance. All the Executive Engineers of the Divisions have to take
action to ensure that Monthly Progress Reports compiled is submitted on-line.
Furnishing of statement of expenditure, Utilization Certificates, Audited Accounts and
other requisite reports are submitted for the release of subsequent installments.
The officer dealing with the implementation of the programmes visits regularly to
ensure that the programmes are being implemented satisfactorily.
Officers visit their assigned districts at regular intervals and the important
observations of such teams are shared with the Department advising them to take appropriate
corrective measures, wherever shortcomings are noticed.
A Performance Review Committee under the chairmanship of Commissioner cum
Secretary reviews the performance of various programmes being implemented by the districts
and recommends corrective action wherever found necessary.
Outcome Budget: DoRD for 2012‐13 Page 6
With a view to fulfilling the objective of ensuring quality in implementation,
particularly in the context of large public funds being spent under all the programmes of the
Department the Monitoring Committees are constituted.
Regular monthly review meetings are held through Gramsat and Video conferencing
and along with this constant feedback and suggestions are taken and incorporated for the
proper implementation of the programmes.
Work Plan for DoRD for the Financial Year 2011-12 was prepared with due
consultation of all stake holders. As desired by Chief Secretary Odisha , the work plan was
drawn up taking into account the annual budget provisions and past performance of
respective areas of work. The Chief Engineers were asked to draw up similar month wise and
head of expenditure wise financial and physical plans for all the divisions to enable field
functionaries to appreciate the purpose and benefit of Results Framework Approach. We
propose to continue this in current financial year.
Public Information System
Information, Education and Communication (IEC) plays a vital role in creating
awareness, mobilizing people and making the development participatory through advocacy
and by transferring knowledge, skills and techniques to the people. Moreover, IEC plays two
most important roles – informative and persuasive and as such is crucial for bringing about
requisite social mobilization and facilitating participatory development.
The following strategy that has been adopted by the Department would be continued
to ensure maximum benefits out of the programmes of the Department.
Sanjog Initiative
Sanitation is essential to ensure a better quality of life among all sections of people in
rural and urban areas. 80% of common diseases are caused by lack of sanitation and personal
hygiene practices. Total Sanitation Campaign (TSC) does not limit itself to safe disposal of
human excreta; it forms a comprehensive concept that includes safe disposal of solid and
liquid waste, food hygiene, domestic and personal hygiene. TSC in Odisha is being
implemented in all the 30 districts of the State. The Programme is “community-led” and
“people-centered” with increased stress on awareness creation and demand generation from
people for sanitary facilities in households, schools, anganwadis centers for cleaner
environment. The present Operational Guideline and booklet on Technology Options are
developed to guide district as well as field functionaries and core team members in the
Outcome Budget: DoRD for 2012‐13 Page 7
smooth implementation of the TSC programme. This has been necessitated because of low
coverage of IHL construction and less involvement of Panchayati Raj Institutions specifically
Gram Panchayats in the program.
The Sarpanch will monitor the progress of the household, school and anganwadi
sanitation in the GP. He /she will be supported by a team of AWWs, ASHA, SEM and village
motivators to make household visits, and assess the participation of the households,
installation of complete and usable toilets, technologically appropriate and fitted correctly to
ensure best benefits to the community. An appropriate superstructure should also be done to
render the toilet usable immediately. The completed toilets will be verified by a two member
team consisting of SEM and AWW, AWW and ASHA or the SEM and ASHA. The
implementing agency, SHGs, the AWWs, ASHA, and Sarpanch will continue to advocate the
use of toilets after the installation is complete.
They should also emphasize the importance of other associated hygiene practices,
hand washing with soap after defecation and before handling food, safe disposal of child
fecal, safe disposal of waste water and solid waste, cleanliness around hand pumps, clean
tube well platforms etc.236 Gram Panchayats have been awarded Nirmal Gram Puraskar for
achieving total sanitation and open defecation free environment by HE President of India
E-initiatives
Efficiency of delivery is increasingly becoming the focus of governmental
programmes. This is both on account of an explicit recognition of sub-optimal achievements
in reaching the targeted beneficiaries in many of the schemes as well as in curbing wasteful
expenditure. Realizing this, new tools, particularly application of modern technology are
being resorted to in achieving governance and delivery efficiency.
As per section 4 of Right to Information Act, 2005 every public authority shall
maintain all its records duly catalogued and indexed in a manner and the form which
facilitates the right to information under this Act and ensure that all records that are
appropriate to be computerized are, within a reasonable time and subject to availability of
resources, computerized and connected through a network all over the country on different
systems so that access to such records is facilitated. The Act U/S 4-4 further says that all
materials shall be disseminated taking into consideration the cost effectiveness, local
language and the most effective method of communication in that local area and the
information should be easily accessible, to the extent possible in electronic format with the
Outcome Budget: DoRD for 2012‐13 Page 8
Central Public Information Officer or State Public Information Officer, as the case may be,
available free or at such cost of the medium or the print cost price as may be prescribed.
The e-initiatives of RD department were meant to answer the above need and convert
this threat into an opportunity to automate the processes that can be done so using latest
technology platforms. E-Dispatch, iOTMS, e-Procurement and EPC in water supply WAMIS
and OSWAS were major steps, taken. In addition to the above the website of RD Department
are maintained and updated regularly.
Road Ahead
Rural Development Department is in charge of construction and maintenance of rural
roads and water supply. We have got plan to connect habitations with population 250 and
above in 18 IAP districts and habitations with population 500 & above in plain areas and 250
and above in schedule area for balance 12 Non IAP districts in phased manner. Till
31.03.2011, 6684 no. of habitations above 250 populations have been provided connectivity
under PMGSY. During 2011-12, approx. 600 no. of habitations are going to be provided with
all weather connectivity. Similarly we have less than 2% rural house hold with tap-water in
their household. 74 lakh rural household require 3-taps (kitchen bathroom and toilet) in their
households to enjoy water security at household level. Sanitation coverage among BPL is
encouraging but the same among APL is not so. This may require more intensive and
extensive IEC campaign for times ahead.
Outcome Budget: DoRD for 2012‐13 Page 9
Introduction
The concept of rural development has changed significantly during the last 3 decades. Until
the 1970s, rural development was synonymous with agricultural development and, hence,
focused on increasing agricultural production. This focus seems to have been driven
primarily by the interests of industrialization to extract surpluses from the agriculture sector
to reinforce industrialization. Four major factors appear to have influenced the change:
increased concerns about the persistent and deepening of rural poverty; changing views on
the meaning of the concept of development itself; emergence of a more diversified rural
economy in which rural non-farm enterprises play an increasingly important role; and
increased recognition of the importance of reducing the non-income dimensions of poverty to
achieve sustainable improvements in the socio-economic well-being of the poor.
The establishment of the Millennium Development Goals has significantly reinforced
the concerns about non-income poverty. With the paradigm shifts in economic development
from growth to broadly defined “development,” the concept of rural development has begun
to be used in a broader sense. The concept now encompasses “concerns that go well beyond
improvements in growth, income, and output. The concerns include an assessment of changes
in the quality of life, broadly defined to include improvement in health and nutrition,
education, environmentally safe living conditions, and reduction in gender and income
inequalities.”Today there seems to be a universal consensus that the ultimate objective of
rural development is to improve the quality of life of rural people. This makes it essential to
go beyond the income-related factors such as prices, production, and productivity to a range
of non-income factors that influence quality of life and hence inclusiveness. Inclusive rural
development is a more specific concept than the concept of rural development
Rural upliftment requires strong commitment, patience and perseverance. It is a
challenging but interesting task. The Govt. can not by itself provide the required
services/comforts without the cooperation of the all stake-holders. Physical connectivity like
construction of roads and bridges and providing adequate safe drinking water as well as
sanitation services to our rural population is indeed a mission and not a mere administrative
function. With this concept, R.D. Department was created on 1st July, 1990 to look after
sectors like construction of rural roads, buildings construction & maintenance of rural water
Outcome Budget: DoRD for 2012‐13 Page 10
supply projects and implementation of sanitation programmes to enhance the quality of life of
rural population of the State.
Work Plan for DoRD for the Financial Year 2011-12 was prepared with due
consultation of all stake holders. As desired by Chief Secretary Odisha , the work plan was
drawn up taking into account the annual budget provisions and past performance of
respective areas of work. The Chief Engineers were asked to draw up similar month wise and
head of expenditure wise financial and physical plans for all the divisions to enable field
functionaries to appreciate the purpose and benefit of Results Framework Approach. We
propose to continue this in current financial year.
The Rural Development Department in its present form consists of organisations
namely (I) Rural Works (R.W.) (ii) Rural Water Supply & Sanitation (RWS&S) and (iii)
Odisha State Water & Sanitation Mission (SOWS).
Organisational Setup: The Department has 14 sections. 4 sections namely (I) Budget (2) FA Cell (3)
Accounts and (4) OSRRA headed by a F.A-cum-Additional Secretary and 10 sections (1)
RW(Est.) (2) RW (Scheme) (3)DW(Est.) (4) DW (Scheme) (5) Office Establishment (6)
Legal Cell, (7) Sanitation (8) Co-odination (9) Computer Cell (10)Diary and Distribution are
being looked after two Deputy Secretaries, Besides one AFA-cum-Under Secretary and two
Under Secretaries are in the Department to help both FA and Deputy Secretaries respectively.
The Department has a huge field formation with 5 Chief Engineers at Heads of Deptt
level (3 Chief Engineers in Rural Works Organisation, one in Rural Water Supply and
Sanitation Organisation and one in Odisha State Water & Sanitation Mission), 18 circles
headed by S.Es at Circle level and 89 Divisions headed by Executive Engineers at District
level and 404 Sub-Divisions headed by Asst. Engineers at Sub-Division level, 628 Sections
headed by Junior Engineers at Section level who looks after the functioning of this
Department. There are two Agencies namely (I) Odisha State Rural Road Agency (OSRRA)
to monitor the PMGSY works and (ii) Odisha State Water & Sanitation Mission (OSWSM)
to monitor/execute the Total Sanitation Campaign (TSC) programme.
Principal Secretary is the Chief Executive Officer to monitor the work of the
Department.
Outcome Budget: DoRD for 2012‐13 Page 11
ORGANISATIONAL STRUCTURE
SECRETARIAT ESTABLISHMENT
PRINCIPAL SECRETARY
ADDITIONAL SECRETARY
FINANCIAL ADVISOR - cum - ADDITIONAL SECRETARY
DEPUTY SECRETARY DEPUTY SECRETARY AFA-CUM-UNDER SECRETARY
Under Secretary Under Secretary
SECTIONS SECTIONS SECTIONS
1. Rural Work(Establishment) 2. Rural Works (Scheme) 3. Legal Cell 4. Office Establishment 5. Bill & Cash. 6. Issue & Despatch 7. Computer Cell .
1. Issue & Diary 2. Record consignment 3. Drinking Water (Establishment) 4. Drinking Water (Scheme) 5. Sanitation 6. RTI/IMU 7.Diary/Distribution/Record Consignment 8. Coordination
1. Budget Section 2. F.A.Cell (Audit Report, compliance to SVP Report, Inspection Report, efficiency Audit Report) – US – independent charge. 3. Accounts
Outcome Budget: DoRD for 2012‐13 Page 12
RURAL WORKS ORGANISATION 1. CHIEF ENGINEER, RW-I
(Establishment, Planning, Budget, Accounts, construction of roads under PMGSY, Bridges & NABARD assisted
projects, SR, MR)
2. CHIEF ENGINEER, RW-II (Construction & Maintenance Buildings
and construction works under 12th Finance Commission grant)
3. CHIEF ENGINEER, RW-III SRI BANSIDHAR BEHERA
(Construction & Maintenance of roads under ADB assisted PMGSY)
CIRCLES DIVISIONS CIRCLES DIVISIONS CIRCLES DIVISIONS CIRCLES DIVISIONS 1.S.E.,
RW CIRCLE, ANGUL
1. ANGUL 2. DHENKANAL 3. KAMAKHYA NAGAR
4. S.E. NORTH
EASTERN CIRCLE,
KEONJHAR
1. KEONJHAR 2. KEONJHAR-II 3. BARIPADA 4. KARANJIA 5.RAIRANGPUR 6. ANANDAPUR
7. S.E., RW CIRCLE BERHAMPUR
1. GANJAM-I 2. GANJAM-II 3.GAJAPATI 4. PHULBANI 5. BOUDH
10. SE, RW Circle,
Cuttack
1.CUTTACK-I 2.CUTTACK-II 3.KENDRAPARA-I 4.KENDRAPARA-II 5. JAJPUR-I 6. JAJPUR-II 7. JAGATSINGHPUR
2.S.E. CENTRAL CIRCLE,
BBSR
1. BHUBANESWAR 2. PURI 3. NAYAGARH 4. NIMAPARA
5. SE RW CIRCLE SUNABEDA
1. KORAPUT 2. MALKANGIRI-I 3. MALKANGIRI-II 4.NABARANGPUR-I 5.NABARANGPUR-II 6. RAYAGADA 7. SUNABEDA
8. SE, RW CIRCLE SAMBALPUR
1.SAMBALPUR 2. SUNDARGARH-I 3. ROURKELA 4. JHARSUGUDA 5. DEOGARH 6. BARGARH 7. PADMAPUR
11. S.E. ELECTRICAL, BBSR
1. ELECTRICAL BBSR
2. MECHANICAL
BBSR
3.SE, RW CIRLCE, BALASORE
1. BALASORE-I 2. BALASORE-II 3. JALESWAR 4. BHADRAK-I 5. BHADRAK -II
6. SE, RW CIRCLE
BHAWANIPATNA
1. BHAWANIPATNA 2.NUAPADA 3. DHARMAGARH
9. SE, RW CIRCLE BOLANGIR
1. BOLANGIR 2. TITILAGARH 3.SONEPUR
12. S.E. P.H., BBSR
1. PH, BBSR
OFFICE OF CHIEF ENGINEER
S.E. (Design & Planning) - S.E. (S Q C)
4 Posts of Executive Engineers
Outcome Budget: DoRD for 2012‐13 Page 13
RURAL WATER SUPPLY & SANITATION ORGANISATION
1. CHIEF ENGINEER, Rural Water Supply & Sanitation 2. CHIEF ENGINEER, Orissa State Water & Sanitation Mission
3. DIRECTOR, OSSO
1. S.E. BHUBANESWAR
2. S.E. CUTTACK
3. S.E. SAMBALPUR
4. S.E. BERHAMPUR
5. S.E. KORAPUT
6. SE PLANNING MONITORING, DESIGN & INVESTIGATION, BBSR
DIVISION 1. PURI 2. DHENKANAL 3. ANGUL at Talcher 4. BHUBANESWAR 5. NAYAGARH
DIVISION 1. BALASORE 2. BHADRAK 3. BARIPADA 4. RAIRANGPUR 5. CHANDIKHOL 6. CUTTACK 7. JAGATSINGHPUR 8. KENDRAPARA
DIVISION 1. BARGARH 2. BOLANGIR 3. SONEPUR 4. KEONJHAR 5. SAMBALPUR 6. JHARSUGUDA 7. SUNDARGARH 8. DEOGARH
DIVISION 1. BERHAMPUR 2. GAJAPATI 3. BHANJANAGAR 4. PHULBANI 5. BOUDH
DIVISION 1. BHAWANIPATNA 2. NUAPADA 3. Nupada Prj. I 4. Nuapada Prj.-II 5. KORAPUT 6. NAWARANGPUR 7. MALKANAGIRI 8..RAYAGADA
DIVISIONS 1. MECH., BBSR 2. MECH., SAMBALPUR
OFFICE OF CHIEF ENGINEER/OSWSM
OSWSM EE (Design)
EE - MC-II EE – (Asst. to CE)
EE – (T.P.) EE-MC-I
Outcome Budget: DoRD for 2012‐13 Page 14
Funding The activities of the DoRD, are supported by financial outlays in the Non-Plan and plan
Budget of the state govt. Besides the grants received from the Central Govt through ministry of Rural
Development for implementation of National Rural Drinking Water project on the sharing basis
50:50 in Coverage, Operation & Maintenance and Water Quality programme .Further Govt. of India
have provided 100% funds for implementation of Pradhan Mantri Gram Sadak Yojana for
construction of all-weather connectivity to all unconnected habitations in rural area of the
State having more than or equal to 1000 population in plain areas and 500 or more in
scheduled areas and the funds released by the Govt. of India under PMGSY are not routed
through state Govt. Budget and the same is directly released to the implementing agency i.e.
OSRRA (Odisha State Rural Road Agency). In order to address the Rural Sanitary needs
through community empowerment, the centrally sponsored “Total Sanitation Campaign”
(TSC) is being implemented in all the 30 districts of the State. Government of India directly
releases funds to the missions without being routed through State Govt. budget and the State
Govt. releases funds as matching state share to the missions after making appropriate
provision in the state budget. The entire operation under this campaign is being looked after
by “Odisha State Water & Sanitation Mission” of RD Department and the District Water
and Sanitation Mission.
The Demand as reported in iOTMS is as follows:
Allotment Id Scheme Chart of Account Budget 2012‐13 `
1 12613 NRDWP 28‐2215‐01‐102‐2477‐42011‐000‐1‐1‐2 1170000000 12614 28‐2215‐01‐789‐2477‐42011‐000‐1‐1‐2 331500000 12615 28‐2215‐01‐796‐2477‐42011‐000‐1‐1‐2 448500000 SUB TOTAL 19500000002 12616 TSC 28‐2215‐02‐105‐2147‐42011‐000‐1‐1‐2 153340000
12617 28‐2215‐02‐789‐2147‐42011‐000‐1‐1‐2 41330000 12618 28‐2215‐02‐796‐2147‐42011‐000‐1‐1‐2 55330000 SUB TOTAL 2500000003 6204 BUILDING 28‐4059‐01‐051‐2148‐37114‐000‐1‐1‐2 72000000
7444 28‐4059‐01‐789‐2148‐37114‐000‐1‐1‐2 20400000 9508 28‐4059‐01‐796‐2148‐37114‐000‐1‐1‐2 27600000 SUB TOTAL 1200000004 1898 RES BUILD 28‐4216‐01‐106‐2148‐37114‐000‐1‐1‐2 63000000
4618 28‐4216‐01‐789‐2148‐37114‐000‐1‐1‐2 17850000 3994 28‐4216‐01‐796‐2148‐37114‐000‐1‐1‐2 24150000 SUB TOTAL 105000000
Outcome Budget: DoRD for 2012‐13 Page 15
5 2279 CWA 28‐5054‐04‐789‐0906‐37107‐000‐1‐1‐2 48280000
229 28‐5054‐04‐796‐0906‐37107‐000‐1‐1‐2 65320000
7210 28‐5054‐04‐800‐0906‐37107‐000‐1‐1‐2 170400000
SUB TOTAL 2840000006 15603 ACA 28‐5054‐04‐789‐2006‐37107‐000‐1‐1‐2 85000000
15605 28‐5054‐04‐800‐2006‐37107‐000‐1‐1‐2 300000000
15604 28‐5054‐04‐796‐2006‐37107‐000‐1‐1‐2 115000000 SUB TOTAL 5000000007 14083 ROAD 28‐5054‐04‐800‐1230‐37247‐000‐1‐1‐1 480000000
15606 28‐5054‐80‐789‐1230‐37247‐000‐1‐1‐1 136000000 15608 28‐5054‐80‐796‐1230‐37247‐000‐1‐1‐1 184000000 SUB TOTAL 800000000
8 14234 BIJU SETU YOJANA 28‐5054‐04‐800‐1230‐37257‐000‐1‐1‐1 840000000
15607 28‐5054‐80‐789‐1230‐37257‐000‐1‐1‐1 238000000
15609 28‐5054‐80‐796‐1230‐37257‐000‐1‐1‐1 322000000 SUB TOTAL 14000000009 13052 INCENTIVE 28‐5054‐04‐800‐1230‐78218‐000‐1‐1‐1 8500000
10 7212 DECRTL DUES 28‐5054‐04‐800‐2373‐14001‐000‐1‐2‐2 2000000
11 230 SURVEY EQUIP 28‐5054‐04‐800‐2373‐32014‐000‐1‐1‐1 50000000
12 2190 LAND ACQ 28‐5054‐04‐800‐2373‐37105‐000‐1‐1‐2 3000000
13 3996 SURVEY EXP 28‐5054‐04‐800‐2373‐37130‐000‐1‐1‐1 45000000
14 2324 TRAINING 28‐5054‐04‐800‐2373‐78115‐000‐1‐1‐2 2500000
15 12625 RIDF 28‐5054‐04‐800‐2161‐37107‐000‐1‐1‐1 1170000000
12626 28‐5054‐80‐789‐2161‐37107‐000‐1‐1‐1 331500000
12627 28‐5054‐80‐796‐2161‐37107‐000‐1‐1‐1 448500000 total 1950000000
16 15598 OSSRA 28‐3054‐04‐800‐1077‐42023‐000‐1‐1‐2 350000000
17 4621 PMGSY 28‐5054‐80‐800‐1077‐78221‐000‐1‐1‐1 550000000 SUB TOTAL 900000000
18 12909 Sectt Estt 28‐5054‐04‐800‐1230‐37158‐000‐1‐1‐1 138000000
12832 28‐5054‐80‐789‐1230‐37158‐000‐1‐1‐1 39100000
12879 28‐5054‐80‐796‐1230‐37158‐000‐1‐1‐1 52900000 SUB TOTAL 230000000
The details are given below:
A. State Plan (I) RW Organisation (`61750.00 lakh) A total outlay `61750.00 lakh have been proposed under the roads & bridge sector of Rural Works Organisation Schemes to be implemented as follows.
Outcome Budget: DoRD for 2012‐13 Page 16
1) Construction of building-R.W (`1200.00 lakh) A sum of `1200.00 lakh have been proposed for the year 2012-13 for construction of
office building for different office of Rural Development Department.
2) R.W Residential Building (`1050.00 lakh)
`1050.00 lakh have been proposed for construction of residential building under Rural Development Department for the year 2012-13.
3) Rural Roads and Bridges (NABARD Assisted Project) (` 19500.00 lakh) A sum of `19500.00 lakh have been proposed in the year 2012-13 for construction of 166 bridges & 21 roads under NABARD.
4) PMGSY bridges (State share for completion of bridges on PMGSY roads through OSRRA) (`3500.00 Lakh)
A sum of `3500.00 lakh have been provided towards construction of bridges sanctioned by MoRD, GoI on PMGSY roads as State Govt. Share.
5) CWA (Constituency Wise Allotment) (` 2840.00 lakh)
`20.00 lakh have been provided for each Assembly constituency (except five urban constituencies) in the budget for the year 2012-13.
6) Completion of incomplete roads & bridges under different tranches of R.I.D.F. and other sectors (`2300.00 lakh)
A sum of `2300.00 lakh have been proposed for completion of incomplete roads and bridges under different trenches of RIDF & other schemes for the year 2012-13.
7) Survey Expenses & Bridge project Report (Capacity Building) (`450.00 lakh)
`450.00 lakh have been proposed for survey and investigation and preparation of detailed project report including designs through outsourcing/ department for execution of bridges and roads for the year 2012-13.
8) Survey Equipment (`500.00 Lakh)
To carry on survey and investigation for roads, bridges, buildings for procurement of survey equipments provision of `500.00 lakh have been proposed for the year 2012-13.
9) Land Acquisition Charges (`30.00 lakh)
A sum of `30.00 lakh have been proposed for the year 2012-13 towards land acquisition for different rural roads and bridges.
10) Decretal dues (`20.00 lakh)
After settlement of the court cases, Govt. needs to pay decretal dues as and when necessary Provision of `20.00 lakh have been proposed for the year 2012-13 .
11) Technical Training Personnel &MIS (capacity Building) (`25.00 lakh)
`25.00 lakh have been proposed for technical training of engineering personnel for the year 2012-13.
Outcome Budget: DoRD for 2012‐13 Page 17
12) Differential cost of PMGSY roads over approved cost by GOI (`5500.00 lakh)
A sum of `5500.00 lakh have been proposed to meet the extra cost towards high tender premium of PMGSY works for the year 2012-13.
13) Construction of bridges under Biju Setu Yojana (`14000.00 lakh)
`14000.00 lakh have been proposed for construction of bridges on rural roads under Biju Setu Yojana during 2012-13. 14) One time ACA. (`5000.00 lakh)
This is a new scheme introduced for R.D. Department during 2012-13 for improvement of RD roads connecting important tourist places and economic importance. There is a budget provision of `5000.00 lakh during 2012-13 for the purpose.
15) Improvement of existing RD roads. (`8000.00 lakh)
There is a provision of `8000.00 lakh for improvement of existing R.D. Roads. (ii) Rural Water supply & Sanitation. (NRDWP: `22290.00 Lakh -sanctioned by GOI)
(SS OF NRDWP SP: `19500.00 Lakh)
The availability of safe drinking water plays a pivotal role in the health and well being
of the people. The rural water supply and sanitation organisation which is functioning under
the Rural Development Department, primarily aims at providing safe drinking water to the
rural people of the state. From the year 2009-10, rural water supply is carried out as per the
new policy of GOI i.e. National Rural Drinking Water Program (NRDWP). The goal of the
program is to provide every individual in rural area with adequate water for drinking,
cooking and other domestic basic needs on a sustainable basic. This basis requirement
should meet certain minimum water quality standards and be readily and conveniently
accessible at all times and in all situations. There is a paradigm shift in measuring coverage
from the conventional trend in terms of liters per capita per day norms to ensure drinking
water security for all in the community. To meet the emerging challenges in the rural
drinking water sector relating to availability, sustainability and quality the components under
the program are NRDWP(coverage), NRDWP (Sustainability), NRDWP (Water quality),
NRDWP (Natural calamity) & NRDWP (Support) funds available for the purpose of
operation and maintenance.
To meet the above needs an amount of `19500.00 lakh has been provided under State
Plan as against anticipated GoI allocation of `22290.00 lakh for the above schemes for the
year
2012-13 Target has been fixed to take up 1200 PWS schemes (700 PWS under
Outcome Budget: DoRD for 2012‐13 Page 18
coverage, 250 PWS under water quality and 250 PWS under sustainability) and 15000 spot
sources (700 under water quality and 14,300 under coverage) during the year-2012-13.
C. Rural Sanitation. S.S.`2500.00 lakh
TSC: `11000.00 lakh (Sanctioned by GoI) In order to address the Rural Sanitary needs through community empowerment, the
centrally sponsored “Total Sanitation Campaign” (TSC) is being implemented in all the 30
districts of the State. The entire operation under this campaign is being looked after by
“Odisha State Water & Sanitation Mission (OSWSM)” of RD Department and the
District Water and Sanitation Missions (DWSMs). Government of India directly releases
funds to the District Missions without being routed through State Govt. budget and the State
Govt. releases funds as matching State share to the District Missions after making
appropriate provision in the State budget. In the Annual Plan for the year 2012-13 an amount
of `2500.00 lakh has been proposed as state Share.
PRADHAN MANTRI GRAM SADAK YOJANA (PMGSY)
PMGSY, a fully funded Central Govt. Scheme, is being implemented from 2000-01.
Funds are received from GoI without being routed through State Govt. Budget. This
programme aims at providing all-weather connectivity to all unconnected habitations in rural
areas of the State having more than or equal to 1000 population in plain areas and 500 or
more in scheduled areas. Subsequently, GoI has relaxed norms to take up projects to
unconnected habitations up to population 250 and above in 18 no. IAP districts (Bolangir,
Deogarh, Gajapti, Ganjam, Jajpur, Kalahandi, Keonjhar, Koraput, Malkangiri, Mayurbhanj,
Nowrangpur, Nayagarh, Nuapada Kandhamal, Rayagada, Sambalpur, Sonepur &
Sundargarh). Further, for balance 12 no. of Non-IAP districts (Angul, Balasore, Bargarh,
Bhadrak, Boudh, Cuttack, Dhenkanal, Jagatsinghpur, Jharsuguda, Kendrapara, Khurda &
Puri) unconnected habitations with population 500 above area being included in this
programme in phased manner. State Govt. is providing funds for maintenance of such
completed PMGSY projects for 5 years. Besides, State Govt. is also providing fund to meet
the extra tender premium beyond the sanctioned amount.
Since inception of PMGSY Programme in 2000-01 to 2011-12, Government of
India has sanctioned ` 12741.90 crore in different phases for construction no of 9184 no.
of roads with a length of 36070.91 Km in the State. Till 31.01.2012, Government of India
Outcome Budget: DoRD for 2012‐13 Page 19
has released an amount of ` 8981.55 crore and an amount of ` 8232.02 crore has been
utilised by constructing 5786 no. roads with length of 22216.12 Km. The tender for 681
no. of roads in IAP districts a length of 2645.57 Km with a cost of ` 1007.55 crore which was
sanctioned on 04.01.2012 have been invited. Also project proposals of 284 no. of roads
covering a length of 1052 Km in Non-IAP districts with a cost of ` 472.75 crore under ADB
RRSP-Trench-I has been sanctioned and action is being taken to invite the said tenders
shortly after obtaining necessary approval from ADB.
During 2011-12, ` 935.79 crore has already been spent by end of 01/2012 and 2302
Km of roads have been completed. It has been programmed to construct 3000 Km of road
length by utilizing ` 1700 crore during 2012-13.
B. NON- PLAN (i) Rural Works Organisation: A total outlay amounting to T`s.7535416 have been proposed under Non-Plan grant
in Rural Works Organization during 2012-13.
Finance Commission Award
Under 13th Finance Commission Award provision of T`s.210000 for PMGSY roads
and T`s.710000 for R.D. roads have been proposed for maintenance of R.D. roads and 5 year
completed PMGSY road.
Maintenance of Roads and Bridges:
T`3623380 have been proposed for repair, maintenance, improvement, widening of
R.D. roads and bridges.
Maintenance of Rural Buildings:
T`s1800360 have been proposed for residential and non-residential buildings and 30
years old and 50 years old High School Buildings borne in the books of R.D. Department.
2. RURAL DRINKING WATER SUPPLY (R.W.S & S Organization)
The role of drinking water for individual's survival, reducing illness, enhancing
economic growth and improving peoples’ quality of life has acquired prominence in the
process of the development agenda in recent years. The 10th Plan accorded topmost priority to
Outcome Budget: DoRD for 2012‐13 Page 20
provision of stipulated quantity of safe drinking water to "Not Covered" (NC) habitations,
followed by coverage of “Partially Covered” (PC) and the quality affected habitations
(having contaminated water). In previous years, the habitations were mostly covered by
installation of hand pump tube wells and sanitary wells. But it is found that these sources do
not attend to the desired level of sustainability. Hence it is decided that desired goal can be
achieved by providing water to rural habitations through Piped Water Supply (PWS)
schemes. The State Government has a clear mandate to cover all uncovered rural habitations
and Government & Government aided schools. As on 31.3.11, there are 1,41,928 habitations
(72329-FC+69599-PC) have been provided with drinking water facility through 2,99,486
spot sources ( hand pump Tube Well and Sanitary Wells) and 6,843 Piped Water Supply
projects commissioned in the State.
National Rural Drinking Water Programme
National Rural Drinking Water Programme (NRDWP) is being implemented w.e.f.
1.4.2009. Under this programme, provision of drinking water supply to the rural population is
made through hand pump tube wells and piped water supply schemes. As per the new
guidelines under NRDWP, there has been a shift in approach of coverage which aims at
household level water security. The State Government provides a matching share of Central
Assistance released for implementation of NRDWP scheme. Under the modified NRDWP
programme, the drinking water supply projects are implemented with the following broad
components:
• Coverage - 42% Priority has been given to provide safe drinking water to "Not Covered (NC)" habitations followed by coverage of "Partially Covered (PC)" habitations. (matching share 50:50)
• Water Quality - 20%
To provide safe alternative sources of drinking water supply in quality affected habitations except for capital investment priority has been given for Fluoride affected habitations followed by Iron & salinity problems. (Matching share - 50:50)
• Sustainability (Swajaladhara mode) - 20%
To encourage community participation for sustainability of water supply sources and systems, these schemes are implemented in broad Swajaladhara principle. (No matching share is required from State but contribution from village community is the essence.)
Outcome Budget: DoRD for 2012‐13 Page 21
• Support activities - 5%
Communication and capacity development (CCDU), Management Information System (MIS) and Computerisation are to be taken up on priority.
• Water quality Monitoring & Surveillance –3%
Services of Asha, Anganwadi workers, School Teachers, GP members, Social workers etc. will continue to be utilized for Surveillance programme. Monitoring is to be done by entering the test result of all sources tested by the Labs. The habitation and household data must be collected by two village level members i.e. VWSC members selected in the Gram Sabha and fully accountable to the Panchayat. They will also authenticate the test results of field test kits used in the village.
• Operation and Maintenance - 10%
Government of India has provided 10% of funds to the State Govt. for operation and maintenance of existing rural water supply system. (matching State share - 50:50)
Rural Water Quality Monitoring and Surveillance
The Govt. has made significant interventions to improve the availability of drinking water in
rural areas. Activities relating to water quality were limited to testing of water sources at the
time of commissioning the PWS projects and provision of alternative water supply through
sub-mission projects for areas where occurrence of Fluoride, salinity and Iron in ground
water is beyond the permissible limit. The above programme would be implemented at three
levels consisting of the State level, District level and grass root level.
• Water Quality Problem Mitigation
As a long term measure 21 Number of PWS projects taking reservoir / river as
drinking water sources have been proposed at an estimated cost of ` 265.09 Crore. Out of
remaining 21 projects, 7 projects at an approximate cost of `178.02 Crore are proposed to be
taken up in phased manner with assistance of RIDF (NABARD) for which action is being
taken for preparation of DPR.
As a part of scientific solution to availability of safe drinking water in the Fluoride
affected habitations of Nuapada Districts, information were collected for each habitation as
regard to availability of drinking water sources, quality and quantity of water available in the
driest period of the year and traditional water use practice of the native people. Water quality
test results of all water sources in an around the habitations (open well-community and
private, tube well, pond, water bodies and other major and minor drainages) have been done.
Short listing of 100% Fluoride affected habitations of each Block has been done. The
Fluoride Task Force advised the field functionaries to find out the cost effective local solution
Outcome Budget: DoRD for 2012‐13 Page 22
in all the Fluoride affected habitations. Field visits in different phases were conducted by the
members of the Task Force with an objective to examine the feasibility of alternative sources
of drinking water for both medium and long term solution to the problem faced by the people.
The short term measures like dilution in open wells have been taken to provide safe drinking
water to the people.
3. TOTAL SANITATION CAMPAIGN (OSWSM) Total Sanitation Campaign (TSC) was launched as a Millennium Development Goal
by Govt. of India in December 1999. The campaign views the sanitation problem holistically
and looks at important tools and approaches that create demand for sanitation. It is an
initiative to eradicate the age old practice of open defecation in country side. The unit cost of
household toilets has been increased from `625/- (1999) to ` 3500/- (2011-12). Government
of India provides `2200/- towards its share whereas State Govt. provides `1000/- as matching
State share and the beneficiary contribution is `300/- per Individual Household Latrine.
Similarly the unit cost of toilets in school and Anganwadi centers has been enhanced to `
35000/ and ` 8000/ w.e.f. June 2010. Completion of TSC has been extended from March
2012 to March 2017.
Objective: • To improve general quality of life in the rural areas by improving health & hygiene,
ensuring economic development and over all environmental sanitation enhancing individual & collective self esteem and restoration human dignity.
• Women and children are the key stakeholders of the programme integrating the entire village for development through active participation of each and every family in promotion of sanitation.
• Involvement of PR Institutions in promotion of sustainable sanitation facilities is the focal point.
• School and AWC toilets are an integral part of TSC expected to be completed by June 2012.
• Community managed environmental sanitation with solid & liquid waste management.
Rural Sanitation & Funding: In order to address the Rural Sanitary needs through community empowerment, the
Centrally Sponsored Programme “Total Sanitation Campaign” (TSC) is being implemented
in all the 30 Districts in a phased manner from 1999-2000 to 2005-06. Government of India
directly releases funds to the State Mission without being routed through State Budget and
the State Government releases funds as Matching State Share to the District Water &
Sanitation Missions after making appropriate provision in the State Budget. The entire
operation under this campaign is being looked after by “Odisha State Water & Sanitation
Outcome Budget: DoRD for 2012‐13 Page 23
Mission” (OSWSM) of R.D. Department and the “District Water & Sanitation Missions”
(DWSMs). State Government have made a budget provision of T`s.200000 towards
matching State Share for the year 2011-12. In the Annual Plan for the year 2012-13 an
amount of T`s.250000 have been proposed as Matching State Share.
Nirmal Gram Puraskar
In order to achieve desirable impact in disease prevention as well as for ensuring
minimum standard of living to the entire rural population, it is essential that every household
in any particular area has access to sanitation facilities and also to adopt hygienic practices.
To promote such full coverage as well as to ensure total stoppage of the practice of open
defecation and to maintain cleanliness, the Govt. of India have launched the Nirmal Gram
Puraskar (NGP) from October, 2003. The NGP is awarded to Gram Panchayat, Block and
Districts where there is no open defecation, access of toilets in all households as well as
institutions like Schools, Anganwadi centers etc. So far 236 Gram Panchayats of the State
have been bestowed with Nirmal Gram Puraskar at national level. During the year 2011-12
total 48 Gram Panchayats from the State have been nominated for Nirmal Gram Puraskar.
Outcome Budget: DoRD for 2012‐13 Page 24
CHAPTER-II
Outcome Budget for 2012-13
The exercise is primarily meant for converting financial outlays into measurable and
monitorable outcome. It is a performance measurement tool that helps in better service
delivery, decision making, evaluating programme performance and results & improving
programme effectiveness.
The Outcome Budget is also aimed at changing the outlook of the agencies entrusted
with the responsibility of programme execution and implementation. The idea is to make the
programme implementing agencies more result oriented by shifting the focus from “Outlays”
to “Outcomes”.
It is a performance measurement tool that helps in better service delivery, decision–
making, evaluating programme performance and results, communicating programme goals
and improving program effectiveness.
The scheme-wise details, wherever necessary of the Outcome Budget for 2012-13 are
indicated in the attached statement.
Outcome Budget: DoRD for 2012‐13 Page 25
STATE PLAN (2012-13)
(` In Thousand)
Sl. No
Name of the Schemes/
Programme Financial Outlay
Broad objective Quantifiable/ Deliverable
Physical Outputs Project Outcome
Processes/ Timelines Remarks/Risk
Factors
1 2 3 4 5 6 7 8 RWSS ORGANISATION
1
National Rural
Drinking Water
Programme (NRDWP)
195,00,00-State Share of NRDWP,
222,90,00
(Anticipated Central Share not
routed through State Budget)
Provide safe drinking water to rural population of the state on a sustainable basis and meet the challenges relating to availability, coverage, sustainability and water quality.
Availability of safe drinking water / Coverage of 9116 rural habitations, through 15000 spot sources & 1200 PWS Schemes
Availability of Safe drinking
water on sustainable basis
Executed by the Chief Engineer,
RWS&S and field functionaries
Availability of spot source with quality
water, electricity and Govt. land.
2 Total
Sanitation Campaign
25,00,00 (State share of CSP)
To create an open defecation free country side where solid and liquid waste is disposed of and used for better livelihood
1203061 numbers of Individual Household Latrines
Improve quality of life in Rural
Odisha through better Sanitation &
Water Supply
Participatory approach and completion by
March 2017 as one of the Millennium
Development Goals implemented through 30
DWSMs under OSWSM
Total Social
Services Sector
195,00,00 (State Plan) 222,90,00
(NRDWP-Central Share)
25,00,00 (State Share of CSP)
Outcome Budget: DoRD for 2012‐13 Page 26
RURAL WORKS ORGANISATION
1
Construction of Non- Residential and
Residential buildings of R.D. Department
225000
Construction of new and ongoing office building and residential buildings
of Rural R.D. Department
65 new Res. Buildings and 84 Non-Res.
Buildings.
Better working condition and living
condition for the officials working in
Rural Works Organizations.
12 months Availability of
Land, Non response tenders
2
i. Survey expenses ii. Survey equipment iii. Technical training of personnel TOTAL
i. 45000 ii. 50000 iii. 2500 97500
i. Preparation of project reports ii & iii . Capacity building
To prepare DP` for 200 bridge projects
and to procure survey equipments
for 50 civil divisions
Survey and investigation &
conducting technical seminars, workshops,
procurement of modern survey equipments for efficient & effective
implementation of the proj.
12months -
3
Minimum Needs Programme-
Constituency-Wise allocation (CWA)
284000
Improve critical roads in the rural area for
better connectivity to the rural habitations
Rural roads in 142 Assembly Constituency in
the State (excepting 5
urban assembly constituencies)
All-weather roads to rural habitations
in 142 constituencies of
the State for better connectivity to rural habitation
12 months Implemented through Chief
Engineer RW-I and field
functionaries.
The proposals are furnished by Hon'ble MLAs,
4 Construction of
Bridges under Biju Setu Yojana
1400000 Construction of bridges on rural roads
Completion of 42 bridges
To improve rural connectivity
Through tender. 9 months to 30 months
Land acquisition difficult site in certain parts
5 Improvement of existing R.D roads 800000 To improve rural
connectivity Improvement of 67 R.D. roads
Improvement of riding quality
12 months,
6
Completion of incomplete roads &
bridges under different tranches of RIDF &
other schemes
230000
Completion of incomplete roads and
bridges
Completion of 16 Bridges and 27
Road works
Improve rural connectivity
12 months Implemented through Chief
Engineer RW-I and field
functionaries.
Time consuming tender process.
Outcome Budget: DoRD for 2012‐13 Page 27
7 Rural Infrastructure Development Fund
1950000 Improve road
infrastructure
Completion of 33 Bridges & 8 road
projects
To improve rural connectivity
11 months to 30 months
Limited no. of Bridge
contractors in the State, & delay in land acquisition.
8 PMGSY
(Tender Premium)
550000
To implement PMGSY Schemes in
the Sate
- To award the works to suitable agencies
- Large number of non response
tenders.
9
Completion of Bridges on PMGSY
Roads
350000 Construction of
bridges on PMGSY roads
30 bridges Improving Rural Connectivity
11 months to 24 months
Limited Bridge contractors in the
State
10 One time ACA 500000
To improve rural roads having tourism
and economic importance
55 nos. of rural roads
Improving riding quality of roads
12 months -
11 Incentive to the
Contractors
8500 Timely completion of projects
- Completion of projects ahead of scheduled time
- -
12 Payment of decretal
dues
2000 To clear the liability of contractors as per code
disposal
- - - -
13 Land acquisition
charges
3000 Completion of projects in time
- To facilitate acquisition of private land
required for road & bridge projects
- -
Total : 6400000
Outcome Budget: DoRD for 2012‐13 Page 28
Annexure-A
List of R.W. Buildings (Non-Residential) for the year 2012-13 Sl No
Name of project District in which
implemented
Financial outlay (in
TRS) (including
Normal, SCP & TASP)
Quantifiable/
deliverable
outputs if any
Remarks
1 2 3 4 5 6
051-Constn. 1 R.W.Section office at Talcher Angul 500 2 R.W.Section office at Pallahara Angul 500 3 R.W. Mechanical Sub Division &
Section office at Angul Angul 800
4 R.W. Section office at Kishorenagar Angul 855 5 R.W. Section office at Jarapada Angul 265 6 R.W. Section office at Kanhia Angul 150 7 R.W. Section office at Pabitranagar Angul 139 8 R.W. Rest shed at Boinda Angul 222 9 R.W. Section office at Nilagiri Balasore 500 10 R.W. Electrical Section office at
Balasore (Balia) Balasore 234
11 R.W. Circle office at Balasore Balasore 3450 12 R.W. Section office Khaira-II at
Khaira Balasore 500
13 R.W. Rest shed at Bhogarai Balasore 769 14 R.W. Section-I office at Baragarh Bargarh 458 15 RW (PH) Section, Bargarh Bargarh 100 16 R.W. Sub-Division Office ,Bhadrak Bhadrak 700 17 R.W. Section Office, Tihidi Bhadrak 500 18 R.W Division Office at Bhadrak
(Renovation Work) Bhadrak 800
19 R.W. Section Office at Asurali Bhadrak 500 20 R.W. Sub Division office at
Basudevpur Bhadrak 104
21 R.W. Section office at Agarpada Bhadrak 525 22 R.W. Section office at Loisingha Bolangir 500 23 R.W. Section office at Agalpur Bolangir 500 24 R.W. Section office at Belpada Bolangir 500 25 R.W. Section office at Khaprakhol Bolangir 500 26 R.W. Elect. Sub -Division office,
Bolangir Bolangir 657
27 R.W. Sub Division office at Kantamal
Boudh 369
28 R.W. Section Office Nemalo Cuttack 100 29 R.W. Section Office Salipur-II Cuttack 500 30 R.W. Section Office Choudwar Cuttack 500 31 R.W. Section office at Kanpur Cuttack 100 32 R.W. Elect. Sub -Division office,
Cuttack Cuttack 656
33 R.W. Elect. Section office, Cuttack Cuttack 500
Outcome Budget: DoRD for 2012‐13 Page 29
34 RW (PH) Section, Cuttack Cuttack 500 35 R.W. Section -II office at
Kamakhyanagar Dhenkanal 500
36 R.W. Section office at Khichilingi Gajapati 100 37 R.W. Division-I office Ganjam
(Renovation) Ganjam 1000
38 R.W. Section office at Jaganathpasad
Ganjam 504
39 R.W. Section office at Belaguntha Ganjam 100 40 R.W. Sub Division office at
Berhmpur Ganjam 1062
41 R.W. Rest shed at Bhanjanagar Ganjam 3566 42 R.W. Division-II Ganjam & Circle
office at Berhampur (Renovation) Ganjam 1200
43 R.W. Section office at Ganjam Ganjam 124 44 R.W. Section office at Gopalpur Ganjam 287 45 R.W. Sub Division office at
Jagatsinghpur Jagatsinghp
ur 800
46 R.W. Section office at Paradeepgarh
Jagatsinghpur
347
47 Constn of R.W Division office building at Jajpur
Jajpur 1320
48 R.W. Rest shed at Jaraka Jajpur 997 49 R.W. Sub Division & Section office
at Jaraka Jajpur 1103
50 R.W. Section office at Jarsuguda Jharsuguda 616 51 R.W. Section office at
Brajarajnagar Jharsuguda 366
52 R.W. Section Office building at Junagarh
Kalahandi 103
53 R.W. Division office at Bhawanipatna (Improvement & Extension)
Kalahandi 500
54 RW (PH) Section, Bhawanipatna Kalahandi 100
55 RW (PH) Section, Kendrapara Kendrapada 500
56 R.W. Section Office at Derabish Kendrapada 500
57 R.W. Section Office at Patkura Kendrapada 500
58 R.W. Section Office at Indupur Kendrapada 500
59 R.W. Section office at Mahakalpada Kendrapada 194
60 R.W. Section Office at Aul Kendrapada 500
61 R.W. Section Office at Panapentha Kendrapada 500
62 R.W. Section office at Rajanagar Kendrapada 216
63 R.W. Section Office at Banapur Khurda 100
64 R.W. Rest shed at Bhubaneswar (Extension & Renovation)
Khurda 1100
65 C.E. office at Unit-IV (Extension & Renovation)
Khurda 1276
66 Bhubaneswar R.W. Division office at C.S.Pur (Extension & Renovation)
Khurda 1500
67 R.W. Section office at Balianta Khurda 925
68 R.W. Section office at Balipatna Khurda 100
Outcome Budget: DoRD for 2012‐13 Page 30
69 R.W. Sub-Division-I & Section office at Bhubaneswar
Khurda 1652
70 R.W. Section-II office at Boipariguda
Koraput 124
71 R.W. Rest shed at Jaypur Koraput 1231 72 R.W. Section-II office at kundra Koraput 124 73 R.W. Section office at Laxmipur Koraput 142 74 R.W. Elect. Section office,
Sunabeda Koraput 500
75 R.W. Section office-I at Mathili Malkangiri 500 76 R.W. Section office at Suliapada Mayurbhanj 334 77 R.W. Section office at Chitrada Mayurbhanj 1296 78 R.W. Section office at
Thakuramunda Mayurbhanj 250
79 RW (PH) Section Office building at Baripada
Mayurbhanj 500
80 R.W. Section Office building at Khandapada
Nayagarh 500
81 R.W. Section Office building at Nuagaon
Nayagarh 500
82 R.W. Section office at Gochhapada Phulbani 79 83 R.W. Section office at Khajuripada Phulbani 194 84 R.W. Rest shed at Puri
(Improvement & Extension) Puri 1000
85 R.W. Sub Division office at Nimapara
Puri 127
86 R.W. Section office at Satapada Puri 600 87 R.W. Section office-II at
Krushanprasad Puri 134
88 RW (PH) Section, Puri Puri 500 89 R.W. Elect. Section office, Puri Puri 500 90 R.W. Section office at K. Singhpur Rayagada 567 91 R.W. Section office at Gumuda Rayagada 556 92 R.W. Section office at Jamankira Sambalpur 500 93 R.W. Crircle office at Sambalpur Sambalpur 2790 94 R.W. Section office at Binika Subarnapur 850 95 Constn of R.W Division office
building of Sundargarh-II at Rourkela
Sundargarh 2291
96 RW (PH) Section, Sundargarh Sundargarh 100
96 Total 60000
789-SCPSC 1 R.W. Sub-Division-II office at
Bargarh Bargarh 600
2 R.W. Sub Division office at Bijepur Bargarh 844 3 R.W. Section Office, Bodak Bhadrak 500 4 R.W. Sub Division & Section office
at Bonth (Renovation Work)
Bhadrak 1000
5 R.W. Section office at Bonth Bhadrak 242 6 R.W. Section office at Pirahat Bhadrak 400 7 R.W. Section office at Beguniapada Ganjam 100
Outcome Budget: DoRD for 2012‐13 Page 31
8 R.W. Section office at Manijanga Jagatsinghpur 576
9 R.W. Sub-Division office Jajpur Jajpur 800
10 R.W. Section Office-I & II at Jajpur
Jajpur 1000
11 R.W. Section Office Bari Jajpur 500
12 R.W. Section office at Belpahar Jharsuguda 340
13 R.W. Rest shed at Jharsuguda Jharsuguda 574
14 R.W. Section Office building at Karlamunda
Kalahandi 100
15 R.W. Section - I & II at Bhawanipatna
Kalahandi 800
16 R.W. Section Office building at Ampani
Kalahandi 100
17 R.W. Section Office building at Koksara
Kalahandi 100
18 R.W. Section Office building at Golamunda
Kalahandi 100
19 R.W. Division office at Dharmagarh (Improvement & Extension)
Kalahandi 500
20 R.W. Section-II office at Telkoi Keonjhar 865 21 R.W. Section office at Jharigam Nabarangapur 500 22 R.W. Division-II Nabarangapur at
Umerkote (Renovation) Nabarangapur 1000
23 R.W. Sub-Division office at Umerkote (Improvement & Extension)
Nabarangapur 700
24 R.W. Section Office building at Astaranga
Puri 512
25 R.W. Section Office building at Bangurigaon
Puri 500
26 R.W. Section office at Muniguda Rayagada 587 27 R.W. Section office at Padampur Rayagada 554 28 R.W. Section-II Ullunda Subarnapur 500 29 R.W. Section office at Bargaon Sundargarh 908 30 R.W. Section office at Lahunipada Sundargarh 1198 30 Total 17000
796-TASP 1 R.W.Section office at Mohana Gajapati 400 2 R.W.Section-II office at R.Udayagi Gajapati 400 3 R.W. Division office Gajapati at
Paralakhemundi (Renovation) Gajapati 800
4 R.W. Section office at Jeerango Gajapati 500 5 R.W. Section office at Khandava Gajapati 889 6 R.W. Circle office at Keonjhar
(Renovation & Extension) Keonjhar 1000
7 Old Division office building converted to R.W. Electrical & P.H. at Keonjhar
Keonjhar 1000
8 R.W. Section office at Ukhunda Keonjhar 50 9 R.W. Section-I at Telkoi Keonjhar 50 10 R.W. Section Office at Kaliahata Keonjhar 100
Outcome Budget: DoRD for 2012‐13 Page 32
11 R.W. Section Office at Bhanda Keonjhar 100 12 R.W. Section office I & II at Jhumpura Keonjhar 170 13 R.W. Sub Division office at Lamtaput
(Renovation & Extension) Koraput 500
14 R.W. Section office-II at Dasmantpur Koraput 400 15 R.W. Section office-II at Kotpada Koraput 400 16 R.W. Section office at Borigumma Koraput 400 17 R.W. Section office at Podwa Koraput 650 18 R.W. Sub-Division office at
Govindapalli Malkangiri 300
19 R.W. Section-I & II Office building at Kaptipada
Mayurbhanj 800
20 R.W. Section Office building at Samakhunta
Mayurbhanj 500
21 R.W. Section-I Office building at Khunta Mayurbhanj 500 22 R.W.Section-II Khunta office building
at Dukura Mayurbhanj 500
23 R.W. Section Office-II building at Udala Mayurbhanj 473 24 R.W. Section Office building at Sarat Mayurbhanj 300 25 R.W Section Office at Thakurmunda Mayurbhanj 400 26 R.W. Section Office at Jashipur Mayurbhanj 400 27 R.W. Section Office at Badampahar Mayurbhanj 500 28 R.W. Section Office at Jamda Mayurbhanj 500 29 R.W. Section Office at Tiring Mayurbhanj 500 30 R.W. Section office building at
Papadahandi Nabarangapur 400
31 R.W. Section office building at Tentulikhunti
Nabarangapur 400
32 R.W. Section office-I & II at Umerkote Nabarangapur 800 33 R.W. Section office-I & II at
Chandahandi Nabarangapur 800
34 R.W. Section office-I & II at Raighar Nabarangapur 800 35 R.W. Sub-Division-II office at Raighar Nabarangapur 600 36 R.W.Sub Division office at
Chandahandi Nabarangapur 350
37 R.W. Section Office building at Khariar Nabarangapur 500 38 R.W.Section office at Tumudibandha Kandhamal 516 39 R.W.Section office at Bamunigaon Kandhamal 500 40 R.W. Sub Division office at Baliguda
(Improvement & Renovation) Kandhamal 700
41 R.W. Section office at Baliguda (Improvement & Extension)
Kandhamal 600
42 R.W. Section office at Phiringia Kandhamal 500 43 R.W. Section office at Gudari Rayagada 570 44 R.W. Section office at Kasipur Rayagada 482 45 R.W. Section Office building at
Mukhiguda Kalahandi 500
46 R.W. Section-II office at Bargaon Sundargarh 500 46 Total 23000
172 Grand Total 100000
NB: The Work/ Scheme/ Project- wise allocation is tentative and may be varied in keeping with the progress of work during the course of the financial year.
Outcome Budget: DoRD for 2012‐13 Page 33
List of R.W.S.S. Buildings (Non-Residential) for the year 2012-13
Sl No
Name of project District in which
implemented
Financial outlay
(in TRS) (including
Normal, SCP & TASP)
Quantifiable/ deliverable outputs if
any
Remarks
1 2 3 4 5 6
051-Constn. 1 Section office at
Simulia Balasore 500
2 Sub-Division office at Bargarh
Bargarh 900
3 Section office at Barpali
Bargarh 500
4 Sub-Division office at Hinjilikat
Phulbani 900
5 Section office at Sanakhemundi
Phulbani 500
6 Sub-Division office at Kantabanji
Bolangir 900
7 Sub-Division office at Boudh
Boudh 500
8 Division office at Jagatsinghpur
Jagatsinghpur 1300
9 Section office at Sukinda
Jajpur 500
10 Section office at Badachana
Jajpur 500
11 Section office at Bhawanipatna
Kalahandi 500
12 Section office at Pattamundei
Kendrapara 500
13 Section office at Kendrapara
Kendrapara 500
14 Section office at Rairakhole
Sambalpur 500
15 Section office at Sonepur
Subarnapur 500
16 Section office at Tarava
Subarnapur 500
17 Section office at Ulunda
Subarnapur 500
18 Section office at B.M. Pur
Subarnapur 500
19 Section office at Binika Subarnapur 500 20 Section office at
Dunguripali Subarnapur 500
20 Total 12000
Outcome Budget: DoRD for 2012‐13 Page 34
789-SCPSC 1 Division office at
Bhawanipatna Kalahandi 750
2 Division office at Rourkela
Sundargarh 1325
3 Division office at Sonepur
Subarnapur 1325
3 Total 3400
796-TASP
1 Section office at Nuagarh
Gajapati 500
2 Section office at Mohana
Gajapati 500
3 Section office at Malkangiri
Malkangiri 500
4 Section office at Bisam Cuttack
Rayagada 500
5 Section office at Nuagaon
Sundargarh 500
6 Section office at Kutra
Sundargarh 525
7 Section office at Badagaon
Sundargarh 525
8 Section office at Balisankara
Sundargarh 525
9 Section office at Sundargarh
Sundargarh 525
9 Total Sundargarh 4600
32 Grand Total 20000
Note:
The Work/ Scheme/ Project- wise allocation is tentative and may be varied in keeping with the progress of work during the course of the financial year.
Outcome Budget: DoRD for 2012‐13 Page 35
Annexure-B
List of R.W. Buildings (Residential) for the year 2012-13
Sl. No.
Name of the project District in which
implemented
Financial outlay (`in TRS)
(including Normal, SCP & TASP)
Quantifiable/
deliverable
outputs if any
Remarks
1 2 3 4 5 6
106-General 1 E type Qtr at Talcher Angul 858 2 E type Qtr at Jarpada Angul 350 3 Twin E type Qtr. for
R.W. Circle, Angul Angul 400
4 Twin F type Qtr. for R.W. Circle, Angul
Angul 300
5 E-type Qtr. for R.W. Estimator, Angul
Angul 400
6 D type Qtrs. A.E. RW (PH) Sub-Division, Angul
Angul 400
7 E type Qtr. For J.E-II at Khaira
Balasore 436
8 D type Qtr. at Baliapal Balasore 710 9 D type Qtr. at Bhogarai Balasore 651 10 'E' Type Qtr. for
Estimator of R.W. Division, Balasore
Balasore 300
11 Twin 'E' Type Qtr. for J.E.R.W. Section, Balasore
Balasore 400
12 Twin 'E' Type Qtr. for R.W. Circle, Balasore
Balasore 400
13 Twin 'F' Type Qtr. for R.W. Circle, Balasore
Balasore 400
14 E type Qtr. for J.E R.W. Section Bahanaga
Balasore 300
15 E type Qtr. for J.E R.W. Section Markona
Balasore 300
16 J.E. Quarter (E type) R.W.Section-II, Baliapal
Balasore 300
17 Construction of 1 No. ‘E’ Type qtr. For Rural Works (PH) Sub-Division, Balasore
Balasore 300
18 E type Qtr at Barpalli Bargarh 474 19 "E" type Qtr at
Ambabhona Bargarh 250
20 D type Qtr. At Bijepur Bargarh 597 21 "D" type Qtr. at Paikmal Bargarh 368 22 Twin "E" type Qtr at
Bijepur Bargarh 400
23 D type Qtr for R.W.Sub Division office Bonth
Bhadrak 839
Outcome Budget: DoRD for 2012‐13 Page 36
24 2 Nos. E type Qtr. At Bonth
Bhadrak 277
25 D type Qtrs. (2 Nos.) for Bhadrak-I & II
Bhadrak 231
26 F type Qtrs. (2 Nos.) for Bhadrak-I & II
Bhadrak 113
27 Twin 'F' type Qtr. at R.W. Division, Bhadrak
Bhadrak 400
28 Twin E- Type Qtr. at R.W.Division Bhadrak
Bhadrak 400
29 Twin D- Type Qtr. Block-II at R.W.Division-II, Bhadrak
Bhadrak 700
30 Twin E- Type Qtr. at R.W.Division-II Bhadrak
Bhadrak 400
31 1 no. C Type Qtr. For EE at R.W.Division Bhadrak
Bhadrak 500
32 C-Type Qtr. at R. W.Division-II ,Bhadrak (for EE)
Bhadrak 500
33 D- Type Qtr at R.W.Sub-Division,Dhamnagar (For A.E.)
Bhadrak 400
34 D- Type Qtr. at R.W.Sub-Division, Basudevpur (For A.E.)
Bhadrak 400
35 E type Qtr. At Deogaon Bolangir 428 36 Completion of
Incomplete KBK Cluster House D type (6 Nos.), E type (6 Nos.) & F type (2 Nos.) at Bolangir
Bolangir 3315
37 Twin E type qtr for R.W. Circle, Bolangir
Bolangir 400
38 E type qtr at Belpada Bolangir 250 39 E type qtr at Loisingha Bolangir 250 40 E type qtr at Agalpur Bolangir 250 41 Twin F type qtr for R.W.
Circle, Bolangir Bolangir 350
42 E type qtr at Khaprakhol
Bolangir 250
43 D type qtr at Titilagarh Bolangir 400 44 E type qtr at
Bangomunda Bolangir 200
45 D type Qtr. at Baramba Cuttack 678 46 Twin E type Qtr. R.W.
Circle, Cuttack Cuttack 450
47 Twin F type Qtr. R.W. Circle, Cuttack
Cuttack 350
48 E type Qtr at Reamal
Deogarh 935
Outcome Budget: DoRD for 2012‐13 Page 37
49 E' type Qtr. Of J.E,R.W.Section Joranda
Dhenkanal 300
50 F' Type Qtrs. at Mahisapat, R.W.Colony, Dhenkanal
Dhenkanal 200
51 'E' type Qtr. Of J.E.R.W.Section Rasol
Dhenkanal 300
52 D type Qrs of AE Parjang
Dhenkanal 350
53 E type Qrs of J.E. Kamakhyanagar Section-II
Dhenkanal 300
54 E type Qrs. of J.E Parjang
Dhenkanal 300
55 "E" type Qtr. For J.E.(EI) Dhenkanal
Dhenkanal 300
56 D type Qtr. for A.E of Mohana
Gajapati 262
57 E type Qtr. for J.E. R.W. Section-II, Polosara
Ganjam 250
58 E type Qtr. for J.E. R.W. Section, Dharakote
Ganjam 250
59 E type Qtr. for J.E. R.W. Section, Nuapada
Ganjam 250
60 E type Qtr. for J.E. R.W. Section, Beguniapada
Ganjam 263
61 ‘D’ type quarter for Assistant Engineer, R.W.Sub-Division, Chhatrapur
Ganjam 350
62 2 Nos. E type Qtrs. for JE at Berhampur
Ganjam 400
63 ‘E’ type quarter for Junior Engineer, R.W.Section, Dharakote
Ganjam 300
64 Watchman quarter (F type) at Berhamur
Ganjam 200
65 Twin E type Qtr. for R.W. Circle, Berhampur
Ganjam 400
66 Twin F type Qtr. for R.W. Circle, Berhampur
Ganjam 300
67 ‘D’ type quarter for Assistant Engineer, R.W.Sub-Division, Berhampur
Ganjam 350
68 ‘E’ type quarter for Junior Engineer, R.W.Section, Berhampur.
Ganjam 300
69 ‘E’ type quarter for Junior Engineer, R.W.Section, Gopalpur
Ganjam 300
Outcome Budget: DoRD for 2012‐13 Page 38
70 ‘E’ type quarter for Junior Engineer, R.W.Section, Sanakhemundi
Ganjam 300
71 ‘E’ type quarter for Junior Engineer, R.W.Section, Sheragada.
Ganjam 300
72 ‘E’ type quarter for Junior Engineer, R.W.Section, Ganjam.
Ganjam 300
73 E type Qtr for JE at Manijanga
Jagatsinghpur
300
74 E type Qtr. for JE at Jaipur
Jagatsinghpur
300
75 2 nos. E type Qtr at Jaraka
Jajpur 1052
76 D type Qtr. For SDO at Chandikola
Jajpur 620
77 D type Qtr. At Jaraka Jajpur 467 78 1 No.E type Qtr. JE at
Bari Jajpur 300
79 2 Nos. Twin E type Qtrs. for Estimator & Sr. Clerk at Jaraka
Jajpur 900
80 2 Nos. Twin F type Qtrs. at Jaraka
Jajpur 700
81 E type Qtr. At Brajarajnagar
Jharsuguda 521
82 2 Nos. E type Qtr. at Jharsuguda
Jharsuguda 137
83 Twin "F" type Qtr at Jharsuguda
Jharsuguda 300
84 C type Qtr. for EE at Biswanathpur
Kalahandi 500
85 "E" type Qtr at Th. Rampur
Kalahandi 200
86 Twin E type Qtr. for R.W Circle, Bhawanipatna
Kalahandi 300
87 Twin "D" type Qtr at Dharmagarh
Kalahandi 700
88 1 No. "C" type for E.E. at Dharmagarh
Kalahandi 400
89 Twin "E" type Qtr at Dharmagarh
Kalahandi 400
90 AE qtr (D type) at Rajnagar
Kendrapara 400
91 JE qtr (E type) at Rajnagar
Kendrapara 300
92 D type Qtr. At Telkoi Keonjhar 1224 93 2 Nos. E type Qtr. At
Jhumpura Keonjhar 1390
94 D type qtr. for A.E. RW (PH) Sub-Division, Bhubaneswar
Khurda 400
Outcome Budget: DoRD for 2012‐13 Page 39
95 "E" type Qtr. For J.E.(EI) Sunabeda
Koraput 300
96 E type Qtr. at Bahalda Mayurbhanj 409 97 C Type Qtr. At Nuapada Nuapada 1320 98 D type Qtr. At Nuapada Nuapada 926 99 2 Nos. E type Qtr. at G.
Udyagiri Kandhamal 747
100 "E" type Qtr. For J.E.(EI) Phulbani
Kandhamal 300
101 D type Qtr. for A.E.R.W. Sub-Division Gunupur
Rayagada 300
102 A.E. qtr (D type) at Sub-Division Rayagada
Rayagada 300
103 J.E. qtr (E type) at Sub-Division B.Cuttack
Rayagada 200
104 D type Qtr. for DAO at Rayagada Division
Rayagada 300
105 Twin D type Qtr. for Estimator at Rayagada Divn
Rayagada 600
106 E type Qtrs. at Rayagada Division (For Staff)
Rayagada 300
107 Twin E type Qtrs. for J.E. at Sub-Division Gunupur
Rayagada 500
108 E type Qtr. for J.E. at Sub-Division Kasipur
Rayagada 250
109 E type Qtr at Kuchinda Sambalpur 97 110 Twin "E" type Qtr for
Staff of S.E.R.W. Circle Sambalpur
Sambalpur 400
111 "E" type Qtr at Jamankira
Sambalpur 250
112 Completion of Incomplete KBK Cluster House D type (8 Nos.), E type (13 Nos.) & F type (10 Nos.) at Sonepur
Sambalpur 7755
113 E' type Jr. Engineer R.W. Section Dunguripali
Subarnapur 250
114 D type Asst. Engineer (Estr.) Sonepur
Subarnapur 300
115 E' type Jr. Engineer R.W. Section Binika
Subarnapur 250
116 E' type Jr. Engineer R.W. Section-II Tarva
Subarnapur 250
117 E' type Class III Staff Qtr. at Sonepur
Subarnapur 300
118 F' type Class IV Staff Qtr. at Sonepur
Subarnapur 200
119 Twin "D" type Qtr at Rourkela
Sundargarh 600
120 Twin "E" type Qtr at Rourkela
Sundargarh 400
121 Twin "F" type Qtr at Rourkela
Sundargarh 300
121 Total 60000
Outcome Budget: DoRD for 2012‐13 Page 40
789-SCPSC 1 E-type Qtr.at Khamar Angul 250 2 E-type Qtr.at Pabitranagar Angul 250 3 E type Qtr. for JE R.W.Section
Oupada Balasore 250
4 E type Qtr. for JE R.W.Section Nilgiri
Balasore 250
5 'E' type Qtr. for J.E.R.W.Section Basta
Balasore 250
6 'D' type Qtr. for A.E.R.W. Sub-Division, Basta
Balasore 300
7 D type Qtr. for A.E. of R.W. Sub-Division, Soro
Balasore 300
8 E type Qtr. for J.E of R.W. Section Soro
Balasore 300
9 E type Qtr. at Bheden Bargarh 186 10 1 No. "E" type Qtr at Sohela Bargarh 300 11 1 No. "E" type Qtr at Bhatli Bargarh 300 12 D type Qtr. at Padampur Bargarh 545 13 D- Type Qtr at R.W.Sub-
Division,Tihidi (For A.E.) Bhadrak 300
14 Twin E Type Qtr. at R.W.Section Tihidi (For J.E.)
Bhadrak 400
15 E Type Qtr. at R. W.Section Asurali (For J.E.)
Bhadrak 300
16 E Type Qtr. at R.W.Section Dhusuri (For J.E.)
Bhadrak 300
17 Completion of Incomplete KBK Cluster House D type (5 Nos.) & E type (5 Nos.) at Titilagarh
Bolangir 1803
18 ‘D’ type quarter for Assistant Engineer, R.W.Sub-Division, Kantamal
Boudh 353
19 ‘D’ type quarter for Assistant Engineer (Estr) at Boudh
Boudh 350
20 ‘E’ type quarter for Junior Engineer, R.W.Section, Boudh-II
Boudh 250
21 ‘E’ type quarter for Junior Engineer, R.W.Section-II , Manmunda
Boudh 250
22 ‘D’ type quarter for Assistant Engineer, R.W.Sub-Division, Kasinagar
Gajapati 300
23 ‘D’ type quarter for D.A.O. at Parlakhemundi (Old but New)
Gajapati 300
24 D type Qtr. at Polsara Ganjam 1112
25 E type Qtr. at Chikiti Ganjam 130
26 E type Qtr for J.E at Patrapur Ganjam 254
27 D type Qtr. at Binjharpur Jajpur 501
28 E type Qtr. at Jharsuguda Jharsuguda 623
29 D type Qtr. For D.A.O at Jharsuguda
Jharsuguda 383
Outcome Budget: DoRD for 2012‐13 Page 41
30 Completion of Incomplete KBK Cluster House E type (3 Nos.) at Dharmagarh
Kalahandi 472
31 A.E. qtr (D type) at Govindpalli Malkangiri 350 32 Twin "E" type staff qtr at
Malkanagiri Malkangiri 400
33 E type Qtr. for J.E. at Mathili-I Malkangiri 250 34 E type qtr for J.E. at
Tentulikhunti Nabarangapur 300
35 E type qtr for J.E. at Papadahandi
Nabarangapur 300
36 'D' type Quarter of R.W. Sub-Division-II Raighar
Nabarangapur 300
37 C type Qtr. for E.E. R.W. Division-II, Nabarangpur
Nabarangapur 400
38 E type Qtr. for J.E. R.W.Section-II, Umerkote
Nabarangapur 250
39 E type Qtr. for J.E. R.W. Section, Jharigam
Nabarangapur 250
40 Twin E type Qtrs. for J.E.'s of R.W. Sub-Division, Chandahandi
Nabarangapur 400
41 "D" type Qtr at Nuapada for AE Estimator
Nuapada 300
42 Twin "E" type Qtr at Nuapada for J.E
Nuapada 400
43 Twin "F" type Qtr at Nuapada for Clerical Staff
Nuapada 300
44 E type Qtr. at Nimapara Puri 938 44 Total 17000
796-TASP 1 ‘E’ type quarter for Junior
Engineer, R.W.Section, Jeerango.
Gajapati 250
2 ‘E’ type quarter for Junior Engineer, R.W.Section, Mohana.
Gajapati 250
3 ‘E’ type quarter for Junior Engineer, R.W.Section, Gumma.
Gajapati 200
4 ‘F’ type staff quarter for R.W.Section, Mohana
Gajapati 200
5 Completion of Incomplete KBK Cluster House D type (2 Nos.), E type (8 Nos.) & F type (4 Nos.) at Bhawanipatna
Kalahandi 2501
6 ‘E’ type quarter for Junior Engineer, R.W.Section, Chakapada
Kandhamal 250
7 ‘E’ type quarter for Junior Engineer, R.W.Section, Phiringia.
Kandhamal 250
8 ‘E’ type quarter for Junior Engineer, R.W.Section-II Tikabali..
Kandhamal 300
9 ‘E’ type quarter for Junior Engineer, R.W.Section, Tumudibandha.
Kandhamal 278
Outcome Budget: DoRD for 2012‐13 Page 42
10 Twin ‘F’ type quarter for Peon at R.W.Sub-Division, Balliguda.
Kandhamal 300
11 ‘F’ type quarter for peon at R.W.Sub-Division at Raikia.
Kandhamal 300
12 D type Qtr. for A.E. at Saharpada
Keonjhar 300
13 E type Qtr for J.E. at Ukhunda Keonjhar 200 14 Twin E type Qtr. for R.W. Circle,
Keonjhar Keonjhar 350
15 Twin F type Qtr. for R.W. Circle, Keonjhar
Keonjhar 300
16 "E" type Qtr.for R.W. Sub-Division at Telkoi
Keonjhar 200
17 "D" type Qtr. for R.W. Sub-Division at Jhumpura
Keonjhar 300
18 "E" type qtr at Banspal Keonjhar 200 19 Completion of Incomplete KBK
Cluster House E type (8 Nos.) at Koraput
Koraput 1072
20 Completion of Incomplete KBK Cluster House E type (8 Nos.) at Sunabeda
Koraput 405
21 A.E. qtr (D type) at Lamtaput Koraput 300 22 A.E. qtr (D type) at Jeypore Koraput 300 23 J.E. qtr (E type) at Kotpad Koraput 200 24 J.E. qtr (E type) at Borigumma Koraput 200 25 E type Qtr. for J.E. at Patangi Koraput 300 26 E type Qtr. for J.E. at Nandapur Koraput 300 27 E type Qtr. for J.E. at
Badhugaon Koraput 300
28 Completion of Incomplete KBK Cluster House E type (6 Nos.) at Koraput
Malkangiri 2497
29 D type Qtr. for A.E.(Estimator) of R.W.Division, Baripada (Old but New)
Mayurbhanj 300
30 E type Qtr. for J.E.(Estimator) of R.W.Division, Baripada (Old but New)
Mayurbhanj 250
31 E type Qtr. for J.E. R.W.Section, Baripada (Old but New)
Mayurbhanj 250
32 E type Qtr. for J.E.R.W.Section, Suliapada
Mayurbhanj 250
33 E type Qtr. for R.W.Section, Kaptipada-I
Mayurbhanj 250
34 E type Qtr. for J.E. R.W.Section, Chitroda
Mayurbhanj 250
35 E type Qtr. for J.E. R.W.Section, Kuliana
Mayurbhanj 250
36 E type Qtr. for J.E. R.W.Section, Udala-II
Mayurbhanj 250
37 Twin E type Qtr. for J.E. R.W.Section, Khunta
Mayurbhanj 400
38 E type Qtr for J.E. at Thakurmunda
Mayurbhanj 250
Outcome Budget: DoRD for 2012‐13 Page 43
39 Twin E type Qtr for J.E. at Karanjia
Mayurbhanj 400
40 E type Qtr for J.E. at Jashipur Mayurbhanj 250
41 Twin D type Qtr. for A.E. at Karanjia
Mayurbhanj 700
42 "E" type Qtr. at Rairangpur Mayurbhanj 300
43 E type Qtr. for J.E. at Jamda Mayurbhanj 300
44 "D" type Qtr. at Rairangpur Mayurbhanj 400
45 Completion of Incomplete KBK Cluster House E type (3 Nos.) & F type (1 No.) at Nabarangpur
Nabarangapur 156
46 Completion of Incomplete KBK Cluster House D type (1 No.) & E type (2 Nos.) at Nabarangpur
Nabarangapur 245
47 Completion of Incomplete KBK Cluster House C type (3 Nos.) & D type (6 Nos.) at Nuapada
Nuapada 3803
48 Completion of Incomplete KBK Cluster House E type (6 Nos.) & F type (4 Nos.) at Rayagada
Rayagada 943
48 Total 23000
213 Grand Total 100000
NB: The Work/ Scheme/ Project- wise allocation is tentative and may be varied in keeping with the progress of work during the course of the financial year
Outcome Budget: DoRD for 2012‐13 Page 44
List of R.W.S.S. Buildings (Residential) for the year 2012-13
Sl No
Name of project District in which
implemented
Financial outlay (in
TRS) (including
Normal, SCP & TASP)
Quantifiable/ deliverable outputs if
any
Remarks
1 2 3 4 5 6
051-Constn. 1 Twin E type Qtrs for the
staffs Kendrapara Kendrapara 800
2 D type Qtrs. for the staffs, Koraput
Koraput 400
3 E type Qtrs. for the staffs, Nayagarh
Nayagarh 400
4 E type Qtrs. for the staffs, Tikabali
Kandhamal 400
5 E type Qtrs for the staffs, Sheragarh
Kandhamal 300
6 E type Qtrs for the staffs, Berhampur
Kandhamal 300
7 D type Qtrs. for the staffs, Rourkela
Sundargarh 400
7 Total 3000
789-SCPSC
1 Twin E type Qtrs. for the staffs, Rayagada
Rayagada 850
1 Total 850
796-TASP
1 Twin E type Qtrs for the staffs, Gajapati
Gajapati 800
2 E type Qtrs. for the staffs, Nuapada
Nuapada 350
2 Total 1150
10 Grand Total 5000
Note:
The Work/ Scheme/ Project- wise allocation is tentative and may be varied keeping with progress of work during the course of the financial year
Outcome Budget: DoRD for 2012‐13 Page 45
ANNEXURE-C
Budget Provision under D.No.28-5054-37257-Biju Setu Yojana for the year 2012-13 (Plan) (` in TRS)
Sl. No.
Name of Scheme / Project / Work
District in which implemented
Financial outlay
(including Normal, SCP & TASP)
Quantifiable/ deliverable outputs if
any
Remarks
1 2 3 4 5 6
800-Other Expr. 1 Bridge over Bauli Nallah at
2.700th KM on Sankhapur Kaleipada Road
Angul 4500
2 Bridge over Nadaka Nallah at 3.700 KM on Sankhapur Kaleipada Road
Angul 3000
3 Bridge over Rukuna Nallah at 0.750th KM on Kaleipada Maranda Road
Angul 6500
4 Bridge over Kumbharia Nallah at 2nd KM on Chhendipada Chhandipada(J) Road
Angul 7500
5 Bridge over Ghodadian nallah on Kumursingha-Inkarbandha-Pondapur road
Angul 100
6 Bridge over Sanjamara nallah on Raniakata-Sanjamara road
Angul 100
7 Bridge over Himtira nallah on Himtira-Sanjamura road
Angul 100
8 Bridge over Samakoi nallah on Injidi-Alluri road
Angul 100
9 Bridge over Ulani nallah on Derenga-Ghantianali road
Angul 7000
10 Bridge over Nandira nallah on Sathapada-Lingrakata road
Angul 7500
11 Bridge over Chitei Nallah (Near Nilipura Village) at 7th KM on Baharda Bhuatuentuli & Nilipura via Chirkula Road
Balasore 15000
12 Bridge over Baharda on Baliapala -Ghungi road
Balasore 6000
13 Bridge over Chhapulia nallah on NH5 to Mulisingh road
Balasore 2000
14 Bridge over Palpala Nallah at 1.900 KM on Langeswar PWD Road at Balipati to Irda Road
Balasore 7500
15 Bridge over Baunsamukha Nallah at 0.260 KM on NH-60 (Gandhichhak) to Sadanandapur Road
Balasore 4500
Outcome Budget: DoRD for 2012‐13 Page 46
16 Bridge over Andia Nallah at 0.550 KM on Kalikapur Chhotkanpur Road
Balasore 7000
17 Bridge over Sindhua Nallah at 1.600 KM on Ajodhya Baliapal Road
Balasore 4500
18 Bridge over Coast canal on Tikhia -Gopinathapur
Balasore 9000
19 Bridge over Begunia nallah at 7th KM on Ojhapokhari-Saradanga road
Balasore 2200
20 Bridge over Dubdubi nallah on Lunakundi-Kasafala Gahamagadia via Sahuchhak-Ferryghat rd
Balasore 100
21 Bridge over Pejwara nallah on Nalabahar-Sartha Muhan road
Balasore 5000
22 Bridge over Kudia nallah on PWD road to Basuchakari road
Balasore 2500
23 Bridge over Chiteinallah on Batagram Chitrarekha Pond-Putina Via- Chakaisab & Naradiha U.P. School
Balasore 100
24 Bridge over Ghagara nallah on R.D.Road (Tarini Chhak) to Malayani via Kharadiha
Balasore 100
25 Bridge over river Sono on Sajanagarh-Ajodhya-Tindesh road
Balasore 100
26 Bridge over Kanchudi nallah on Godipokhari-Andrei road
Balasore 3500
27 Bridge over Kansabansa nallah on Agnipur-Amaria road
Balasore 100
28 Bridge over Arjunda nallah on Thuapalli-Arjunda PMGSY road
Bargarh 3500
29 Bridge over Pathurimunda nallah on NH6 to Bhoipada road
Bargarh 7500
30 Bridge over Ong river at 3rd km. on SH13-Jamsesh-Chindukela road
Bargarh 9500
31 Bridge over Banjari nallah on Gudesira-NH6 via Saiyan road
Bargarh 100
32 Bridge over river Jeera on RD road-Launsara via Malipali road
Bargarh 100
33 Bridge over Kuliarijore on Nuagada-Urduna via Hatisara road
Bargarh 100
34 Bridge over river Ranj on Barguda to Bhatigaon road
Bargarh 100
35 Bridge over river Utali on Talapadar-Bijepur via Sanabaunsen-Baraguda Mandupali road
Bargarh 100
Outcome Budget: DoRD for 2012‐13 Page 47
36 Bridge over river Ong PWD road to Brahmanidihi via Kakonara road
Bargarh 13000
37 Bridge over Kumudi nallah on Kansar-Darliguda Padmapur road
Bargarh 100
38 Bridge over Salandi River at 2.100 KM on PWD Road to Bentala Road
Bhadrak 5500
39 Bridge over Salandi River at 5.200 KM on B.C. Road to Nuabandha Road
Bhadrak 20000
40 Bridge over Hasnabad Nallah at 3.400 KM on RD Road to Pangata Road
Bhadrak 15000
41 Bridge over River Genguti at 1st KM of Biroli Sathagaon Road
Bhadrak 15000
42 Bridge over Chhelia Nallah at 5th KM on B.C. Road to Taladumuka Road
Bhadrak 7500
43 Bridge over Khandia Nallah at 1.500 KM on PWD Road to Goramati Raod
Bhadrak 3000
44 Bridge over River Sanakapali on Ramakrushnapur-Kenduapada Road
Bhadrak 3000
45 Bridge over Kapali Nallah at 5.500 KM on Jhatiasahi Mangalapur Road
Bhadrak 15000
46 Bridge over River Kochila at 1.420 KM on RD Road to Balipatna Road
Bhadrak 20000
47 Bridge over River Kochila at 1.800 KM on PWD Road to Astak Road
Bhadrak 20000
48 Bridge over river Dhala on Natiapal to Padmapur-Biras PWD Road Via- Mathurapur road
Bhadrak 3000
49 Bridge over river Gamei on Brahmanigaon-Pandasunighat road
Bhadrak 100
50 Bridge over river Nalia on PWD road-Bhatapur
Bhadrak 6500
51 Bridge over river Sanakapali on Aluti-Ramapur road
Bhadrak 100
52 Bridge over river Reba on Manjuri-Govindapur road
Bhadrak 7000
53 Bridge over Galia nallah on B.C.Road (Kuansar) to Chardhia
Bhadrak 7000
54 Bridge over river Salandi on Motto-Aradi road
Bhadrak 100
Outcome Budget: DoRD for 2012‐13 Page 48
55 Bridge over Chinched nallah on PWD road to Chinched road
Bolangir 11500
56 Bridge over Kusangi nallah on Bolangir-Chandanabhati road
Bolangir 7000
57 Bridge over Baurijore on Nuapada to Sahajbahal road
Bolangir 100
58 Bridge over Amaghat nallah on Ramachandrapur-Ghatuldunguri road
Bolangir 3500
59 Bridge over Tentulikhunti nallah on Haldi Muribahal via Tentulikhunti road
Bolangir 100
60 Bridge over Tangjore nallah on Sindheikela Themra road
Bolangir 100
61 Bridge over Suktel on Bagmud-Hirli to Luhasingha road
Bolangir 100
62 Bridge over Nehera nallah on Bhatiapada Lebda road
Bolangir 100
63 Bridge over Karadakatha nallah on Kusanga-Mahalikpada-Talagaon road.
Boudh 7000
64 Bridge over Somapaju nallah on Baghiapada-Somapaju-Panisal road
Boudh 100
65 Bridge over Local nallah on Similijore- Ambagaon via Narayanprasad road
Boudh 100
66 Bridge over Local nallah on Baragaon-Kunasila road
Boudh 100
67 Box cell culvert 2nos on Benga & Sapua nallah on Achalkota RD road to Old CS road
Cuttack 25000
68 Bridge over Sapua nallah on Katakisahi-Balisahi road
Cuttack 100
69 Bridge over Sapua nallah on Jenapada-Arakhapatana
Cuttack 11500
70 Bridge over Junia nallah on Kalipoi- Balipahad road
Cuttack 4000
71 Bridge over Chandipur nallah on Chandipur-Rajib road
Cuttack 100
72 Bridge over Khaira nallah on Ichhapur Jhajia road
Cuttack 100
73 Bridge over river Gobari on Badheichhanda-Manitri road
Cuttack 100
74 Bridge over river Gobari on Chapada-Kanpur road
Cuttack 100
75 Bridge over Kendrapara canal on Salepur to Salepur PHC road
Cuttack 100
76 Bridge over Sedhua nallah on Khurunti Khalarda road
Cuttack 30000
77 Bridge over Hinjuli nallah at 8th KM on NH200 to Godamal road
Deogarh 9500
Outcome Budget: DoRD for 2012‐13 Page 49
78 Bridge over Baliapita nallah at 1st KM on Suguda-Gunduriposi road
Deogarh 12500
79 Bridge over Beluam nallah on Tikilipada Sodo road
Deogarh 100
80 Bridge over Maa-Jhia nallah on Tusula Phulpathar road
Deogarh 100
81 Bridge over Andhari nallah on Santhapur-Marthapur road
Dhenkanal 100
82 Bridge over river Ramial on Hatuary-Jagannathpur road
Dhenkanal 100
83 Bridge over river Ramial on Khatakhura-Bhairipur road
Dhenkanal 100
84 Bridge over Gutia Dandi nallah on Badakamar-Roda-Panigengutia road
Dhenkanal 100
85 Bridge over Anlei nallah on Chandapur-Gurujanguli road.
Dhenkanal 100
86 Box Cell Bridge at 7/500 KM on Odasingi-Kinchilingi road
Gajapati 3200
87 Bridge over Mahendratanaya on Bhagasala to Badagam road
Gajapati 100
88 Box cell bridge over Nachuni nallah at 2nd KM on Budurungu RD road to Chhelakhai PWD road via Sisunda -Charichaka road
Ganjam 8000
89 Bridge over Swapneswar Nallah at 5th KM on Sadara to Golapada Road
Ganjam 4000
90 Bridge over Satrusola Nallah at 6th KM on Katakola to Bhamasiali Road
Ganjam 8000
91 Bridge over Bodanadi on Adheigaon to Nimapadara Road
Ganjam 20000
92 Bridge over Loharakhandi at 2nd km. on Bahadapadar-Nandinipali via Gurabadi-Chadiapali rd
Ganjam 25000
93 Bridge over Sara nallah on K.Barakula-Ustia Road
Ganjam 9000
94 Bridge over river Bahuda on Sonepur to Patisonepur road
Ganjam 5000
95 Bridge over Jamukunda nallah on Bhetanai - Badagada road
Ganjam 2000
96 Bridge over Kotihia nallah on NH 217-Ghasibilli road
Ganjam 100
97 Bridge over Kokolaba nallah on Jadadhar - Masabadi road
Ganjam 100
98 Bridge over Kokolaba nallah on Gayaganda-Nabagochha road
Ganjam 100
99 Bridge over Kokolaba nallah on Manapur-Tarasingi road
Ganjam 100
Outcome Budget: DoRD for 2012‐13 Page 50
100 Bridge over Loharakhandi on Bhanjnagar PWD road to Bhaliakhai PWD road via Gamundi
Ganjam 100
101 Bridge over Mukhana nallah on Surala to Sunapur via Krupanidhi Pentha road
Ganjam 100
102 Bridge over Local nallah on Dengapadar Indirabbas to Rohigam road.
Ganjam 2400
103 Bridge over Local nallah at 3rd km. on Sasanapadar-Matridi road
Ganjam 100
104 Bridge over Tampara nallah on R.D. road-Laudigaon road
Ganjam 100
105 Bridge over Local nallah on Sikharpur Sahapur (Khajapalli) road
Ganjam 100
106 Bridge over Local nallah on Chaitanapada to Dayapalli Via:Godarapalli
Ganjam 100
107 Bridge over Rengutia nallah on Kodala-Rengutipali road
Ganjam 3700
108 Bridge over Kadamba nallah on Kadala-Mardamekha-Ghodapada road
Ganjam 100
109 Bridge over Sandhi nallah on PWD road to Bhagabanpur road
Ganjam 3800
110 Bridge over river Baghua on Mandar-Bellagam Via. Sodaka - Budhesuni road
Ganjam 100
111 Bridge over Sulia nallah on Moulabhanja to Khuludi Nuagada road
Ganjam 100
112 Bridge over Sitamba nallah on Janivilli-Sorada-Badagada road
Ganjam 100
113 Bridge over Jarau nallah at 21st Km on Badgada - Mohana road.
Ganjam 100
114 Bridge over Jarau nallah at 31st Km on Badgada - Mohana road.
Ganjam 100
115 Bridge over Kella nallah on Erasama-Champahat via Kathinimal road
Jagatsinghpur 100
116 Bridge over Gobari on Biribati - Alipingal road connecting to Patasara road.
Jagatsinghpur 100
117 Bridge over Potanai on Pokamula-Devi right Canal embankment
Jagatsinghpur 100
118 Bridge over Local nallah on Rahama - Khosalpur - Gobardhanpur road
Jagatsinghpur 100
Outcome Budget: DoRD for 2012‐13 Page 51
119 Bridge over Devi River near Dahanikhai on Machhagaon to Asilo Road
Jagatsinghpur 52000
120 Bridge over Baunsa -Anta nallah on RD road to Panturi Road
Jajpur 1000
121 Bridge over Dudhei on MDR-14 to Diahasahi road
Jajpur 30000
122 Bridge over Kelua nallah on Talua Musatikiri road
Jajpur 4300
123 Bridge over Sana Genguti on NH-5 to Sankuntalapur road
Jajpur 100
124 Bridge over Chingudia nallah on Bari-Binjharpur road
Jajpur 100
125 Bridge over Rasuna nallah on Narasinghpur Sikchilabag Rasuna road
Jajpur 3500
126 Bridge over Charbatia nallah on Haridaspur to Kolha road
Jajpur 3900
127 Bridge over Anjira nallah on NH to Balangia road
Jajpur 100
128 Bridge over Kusi nallah on Panasa G.P-Jajpur Block via Beleswar road
Jajpur 100
129 Bridge over Jamuna nallah on Beruda to Jahalahara road
Jajpur 100
130 Bridge over Kaliapani nallah on Ranapur-Odapada road
Jajpur 100
131 Bridge over Dapa Nallah on Haripur Parjanga road
Jajpur 5500
132 Bridge over Ordapal nallah on TISCO gate to Deogaon road
Jajpur 100
133 Bridge over Ganda nallah on RD road-Baghabindha road
Jajpur 100
134 Bridge over Kalinjhar nallah on Bausenpalli to Indrapur road
Jharsuguda 100
135 Bridge over river Kamal on Badakutru-Sankutru road
Kalahandi 100
136 Bridge over river Mudra on Chiliguda-Phupgaon road
Kalahandi 100
137 Bridge over river Hati on Talmala-Bhainriguda road
Kalahandi 100
138 Bridge over river Bhatrajore on Junagarh-Paduapada-Upgaon road.
Kalahandi 100
139 Bridge over river Utei on Karlamunda-Joradobra road
Kalahandi 100
140 Bridge over Perenchu nallah on Bhanpur-Upher road
Kalahandi 100
141 Bridge over river Sandul at Bramhanighat on Balipada-Ghodapokhari road
Kalahandi 100
142 Bridge over Kukudi nallah at 13th km. on Badakarkote-Badapujariguda road
Kalahandi 3500
Outcome Budget: DoRD for 2012‐13 Page 52
143 Bridge over Nuapada nallah at 16th km. on Badakarlakote-Badapujariguda road
Kalahandi 7000
144 Bridge over Kakurkata nallah on Ghatagaon-Chinamaliposi road
Keonjhar 30000
145 Bridge over Aradei nallah on Karanjia-Remuli road
Keonjhar 37600
146 Bridge over river Gobari on Raghudeipur-Raitundi road
Kendrapara 9000
147 Bridge over Brahmani on Angadahat-Nangadahat road
Kendrapara 10000
148 Bridge over Bramhani Creek at 0.760 KM on Kerdagarh Chandanpur Road
Kendrapara 10000
149 Bridge over river Gobari on Pehenta-Pesta road
Kendrapara 9500
150 Bridge over river Gobari on Kupuni to Gandakhia road
Kendrapara 100
151 Bridge over river Gobari on Nageswarpur to Derabish road
Kendrapara 100
152 Bridge over Sarumuhin nallah on Adoi to Sarumuhin road
Kendrapara 100
153 Bridge over Tantiapal nallah on Gunthi - Tantiapal road.
Kendrapara 100
154 Bridge over Ambura nallah Belarpur High School to Laxmanjew Temple -Office road
Kendrapara 100
155 Bridge over Machhabandha nallah on Gobara chhaka-Chaulia-Bamara road
Kendrapara 100
156 Bridge over Luna nallah on Duhudipur to Badamohanpur road
Kendrapara 100
157 Bridge over Baunsa nallah at 3rd km. on Banapur-Ayatpur road
Khurda 10500
158 Bridge over Daya West Branch Canal on Nandankanana to Jaripatna Via Injana road
Khurda 100
159 Bridge over Hada nallah on Rajsunakhala-Dhalapathar road
Khurda 2300
160 Bridge over Hada nallah on Nayapatna-Belpadar road
Khurda 100
161 Bridge over Balia nallah on RD road-Parabola-Nimuna road
Khurda 2900
162 Bridge over Mahujhara nallah on N.H-5 to Pariorad Via Orada road
Khurda 100
163 Bridge over Kanheidanda nallah on Malipada-Hadapada road
Khurda 3500
Outcome Budget: DoRD for 2012‐13 Page 53
164 Bridge over Gop Branch Canal at 4.66 KM on Athantar to Nuagaon (Up to Banamalipur) Road
Khurdha 100
165 Bridge over Nandankanan Lake on Barang Railway Station to Nandankanan via Botanical Garden road
Khurdha 100
166 Bridge over river Kusumi at 4/00 KM on Baghuapalli to Baragaon Road
Nayagarh 18000
167 Bridge over Local nallah on Sulia-Kantilo road
Nayagarh 100
168 Bridge over Kusumi nallah on Mardrajpur - Bodasa road
Nayagarh 100
169 Bridge over Duanto on Panchrida Rohibanka - Banthapur road
Nayagarh 11500
170 Bridge over Kusumi nallah on Itamati to Balikudia road
Nayagarh 100
171 Bridge over Kusumi on Magarbandha - Gunduribadi road
Nayagarh 100
172 Bridge over Malaguni nallah on Natim to Mayurjhalia road
Nayagarh 100
173 Bridge over river Dahanapali on Kulekela-Dahanapali road
Nuapada 100
174 Box cell bridge on Nuapada-Kuliabandha road
Nuapada 2000
175 Bridge over river Bhargavi at 4th KM on Biswanathapur-Panibhandar-B.Gadadharapur road
Puri 20000
176 Bridge over river Makara on Gadakharada-Badal road
Puri 20000
177 Bridge over River Devi at 0.000 KM on Talada Dihakarada Road
Puri 8000
178 Bridge over Ratnachira on Siruli Karamala road
Puri 100
179 Bridge over Mugei nallah on Ganeswarpur-Andhera-Ichhapur road.
Puri 4500
180 Bridge over Dhanua nallah on Bamanal-Balanga via-Baku road.
Puri 100
181 Bridge over Local drainage cut on Dandamukundapur Delanga Road
Puri 5000
182 Bridge over Dhanua on Sanapali-Podapada road
Puri 100
183 Bridge over river Ratnachira on NH 203-Biraramachandrapur road
Puri 100
Outcome Budget: DoRD for 2012‐13 Page 54
184 Bridge over river Bhargavi on Balikera-Tinikudi near Rahadamala road
Puri 100
185 Bridge over Maltijore nallah on Padiabahal Tampergarh road
Sambalpur 100
186 Bridge over Surbali nallah on Podabalanda Badmal road
Sambalpur 100
187 Bridge over Cherupalli nallah on Cherupalli Agalpur road
Sonepur 3500
188 Bridge over Dahukbed nallah on Cherupalli Mahada road
100
Total : 840000
789-SCP-SC
1 Bridge over Singada nallah on Kuskila Kosala via Barapada Chakundapal road
Angul 100
2 Bridge over Budhabalanga on Ambulkuda-Gandara road
Balasore 100
3 Bridge over Budhabalanga on Kasimpur-Haldia road
Balasore 100
4 Bridge over Chikiti nallah on PWD road-Thalabartana road
Balasore 100
5 Bridge over Kharmunda Jore on Kalangapali to Main Canal road
Bargarh 100
6 Bridge over Jhain jore on Tope Pithapotala road
Bargarh 100
7 Bridge over Nalia Nallah at 0.400 KM on PWD road to Langudi Road
Bhadrak 100
8 Bridge over Hansdia nallah on Shyamsundarpur-Upper Dumka to Taladumka road
Bhadrak 100
9 Bridge over Janta Mahara nallah on Dhamnagar-Falapur road
Bhadrak 4200
10 Bridge over river Kusangi on Hirapur Keotipali road
Bolangir 100
11 Bridge over Luhurapali Nallah on Luisingha Badibahal road
Bolangir 3300
12 Bridge over local nallah on PWD road to Similijore -Narayan Prasad -Dedheninimal-Ambagaon road
Boudh 5800
13 Bridge over Sankulai nallah on RD road to MSG to Purunapalli road
Boudh 10500
14 Bridge over Baliapita nallah at 3rd KM on RD road to Kalanda road
Deogarh 11500
15 Bridge over Jautak nallah on Surubali -Madalia road
Deogarh 10500
16 Bridge over Lingara nallah on Nuagaon-Kankalu road
Dhenkanal 100
Outcome Budget: DoRD for 2012‐13 Page 55
17 Bridge over Lingara nallah on Sanjapada-Rakala road
Dhenkanal 100
18 Bridge over Sagadia nallah on Sundarpur Duanpalli road
Ganjam 100
19 Bridge over Salt Canal on NH-5 to Gokharpada road
Ganjam 100
20 Bridge over Rushikulya Tributary on Ranjhali-Hundata-Hottapur road
Ganjam 3800
21 Bridge over Angu nallah on Sunathara-Angu-Hinudala road
Ganjam 100
22 Bridge over Hansua on Kaijanga-Parabil road.
Jagatsinghpur 100
23 Bridge over Hansua on Alana - Rankei road
Jagatsinghpur 100
24 Bridge over river Sagadia on Chakrada to Sundaria road
Jajpur 10000
25 Bridge over Kuanaria on Karanjia to Pakhara road
Jajpur 18000
26 Bridge over Kani Nallah at 0.350 KM on Ahiyas Kamalpur Road
Jajpur 6500
27 Bridge over Safai at 4.400 KM on Katia Ahiyas Bainsipan Raod
Jajpur 4800
28 Bridge over Banapur nallah on Bari Binjharpur road
Jajpur 100
29 Bridge over Local nallah on Kapila Barapada Chilapadia via Nagapura road
Jajpur 100
30 Bridge over Gudigaon Nallah on Patrapalli-Gudigaon road
Jharsuguda 15000
31 Bridge over Sandul river on Balipada-Lupra road
Kalahandi 25000
32 Bridge over Rahul river on PWD road-Benaguda road
Kalahandi 32000
33 Bridge over Udanti on Artel to Dumeria road
Kalahandi 41400
34 Box cell bridge on Subarnagiri-Budaguda rd.
Kandhamal 3000
35 Bridge over Kutrasingi nallah on SH1 to Pankua- Nuagaon road
Kandhamal 10000
36 Bridge over Peta on Singhpur Rajkanika (R&B)road-Hatasahi via-Agaada Gahampal Batapada
Kendrapara 100
37 Bridge over Peta on Domunda to Kanpur road
Kendrapara 100
38 Bridge over Barabati nallah on Parataprudrapur Kenduli road.
Khurda 4800
39 Bridge over river Dhanua on Madhuban Darada road
Khurda 100
40 Bridge over Tamasa at 1st KM on Korukonda to Kotapalli Road
Malkangiri 10000
Outcome Budget: DoRD for 2012‐13 Page 56
41 Bridge over Local nallah on Nuagaon - Naitalia road
Nayagarh 100
42 Bridge over Dahuka on Hatadwar to Dhenkena road
Nayagarh 100
43 Bridge over Gurmajore on Tikrapada-Reng road
Nuapada 100
44 Bridge over Kadua Branch Canal on Sukapokhari-Santrasa via Kajalapatia road
Puri 100
45 Bridge over Kadua nallah on Palabasta-Telikuda road
Puri 100
46 Bridge over Bausen nallah on Salad Thutikatarbaga raod
Sambalpur 100
47 Bridge over Basupali nallah on Basupali Laumal road
Sambalpur 100
48 Bridge over Murmuri nallah on Davla Akhidadar road
Sonepur 5000
49 Bridge over Harihar Jore on Mendhamal Barajhola road
Sonepur 100
Total : 238000
796-TASP 1 Bridge over Siaria nallah at 2nd
KM on Basantapur-Gundiapali road
Deogarh 9400
2 Bridge over Arkhai nallah at 4th KM on SH to Jodagola road
Deogarh 15000
3 Bridge over Khariguda nallah on PWD road-Mohana-Lekhapadar-Antaraba road
Gajapati 100
4 Bridge over Local nallah on Hadubhangi Gaiba Gumma road
Gajapati 100
5 Bridge over Hatia nallah on Ramphipidihi to Routbahal road
Jharsuguda 100
6 Construction of Minor Bridge over Bijepur nallah on Biswanathapur-Bijepur road at 37/300 KM
Kalahandi 1400
7 Bridge over Pipal nallah on PWD road-Bhikjharan road.
Kalahandi 100
8 Bridge over river Andrajore on Pipalbhadi-Kutingpadar road
Kalahandi 100
9 Bridge over Kumbherjarh Nallah at 0.100 KM on RD Road (Sitaguda) to Ranipanga Road
Kandhamal 100
10 Bridge over Damdei nallah on Barakhama-Sitapadi road
Kandhamal 100
11 Bridge over Gandhargurda nallah on Subarnagiri-Budaguda road.
Kandhamal 100
Outcome Budget: DoRD for 2012‐13 Page 57
12 Bridge over Badabanga nallah Raikia-Simanbadi road at 16th Km.
Kandhamal 100
13 Bridge over Gadadi nallahRaikia-Simanbadi road at 19th Km.
Kandhamal 100
14 Bridge over Local nallah on Chakapada-Archangi road.
Kandhamal 2700
15 Bridge over Local nallah on Sombepadar-Nuagon road.
Kandhamal 100
16 Bridge over Bhaluka nallah on Karanjia-Remuli road
Keonjhar 10000
17 Bridge over Goda nallah on Gumura-Amlaniguda road
Keonjhar 6500
18 SB over river Sendhei on Bhandaridihato Toranipal road
Keonjhar 8800
19 Bridge over river Baitarani on Uchabali-Uttarposi road
Keonjhar 15000
20 Bridge over river Badanai on Raisuan- Samakuda road
Keonjhar 15000
21 Bridge over Dhenka nallah on Bancho-Panchogochhia road
Keonjhar 100
22 Bridge over river Karrow on Lasarda-Dhanurjaypur road
Keonjhar 100
23 Bridge over river Ardei on Kalikaprasad-Urti road via Gambharia
Keonjhar 100
24 Bridge over river Kusei on Daradipal-Jalasuan road
Keonjhar 100
25 Bridge over river Aradei on NH 215-Silisuan via Bishnupur road.
Keonjhar 100
26 Bridge over Local nallah Govindapur-Badadumuria road.
Keonjhar 100
27 Bridge over river Tel on Saharpada-Machhagarh road.
Keonjhar 100
28 Bridge over Local nallah on Mangalpur-Bhimkunda road.
Keonjhar 3500
29 Bridge over Tigiria nallah on Nudurpada-Kaliahata road.
Keonjhar 100
30 Bridge over Samanta Mundi nallah on Nudurpada-Kaliahata road.
Keonjhar 100
31 Bridge over Rajusankar nallah on Bailiguda-Sambai road
Koraput 13500
32 Bridge over Putra nallah on Badakaudi-Sanakaudi road
Koraput 100
33 Bridge over Putra nallah on Ambaguda-Hadia-Putra-Telia-Jamunda road
Koraput 3600
34 Bridge over Biriguda nallah on Jeypore-Balia-Boipariguda road
Koraput 3300
35 Bridge over Local nallah on Chandalmunda-Mahadeiput road
Koraput 100
Outcome Budget: DoRD for 2012‐13 Page 58
36 Bridge over Brahamanajodi nallah on Jamakanadi-Bhejahandi road
Koraput 5500
37 Bridge over river Kolab on Murtahandi-Ghodaghat-Gupteswar road
Koraput 100
38 Bridge over Local nallah on Admunda-Lulla road
Koraput 3300
39 Bridge over Local nallah on Dasmantapur-Murkar road
Koraput 100
40 Bridge over Sobhaput nallah on Hataguda-Pantalung road
Koraput 100
41 Bridge over Hanjaraguda nallah on Semiliguda-Hanjaraguda road
Koraput 100
42 Bridge over Madkapadar nallah on PWD road-Disariguda
Malkanagiri 100
43 Bridge over Ambaguda nallah on Amlabhatta-Ambaguda road
Malkanagiri 100
44 Bridge over Padmapur nallah on Pedakonda-Sindrimala road
Malkanagiri 100
45 Bridge over Boilipari nallah on Goudaguda-Tamasa road
Malkanagiri 100
46 Bridge over Baunsa nallah on NH 5-Chhurunia-Mantapal road.
Mayurbhanj 100
47 Bridge over river Gangahar on Deuli-Balichilima road
Mayurbhanj 100
48 Bridge over Dudhiasole nallah on Jaibila-Dudhiasole road.
Mayurbhanj 100
49 Bridge over Budhabalanga on Khuntapal-Darkhuli road
Mayurbhanj 100
50 Bridge over Arikul nallah on Mahibasa-Agnikumari road
Mayurbhanj 100
51 Bridge over Madhabi nallah on Naupal-Routisahi road
Mayurbhanj 100
52 Bridge over Local nallah on Dolaposhi-Naibhanga road
Mayurbhanj 2300
53 Bridge over Local nallah on Hatabadra-Kusumi road
Mayurbhanj 3000
54 Bridge over Gobarjoda nallah on Jarak-Jamunalia road
Mayurbhanj 7400
55 Bridge over Sim nallah on Simdiha-Boring road
Mayurbhanj 100
56 Bridge over river Jambhira on Kendudiha-Bhairangi-Ektaili road
Mayurbhanj 100
57 Bridge over Jambhira nallah on Gadia-Bharbadi-Kendudiha road
Mayurbhanj 100
58 Bridge over Chapal nallah on Jampani-Kuleisila road.
Mayurbhanj 3600
59 Bridge over Local nallah on Jharadihi-Badkedam road.
Mayurbhanj 3800
Outcome Budget: DoRD for 2012‐13 Page 59
60 Bridge over river Bankabal on Chhanpal-Bharandia road
Mayurbhanj 10100
61 Bridge over river Khadkhai on Kumudagole-Jaonti road
Mayurbhanj 10500
62 Bridge over river Deo on Kundabai-Mainkpur road.
Mayurbhanj 100
63 Bridge over riverTangana on Udala-Mouda-Pahandasasan road.
Mayurbhanj 100
64 Bridge over River Deo at 3rd KM of Udala Ambadiha Road
Mayurbhanja 17500
65 Bridge over SIM River on Talapada to Raipada Road
Mayurbhanja 15000
66 Bridge over Fulcomp Nallah on Fulcomp to Panpatria Road
Mayurbhanja 10100
67 Bridge over Salandi River on Jamnda to Bagdafa Road
Mayurbhanja 15000
68 Bridge over Nitei Nallah on Mangod to Nitei Road
Mayurbhanja 3400
69 Bridge over Joka Nallah on Jaldiha Masinabilla Road
Mayurbhanja 5400
70 Bridge over Naujora Nallah on Badada to Kusumi Road
Mayurbhanja 10000
71 Bridge over Turi nallah on Kodinga-Chatahandi road
Nabarangapur 20000
72 Bridge over Panditguda Nallah at 3rd KM on Dabugam to Maidalpur Road
Nabarangapur 9500
73 Bridge over Local nallah on Sanaolama-Chalipita road
Nabarangapur 100
74 Bridge over Makhia nallah on Makhia-Sindhiguda road
Nabarangapur 100
75 Bridge over river Tel on Octasil-Nagalsis road
Nabarangapur 100
76 Bridge over river Bhaskel on Dhododra-Telkonadi road
Nabarangapur 100
77 Bridge over Turi nallah on Nabarangapur-Ambadola road.
Nabarangapur 100
78 Bridge over Local nallah on Chikili-Phatakote road.
Nabarangapur 100
79 Bridge over river Bhaskel on Umerkote-Badabasini road
Nabarangapur 2700
80 Bridge over river Sannadi on Tukula-Palasakhanda road
Nuapada 2000
81 Bridge over river Sunder on Kutribahal-Kumutimunda road
Nuapada 2000
82 Bridge over Baladia Nallah at 1.200 KM on Sikarpai to Sirigumma Road
Rayagada 5000
83 Bridge over Kampar Nallah at 1st KM on PWD Road to Kampar Road
Rayagada 3000
Outcome Budget: DoRD for 2012‐13 Page 60
84 Bridge over Polama Nallah at 1st KM on Rekahlaguda Papikona Road
Rayagada 1000
85 Bridge over Kanijodi nallah on B.Cuttack-Kutraguda road
Rayagada 100
86 Bridge over Karanja nallah on Kutraguda-Jagadalpur-Ambadala road
Rayagada 100
87 Bridge over Ambabadi nallah on Chalkamba-Bhimpur Titimiri Road.
Rayagada 100
88 Bridge over river Sananai on Khaira-Jhumpapur road
Rayagada 100
89 Bridge over Local nallah on Kasipur-Mandibisi-Sikarpai road
Rayagada 1500
90 Bridge over river Nagabali on Rayagada-Baisingi via Chekaguda road
Rayagada 100
91 Bridge over Ranjan nallah on Goudpali Saplat road
Sambalpur 100
92 Bridge over Nuaburda nallah on Falsabahal Pradhanpali road
Sambalpur 100
93 Bridge over Ludki nallah on Raiboga Kadobahal road
Sundargarh 100
94 Bridge over Local nallah on Mahuldiha Talabahali Korapani road
Sundargarh 100
95 Bridge over Brahmani nallah on Lathikata Timjore road
Sundargarh 100
96 Bridge over Kenti nallah on Khatrabahal-Ambagova road
Sundargarh 100
97 Bridge over Tambu nallah on Jouramunda-Tarkera road
Sundargarh 100
98 Bridge over Jamsara nallah on Bandhamunda-Jhiripani road
Sundargarh 2800
99 Bridge over Safei nallah at 3rd km. on Deuli-Bhalugada road
Sundargarh 100
100 Briodge over Ahida nallah on Kamika-Julumbahal road
Sundargarh 100
101 Bridge over river Safei on Sulehi - Kantapali - Kinjirima road
Sundargarh 100
102 Bridge over Hutupani nallah on Rauldega to Tangargaon road
Sundargarh 100
103 Bridge over Kukuda nallah at 1st km. on PWD road-Dhaniapunji.
Sundargarh 100
104 Bridge over Amrudi nallah on Godama-Hatikucha road
Sundergarh 5000
105 Bridge over Bonda nallah on Sabdega-Damkuda road
Sundergarh 7500
Outcome Budget: DoRD for 2012‐13 Page 61
106 Bridge over Podpetta Nallah at 8.660 KM on RD Road to Kello Road
Sundergarh 7500
107 Bridge over Turturi Nallah at 0.350 KM on Lathikata Girjatola Road
Sundergarh 5000
108 Bridge over Laba Nallah at 7.23 KM on Jamudihi Chordhara Road
Sundergarh 7500
Total : 322000
Grand Total 1400000
NB:
The work / Scheme / Project-wise allocation is tentative & may be varied keeping with progress of work during the course of the financial year.
Outcome Budget: DoRD for 2012‐13 Page 62
ANNEXURE-D
Improvement of Existing R.D. Roads (` in TRS) Sl. No.
Name of the R.D. Road District in which
implemented
Financial Out lay
(Including Normal, SCP & ASP)
Quantifiable/ deliverable
outputs if any
Remarks
1 2 3 4 5 6 789-SCP-SC
1 Narayanpur to Mukundapur Road (From 0/00 to 5/00 Km)
Sonepur 4800
2 Putupali Chowk to Kapasira via Jagannathpalli Road (From 1/5 to 7/5 Km)
Sonepur 5300
3 Gadamadhupur Dankari Turanga Road
Jajpur-II 14500
4 Barada chhak to NH 215 via Taharpur Saintara raod
Jajpur 7000
5 Pingala Hatibari Road Jajpur 7500 6 Bohira to Dumuduma road (From
5/200 to 7/600 Km and 10/500 Km to13/700 Km)
Boudh 6800
7 Mankadchuan PWD Road to MSG Project Road via Jogendrapur Road (From 5.00 Km to 10.00 Km)
Boudh 5900
8 Bedpur-Padhani Road Bhadrak-II 11500 9 Dhamraroad to Lunabandh via
Budhichak Bhadrak-II 7300
10 Ganijang Manguli Chhaka via Ambagadia to Gopalpur Road
Bhadrak 10000
11 PWD Road to Padapada via Gajamal Road
Bhadrak 7300
12 Batagaon Salebhata RD Road Sambalpur 12000
13 Tirtol Kolara Road Jagatsinghpur 16000
14 Gobara chhak to Bamara via Diminia Chaulim road
Kendrapara-I 8000
15 Aul - Bhuinpur road Kendrapara-II 12100 Total 136000
796-TASP 1 Pandripani to Pedakonda Road Malkangiri-I 7300
2 Kostha Mohabilla Road Baripada 9300
3 Purunia Chhak to Jhipabandh Road
Karanjia 7500
Outcome Budget: DoRD for 2012‐13 Page 63
4 Bankati to Khgandadera Road Rairangapur 6600
5 Tarana to Vitaramda Road Rairangapur 4000
6 Padmapur Gudari Raibiji Road (52 Km) From 0/00 to 12/00 Km)
Rayagada 11700
7 Jahrigam to Dhamnaguda Road Umerkote 20000 8 Umerkote Maligaon Road Umerkote 10000 9 Boriguda Mokia Road Nabarangapur 6000 10 Raikia Manikeswari Karada
Road Phulbani 10000
11 Kharsanda Gajapati Sagar Road Gajapati 10000 12 Mohana Badagada Road Gajapati 10000 13 Bargaon Sahajbahal Runugaon
Road Sundargarh 20000
14 Tuniapali Balia Road Rourkela 25000 15 B.Singpur Gujuniguda
Cheptemba Road Koraput 26600
Total 184000 800-Other Exp.
1 Badatribida Kaniha Road Angul 17000 2 Basta Bazar to Kusudiha Road Balasore 9200 3 NH-5 Taharpur Road (From
0.200 Km to 0.900 Km, 2.400 to 4.500 KM, and 4.600 Km to 6.800 KM)
Balasore-II 7400
4 Mahatipur Golia Road (From 5.500 Km to 10.500 Km)
Balasore-II 10000
5 Dandi to Kusida via Dunda Road Balasore 11900 6 Kalika to Bazarsul via K.M.
Sahi, Beherasahi, D.P.Pur, Malipal, Kunduli Chhak & Bazarsul Road
Jaleswar 15000
7 Benuda to Kalyanpur Road Jaleswar 12800 8 Chhagaon level crossing to Gobara
Road Cuttack-II 20000
9 Jhinkiria Bentakar Chanduli Road Cuttack 33300
10 Nihalprasad Laulai Road Dhenkanal 10000
11 Baunsapokhari Kantamila Road Dhenkanal 9000
12 Khatakhura to Bhairapur Road Kamakyanagar 10000
13 Karapalli Golabandha Dhabaleswar Road
Ganjam-II 13200
14 Bellaguntha Gereda Lembhei Road (From 4/0 to 18/0 Km)
Ganjam-I 16200
Outcome Budget: DoRD for 2012‐13 Page 64
15 Bhutasarasingi Mathasarasingi Road
Ganjam-I 12900
16 Puri Arakhakuda Road Puri 11700 17 Kushabhadra Bridge to GP Sadar
via Benipur, Madhagadia, Ichhapur, Adangasahi, Ali and Madamatha Road
Nimapara 17400
18 Danpur Luck to Kendrapara Luck via Chakroda Road (Left Embankment Canal Road)
Kendrapara-I 14100
19 Subai Bhairaguda Road Sunabeda 21400 20 Chhatabar Khilei Road Deogarh 9500 21 G. Crossing to Rajpur to
Balangibahal Road Jharsuguda 11500
22 Shergarh Barabandha road Bhawanipatna 14300 23 Bhanpur Upher Bhawanipatna 9100 24 Moter to Lagugaon Road Dharmagarh 12500 25 Raisuan Sahadapur Road Keonjhar 17600 26 Manoharpur Pithagola Road Anandapur 8600 27 Bancho Panchagochhia Road Anandapur 7900 28 Naradapur to Jodipada Road Keonjhar-II 15000 29 Purosottampur Notar Road
(From 6/0 Km to 10 Km) Nayagarh 5000
30 Paraskhole to Jamdharah Road Nuapada 13100 31 Bargarh Bheden Canal Road Bargarh 15800 32 Padampur Gaisilet Road
(From 5/30 Km to 10.00 Km) Padmapur 6000
33 Petuapalli to Saipai Road Padmapur 7400 34 Bileisarada Bhandrapali Road Bolangir 4700 35 Chhatamakhana Mirdhapali Road Bolangir 5100 36 Bijepur to Luthurbandh Road Titilagarh 15000 37 Daya West Brnach Canal Road to
padasahi Chhak to Bhatapada Road Bhubaneswar 29400
Total 480000 Grand Total 800000
NB :
The work / Scheme / Project-wise allocation is tentative & may be varied keeping with progress of work during the course of the financial year.
Outcome Budget: DoRD for 2012‐13 Page 65
ANNEXURE-E
Budget Provision under D.No.28-5054-COL on R&B-04-Dist & Other roads-337-road works- 1230-rural-37158-completion of incomplete roads & bridges under different tranches of RIDF
& other schemes for the year 2012-13 (Plan) (`in TRS)
Sl. No.
Name of Scheme / Project / Work District in which implemented
Financial outlay
(including Normal,S
CP & TASP)
Quantifiable/ deliverable
outputs if any
Remarks
1 2 3 4 5 6
800-Other Expr 1 Bridge over Andhari nallah at 5th km.
on Nimirebeda-Andhari road (40 m) Angul 10000
2 S.B.over Kaudia nallah on Chandabali Aradei road. RIDF-VI Bhadrak 2000
3 Chhayalsingh - Binjha - Sendhatira road (8 Km) Bhadrak 4000
4 Port Fishing Jetty road to Dhamara via Chudamani Adhia road Bhadrak 3000
5 Box cell culvert on Pirahat-Charbatia road Bhadrak 5000
6 P.G.B.M. road (57/- to 65/0 Km) Boudh 6000 7 Singhanathpur-Durgapur Cuttack 10000
8 Bridge over river Tikira on Kundheigola-Nuapada road Deogarh 25000
9 H.L. bridge over Ramial on Mathakaragola-Arakhapal-Jiral road.(Balance work)
Dhenkanal 5000
10 Kuanpur-Balda road Jajpur 100 11 Danagadi-Bankarakota road Jajpur 3500 12 Khajur nalua - Purbakote road (13 Km) Jajpur 14000 13 Antia - Express Highway road (10 Km) Jajpur 12000
14 HL Bridge over river Kharasrota on Bari Binjharpur road Jajpur 4000
15 Talachua-Ahirajpur road (7km.) Kendrapara 12000
16 Khamanga-Brahmansarangi road (1.47 km. to 3.65 km.) Khurda 5000
17 Siruli-Karamala road Puri 12000 18 Rajatoi-Mohinipedi road Puri 100
19 Bamanala-Balanga via Baku road (6.3 km.) Puri 5300
Total : 138000
789-SCP-SC 1 Bohira-Dumduma road Boudh 400
2 PWD road to Bhaliakhai PWD road Ganjam 10000
3 Karadakana - Laugada road (5 Km) Ganjam 9000
Outcome Budget: DoRD for 2012‐13 Page 66
4 Box cell Culvert on left approach of Paika river on Sitalapatna -Arilo road Jagatsinghpur 1000
5 Dhanipur-Kantilo road Jagatsinghpur 18600
6 Approach road to bridge over Ong on Lachhipur-Tileimal road Sonepur 100
Total : 39100
796-TASP
1 Bridge over Matuali nallah on Balam-Suguda road (Balance work) Deogarh 21300
2
H.L. bridge over river Tel at 17th km. on Brundabahal-Daspur-Nandol road 10 x 30m +2 x 10m
Kalahandi 18000
3 Ramachandrapur-Gadabandhagoda road (5 km.) Keonjhar 1500
4 Kalajhinei-Kuabuda road Mayurbhanj 6000
5
H.L. bridge over Bansadhara-II at 5/8 km. on Muniguda-Kumudabali road 4 x 30.63m
Rayagada 100
6 Khatrubahal-Ambagova road Sundergarh 6000
Total : 52900 Grand Total : 230000 N.B :
The work / Scheme / Project wise allocation is tentative & may be varied in keeping with the progress of work during the course of the financial year.
Outcome Budget: DoRD for 2012‐13 Page 67
ANNEXURE-F
Budget Provision under D.No-28-5054-NABARD Roads & Bridges 2012-13 (` in TRS)
Sl. No.
Name of Scheme/Project/Work District in which
implemented
Financial outlay
(including Normal,SCP &
TASP)
Quantifiable / deliverable
outputs if any
Remarks
1 2 3 4 5 6
800-Other Expr.
1 S.B. over Khairasahi nallah at 1st km. on Thakurgarh-Kantapada road 3x30.63m
Angul 100
2 Bridge over Hatigenja nallah on Sanahula-Paikasahi-Kantapada road (60 m)
Angul 12500
3 Construction of HL Bridge over Lingara nallah on Jorapada -Purunakote road Angul 3000
4 Bridge over Local nallah on Gopinath Temple-Mandarpur road (40 m) Balasore 5000
5 Bridge over Chitei nallah at 8th K.M. on Baharada-Bhuatentuli-Laxmipatha road (45mtr).
Balasore 20000
6 H.L. bridge over Subarnarekha river on O.T. road to Chansla. 12 x 30m. Balasore 50000
7 H.L. Bridge over over river Ranj at 5th K.M. on Kainsir-Patkulunda road 5x30.63
Baragarh 100
8 H.L. Bridge over over river Ong at 2nd km. on P.W.D.road to Munikela road 5x25.35
Baragarh 100
9 Construction of SB over Kuliarijore nallah on Kasira -Urduna via Beherapali road
Baragarh 3000
10 Bridge over Hirapur nallah on Paikamal-Jhadabandha road (35 m) Bargarh 5000
11 Bridge over river Mantei on B.C.Road to Matiasahi road (70 mtr) Bhadrak 4000
12 H.L. bridge over river Reba at 4th km. on Jhatiasahi-Mangalpur road 2 x 25.35m
Bhadrak 100
13 Bridge over Kandia nallah at Nadigaon on Dhusuri-Nadigaon road (60mtr) Bhadrak 3000
14 Construction of HL Bridge over river Baitarani connecting RD Road to Balipatna & Ahias Kamalapur road
Bhadrak 5000
15 S.B. over Mayabati at 1st. Km. on Sarmuhana-Sunamudi road 4 x 30m. Bolangir 100
16 H.L. bridge over river Rahul at 1st km. near Gudvella on Gudvella-Jammut road 5 x 30.63m.
Bolangir 100
Outcome Budget: DoRD for 2012‐13 Page 68
17 H.L. bridge over Lanth on Ampali-Belagaon road 11x30.63m Bolangir 15000
18 S.B. over Tendipalli nallah at 13th km. on Sonepur PWD road 6 x 10.77m. Bolangir 5000
19 HL Bridge over Nuapalli nallah on Jarasingha -Athagaon Road (70 mtr) Bolangir 5000
20 S.B. over Sakam nallah at 2nd km. on Fasad-Fatabahal road Bolangir 3000
21 H.L. bridge over Katangi nallah on Khaprakhol-Juria road (100 m) Bolangir 20000
22 H.L. bridge over river Baurijore nallah near Kudasingha on Singhkhaman-Kudasingh rd.(100m)
Bolangir 7500
23 Bridge over Lanth at 3rd KM on Ghaguli Pallimal road Bolangir 10000
24 Bridge over river Sonegarh on Kuthurla -Sletekani road Bolangir 3000
25 Bridge over river Sonegarh on Tepren to Bandhapada road, Deogaon Block. Bolangir 25000
26 Bridge over Buda bhata nallah on Nuanad to Budabhatta via Kharkhara (60m )
Bolangir 15000
27 Bridge over Tel on Titilagarh-Lutherbandha road (500m) Bolangir 50000
28 Bridge over Ichhapada nallah on PWD road-Chhapra road (100 m) Bolangir 17500
29 Construction of HL Bridge over river Lanth on Mandal-Madhyapur road Bolangir 5000
30 Construction of Bridge over Satabahani nallah on Titlagarh-Muribahal road Bolangir 3000
31 Bridge over river Tel connecting Tarva to Kantamal road (120 m) Boudh 20000
32 H.L.bridge over river Birupa at 2nd km. near Jasarajpur on Bheda-Anandabazar road. 11x 30.63m.
Cuttack 7500
33 Chapada-Kanpur road (3.8 km.) Cuttack 20000
34 Bridge over Gobari nallah Drainage cut on Lalitgiri-Haribhaktapur road (50 m) Cuttack 5000
35 Bridge over Siaria nallah at 10th km. on Nuatalia-Bangrisinga road 3 x 245.35m.
Cuttack 100
36 Construction of Bridge over Gobari on Baradiha -Jaleswarpur road Cuttack 4000
37 Bridge over Daunri nallah at 2nd Km. on Khankar-Thakurpal-Kaluria road 2 x 30.63m.
Dhenkanal 6000
38 S.B. over Kuanria nallah at 9th km. Pingua-Laulai road alongwith 6 km. approach road
Dhenkanal 10000
39 Bridge over Pandra nallah on Antantapur- Balibo road Dhenkanal 18200
40 Bridge over Badajore on Tarabha-Sankulei road (50 m) Dhenkanal 3000
Outcome Budget: DoRD for 2012‐13 Page 69
41 Construction of Bridge over Badajore nallah on Kalapani-Banasingh road Dhenkanal 3000
42 H.L. bridge over river Mahendratanaya on Gosani-Gurandi-Lingipur-Uppalada road
Gajapati 20000
43 Gundurisahi-Gayaganda road (14 km.) Ganjam 40000
44 Talasakara-Antarapada road from Sankulagi to Manibandha up to P.D.Pursasan
Ganjam 100
45 Bridge over Banta nallah at 3rd K.M. on Gereda- Khetamunduli including approaches(100mtr )
Ganjam 12000
46 H.L. bridge over river Badanadi on Nahada-Gadanga road 10x30.63m Ganjam 10000
47 H.L. bridge over Kharkhari nallah at 2nd km. on Sama-Phasipada road 2 x 30.63m.
Ganjam 100
48 S.B. over Kokolaba nallah near Manapur at 20th km. on Belaguntha-Gereda-Lambee road
Ganjam 25000
49 S.B. over Bantadhara nallah at 19th km. on Belaguntha-Gereda-Lembhei road Ganjam 8000
50 H.L. bridge over river Baghua on PWD road-Bhagabanpur road (90 m) Ganjam 25000
51 Bridge over Badanadi at 10th km. on Dholpita-Domuhani road (70 m) Ganjam 30000
52 Bridge over Rauti nallah at 2nd km. on PWD road-Malingi (90 m) Ganjam 5000
53 Kaleswar-Pandia-Jaugada road 4 km. Ganjam 10000
54 Khajapalli-Satanalla via Kalimeghi Beruanbadi road (8.43 km.) Ganjam 2000
55 R.Subani to Haripur via Jhatipadar Khuntapali Ganjam 40000
56 Badamahuri-Samantaratnapalli via Bauribagadia road (6.90 km.) Ganjam 100
57 H.L. bridge over river Rushikulya on Tahara-Bhetasingi road Ganjam 60000
58 Bridge over river Bahuda on K.Nuagaon-Laxminarayanapur road (100 m)
Ganjam 20000
59 9th Distributary Embankment road 9.2 km. Ganjam 100
60 Sheragada-Kumarpani Karadakara road (0/0 to 7.80 km.) Ganjam 100
61 Gandala-Sadasivpur-Chandipadar road (0/0 to 4.80 km.) Ganjam 500
62 Hinjili-Khirida road (0/0 to 2.65 km.) Ganjam 8000
63 Construction of HL Bridge over Loharakhandi at 4th KM on SH7 to Badakodanda road
Ganjam 3000
64 Construction of HL Bridge over river Rushikulya on NH 217 to Jhagadei-Jahada road
Ganjam 3000
Outcome Budget: DoRD for 2012‐13 Page 70
65 Construction of HL Bridge over Rangei nallah on Mandarajpur-Eksingi via Parapentha road
Ganjam 3000
66 Construction of HL Bridge over Nandini nallah on PWD Road -B.Berhampur via Serampada road
Ganjam 3000
67 Bridge over river Padma on Baradi-Lokamari-Amrutulu road (120 m) Ganjam 30000
68 Bridge over river Budha at 6th km. on RD road- Uasahi road (200 m) Jajpur 8000
69 Bridge over Balangapatia at 4th km on Bari -Binjharpur road (190 m) Jajpur 5000
70 Expressway Kiajhar chhak-Ostapal-Brahmanipal road (5.2 km.) Jajpur 10000
71 NH5-Jahala-Jamuna road 14 km. Jajpur 5000
72 H.L. bridge at Namitikiri over HLC Range-II at 9th km. & Jamuna nallah at 7th km. on Ankula-Panikoili road
Jajpur 100
73 Bridge over river Baitarani at Mathurapur on Barundei-Makundpur road (800 m)
Jajpur 100000
74 NH 200- Hatibari road 11.5 km. Jajpur 100
75 Bridge over Genguti on Udayagiri-Majhipada road (180 m) Jajpur 30000
76 Construction of HL Bridge over river Keluo on Kadampal-Udayapur road Jajpur 3000
77 Construction of HL Bridge over river Kharasrota on Maheswarpur -Jahalaghat road
Jajpur 3000
78 Bridge over Brahmani drainage cut at 8th Km. on Dobandha -Ghagara road 3x10.77 m
Kendrapara 100
79 H.L. bridge over Guptagiri nallah at 4th km. on Gojabandha-Ramnagar road 2 x 30.63m.
Kendrapada 5000
80 H.L. bridge over river Birupa at Benipur-Kampagarh on Laxminarayanpur-Balikuda road
Kendrapada 100
81 Bridge over river Kani on PWD Road to Padinipal road(300mtr) Kendrapada 3000
82 Construction of HL Bridge over Khola nallah on Haranasi-Barakolikhala road Kendrapada 3000
83 Bridge over river Kharasrota on Nuabazar-Balitarghat road (300 m) Kendrapara 3000
84 Bridge over Babar Creek on Bijaya nagar-Badhi road (60 m) Kendrapara 3000
85 Bridge over Chatura nallah at 3rd km. on Baghamari-Atri road (40 m) Khurda 5000
86 H.L. bridge over Dhanua at 5th km. on Narada-Dalaksati-Rajas road 3x 30.63 m Khurdha 1000
87 S.B. over river Malaguni (Mandakini) & river Khatial on Kaipadar-Siko-Gadamantri road alongwith long approach
Khurdha 12500
Outcome Budget: DoRD for 2012‐13 Page 71
88 Bridge over Lunijhar nallah on Itamati-Khedapada road (90 m) Nayagarh 3000
89 H.L. bridge over river Dahuka at 5th k.m. Tulasipur-Khandugaon road Nayagarh 25000
90 H.L. bridge over river Kusumi at 5th km. on Kadalibandha-Gunthasahi road Nayagarh 20000
91 Bridge over Local nallah near Anlamoda on Krushnaprasad-Anlamada road (60 m)
Nayagarh 25000
92 Construction of Bridge over river Dahuka on PWD Road to Gateri road Nayagarh 3000
93 H.L. bridge over river Brutanga at 10th km. on Andarikote-Ghugudupada road 3 x 30.63m
Nayagarh 1000
94 Bridge over Kuanria on ODR 18 - Duargaon road ( 50 m) Nayagarh 15000
95 HL bridge over river Sunder on Khariar-Dumerjore road Nuapada 100
96 Nuapada-Kuliabandha road 17.57 km. Nuapada 100
97 H.L. bridge over Dhanua Nalla near Boitabhanga on Subarnapur-Gabakunda road 3x 24.75 m
Puri 5000
98 Bridge over Balighai nallah-I&II on Jankia-Kanas road (100 m) Puri 35000
99 Construction of HL Bridge over river Daya on Mandarbasta -Trilochanpur road
Puri 8000
100 H.L. bridge over Uttali nallah at 1st. Km. on Lachhipur-Kutasinga road 5x 30.63 mtr
Sonepur 15000
101 Bridge over Suktel on Pua-Deulpadar road (300 m) Sonepur 40000
102 Bridge over river Nibruti at Thakapali on Ghatkaintara-Maradiguchha road (120 m)
Sonepur 25000
Total : 1170000
789-SCP-SC 1 H.L. bridge over Chilanti nallah at 8th
km. on Bajrakote-Baliposi road Angul 1000
2 Construction of HL Bridge over river Gangahar on Remuna-Palsia road Balasore 3000
3 H.L. bridge over Jhainjore at 2nd km. on Kadobahal-Jhilminda road 5 x 30.63m. Baragarh 2000
4 Bridge over river Jeera on Kusanpur-Baramkela road (305m) Baragarh 20000
5 H.L. bridge over river Genguti at 10/10 km. on Mangarajpur-Kampada-Iswarpur road 2 x 30.63m.
Bhadrak 10000
6 Dolasahi-Kuamal-Tihidi road (3.5 km.) Bhadrak 5000
7 HL Bridge over river Mantei at 5th K.M. on BC road to Bahabalapur (70mtr ) with approaches (2.00 K.M. )
Bhadrak 5000
Outcome Budget: DoRD for 2012‐13 Page 72
8 Bridge over Reba at Patuli on Bhandaripokhari-Dhamnagar road (60 m) Bhadrak 10000
9 S.B. over Salki nallah at 1st. Km. on Baghiapada-Sagada road 12x10.77mtr Boudh 10000
10 H.L. bridge over Laxmipur nallah at 21st km. on Boudh-Dhialpur road 3 x 25.35m
Boudh 10000
11 H.L. bridge over Kapakhai nallah on 2nd km. on Baghiapada-Birigada road Boudh 10000
12 S.B. over Meheruni nallah on 10th Km. on Khaliapali-Lambsory road. Boudh 100
13 H.L. bridge over river Bagh at 25th km. on Manmunda-Sagada road Boudh 15000
14 Bridge over local nallh ( 3nos ) including approaches on PGBM road Boudh 5000
15 H.L. bridge over river Kathjodi near Kaijanga at 18th km. on Jhinkiria-Bentaka-Chanduli road 21x30.63m
Cuttack 100
16 Telengapentha-Saindha road (4 km.) Cuttack 7500
17 Bridge over Telajodi nallah on Patasundarpur-Mahura road (40 m) Cuttack 6000
18 Golabandha-Buguda road )0/0 to 8.10 km.) Ganjam 7500
19 H.L. bridge over Kharikhari nallah at 5th km. on Santoshpur-Umari-Barpali road Ganjam 10000
20 Chasikhanda-Gelpur road (7.80 km.) Jagatsinghpur 100
21 Bridge over river Devi on Devidola-Galadhari road Jagatsinghpur 30900
22 Bridge over Nuanai at 1st km. on Bari-Binjharpur road (90 m) Jajpur 15000
23 S.B. over Benga nallah at 8th km. on B.C.J. High School-Badakunal-Naragochha road 4x10.77m
Jajpur 100
24 NH5 to Kolha vis Haridaspur Railway Station at Bhadanga Jajpur 8000
25 Bridge over river Udanti on PWD road-Kanduljore road (350 m ) Kalahandi 20000
26 H.L. bridge over river Udanti at 2nd km. on Udsurang-Kuhura road 7 x 30.63m Kalahandi 15000
27 H.L. bridge over river Salki at 2nd. Km. on Kainjhar-Gutingia via-Katadi road 3x 30.63 m
Kandhamala 15000
28 Gochhapada-Balandapada-Malikikud road 14 km. Kandhamala 10000
29 S.B. over Lamtaguda nallah at 3rd. km. on Kumarput Mathili road 3x8.77 m Malkangiri 100
30 Box cell bridge over river Kadua at 8th km. on Roulpatana-Dhantri-Panichhatra rd 6 x 8m x 3.91
Puri 10000
31 H.L. bridge over Tangarjore nallah at 4th km. on Garposh-Nuapali road 3 x 25.35m Sambalpur 10000
32 H.L. Bridge over over Kularijore nallah at 2nd K.M. on Bhaliapali- Dalbi road 2x 24.75m
Sambalpur 100
Outcome Budget: DoRD for 2012‐13 Page 73
33 Bridge over Harada nallah on PWD road to Themera (120mtr) Sambalpur 10000
34
H.L.bridge over river Mahanadi at 6th km. on Sambalpur-Sonepur-Chadheipanka-Binka road 24 x 41.50+2 x 30.64m
Sonepur 50000
Total : 331500
796-TASP
1 H.L. bridge over Harabhangi nallah on PWD road-Karchabadi 3 x 24.75m. + 2 x 14.50m.
Gajapati 100
2 Bridge over Jamudihi nallah at 13th km. on Chandragiri-Antarabat-Chudangapur rd (40 m)
Gajapati 3000
3 Bridge over Kukerama Nallah on Laikera-sahaspur-Bamara road (60m) Jharsuguda 5000
4 Bridge over Amguda nallah on Lanjigarh-Bijepur road. Kalahandi 3000
5 S.B. over Perencho nallah at 5th km. alongwith Talapada-Barbandha road (0/0 to 12.00 km)
Kalahandi 15000
6 Baliguda-Budaguda road including 1 No Minor bridge (28 km.) Kandhamal 5000
7 Bridge over Local nallah at 9th K.M. on Nuagaon-Kudutuli -Saianipada road Kandhamal 10000
8 H.L. bridge over river Khadaga on Baliguda-Katikia-Sindhigam road 4x30.63 m
Kandhamala 100
9 Raikia-Simanbadi road 4 km.( Zero Based Project) Kandhamala 5000
10 Tikabali-Chakapada-Nediguda-Badangi road Kandhamala 15000
11 Daringabadi-Partmaha road (0/0 to 7.00 km.) Kandhamala 10000
12 H.L. Bridge over over river Kusei at 16th K.M. on Harichandanapur- Daitary road 2 x 21.75m
Keonjhar 15000
13 Bridge over river Baitarani on Rajnagar-Childa road (300m) Keonjhar 20000
14 Bridge over river Baitarani on Kutraposi-Champua road (200 m) Keonjhar 20000
15 H.L. bridge over river Samakai nallah at 16th km alongwith Telkoi-Madhusudanpur-Talapada road (13/0 km.)
Keonjhar 20000
16 Construction of HL Bridge over Ghagara nallah on Khadipala-Kathakata road Keonjhar 3000
17 H.L. Bridge over over river Kolab at 28th K.M. on Ramagiri- Raniguda road 3 x 30.63m + 2 x 13.10m
Koraput 10000
18 H.L. bridge over river Deogarh & Muran at 8th & 10th km. on Dasmantapur-Lulla road 2x24.75m & 4 x 30.63m
Koraput 25000
Outcome Budget: DoRD for 2012‐13 Page 74
19 H.L. bridge over river Telingiri at 4th km. on Mundaguda-Somilaguda-Nakulguda rd 4 x 30.63m
Koraput 15000
20 Bridge over Kurla river at 4th km. on Kundra-Lima road (100 m) Koraput 10000
21 Bridge over Tamasa nallah on MV-5 to MV 44 via MV 1 & MV 4 at 3rd km. Malkangiri 10000
22 Bridge over river Kushabhadra at 3rd km. on Kaptipada-Padadiha via Kulialam-Sanadei rd (100 m)
Mayurbhanj 15000
23 Construction of HL Bridge over river Kalo on Kaptipada-Podadiha road Mayurbhanj 5000
24 Bridge over Budhabalanga on Golamunda-Kanchinda road Mayurbhanja 10000
25 S.B. over river Kanhu at 12th km. on Jamda- Hensada road 13 x 10.77m Mayurbhanja 100
26 Bridge over Local nallah at 1st km. on RD. road-Gadigaon road (60 m) Nabarangapur 8000
27 Bridge over Local nallah on Pourbella-Udaypur road (60 m) Nabarangapur 100
28 H.L.Bridge over river Indrabati at 8th km. on Rajoda- Benia Nadighat road 9 x 30.63m
Nawarangapur 20000
29 H.L. bridge over river Bhaskel at 2nd km. on RD road-Ghodakhunatia road 7x30.63
Nawarangapur 9000
30 Construction of Bridge over river Angi on B.M.Semla leading to Dabugaon road Nawarangapur 3000
31 H.L. bridge over river Sunder on Komna-Bhella road Nuapada 15000
32 H.L. bridge over river Bansadhara on Dangosorada-Piskapanga road 4x30.63m Rayagada 1000
33 H.L. bridge over river Nagavali on Jimidipeta- Pipalguda road Rayagada 20000
34 H.L. bridge over river Jhanjabati on Sirikona-Tikarpada road (100 m) Rayagada 20000
35 H.L. bridge over river Nagabali Kottapeta-K.Maligaon road Rayagada 27500
36 H.L. bridge over river Nagavali at 4th km. on Antamada-Denduli-Therubali road
Rayagada 27500
37 Bridge over Haduguda nallah at 1st km. on PWD road-Haduguda road (90 m) Rayagada 5000
38 Bridge over Phalphalia nallah at 50th km. on PGR road (120m) Rayagada 3000
39 Construction of HL Bridge over river Bansadhara on Naira-Bainaguda road Rayagada 3000
40 H.L. bridge over river Tulub at 12th km. on Bhanjapur-Zaminkera road 1 x 30m.+2 x 20m.
Sambalpur 4900
41 H.L. bridge over Surubalijore nallah at 1st km. on Tribenipur Chhaka-Badkhola via Bharatpur road.
Sambalpur 100
Outcome Budget: DoRD for 2012‐13 Page 75
42 Construction of HL Bridge over river Mohanadi on Charpali-Tulundi-Kud-Gunderpur road
Sambalpur 3000
43 S.B. over Chandiposh Nallah on Dumerjore-Kuarmunda Via Jagdishpur road 9x10.77mtr Sundaragarh 100
44 H.L. bridge over river Safei at 2nd km. on Talsara-Bijadihi road 6 x 30.63 Sundargarh 13000
45 Bridge over Ichha river on Mahulpatna-Suruda road (200m) Sundargarh 10000
46 Construction of SB over Rukuda nallah (Lima ) on RD Road to Bhadimarah road Sundargarh 3000
47 Construction of HL Bridge over river Safei on Bargaon -Bhoipali -Kureiboga road Sundargarh 3000
Total : 448500
Grand Total : 1950000
N.B : The work / Scheme / Project wise allocation is tentative & may be varied in keeping with the progress of work during the course of the financial year.
Outcome Budget: DoRD for 2012‐13 Page 76
ANNEXURE-G
One time ACA Improvement of R.D.Roads of Economic importance
(` in TRS)
Sl. No.
Name of the Scheme Project
District in which
Implemented
Financial outlay
(Including Normal,
SCP & ASP)
Quantifiable/ deliverable
outputs if any
Remarks
1 2 3 4 5 6 789-SCP-SC
1 Kujanga Balitutha road Jagatsinghpur 9000 2 Sukala Mahakalapada road Jajpur 4000 3 Barabati Rasulpur road Jajpur 11000 4 Cuttack Chandabali R&B road
(Ramachandi Thakurani) to R&B Ganeshpur road via Ishandia Kendrapara canal near Sorisia connected to Gahanaga Narasinghpur RD road Danpur GP Office, Society Office Paniola
Kendrapara 12000
5 Mangarajpur to Kampada road (Upper Dumka to Taladumka portion)
Bhadrak 4800
6 PWD road to Poda Pada Via Ganjamal road
Bhadrak 5100
7 BC road to Kuansar Bhadrak 9000 8 Nalabanka to Nualunabandha via
Gothadia Bhadrak 8100
9 Kamasaragada Chhaka to PWD Road via Jhadasahi Puruna Kusapalli & Nua Kuksapalli Road
Ganjam 8700
10 Papakhaya Charda road Subarnapur 5500 11 Kusumi Badbahal gudguda road Sambalpur 7800 TOTAL : 85000
796-TASP
1 Shyamsundarpur - Dhabanisol Road Mayurbhanj 6500 2 Samardafa - Kuldiha Road Mayurbhanj 9300 3 Odasingi Kinchilingi road Gajapati 10000 4 Pakanguma Balaskumapa Dutimundi
Karandimaska road Kandhamal 9300
5 Badel Attenda road Koraput 9300 6 Chatikona to Kkurli road Rayagada 9000 7 Dabugam to Kelia Nabarangpur 2500 8 Jeeraguda to Podaguda road Nabarangpur 15000 9 Ramchandrapur to Ghatuldungri road Bolangir 6000 10 Sindheikela - Themra road Bolangir 11000
Outcome Budget: DoRD for 2012‐13 Page 77
11 Rajgangpur to Ghogar Sundargarh 6500 12 Sundargarh to Gadiajore Sundargarh 13000 13 Kadodihi Budhabhuin Khandadhar road Sundargarh 7600 TOTAL : 115000
800-Other Exp. 1 Paika Sahi to Sankarpur Temple via
Parbatipur Road, Samanga G.P. Road Puri 9000
2 Teisipur to Pidhapatna road Puri 5500 3 Approach road to Beleswar Temple Puri 9000 4 Kakatapur Konark road Puri 3000 5 Bhagabati Temple to Bhuskapada Khurdha 10000 6 Banamalipur Jaydevpitha via Poijhari road Khurdha 11000 7 Simor-Banki-Malipadar Road Khurdha 14000 8 Darpada - Odagaon Road (Ambarpur to
Odagaon portion) Nayagarh 7000
9 Sulia Kantilo road Nayagarh 5500 10 Sanagarh Baunsagarh road Nayagarh 5500 11 Madhab to Binishpur road Cuttack 7000 12 Jenapada Arakhapatna Cuttack 14000 13 Kuliana Digarstia road Mayurbhanj 10000 14 Nachhipur Kulialam Sandhei road Baripada 11000 15 Katrabeda - Sitabinjhi Road Keonjhar 11000 16 Hatadihi Podasingidi road Keonjhar 13000 17 Khajurpada Turkel via Kikia
road Kalhandi 10000
18 Gotma Bhainsmundi road Nuapada 10000 19 Saragaon Padmapur bankeswar
Bardhanpur to Salt road Balasore 20000
20 PWD road to Mahisasuri via Manatri Balasore 8000 21 NH 5 to Podagaon road Balasore 7000 22 Baliapal Choukukh
(Dagara Sea Beach road) Balasore 7000
23 Taratarini Ring road Ganjam 7500 24 Buguda to Budhakhole Hill top road Ganjam-I 6000 25 Sasanapadar to Mantridi road Ganjam 6500 26 Papanga Colony to Papanga village road Bargarh 7000 27 Ganiapali-Kundakhai via Madamada road
(Ganiapali to Charichhak road) Bargarh 14000
28 Dalgaon Tilia road Jharsuguda 21500 29 Bagdia Gadamandal Patrapada Road Angul 16000 30 Bidharpur Joranda road Dhenkanal 7000 31 NH 23 to Anatasayan Dhenkanal 7000 TOTAL : 300000 GRAND TOTAL 500000
Outcome Budget: DoRD for 2012‐13 Page 78
ANNEXURE-H
LIST OF ONGOING PWS SCHEMES to be taken up during 2012-13 (` in TRS)
Sl. No.
Name of the Distrtict
Name of Block Name of the scheme Estd. Cost
Provision during
2011-12 1 Angul Talcher Telipur 1332 594 2 Angul Angul Angarabandha 8759 3883 3 Angul Chhendipada Nuagaon 4580 3608 4 Angul Kishornagar Himitira 7500 6500 5 Angul Kaniha Seepur & its adj. 11000 4498 6 Angul Banarpal Kandasar 2246 2246 7 Angul Pallahara Rajdanga 3994 3994 8 Angul Chhendipada Phuljhari 1160 609 9 Angul Chhendipada Jaripal 2075 800
10 Angul Chhendipada Saleikhaman 1020 495 11 Angul Chhendipada Dahibar 1320 525 12 Angul Chhendipada Badaberena 1560 749 13 Balangir Deogaon Arjunpur & its adj
(Brahmanipali, Barhakana, Phalsapadar)
9939 7507
14 Balangir Gudvela Tandigaon 3626 1900 15 Balangir Loisingha Keutipali, Jogisarada,
Chhelbahal 10700 3500
16 Balangir Loisingha Fatabahal 5422 2850 17 Balangir Loisingha Sargad 4726 2900 18 Balangir Titilagarh Digsira 4866 3100 19 Balangir Titilagarh Siluan 2524 1600 20 Balangir Agalpur Rengali 3219 2000 21 Balangir Balangir Chikalbahal 2814 1700 22 Balangir Balangir Jhankarpali 1814 1200 23 Balangir Balangir Baghapali 3521 3521 24 Balangir Balangir Manhira 5762 3900 25 Balangir Bangomunda Dedgaon 2405 1000 26 Balangir Bangomunda Kundabutula 2428 2000 27 Balangir Deogaon Rugudipali (L) 1445 320 28 Balangir Gudvela Lurki 1244 1000 29 Balangir Loisingha Badibahal 4561 3767 30 Balangir Loisingha Banjari 1955 1255 31 Balangir Loisingha Taliudar 3673 2800 32 Balangir Puintala Bubel 3063 1875 33 Balangir Saintala Jurabandh 1552 1552 34 Balangir Titilagarh Bandupala 3698 3698 35 Balangir Titilagarh Sagadghat 2335 1200 36 Balangir Belpada Kandhenjhula 1162 350 37 Balangir Titilagarh Marlad 1923 000
Outcome Budget: DoRD for 2012‐13 Page 79
38 Balangir Tureikela Buromal 1730 110 39 Balangir Patnagarh Chingerbandh 2501 850 40 Balangir Patnagarh Deulgaon 1838 950 41 Balangir Agalpur Raphakhal 1925 1424 42 Balangir Balangir Bhundimuhan 1760 930 43 Balangir Balangir Garjan 2548 1400 44 Balangir Bangomunda Baldha-Sanmula 2525 1928 45 Balangir Belpada Bagdor 1133 633 46 Balangir Khaprakhol Baduden 2182 1682 47 Balangir Loisingha Hirapur-Bardol 4350 3650 48 Balangir Muribahal Dangarpada 2215 1615 49 Balangir Patnagarh Barpadar 1175 675 50 Balangir Puintala Malmunda 4895 4395 51 Balangir Saintala Babulba 4500 2893 52 Balangir Titilagarh Sihini 4490 2500 53 Balangir Tureikela Karuanmunda 1008 708 54 Balangir Tureikela Mahulbahali 1685 500 55 Balangir Deogaon Sagarpalli 1407 850 56 Balangir Agalpur Badatika 1784 000 57 Balangir Deogaon Raipali 773 000 58 Balangir Belpada Khairmal 2377 000 59 Balangir Muribahal Phatamunda 1148 000 60 Balangir Belpada Madhyapur 1300 473 61 Balangir Patnagarh Ganjaudar(Harianpada) 200 109 62 Balangir Belpada Nunhad 1251 332 63 Balangir Tureikela Mahakhand 1800 717 64 Balangir Tureikela Nandol 1350 958 65 Balangir Khaprakhol Upparpada 650 346 66 Balangir Belpada Dangartal 550 191 67 Balangir Belpada Checherbeng 1298 748 68 Balangir Balangir Sikachhida 922 022 69 Balangir Balangir Kundapani 1278 575 70 Balangir Patnagarh Phulmunda 697 434 71 Balangir Patnagarh Debhuin 944 588 72 Balangir Saintala Kharselbanji 679 306 73 Balangir Deogaon Baraghatti 1111 692 74 Balangir Saintala Bagartipada 780 486 75 Balangir Agalpur Jharbandhuli 1348 607 76 Balangir Agalpur Adendunguri 1270 579 77 Balangir Bongomunda Putupada 964 468 78 Balangir Agalpur Khaliapali 640 202 79 Balangir Saintala chhakorbanji 967 820 80 Balangir Saintala Patamara 860 535
Outcome Budget: DoRD for 2012‐13 Page 80
81 Balangir Saintala Kharibahal 897 404 82 Balangir Deogaon Banjipali 474 427 83 Balangir Bongomunda Malpada 551 496 84 Balangir Balangir Sinkhaman 150 000 85 Balangir Belpada Juba 600 125 86 Balangir Belpada Kurenbahali 400 080 87 Balangir Tureikela Barla 400 280 88 Balangir Khaprakhol Sahajpani 600 115 89 Balangir Tureikela Birnapali 700 137 90 Balangir Saintala Biratkani 547 109 91 Balangir Tureikela Charpani 300 047 92 Balangir Belpada Sihini 500 097 93 Balangir Tureikela Rengali 500 177 94 Balangir Bangomunda Malpada 551 111 95 Balangir Saintala Khairbahal 897 080 96 Balasore Balasore Nuapada (Haladipada) 4198 910 97 Balasore Balasore Puruna Balasore 4536 2664 98 Balasore Balasore Buanl 2600 1538 99 Balasore Remuna Ganeswarpur
(Dadhibamannagar) 4686 550
100 Balasore Remuna Udambar 4809 3191 101 Balasore Remuna Kharidmukhura 4059 2937 102 Balasore Nilgiri Pithahata 3662 591 103 Balasore Soro Gud 4587 628 104 Balasore Soro Purusottampur 1997 1338 105 Balasore Simulia Abjana 3108 2000 106 Balasore Oupada Pratapada 3400 2100 107 Balasore Khaira Katuripal 3727 1150 108 Balasore Khaira Haripur 4549 2539 109 Balasore Khaira Kaithagaria 3721 2673 110 Balasore Baliapal Palapara 4770 1070 111 Balasore Baliapal Nuagan 4850 1150 112 Balasore Basta Sadanandapur 4730 950 113 Balasore Basta Bidyadharpur 4880 952 114 Balasore Basta Natakata 5530 2379 115 Balasore Basta Paunskuli 5420 1500 116 Balasore Bhograi Aruhabarti-I 5580 1075 117 Balasore Bhograi Khedsahi 4960 1600 118 Balasore Bhograi Tukurihaziara 4820 1020 119 Balasore Bhograi Baunsdiha 4570 850 120 Balasore Bhograi Anturai 4760 650 121 Balasore Bhograi Banabasan 5339 650 122 Balasore Jaleswar Raghu Ramchandrapur 498 1150 123 Balasore Balasore Badadhanandi 4900 2100
124 Balasore Balasore Bankeswar 3109 951
Outcome Budget: DoRD for 2012‐13 Page 81
125 Balasore Nilgiri Hatimunda (Bhaunriabad)
6234 2800
126 Balasore Bahanaga Kharasahapur 6000 3500 127 Balasore Bahanaga Jirtal 4700 2700 128 Balasore Oupada Pratappur 3287 1900 129 Balasore Khaira Baunsgadia 3787 1900 130 Balasore Bhograi Palasia 5330 984 131 Balasore Bhograi Karihanda 4440 1007 132 Balasore Bhograi Palusia 4820 1000 133 Balasore Bhograi Ranigoda 4930 1000 134 Balasore Bhograi Rasalpur 4236 1000 135 Bargarh Bargarh GAISIMA 4176 1176 136 Bargarh Bheden Areigudi 3509 1350 137 Bargarh Bijepur BADBRAHMANI 3165 2865 138 Bargarh Bijepur Kharmunda 4384 2375 139 Bargarh Gaisilet Dangbahal 2121 100 140 Bargarh Gaisilet Firingimal 3043 1343 141 Bargarh Sohella Tabada 4499 2000 142 Bargarh Sohella Karandola &
Patharkhandi 4500 1950
143 Bargarh Attabira Brahmantukura 1414 150 144 Bargarh Bargarh Saharapada 2899 1620 145 Bargarh Bheden Rupapalli 1404 200 146 Bargarh Bijepur Putukigrinjel 2247 1400 147 Bargarh Gaisilet Badsahajbahal 1559 956 148 Bargarh Gaisilet Kansdhol 1686 100 149 Bargarh Gaisilet Tengnapali 1471 100 150 Bargarh Sohela Tungibandhali 1564 208 151 Bargarh Bargarh Dhanger 515 000 152 Bargarh Bheden Khagasipali &
Andhratikra 300 000
153 BBSR Balipatna Biswalpada 3252 926 154 BBSR Chilika Chotaraypursasan 2244 1400 155 BBSR BBSR Padasahi 6523 1557 156 BBSR Bolagarh Badakumari 3508 1500 157 BBSR Bolagarh Gabadihapatna 5319 757 158 BBSR Bolagarh Sagargaon 8487 2357 159 BBSR Chilika Baradihi 4615 1900 160 BBSR Chilika Tarapi 1938 1100 161 BBSR Khordha Badasahi 2336 1587 162 BBSR Khordha Balapur 2984 1700 163 BBSR Khordha Brajamohanpur 6902 200 164 BBSR Khordha Chandapur 1124 124 165 BBSR Tangi Kasipur 4227 1992 166 BBSR Tangi Khajuripada 3690 800 167 BBSR Tangi Badapokharia 4585 1800
Outcome Budget: DoRD for 2012‐13 Page 82
168 BBSR Chilika Analadiha 3311 800 169 BBSR Balipatna Abhayamukhi 4941 1970 170 BBSR Banapur Bhatapada 5413 2000 171 BBSR Balianta Dedhala 1803 189 172 BBSR Banapur Nandapur 8470 4573 173 BBSR Balipatna Sarat 4877 1000 174 BBSR Bolgarag Chandrasekharpur 679 679 175 BBSR Begunia Gobindapur 1746 1046 176 BBSR Khurdha Haripur-I 653 315 177 BBSR Khurdha Haripur-II 653 653 178 BBSR Balianta Jatikarasuanla 5258 4258 179 BBSR Balianta Jhinti Sasan 3019 842 180 BBSR Khordha Kalyanpur
swajaladhara 1000 700
181 BBSR BBSR Kesura 5595 2595 182 BBSR Bolgarah Khanguria 936 227 183 BBSR Bolgarah Khauruni 830 830 184 BBSR Banapur Kurunjipur 774 476 185 BBSR Begunia Makundapur 1636 465 186 Bhadrak B.Pokhari Jasotikiri 4878 900 187 Bhadrak B.Pokhari Korigaon 4970 2000 188 Bhadrak B.Pokhari Malada 4902 300 189 Bhadrak B.Pokhari Nirgundi 4800 1000 190 Bhadrak B.Pokhari Rahania & Radho 4850 1200 191 Bhadrak B.Pokhari Solampur 4607 500 192 Bhadrak Bhadrak Annapal 4850 1450 193 Bhadrak Bhadrak Bahudarada 4947 100 194 Bhadrak Bhadrak Chandigaon 4987 300 195 Bhadrak Bhadrak Olanga 4987 1286 196 Bhadrak Bhadrak Sahada 4900 1500 197 Bhadrak Bonth B.M. Gotha 3215 215 198 Bhadrak Bonth Binjha 3615 365 199 Bhadrak Bonth Mohantypada 4845 800 200 Bhadrak Dhamnagar Bayangdihi 4973 1000 201 Bhadrak Dhamnagar Gadagadi 4000 700 202 Bhadrak Dhamnagar Katasahi 4715 400 203 Bhadrak Dhamnagar Khadipada 4964 1200 204 Bhadrak Dhamnagar Nadigaon 7887 2359 205 Bhadrak Tihidi Baro 4635 600 206 Bhadrak Tihidi Kandaragadia 4836 786 207 Bhadrak Basudevpur Rajgharpokhari 4960 2400 208 Bhadrak Chandbali Bansada 4920 1500 209 Bhadrak Chandbali Bijaynagar 4895 1800 210 Bhadrak Chandbali Kuansar 4985 1800 211 Bhadrak Tihidi Bahabalpur 4950 1445
Outcome Budget: DoRD for 2012‐13 Page 83
212 Bhadrak Tihidi Balichatari 4850 1700 213 Bhadrak Basudevpur K.K.Pur 4993 770 214 Bhadrak Tihidi Birabarpur Madhapur 4450 2000 215 Bhadrak Tihidi Jafarabad 4410 2100 216 Bhadrak Basudevpur Sudarsanpur 4956 1000 217 Bhadrak Basudevpur Balimunda 3990 2245 218 Bhadrak Basudevpur Kapadia 039 039 219 Bhadrak Chandbali Jantuli 3935 1614 220 Bhadrak Chandbali Krushnaprasad 401 401 221 Bhadrak Chandbali Purna Prasad 241 241 222 Bhadrak Tihidi Baharpal 3200 1253 223 Bhadrak Tihidi Haripur (Naltei) 3930 2707 224 Bhadrak Tihidi Talagopabindha 3910 2626 225 Boudh Boudh Chandigarh 3795 1795 226 Boudh Boudh Jamughati 4715 3566 227 Boudh Boudh Kampara 4262 2462 228 Boudh Boudh Khuntabandha 4265 4108 229 Boudh Boudh Sagada 4666 2539 230 Boudh Boudh Subarnapur 4590 4207 231 Boudh Harabhanga Adenigarh 4675 1750 232 Boudh Harabhanga B.N.Pur 3820 3133 233 Boudh Harabhanga Bamanda 4090 1621 234 Boudh Harabhanga Budhikana 4125 1836 235 Boudh Harabhanga Burubuda 4890 3424 236 Boudh Harabhanga Debagarh 4775 1636 237 Boudh Harabhanga Dianghat 3313 1213 238 Boudh Harabhanga Karadi 4260 3251 239 Boudh Harabhanga Kelakata 4438 3093 240 Boudh Harabhanga Kharabhuin 4260 2954 241 Boudh Harabhanga Nakuanali 2850 2114 242 Boudh Harabhanga Surundi 4225 2725 243 Boudh Harabhanga Tukulunda 3860 952 244 Boudh Kantamal Khamanmunda 3762 2779 245 Boudh Kantamal Lambasary 3872 3359 246 Boudh Kantamal Narayanprasad 4260 2866 247 Boudh Boudh Nuapali 2629 254 248 Boudh Harabhanga Mathura 1965 511 249 Boudh Harabhanga Hatagaon 1658 734 250 Boudh Harabhanga Birigarh 1310 1210 251 Boudh Harabhanga Mahalikpada 2243 1617 252 Boudh Harabhanga Lokapada 4235 3635 253 Boudh Kantamal Palsagora 2300 446 254 Boudh Kantamal Ghikundi 3530 3008 255 Boudh Harabhanga Rajing 965 965 256 Boudh Harabhanga Rambhikata 1162 1162
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257 Boudh Harabhanga Biramchandrapur 1337 1337 258 Boudh Harabhanga Nuapada 950 950 259 Boudh Boudh Sangrampur 1552 1552 260 Cuttack Narsinghpur Kokalaba 1862 515 261 Cuttack Athagarh Kandarai 3800 2335 262 Cuttack Athagarh Tarading 3368 668 263 Cuttack Banki-I Kendupalli 4362 2143 264 Cuttack Narsinghpur Chakraprasad 4900 3678 265 Cuttack Niali Athanga 4800 3871 266 Cuttack Nischintakoili Babujang 6000 3499 267 Cuttack Nischintakoili Balliapada 3800 1064 268 Cuttack Nischintakoili Kentalo 4197 1708 269 Cuttack Salipur Chhanipur 3700 2042 270 Cuttack Salipur Sido 4420 1539 271 Cuttack Tangi-Cdr Alarpur 4700 2576 272 Cuttack Tangi-Cdr Badachanchua 4997 1385 273 Cuttack Tangi-Cdr Banipada & 6000 2982 274 Cuttack Tangi-Cdr Brahamanbhog 3337 1825 275 Cuttack Tangi-Cdr Karanji 6500 3873 276 Cuttack Tigiria Paikanara 4414 2638 277 Cuttack Baramba Diniary 2964 1158 278 Cuttack Cuttack Sadar Brahmanbada 4980 2020 279 Cuttack Tigiria Khandahata 4971 034 280 Cuttack Tigiria Sunthipal 4815 2823 281 Cuttack Banki-II Aug to Gopalpur 700 700 282 Cuttack Baramba Ichhapur(BN Sasan) 400 104 283 Cuttack Baramba Tulasipur 284 239 284 Cuttack Baramba Jodumu 170 103 285 Cuttack Narsinghpur Kanjipada 202 192 286 Cuttack Kantapada Babaja 800 756 287 Cuttack Mahanga Kusupur 1400 364 288 Cuttack Narsinghpur Jharagadia 400 400 289 Cuttack Narsinghpur Patharabani Sahi 1900 494 290 Cuttack Narsinghpur Thengapalli 2200 872 291 Cuttack Tigiria Puruna Tigiria 1307 872 292 Deogarh Barkote Sarankote 2653 788 293 Deogarh Barkote Rambhei 3802 1209 294 Deogarh Barkote Kelda 1932 1555 295 Deogarh Barkote Saruali 3028 2462 296 Deogarh Reamal Taranga 3492 2025 297 Deogarh Reamal Rengalbeda 2797 2321 298 Deogarh Reamal Nuadihi 1961 1296 299 Deogarh Reamal Medinipur 2196 2035 300 Deogarh Reamal Tungamal 1632 1224 301 Deogarh Reamal Malehipada 2383 946
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302 Deogarh Tileibani Gunduriposi 1957 695 303 Deogarh Tileibani Tainsar 1848 403 304 Deogarh Tileibani Lambadura 2757 1577 305 Deogarh Tileibani Dimirikuda 2426 1607 306 Deogarh Tileibani Sodo 1407 1053 307 Deogarh Barkote Nuagoan 2205 1850 308 Deogarh Barkote Chhuriabahal 950 831 309 Deogarh Barkote Singuri 2880 2073 310 Deogarh Reamal Rengapali 1923 140 311 Deogarh Tileibani Kailash 2337 318 312 Deogarh Tileibani Mundogohira 1407 1170 313 Deogarh Tileibani Kuspanga 1624 1197 314 Deogarh Reamal Para 816 000 315 Deogarh Reamal Teleiposi 967 000 316 Deogarh Reamal Tabada 440 000 317 Deogarh Barkote Bisibaliposi 540 000 318 Dhenkanal Bhuban G.N.Prasad 5922 4922 319 Dhenkanal Dhenkanal Nagiapasi 3529 2449 320 Dhenkanal Dhenkanal M.S.Patana 8512 7912 321 Dhenkanal Gondia Khandabandh 3000 2200 322 Dhenkanal Gondia Letheka 4018 3618 323 Dhenkanal Gondia Sorisiapada 1669 1265 324 Dhenkanal Gondia Dasmanpatana 3457 1616 325 Dhenkanal Hindol Patala 3217 1361 326 Dhenkanal Hindol Barsingha 3551 2173 327 Dhenkanal Hindol Thokar 2992 1692 328 Dhenkanal K.Nagar Bhagirathipur 4926 2810 329 Dhenkanal K.Nagar Bangura 4634 4034 330 Dhenkanal K.Nagar Kantioputasahi 5060 4460 331 Dhenkanal K.Nagar Kantajharia & Tangar 3000 2500 332 Dhenkanal K.Nagar Analabereni 2599 1193 333 Dhenkanal K.Nagar Tumusinga 4966 1146 334 Dhenkanal Kankadahad Raibol 1406 200 335 Dhenkanal Kankadahad Biribolei 6135 5135 336 Dhenkanal Kankadahad Kampulei 1580 1180 337 Dhenkanal Kankadahad Birasal 2207 751 338 Dhenkanal Kankadahad Batagaon 1668 1468 339 Dhenkanal Odapada Brindabanpur 4313 500 340 Dhenkanal Odapada Siminoi 3334 1823 341 Dhenkanal Odapada Bido 3377 2039 342 Dhenkanal Parjanga Muktapasi 11245 9321 343 Dhenkanal Parjanga Talaberena 8100 5900 344 Dhenkanal Parjanga Salapada & Singada 5600 5100 345 Dhenkanal Parjanga Khairamunda 2268 1868 346 Dhenkanal Dhenkanal Aukhumapatna 2726 1000
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347 Dhenkanal Dhenkanal C.S.Prasad & Jhumpudia 6659 3800
348 Dhenkanal Dhenkanal Gengutia Ranapasi 6691 5083 349 Dhenkanal Dhenkanal Gobindapur 8821 7445 350 Dhenkanal Dhenkanal Bhapur 11910 4786 351 Dhenkanal Dhenkanal Talbarkote 11804 3573 352 Dhenkanal Kankadahad Pangatira 5977 5177 353 Dhenkanal Odapada Badalo 4390 2500 354 Dhenkanal Bhuban Jiral 4117 2917 355 Dhenkanal Kamakhyanagar Bankual 3039 2415 356 Dhenkanal Kamakhyanagar Siarimalia 947 495 357 Gajapati RAYAGADA Loba 2277 480 358 Gajapati Mohana Jarrow 1280 650 359 Gajapati R. UDAYAGIRI Ranalai 1543 300 360 Gajapati MOHANA GOTHAKELI 700 280 361 Gajapati Parlakemundi TALASINGI 1300 520 362 Gajapati RAYAGADA JHALIASAHI 800 320 363 Gajapati GUMMA Badigaon 1444 200 364 Gajapati RAYAGADA BADA PUTAR 1200 480 365 Gajapati Parlakhemundi Badahansa 1200 600 366 Gajapati Parlakhemundi Kujuni 1000 500 367 Gajapati RAYAGADA RAGHUNATHAPUR
(TARAVAGUMMA) 450 225
368 Gajapati RAYAGADA PEGADA 1200 600 369 Gajapati MOHANA PADAGAM 1547 450 370 Gajapati MOHANA KERAKHALA 800 400 371 Gajapati Rayagada Kureising 372 179 372 Gajapati Rayagada Tudumulu 504 311 373 Gajapati Mohana Jodaamba 300 107 374 Gajapati Mohana Chanchadapali 300 107 375 Gajapati Nuagada Gurdaba 324 131 376 Gajapati Nuagada Sindrampur 240 047 377 Gajapati Nuagada Guara 624 431 378 Gajapati R. Udayagiri Baunsakata 360 167 379 Gajapati R. Udayagiri Langalakona 300 107 380 Gajapati R. Udayagiri Gauda bhaliasahi 336 143 381 Gajapati Gumma Sandang 312 119 382 Gajapati Gumma Padarsal 264 071 383 Gajapati Gumma Gangapur 420 227 384 Gajapati Nuagada Luhasingh 502 502 385 Gajapati Nuagada N. Baradang 754 561 386 Gajapati Rayagada Kuruguba 939 746 387 Gajapati Rayagada Badatundi 864 864 388 Gajapati Rayagada Hirapur 654 654 389 Gajapati R. Udayagiri Nuasahi 537 537 390 Gajapati Rayagad S. Karadasing 656 656
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391 Gajapati Rayagad Kaithapadara 1223 1223 392 Ganjam Chatrapur Baulagam 4889 868 393 Ganjam Chatrapur Chamakhandi 3200 895 394 Ganjam Chikiti Badabaranga 4108 1149 395 Ganjam Chikiti Jagannathapur 2450 685 396 Ganjam Digapahandi Bhramarapur &
Samasingi 4996 1398
397 Ganjam Digapahandi Chasa Nimakhandi 4390 1228 398 Ganjam Digapahandi Rajapur 4908 1373 399 Ganjam Digapahandi Talasingi 4410 1234 400 Ganjam Digapahandi Chanchadapali 3424 958 401 Ganjam Digapahandi Dwaragam 2832 792 402 Ganjam Ganjam U.D.S.Pur 4575 1080 403 Ganjam Ganjam Santoshpur 4007 921 404 Ganjam Ganjam Barapalli 3915 995 405 Ganjam Ganjam Bhuanbhuin 4813 1147 406 Ganjam Hinjilicut S. Ambagam 4826 1350 407 Ganjam Hinjilicut Saradhapur &
Kaithakhandi 4975 1392
408 Ganjam Hinjilicut Sikharapur 4977 1392 409 Ganjam Khallikote S.K.S.Pur 4841 1354 410 Ganjam Khallikote Tulasipur 4158 1163 411 Ganjam Khallikote Komanda 4119 952 412 Ganjam Khallikote Badapalli 4120 953 413 Ganjam Khallikote N.Gurunthi 3500 979 414 Ganjam Kukudakhandi Rohigam 4978 1393 415 Ganjam Kukudakhandi Ramachandrapur 4735 1325 416 Ganjam Patrapur Mandarada 3537 990 417 Ganjam Rangeilunda Padmapur 4180 1170 418 Ganjam Rangeilunda Bhaliagada 4393 1229 419 Ganjam Rangeilunda Mandiapalli 2700 755 420 Ganjam Sanakhemundi Kaudia 4890 1368 421 Ganjam Sanakhemundi Narasinghagada 4617 1292 422 Ganjam Sheragada Dhabalapur 4995 1398 423 Ganjam Sheragada Dengapadar 4939 1382 424 Ganjam Chatrapur Gangapur 4997 3097 425 Ganjam Chikiti Bholasingi & Pandri 4727 3877 426 Ganjam Digapahandi Karapada 2000 750 427 Ganjam Digapahandi Sindhaba 2315 815 428 Ganjam Ganjam Kusapalli 1636 936 429 Ganjam Hinjilicut Badakhandi 3100 1500 430 Ganjam Hinjilicut Ramunipalli 4598 2498 431 Ganjam Khallikote Dimiria 2200 1100 432 Ganjam Khallikote Bhikapada 3925 2025 433 Ganjam Kukudakhandi Gurunthi 4030 1530
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434 Ganjam Kukudakhandi Gunthabandha 3597 1997 435 Ganjam Patrapur Gudipadar 3697 900 436 Ganjam Rangeilunda Ramachandrapur 4800 2100 437 Ganjam Rangeilunda Neelanchala Nagar 3062 300 438 Ganjam Rangeilunda Majhigam 4155 3355 439 Ganjam Rangeilunda Kirtipur 4124 3374 440 Ganjam Rangeilunda Mahasahipentho & Adj. 3500 3050 441 Ganjam Sanakhemundi Dengadi 4950 2596 442 Ganjam Sanakhemundi Ramachandrapur 4440 2540 443 Ganjam Digapahandi Bangarada 1574 974 444 Ganjam Digapahandi Banamali 1608 100 445 Ganjam Digapahandi Ballighai 1581 500 446 Ganjam Ganjam B.T Nuagam 565 265 447 Ganjam Hinjilicut Pallipadmanavapur 3017 517 448 Ganjam Hinjilicut Sikulipalli 1410 600 449 Ganjam Patrapur Antrasingi 1947 047 450 Ganjam Sheragada Sheragada 4600 1900 451 Ganjam Patrapur Khandadeuli 3300 150 452 Ganjam Aska Benia 1878 1405 453
Ganjam Aska Narasing Pur (College Chakk) 4996 1398
454 Ganjam Aska Pudugeswarpali 2822 2622 455 Ganjam Aska Khandadeuli 4340 3175 456 Ganjam Aska Ghatakuri 3540 2553 457 Ganjam Aska Munigadi 2908 2224 458 Ganjam Aska Singipur & Banthapali 4000 3000 459 Ganjam Beguniapada Chingudikhola 3577 3493 460 Ganjam Beguniapada Digapada 4100 3534 461 Ganjam Beguniapada Mardakote 4997 4675 462 Ganjam Beguniapada Tabhabania 1020 285 463 Ganjam Belaguntha Ambapua &
Chadhiapali 4874 1218
464 Ganjam Belaguntha Badapada Sirikoi 6403 3000 465 Ganjam Belaguntha Banka 3629 2751 466 Ganjam Belaguntha Gobara 4036 1164 467 Ganjam Belaguntha Jiliva 4980 1393 468 Ganjam Belaguntha Balibhaga Kaithapli 2178 1756 469 Ganjam Belaguntha Nettenga 4999 2676 470 Ganjam Bhanjanagar Baibali(GP) 2549 1000 471 Ganjam Bhanjanagar Daha 3411 1811 472 Ganjam Bhanjanagar Rambha 3054 2854 473 Ganjam Bhanjanagar Dumakumpa 3359 1933 474 Ganjam Bhanjanagar Jilundipali 2652 1472 475 Ganjam Buguda Jholari 1498 557 476 Ganjam Buguda Goudiaborada 2565 1861
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477 Ganjam Buguda Motabadi 3716 3016 478 Ganjam Buguda Pangidi 2883 2727 479 Ganjam Buguda Chilikhaman 2712 2436 480 Ganjam Dharakote Haripur 3756 1720 481 Ganjam J.N.Prasad Kumunda 4414 407 482 Ganjam J.N.Prasad Allasuguma (GP) 4758 2358 483 Ganjam J.N.Prasad Nuakamarasagada 3431 3372 484 Ganjam J.N.Prasad B.D.Pur(Aug) 2163 2163 485 Ganjam J.N.Prasad Dhodapali 2165 637 486 Ganjam J.N.Prasad Jatra 3768 2066 487 Ganjam J.N.Prasad Chamunda(Aug) 2580 2080 488 Ganjam J.N.Prasad Manapur 2084 1727 489 Ganjam J.N.Prasad Purunagochhabadi 3000 1700 490 Ganjam J.N.Prasad Khamarapalli(GP) 4787 787 491 Ganjam J.N.Prasad Jadadhara 2600 962 492 Ganjam J.N.Prasad Masabadi 3376 945 493 Ganjam K.S.Nagar Ekadasi 1482 923 494 Ganjam K.S.Nagar S.Nuagaon 3533 2456 495 Ganjam K.S.Nagar Sandhamara 1833 1039 496 Ganjam K.S.Nagar Patharapali 1494 881 497 Ganjam K.S.Nagar Bhatapada 2076 1729 498 Ganjam K.S.Nagar Badaagula 4531 2553 499 Ganjam K.S.Nagar Taliamapali 1140 1017 500 Ganjam K.S.Nagar Osingi 1706 1511 501 Ganjam K.S.Nagar Sialia 4453 3848 502 Ganjam K.S.Nagar Magurapunja 3759 3466 503 Ganjam K.S.Nagar Aswinpur 2856 464 504 Ganjam Polasara Balichai 3288 1064 505 Ganjam Polasara Manasila 1192 000 506 Ganjam Polasara Jakara 4170 1228 507 Ganjam Polasara Kendubadi 3873 2390 508 Ganjam Purusottampur Samantratnapali 2913 555 509 Ganjam Purusottampur Gangaduhuni 4871 4320 510 Ganjam Purusottampur Jaganathpur 2498 2157 511 Ganjam Purusottampur K.N.Pur 2982 1282 512 Ganjam Sorada Gajalbadi 4000 3500 513 Ganjam Sorada Gangapur 7164 4052 514 Ganjam Sorada Takarada 4983 4658 515 Ganjam Sorada Badabadangi 4807 4517 516 Ganjam Buguda A.Karadabadi 4676 1500 517 Ganjam Buguda Dadarakhola 3945 1200 518 Ganjam Sorada Asurabandh 12017 2000 519 Ganjam Sorada Lathipada 12499 2000 520 Ganjam Sorada Raibandh 8640 2000 521 Ganjam Bellaguntha Benipalli 4227 1000
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522 Ganjam Buguda Karasingi 4887 1500 523 Ganjam Polasara Budheisuni 5900 1200 524 Ganjam Purusottampur Balakrishnapur 3427 1200 525 Ganjam Purusottampur Gopapur 2550 1000 526 Ganjam Purusottampur Ambiliapalli 3341 1526 527 Ganjam Purusottampur Tankachhai 2400 1500 528 Ganjam Sorada Kullangi 8936 1800 529 Ganjam Polasara Biripur 2650 1000 530 Ganjam Bhanjanagar Krushnasaranpur 2206 1418 531 Ganjam Chatrapur Rampalli 4676 1120 532 Ganjam Chikiti Patisonapur &
Anantapur 4985 1194
533 Ganjam Chikiti Chandanbada 3912 937 534 Ganjam Digapahandi Kotinada 4687 1123 535 Ganjam Hinjilicut Chaitanyapada 4026 964 536 Ganjam Hinjilicut Badiambagam 4817 1154 537 Ganjam Khallikote Tentuliapalli 3259 781 538 Ganjam Khallikote Kanheipur 4980 1193 539 Ganjam Kukudakhandi Shaktinagar 3588 000 540 Ganjam Kukudakhandi Baghalati 2842 681 541 Ganjam Patrapur Tutipur 3641 872 542 Ganjam Patrapur Abhayapur & Adj. 3775 904 543 Ganjam Sanakhemundi Nistipur 4847 1161 544 Ganjam Sheragada Barasingi 4908 1176 545
Ganjam Sheragada Konabagha & M. Jagannathapur 4800 1150
546 Ganjam Chikiti Kolathia & Badagam 4885 4585 547 Ganjam Ganjam Khandadeuli 4950 2150 548 Ganjam Kukudakhandi Jugudi 4785 1285 549 Ganjam Patrapur Kaitha 2650 1750 550 Ganjam Rangeilunda Manikapur 3239 1239 551 Ganjam Chikiti Chandapur 2182 700 552 Ganjam Beguniapada Pihania 1040 1040 553 Ganjam Beguniapada Janibilli 1000 1000 554 Ganjam Bhnjanagar Samarada 812 812 555 Ganjam Bhnjanagar Ulden 915 915 556
Ganjam BUGUDA Pdpur sasan (Manibandha) Aug 600 600
557 Ganjam Dharakote Sunamohi(Aug) 480 265 558 Ganjam J.N.Prasad Ekagharia 766 766 559 Ganjam J.N.Prasad Khairajhula 797 797 560 Ganjam J.N.Prasad Sankhapalli 794 794 561 Ganjam J.N.Prasad Kalingapadar(N) 544 300 562 Ganjam J.N.Prasad Mandapathara 1035 1035 563 Ganjam J.N.Prasad Ankulakumpa 778 778
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564 Ganjam J.N.Prasad Dungapali 873 873 565 Ganjam J.N.Prasad Katakati 547 547 566 Ganjam J.N.Prasad Kriyadhara 750 750 567 Ganjam J.N.Prasad Kokolaba 2388 1888 568 Ganjam J.N.Prasad Matigadia 662 662 569 Ganjam J.N.Prasad Kadaligada 764 421 570 Ganjam J.N.Prasad Kandha Gunduribadi 611 336 571 Ganjam J.N.Prasad Mahadev Khaman 557 307 572 Ganjam J.N.Prasad Naragadu 559 559 573 Ganjam J.N.Prasad Sarangapata 807 807 574
Ganjam J.N.Prasad Saratabadi (Saradabadi) 737 737
575 Ganjam J.N.Prasad Dalaka 955 955 576 Ganjam K.S.Nagar Ratnapur 1529 1529 577 Ganjam Purusottampur Gothiali 1587 1587 578 Ganjam Purusottampur Jhadabandha 2058 1980 579 Ganjam Sorada Bhaliapada 996 996 580 Ganjam Ganjam Kaluabadi 1545 1545 581 Ganjam Kukudakhandi Lundriguda 550 550 582 Ganjam Sanakhemundi Daseipalli 908 908 583 Ganjam Sanakhemundi Ratnamanipur 1597 1597 584 Ganjam Sanakhemundi Champasahi 1065 1065 585 Ganjam Sheragada Hadichira 899 899 586 Ganjam Kukudakhandi Nalihada 2684 1400 587 Ganjam Patrapur Bharapur 632 632 588 Ganjam Sheragada Takarada 4995 0.90 589 Ganjam Chatrapur Badamadhapur &
Baranga 1800 1800
590 Ganjam Hinjilicut Bhabandha 1600 1600 591 Ganjam Kukudakhandi Kukudakhandi 1500 1500 592 Ganjam Patrapur Jayantipur 1200 1200 593 Ganjam Rangeilunda Khajuria 1600 1600 594 Ganjam Sanakhemundi Patiguda 2000 800 595 Ganjam Sheragada K.Karadakana 4980 4980 596 Ganjam Chikiti Nakamudia 400 400 597 Ganjam Digapahandi Malakuta 450 450 598 Jagatsinghpur Biridi Sankharisahi 3970 2500 599 Jagatsinghpur Erasama Dhobeijangal 3243 893 600 Jagatsinghpur Erasama Iribina 3770 1870 601 Jagatsinghpur Kujanga Saharadia 4018 2132 602 Jagatsinghpur Naugaon Galadhari 3451 1650 603 Jagatsinghpur Tirtol Adhapati 3712 2400 604 Jagatsinghpur Tirtol Birtol 4857 1732 605 Jagatsinghpur Balikuda Bakharabad 4245 1000 606 Jagatsinghpur Erasama Polanga 3865 1298
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607 Jagatsinghpur Kujanga Bhutumundai 7889 1569 608 Jagatsinghpur Kujanga Paradeepgada 9670 3580 609 Jagatsinghpur Tirtol Amberi 4796 1951 610 Jagatsinghpur Balikuda Jagannathapur 1143 1143 611 Jagatsinghpur Jagatsinghpur Odiso Baniagarh 1494 1494 612 Jajpur Badachana Sakuntalapur 3718 363 613 Jajpur Dasarathpur Kainya 1000 1050 614 Jajpur Badachana Radhadeipur 4784 2000 615 Jajpur Badachana Barpada 4500 2200 616 Jajpur Dharmasala Kurikana 2814 500 617 Jajpur Dharmasala Abhayapur 3366 1700 618 Jajpur Bari Mahakalapada 4130 2000 619 Jajpur Bari Kalakhanda 3335 1537 620 Jajpur Rasulpur Badachapoi 2769 817 621 Jajpur Rasulpur Bilipada 3720 1200 622 Jajpur Rasulpur Gandhana 3362 1400 623 Jajpur Jajpur Bakhanpur 4468 500 624 Jajpur Korei Talagarh 4335 1556 625 Jajpur Korei Ramakrushnapur 2995 1026 626 Jajpur Sukinda Kaliapani 2063 850 627 Jajpur Sukinda Olia 3039 1250 628 Jajpur Sukinda Bambilo 3736 1813 629 Jajpur Jajpur Banapur 4879 1528 630 Jajpur Jajpur A.Purusottampur 4706 850 631 Jajpur Jajpur Tartotta 4717 540 632 Jajpur Jajpur Sahaspur 4443 700 633 Jajpur Binjharpur Kantipur 4863 1800 634 Jajpur Binjharpur Fatepur 4908 2725 635 Jajpur Binjharpur Jari 4000 2400 636 Jajpur Binjharpur Bankipal 4120 900 637 Jajpur Dasarathpur Kamardihi 4995 1200 638 Jajpur Dasarathpur Nizampur (Paripada) 4822 2783 639 Jajpur Dasarathpur Khannagar 4892 300 640 Jajpur Danagadi Mantira 4058 200 641 Jajpur Danagadi Salijanga. 4468 1700 642 Jajpur Dharmasala Panturi 2411 400 643 Jajpur Danagadi Nachipura 4000 2302 644 Jajpur Jajpur Padini, 3800 1705 645 Jajpur Binjharpur Rahansaguhali 2495 180 646 Jajpur Binjharpur Chandamunda 3865 2966 647 Jajpur Sukinda Nimapalli 4000 1667 648 Jajpur Danagadi Bangarakota 4000 2304 649 Jajpur Danagadi Uchabali 4200 1958 650 Jajpur Danagadi Ranagundi 3800 1558 651 Jajpur Bari Udayanathpur 4000 1835
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652 Jajpur Dharmasala Mahisira 4500 1800 653 Jajpur Badachana Majhipada 4200 1600 654 Jharsuguda Lakhanpur Pithinda 4325 3173 655 Jharsuguda Lakhanpur Remta 3241 2346 656 Jharsuguda Lakhanpur Dhulunda 3414 2545 657 Jharsuguda Kolabira Salepali 2270 1490 658 Jharsuguda Kolabira Kulihamal 3013 1873 659 Jharsuguda Kolabira Rengalpali 2146 1166 660 Jharsuguda Kirmira Bhalupatra 3583 2428 661 Jharsuguda Lakhanpur Kodaloi-A 1004 509 662 Jharsuguda Lakhanpur Mauliberna 1359 1359 663 Jharsuguda Lakhanpur Bishipali 1080 1080 664 Jharsuguda Lakhanpur Panchgaon 1680 1680 665 Jharsuguda Lakhanpur Tangarpali 1744 1744 666 Kalahandi Karlamunda Borepadar 2300 800 667 Kalahandi Bhawanipatna Medinipur 6000 4800 668 Kalahandi Dharamgarh Kankeri 6500 3800 669 Kalahandi Kesinga Kundabandh & adj. 4942 2142 670 Kalahandi Bhawanipatna Ajrai & Dudhel 3231 394 671 Kalahandi Bhawanipatna Barfa 3000 1500 672 Kalahandi Junagarh Charbahal 6293 997 673 Kalahandi Dharamgarh Bagad 3248 1548 674 Kalahandi Kesinga Deygaon 2747 347 675 Kalahandi Kesinga Sirol 3000 300 676 Kalahandi Kalampur Paruaguda 2225 500 677 Kalahandi Kalampur Bijmara 3340 859 678 Kalahandi Kalampur Nuangoan 2530 1630 679 Kalahandi Karlamunda Khaliapali 4245 1295 680 Kalahandi Kokasara Chikili 3361 215 681 Kalahandi Kokasara Chilguda 1811 200 682 Kalahandi Kokasara Mahima 2572 1672 683 Kalahandi Kokasara Dudkathenga 2762 1462 684 Kalahandi TH.Rampur Mahulapatna 3279 2979 685 Kalahandi TH.Rampur Khathakura 3500 3000 686 Kalahandi Bhawanipatna Phapsi 4040 2040 687 Kalahandi Bhawanipatna Gurjung 4363 2363 688 Kalahandi Bhawanipatna Kanduljhar 4300 4000 689 Kalahandi Karlamunda Risida 8108 2179 690 Kalahandi Th.Rampur Gopinathpur 791 534 691 Kalahandi Narla Chudamanipada 664 598 692 Kalahandi Th.Rampur Bendajhola 529 476 693 Kalahandi Kesinga Rengali 3500 1900 694 Kalahandi Kokasara Gambhariguda 9460 760 695 Kendrapara Aul Manikpatna 7737 1600 696 Kendrapara Pattamundai Gangarampur 5473 1500
Outcome Budget: DoRD for 2012‐13 Page 94
697 Kendrapara Rajkanika Tentulikoili 6040 2000 698 Kendrapara Garadpur Pakhad 4780 2200 699 Kendrapara Aul Badambila 6886 1500 700 Kendrapara Derabish Raghudeipur 6122 500 701 Kendrapara Kendrapara Dutial 4139 500 702 Kendrapara Kendrapara Charigaon 5980 1200 703 Kendrapara Mahakalapada Patalipanka 6590 1100 704 Kendrapara Mahakalapada Ayetipur 3678 600 705 Kendrapara Pattamundai Madanpur 5594 900 706 Kendrapara Pattamundai Kakharuni 5560 1000 707 Kendrapara Pattamundai Badamulabasanta 6872 1300 708 Kendrapara Pattamundai Sanajharia 7671 2200 709 Kendrapara Rajnagar Brahman Sahi 4173 1000 710 Kendrapara Aul Nuapada 6592 2500 711 Kendrapara Kendrapara Ostapur 4610 2055 712 Kendrapara Mahakalapada Gopalpur
(Goudabadpur) 4172 2521
713 Kendrapara Garadpur Padampur 7459 2580 714 Kendrapara Mahakalapada Ostar (Gopinathpur
Sasan) 6609 2559
715 Kendrapara Aul Mahoo 4611 1910 716 Kendrapara Derabish Kurjanga 4796 1010 717 Kendrapara Marshaghai Badpal 6525 1612 718 Kendrapara Derabish Balia 4329 4329 719 Kendrapara Rajkanika Langalbhanja 5390 1971 720 Kendrapara Rajnagar Rangani 4916 4049 721 Keonjhar Anandapur Tangar & adj. vill. 2954 1225 722 Keonjhar Anandapur Marsapal 3755 2111 723 Keonjhar Anandapur Paikachatra &
Haridapal 4396 2827
724 Keonjhar Anandapur Tartara & Adj. 4982 3990 725 Keonjhar Bansapal Kusakala 2377 211 726 Keonjhar Champua Raruangoda 1912 515 727 Keonjhar Ghasipura Raitola 2199 765 728 Keonjhar Ghasipura Radhikadeipur 3733 1303 729 Keonjhar Ghasipura P.B.Goda 2889 1459 730 Keonjhar Ghasipura Bhandaridiha 3718 2318 731 Keonjhar Ghasipura Taruan & Adj. 4998 3590 732 Keonjhar H.C.Pur Chakradharpur 2488 715 733 Keonjhar H.C.Pur Pitapiti 2797 965 734 Keonjhar H.C.Pur Pithagola 2962 1152 735 Keonjhar H.C.Pur Manoharpur & Adj. 3258 261 736 Keonjhar Hatadihi Orali 3545 2755 737 Keonjhar Hatadihi Mareigaon 3601 2079 738 Keonjhar Hatadihi Samana 3595 1728 739 Keonjhar Jhumpura Naradpur 4500 2079
Outcome Budget: DoRD for 2012‐13 Page 95
740 Keonjhar Jhumpura Nahabeda 4352 3657 741 Keonjhar Jhumpura Khendra 3978 3351 742 Keonjhar Joda Anseikala 2107 341 743 Keonjhar Joda Dubuna 4058 3753 744 Keonjhar Joda Jalahari 4140 2820 745 Keonjhar Joda Bhuyan raida 2731 974 746 Keonjhar Keonjhar Nuagaon 2708 943 747 Keonjhar Keonjhar Kandraposi 4242 3350 748 Keonjhar Saharpada Kamaramara 3037 605 749 Keonjhar Telkoi Golabandha 4259 3224 750 Keonjhar Banspal Taramakanta 3746 1204 751 Keonjhar Ghasipura Naduan 4092 3405 752 Keonjhar Ghasipura Karadapal &
Adj.village 3214 3040
753 Keonjhar Hatadihi Salania & Adj.village 8720 3799 754 Keonjhar Patna Palanghati 3585 1032 755 Keonjhar Patna Chinamaliposi 3374 1253 756 Keonjhar Champua Remuli
Mahanta/Mankidia sahi 1575 400
757 Keonjhar Champua Guldiposi 1805 600 758 Keonjhar Champua Bankia 1270 200 759 Keonjhar Champua Sunaposi(Aug) 306 100 760 Keonjhar Champua Bankia(Aug) 1041 934 761 Keonjhar Champua Indraprastha 806 172 762 Keonjhar Jhumpura Katuposi 1508 200 763 Keonjhar Keonjhar Palaspokhari 1741 500 764 Keonjhar Keonjhar Dimirimunda 1570 400 765 Keonjhar Keonjhar Khuntapada 1948 700 766 Keonjhar Keonjhar Balisuan 1373 703 767 Keonjhar Keonjhar Kainsi(Aug) 216 094 768 Keonjhar Keonjhar Jharbelda 1534 300 769 Keonjhar Patna Dasarathipur 879 191 770 Keonjhar Patna Jharabeda 200 045 771 Keonjhar Patna Rangamatia(Aug) 346 100 772 Keonjhar Saharpada Godhinali 1599 349 773 Keonjhar Saharpada Sialijoda 1434 350 774 Keonjhar Saharpada Sialijoda(Nua Mohanta
sahi 1450 400
775 Keonjhar Saharpada Hinjalgadia 1068 100 776 Keonjhar Saharpada Asanbani 874 100 777 Keonjhar Saharpada Dhanabeni (Aug) 334 100 778 Koraput Borigumma Champapadar 2541 1000 779 Koraput Borigumma Haradaguda 2673 1500 780 Koraput Boipariguda Doraput 2709 1150 781 Koraput Jeypore Balipujariput 3335 1214
Outcome Budget: DoRD for 2012‐13 Page 96
782 Koraput Jeypore Malikarchi 1708 1310 783 Koraput Kundra Kermity 3003 1426 784 Koraput Kotpad Ambagam 3592 1290 785 Koraput Kotpad Pirinji 2583 1051 786 Koraput Kotpad Ghumar 3866 1000 787 Koraput Koraput Nigamaniguda 4064 1000 788 Koraput Koraput Mohanapada 4707 1000 789 Koraput Koraput Bogeipadar 1990 1000 790 Koraput Koraput Sapsil 949 634 791 Koraput Lamtaput Poibeda 2004 1440 792 Koraput Nandapur Malibhimandal 2258 646 793 Koraput Nandapur Raising 1421 350 794 Koraput Nandapur Khilua 1239 450 795 Koraput Nandapur Bheja 1110 691 796 Koraput Nandapur Jalaput 4124 573 797 Koraput Nandapur Taintar 1054 300 798 Koraput Pottangi Baraja 2016 350 799 Koraput Pottangi Kandili 2489 400 800 Koraput Pottangi Laudi 1502 300 801 Koraput Pottangi Sindhei 2388 990 802 Koraput Pottangi Sanaphatu 1729 242 803 Koraput Semiliguda Alasidusura 3246 500 804 Koraput Semiliguda Charangulu 4614 423 805 Koraput Semiliguda Upper Mania 2991 700 806 Koraput Semiliguda Kadamjhola (Block
Colony) 4489 210
807 Koraput Bandhugam Hatiguda. 2657 780 808 Koraput Bandhugam Kapalada 999 249 809 Koraput Bandhugam Dumadangar 1909 301 810 Koraput Bandhugam Lopeta 2379 350 811 Koraput Dasmantpur P.Phulabeda 2347 420 812 Koraput Dasmantpur Pirimachhi 1919 400 813 Koraput Dasmantpur Pindapadar 2061 400 814 Koraput Dasmantpur Paikpuki 1452 400 815 Koraput Dasmantpur Parajasuku 1869 700 816 Koraput Laxmipur Kapsiput 1643 500 817 Koraput Laxmipur Nisar 1947 600 818 Koraput Laxmipur Kundar 1548 500 819 Koraput N.Patna Dumsil 1368 367 820 Koraput N.Patna Borigi 1286 098 821 Koraput N.Patna Langalbeda 1239 294 822 Koraput Borigumma Bamuniaguda 4975 2411 823 Koraput Baipariguda Kendupada 3272 2000 824 Koraput Jeypore Bodapada 2915 1388 825 Koraput Kundra Gundal 3356 1377
Outcome Budget: DoRD for 2012‐13 Page 97
826 Koraput Kundra Saralaguda 1209 936 827 Koraput Kotpad Murthahandi 3460 2711 828 Koraput Nandapur Dorasubular 1396 1238 829 Koraput Pottangi Sambai 1481 1317 830 Koraput Semiliguda Chargam 3383 2583 831 Koraput Bandhugaon Mahaguda 2638 1938 832 Koraput Narayanpatna Dandabadi 2000 1700 833 Koraput Semiliguda Badatema 500 409 834 Koraput Semiliguda Modeiguda 469 386 835 Koraput Dasmantpur Naragachha 703 572 836 Koraput Dasmantpur Chandankhunti 304 262 837 Koraput Laxmipur Ghusurugda 473 403 838 Koraput Laxmipur Barigam 740 590 839 Koraput Laxmipur Kendupai 398 333 840 Koraput Laxmipur Upper Bilangasil 740 595 841 Koraput Laxmipur Damapanchada 799 635 842 Koraput Laxmipur Bhitarmarichamala 486 438 843 Koraput Narayanpatna Pichudi 318 272 844 Koraput Narayanpatna Ichhapur 338 288 845 Koraput Narayanpatna Chikalgumandi 329 287 846 Koraput Narayanpatna Kumudasil 303 233 847 Koraput Borigumma Aunli 1200 1200 848 Koraput Bandhugam Gotiput 367 367 849 Malkangiri Korukonda Pitakota 1963 947 850 Malkangiri Korukonda Tumusapally 2918 2241 851 Malkangiri Kudumulugumma Badapada & adj 3097 2453 852 Malkangiri Kalimela Mallavaram 2726 2163 853 Malkangiri Korukonda Gorakhunta 2093 212 854 Malkangiri Podia Pusuguda 2396 1344 855 Malkangiri Malkangiri Dengaguda 2537 1321 856 Mayurbhanj Bangiriposi Kanchinda & Adj 3908 3908 857 Mayurbhanj Kaptipada Bhandaripal 4600 800 858 Mayurbhanj Kaptipada Nududiha 2690 2205 859 Mayurbhanj Udala Nuagan & Adj 3170 870 860 Mayurbhanj G.B.Nagar Tangana 2700 2061 861 Mayurbhanj G.B.Nagar Ranibandha 4970 3800 862 Mayurbhanj Badasahi Agria 3500 3004 863 Mayurbhanj Badasahi Itamundia 2471 1860 864 Mayurbhanj Badasahi Bhimda & Adj 4950 3687 865 Mayurbhanj Kuliana Jhinei 3600 2820 866 Mayurbhanj Kuliana Rangiam 2440 1909 867 Mayurbhanj Kuliana Kakharusole & Adj 3600 3517 868 Mayurbhanj Samakhunta Ambasikida 2345 2077 869 Mayurbhanj Samakhunta Samakhunta &
Dhanpur 3750 1550
Outcome Budget: DoRD for 2012‐13 Page 98
870 Mayurbhanj Khunta Bholagadia 4370 1570 871 Mayurbhanj Saraskana Umadeipur 2732 2359 872 Mayurbhanj Saraskana Bhursani & Adj 3900 1000 873 Mayurbhanj Morada Nichuapada 2352 1869 874 Mayurbhanj Morada Makund 2500 2304 875 Mayurbhanj Morada Kaduani 2500 1947 876 Mayurbhanj Baripada Hatikote 4428 3450 877 Mayurbhanj Bahalda Bhagabandi 5578 2680 878 Mayurbhanj Bisoi Asana 3000 1800 879 Mayurbhanj Jamda Dhalpur 4777 3930 880 Mayurbhanj Jamda Mugudi 3526 2026 881 Mayurbhanj Jashipur Angarpada &
Dhobadiha 4025 2000
882 Mayurbhanj Jashipur Dhalabani 2197 500 883 Mayurbhanj Kusumi Kathabaria 2181 2081 884 Mayurbhanj Raruan Dayaposi 2280 200 885 Mayurbhanj Raruan Jamunti 2557 1757 886 Mayurbhanj Sukruli Talagaon 4388 3388 887 Mayurbhanj Sukruli Teranti 2200 1700 888 Mayurbhanj Thakurmunda Padiabeda 3197 1800 889 Mayurbhanj Tiring Sanbhundu 2813 1178 890 Mayurbhanj Betnoti Kalma 4027 3312 891 Mayurbhanj Udala Chuliaposi 2690 2164 892 Mayurbhanj Badasahi Singtia 2806 2086 893 Mayurbhanj Bangiriposi K.M.Kota 4548 842 894 Mayurbhanj G.B.Nagar Jaypur 2849 1085 895 Mayurbhanj Kaptipada Nochhipur 3666 1034 896 Mayurbhanj Kaptipada Solagodia 4000 3917 897 Mayurbhanj Suliapada Badvalia 2542 2281 898 Mayurbhanj Rasgovindpur Totapada 3120 2370 899 Mayurbhanj Bahalda Extn to Kathakulta &
Niunti 1845 980
900 Mayurbhanj Jashipur Suanpal 3015 2135 901 Mayurbhanj Thakurmunda Asanbani & Sarubil 3674 2500 902 Mayurbhanj Tiring Raghunathpur &
Satpuri 1447 447
903 Mayurbhanj Betnoti Sansa 3213 2284 904 Mayurbhanj Khunta Balimunduli(Aug.) 427 384 905 Mayurbhanj Badasahi Srirampur & Adj. 3600 746 906 Mayurbhanj Kaptipada Sudusudia 3028 2561 907 Mayurbhanj Suliapada Belarisole 1228 276 908 Mayurbhanj Betnoti Amanida 693 156 909 Mayurbhanj Raruan Angarpada(Aug) 1207 400 910 Mayurbhanj Sukruli Adipur(Aug) 577 400 911 Mayurbhanj Tiring Ranisahi 3136 1854 912 Nabarangapur Papadahandi Kantamal 2819 1054
Outcome Budget: DoRD for 2012‐13 Page 99
913 Nabarangapur Nabarangpur Basini 3110 1290 914 Nabarangapur Papadahandi Hatibeda 2806 1620 915 Nabarangapur Jhorigam Chatiguda 2483 601 916 Nabarangapur Dabugam Chacharaguda 3028 2778 917 Nabarangapur Chandahandi Koilimunda 3279 609 918 Nabarangapur Chandahandi Baidaopada 3482 2894 919 Nabarangapur Nabarangpur Malekote 3617 3217 920 Nabarangapur Papadahandi Khaliguda 3717 3306 921 Nabarangapur Papadahandi Dumerpadar 1511 818 922 Nabarangapur Chandahandi Dandamunda 3074 2824 923 Nabarangapur Chandahandi Palasapada 3587 2937 924 Nabarangapur Jhorigam Dhamanaguda 1840 1108 925 Nabarangapur Umerkote Burja Adivasi 2706 2031 926 Nabarangapur Raighar Jatiarpara 3375 2235 927 Nabarangapur Raighar Saraguli 4215 3485 928 Nabarangapur Tentulikhunti Goudadeopalli 2844 531 929 Nabarangapur Kosagumuda Duragam 3893 1800 930 Nabarangapur Kosagumuda Duragam 2922 1800 931 Nabarangapur Tentulikhunti Charamula 3173 600 932 Nabarangapur Nandahandi Majhiguda 3887 1400 933 Nabarangapur Papadahandi Pradhaniguda 4153 1400 934 Nabarangapur Umerkote Sunabeda 2037 1000 935 Nabarangapur Umerkote Karagam- UV-18 1865 1133 936 Nabarangapur Jhorigam Banjiamba 2556 300 937 Nabarangapur Raighar Khiloli 3217 1400 938 Nabarangapur Chandahandi Pujariguda 3527 1400 939 Nabarangapur Raighar Debagam 1200 000 940 Nayagarh Bhapur Talamarada 4946 896 941 Nayagarh Bhapur Baladia Nuagaon 4960 1460 942 Nayagarh Bhapur Chhelia 4783 243 943 Nayagarh Bhapur Nuagaon Barabati 4998 298 944 Nayagarh Daspalla Kalaskhaman 4087 1287 945 Nayagarh Daspalla Tendabadi 3833 1633 946 Nayagarh Gania Nuapada 1626 1026 947 Nayagarh Khandapada Balaramprasad 3600 3100 948 Nayagarh Khandapada Jagannathprasad 4929 2629 949 Nayagarh Khandapada Gohiriapada 3750 500 950 Nayagarh Khandapada Nuapada 7972 972 951 Nayagarh Nayagarh Durgaprasad 4040 2740 952 Nayagarh Nayagarh Krushnaprasad 4752 352 953 Nayagarh Nayagarh Melamba 2921 1821 954 Nayagarh Nuagaon Bandhabhuin 2649 1549 955 Nayagarh Nuagaon Jiginipada 3557 2457 956 Nayagarh Nuagaon Todigadia 2571 1671 957 Nayagarh Odagaon Todibari 4567 667
Outcome Budget: DoRD for 2012‐13 Page 100
958 Nayagarh Odagaon Ambarapur 4976 1650 959 Nayagarh Odagaon Rabera 4999 3499 960 Nayagarh Ranapur Baunsagada 4889 589 961 Nayagarh Ranapur Ekatala 4674 3474 962 Nayagarh Ranapur Gourangapur 4993 693 963 Nayagarh Ranapur Kerandatangi 4996 546 964 Nayagarh Ranapur Narsinghapur 4935 4035 965 Nayagarh Ranapur Patia 4955 4555 966 Nayagarh Ranapur Raipada 4984 384 967 Nayagarh Ranapur Adal 3646 1946 968 Nayagarh Ranapur Rambhabila 2870 1570 969 Nayagarh Ranapur Sinduria 4995 295 970 Nayagarh Ranapur Talakani 4997 797 971 Nayagarh Ranapur Lekhanpur (Taria) 4995 3695 972 Nayagarh Daspalla Nachhipur & Pathuria 2864 264 973 Nayagarh Gania Badamula 1032 832 974 Nayagarh Gania Dankarisahi 4000 700 975 Nayagarh Khandapada Ichhapur 8042 2042 976 Nayagarh Khandapada Jogiapalli 3850 1050 977 Nayagarh Nayagarh Gamei 3762 1062 978 Nayagarh Nuagaon Bhaliapadar 500 300 979 Nayagarh Odagaon Barasahi 4797 597 980 Nayagarh Odagaon Godipalli 6283 1983 981 Nayagarh Ranapur Kulasara 4385 1685 982 Nayagarh Bhapur Baghuapalli
(Dhalabandha) 497 197
983 Nayagarh Daspalla Beberi 467 417 984 Nayagarh Daspalla Chinapahara 571 521 985 Nayagarh Daspalla Kainyadiha 479 429 986 Nayagarh Daspalla Nedisahi 459 409 987 Nayagarh Daspalla Nuasahi 1113 613 988 Nayagarh Daspalla Pipalpada 494 294 989 Nayagarh Daspalla Tangisahi 414 364 990 Nayagarh Gania Kadua 1600 937 991 Nayagarh Gania Rajingi 1800 800 992 Nayagarh Gania Rasanga 2000 1000 993 Nayagarh Khandapada Chandinipraja 2252 1052 994 Nayagarh Nayagarh Kendudhipi 1250 600 995 Nayagarh Nayagarh Manapur 1312 1012 996 Nayagarh Nuagaon Badatumanda 477 422 997 Nayagarh Nuagaon Bahadajhola-II 2450 551 998 Nayagarh Nuagaon Bhandaribadi 256 206 999 Nayagarh Nuagaon Gunamati 345 295
1000 Nayagarh Nuagaon Koradagadu 417 267 1001 Nayagarh Nuagaon Phapuni 454 354
Outcome Budget: DoRD for 2012‐13 Page 101
1002 Nayagarh Nuagaon Radhanathpur 497 447 1003 Nayagarh Ranapur Badabhuin 849 599 1004 Nayagarh Ranapur Bankapur 1602 1152 1005 Nayagarh Ranapur Baramula 2000 935 1006 Nayagarh Ranapur Hinjalgadia 1040 840 1007 Nayagarh Ranapur Malisahi 1371 1171 1008 Nuapada Komna Jodamunda 2337 484 1009 Nuapada Khariar Lanji 4936 1608 1010 Nuapada Khariar Bankapur 4700 3225 1011 Nuapada Boden Dahanapali 2148 1007 1012 Nuapada Nuapada Lodra 1800 1500 1013 Nuapada Nuapada Kukuratal 1811 1411 1014 Nuapada Komna Krishna 2649 2200 1015 Nuapada Komna Kureswar 6144 3793 1016 Nuapada Komna Siletpani 2523 2266 1017 Nuapada Komna Dedenga & Mendhatal 2708 2467 1018 Nuapada Komna Bahabal 1356 1183 1019 Nuapada Komna Simelpali 1686 1492 1020 Nuapada Boden Gumabahal 1116 966 1021 Nuapada Sinapali Dhingiamunda & adj. 13020 5821 1022 Nuapada Sinapali Khairpadar & adj. 6180 2278 1023 Nuapada Sinapali Tileimal 1200 678 1024 Nuapada Boden Baklikhuntikela 2241 1991 1025 Nuapada Boden Khirmal 2104 1846 1026 Nuapada Sinapali Jharbandh 6937 2344 1027 Nuapada Nuapada Amanara & adj. 9352 7732 1028 Nuapada Nuapada Chipajhar &
Patharpunji 1754 1682
1029 Nuapada Khariar Bhimpadar 1106 399 1030 Nuapada Komna Dhumabhata 3063 3063 1031 Nuapada Komna Rajana 3500 3500 1032 Nuapada Komna Agren & adj. 7500 7500 1033 Nuapada Komna Pandarapathar 5500 5500 1034 Nuapada Komna Thongo & adj. 8000 8000 1035 Nuapada Komna Bileionjore & adj. 8000 8000 1036 Nuapada Sinapali Kandamunda & adj. 4045 4045 1037 Nuapada Sinapali Guchhaguda 5000 4606 1038 Nuapada Sinapali Litiguda & Kokpadar 7061 4661 1039 Nuapada Sinapali Karlakhamar & adj. 6500 4421 1040 Nuapada Sinapali Dungriguda 1466 1316 1041 Nuapada Sinapali Kaintapadar 3200 1783 1042 Nuapada Sinapali Charpali & Gidhamal 3401 1875 1043 Nuapada Sinapali Ranidunguri 1142 842 1044 Nuapada Sinapali Karanbahali 1743 1693 1045 Nuapada Sinapali Fursund 2715 2515
Outcome Budget: DoRD for 2012‐13 Page 102
1046 Nuapada Nuapada Amodi & adj 86500 86277 1047 Nuapada SINAPALI Nuamalpada & adj 25500 13406 1048 Nuapada Khariar Koligaon & adj 44100 43842 1049 Nuapada Khariar Thelkodunguri & adj 47100 39.75 1050 Nuapada Komna Ichhapur 1275 270 1051 Nuapada Nuapada Kermeli 2743 1343 1052 Nuapada Nuapada Kendubahara 3624 2722 1053 Nuapada Khariar Godaduapadar 1224 1224 1054 Phulbani Tikabali Pikaradi 1662 806 1055 Phulbani Tikabali Gasaguda &
Kambanaju 2562 1550
1056 Phulbani K.Nuagaon Solaguda (K) 3012 1266 1057 Phulbani Tumdibandh Khamanpada 2663 1063 1058 Phulbani Balliguda Budrukia 1951 1430 1059 Phulbani Sipanjari Sipanjari 1338 805 1060 Phulbani Solaguda (B) Solaguda (B) 1185 1185 1061 Phulbani Kiramaha Bujulimendi 3327 1353 1062 Phulbani Partamaha Jhinjiriguda 1559 971 1063 Phulbani Kiramaha Kiramaha 1727 1009 1064 Phulbani Adasipada Dasingibadi 1638 880 1065 Phulbani Partamaha Partamaha 1735 520 1066 Phulbani Jajespanga Nilungia 1403 764 1067
Phulbani Talarimaha & Jabedi Talarimaha & Jabedi 4166 3842
1068 Phulbani Gamandi Bandaguda 1166 1040 1069 Phulbani Adasipada Adasipada 4124 3324 1070 Phulbani Sindhirigaon Nuagaon 3181 1794 1071 Phulbani Balandapada Balipadar 1863 915 1072 Phulbani Khajuripada Khajuripada 1673 486 1073 Phulbani Jajespanga Jajespanga 26.46 1687 1074 Phulbani Solaguda (P) Solaguda (P) 2180 1104 1075 Phulbani Raikia Murudipanga 2130 907 1076 Phulbani Gamandi Gamandi 2985 1925 1077 Phulbani Raikia Petapanga 3592 3483 1078 Phulbani Tikabali Malikpodi 2372 1743 1079 Phulbani Mundigarh Mundigarh 3027 1967 1080 Phulbani Balliguda Musukuli 1092 475 1081 Phulbani Sindhirigaon Sindhirigaon 3117 2030 1082 Phulbani Daringibadi Simanbadi 4976 2141 1083 Phulbani Raikia Dadingia 4438 1438 1084 Phulbani Daringibadi Gadapur 4915 1915 1085 Phulbani K.Nuagaon Sainipada 3095 2074 1086 Phulbani Baliguda Badagaon 2042 834 1087 Phulbani Darigibadi Tillory 660 487 1088 Phulbani Daringibadi Plihery 2307 1060
Outcome Budget: DoRD for 2012‐13 Page 103
1089 Phulbani Daringibadi Daberi 1481 477 1090 Phulbani Daringibadi Sraniketa 2086 596 1091 Phulbani Phiringia Pabingia 3055 2202 1092 Phulbani Tikabali Beheragaon 4500 416 1093 Phulbani G.Udayagiri Raipalli 3200 2437 1094 Phulbani Phiringia Telapali & Kuduki 2339 851 1095 Phulbani Phiringia Ladadi 2406 2369 1096 Phulbani Balandapada Balandapada 4496 3450 1097 Phulbani Chakapad Sankarakhole 9785 4620 1098 Phulbani Chakapad L.Bapalmendi 4102 2035 1099 Phulbani Phiringia Sripalla 4096 1200 1100 Phulbani G.Udayagiri Kurumungia 4710 1500 1101 Puri Gop Chhaitana 4996 1296 1102 Puri Brahmagiri Dharanikudi 4300 876 1103 Puri Satyabadi Suando 2699 700 1104 Puri Pipili Saraswatipur 1442 200 1105 Puri Nimapara Hansapada 4193 1298 1106 Puri Krushnaprasad Janhikuda 1805 435 1107 Puri Satyabadi Parijapada 4991 800 1108 Puri Kakatpur Suhagpur 1192 400 1109 Puri Gop Davaro 4053 1053 1110 Puri Gop Dhumal 4995 1409 1111 Puri Krushnaprasad Baghamunda 2220 900 1112 Puri Astarang Dihakarada 3376 2000 1113 Puri Kanas Gadabalabhadrapur 8750 1961 1114 Puri Astarang Kundeswar 3461 1341 1115 Puri Purisadar Kaliakera 2260 260 1116 Puri Purisadar Dailibati 4996 1450 1117 Puri Kanas Badas 7700 2000 1118 Puri Kakatpur Mahadevbasta 4990 1500 1119 Puri Kakatpur Bajapur 4994 1500 1120 Puri Delang Dhanakera 13000 4300 1121 Puri Delang Singh Berhampur 14000 3500 1122 Puri Satyabadi Suanlo 2587 1200 1123 Puri Kakatpur Lataharan 591 200 1124 Puri Gop Erabang 7192 1400 1125 Puri Nimapara Antuara 4143 1000 1126 Puri Gop Bedapur 3938 1500 1127 Puri Brahmagiri Sanabandhakera 537 031 1128 Puri Gop Jangalaborei 4428 2000 1129 Puri Pipili Poparanga 5642 2000 1130 Puri Pipili PubaSasan 4231 1800 1131 Puri Pipili Sahajapur 5652 2000 1132 Puri Nimapara Badamachhapur 4424 2000 1133 Puri Delang Jenapur 5500 1000
Outcome Budget: DoRD for 2012‐13 Page 104
1134 Puri Nimapara Denua 4885 2000 1135 Puri Satyabadi Raikhandi 1325 442 1136 Puri Purisadar Jagannath Ballav 2341 1000 1137 Puri Purisadar Alikia 2600 675 1138 Puri Krushnaprasad Panasapada 4986 1354 1139 Puri Kanas Patajoshipur 7000 1500 1140 Puri Gop Gadasitha 4342 2000 1141 Puri Delang Godiputmatiapada 4900 2000 1142 Puri Delang Jamunajharapada 4896 2000 1143 Puri Gop AndhraIachhapur 4500 2000 1144 Puri Gop Badatara 3555 2000 1145 Puri Pipili Laxminarayanpur 6600 2069 1146 Puri Pipili Orakala 3820 1069 1147 Puri Gop Badagaon 3372 2002 1148 Puri Gop Badagundi 5396 1389 1149 Puri Kanas Harasapada 12196 1023 1150 Puri Brahmagiri Goudaranapada 1976 1042 1151 Puri Brahmagiri Apithi 2405 453 1152 Puri Brahmagiri Kandagoda 3207 330 1153 Puri Brahmagiri Ghatakudi 3240 1500 1154 Puri Delang Motori 12718 5000 1155 Puri K.Prasad Gambhari 3759 1983 1156 Puri Purisadar Pratap Purusottampur 3662 417 1157 Puri Astarang Natara 64000 24540 1158 Puri Brahmagiri Talamala 5402 1500 1159 Puri Brahmagiri Goudiaghai 8315 4000 1160 Puri Purisadar Jatipur 3282 1697 1161 Puri Astaranga Athatirabadapada 1404 000 1162 Puri Delanga Hakapada 783 000 1163 Puri Gop Balibasta 950 000 1164 Puri Krushnaprasad Alupatana 1287 037 1165 Puri Purisadar Rendhua & Nuapatna 993 000 1166 Puri Satyabadi Markandhapada 1330 000 1167 Puri Satyabadi Alandapada 1001 000 1168 Puri Krushnaprasad Bhagabanpur 1353 000 1169 Puri Brahmagiri Narasinghpatna 529 000 1170 Rayagada B.Cuttack Banapur 2730 668 1171 Rayagada B.Cuttack Hadasinkula 2865 1000 1172 Rayagada B.Cuttack Murtili 2650 700 1173 Rayagada B.Cuttack Purikona 2550 600 1174 Rayagada Gudari Kodama 2350 590 1175 Rayagada Gudari Baliguda 3048 500 1176 Rayagada K.Singpur Hatimunda 2763 150 1177 Rayagada Kashipur Andirkanch 3725 713 1178 Rayagada Kashipur Baharpadamajhi 3174 074
Outcome Budget: DoRD for 2012‐13 Page 105
1179 Rayagada Kolnara Bhoimoda 2290 628 1180 Rayagada Kolnara Gujalpadu 2579 091 1181 Rayagada Kolnara Jhardi 2000 557 1182 Rayagada Kolnara Boringipai 2800 061 1183 Rayagada Padmapur Mardiguda 2380 637 1184 Rayagada Ramanaguda Haduguda 2200 657 1185 Rayagada Ramanaguda Chakunda 2000 500 1186 Rayagada Rayagada Bilesu 3060 563 1187 Rayagada Rayagada Khambesu 1700 635 1188 Rayagada Rayagada Karlakona 2311 624 1189 Rayagada Rayagada Kuli 3000 600 1190 Rayagada Rayagada Jhinjiribadi 1420 392 1191 Rayagada B.Cuttack Patraguda 2226 198 1192 Rayagada B.Cuttack Kurli 3274 009 1193 Rayagada Kashipur Renga 3913 370 1194 Rayagada Ramanaguda Rajbikrampur 3050 800 1195 Rayagada Rayagada Kurumpenta 3885 893 1196 Rayagada B.Cuttack Urlajodi 2835 500 1197 Rayagada B.Cuttack Bariguda 4032 500 1198 Rayagada K.Singpur Gurthuli 3324 500 1199 Rayagada Gunupur Jaltar 2960 500 1200
Rayagada Gunupur Khambaguda & Bayaguda 1805 500
1201 Rayagada Gunupur Bhimpurguda 1815 500 1202 Rayagada Gunupur Bhaleri 2550 500 1203 Rayagada Rayagada K. jhimidi 1683 588 1204 Rayagada B.Cuttack Sanadhandra 1248 600 1205 Rayagada Rayagada Jodi 885 235 1206 Rayagada Chandrapur Bijapur 885 235 1207 Rayagada Gunupur Putasingi 1569 412 1208 Rayagada Padmapur Marichaguda 763 686 1209 Rayagada Gunupur Kulusing 708 637 1210 Rayagada Gunupur Dinganigarjan 372 335 1211 Rayagada Gunupur Telgori 660 594 1212 Rayagada Gunupur Tagaising 600 540 1213 Rayagada B.Cuttack Garadi 1064 1064 1214 Rayagada Ramanaguda Gajaliguda 400 080 1215 Rayagada Ramanaguda Tikarpada 400 160 1216 Sambalpur Dhankauda Dhankauda 9123 3062 1217 Sambalpur Dhankauda Dengsargi 4371 2352 1218 Sambalpur Dhankauda Bisalkhinda 4995 2014 1219 Sambalpur Dhankauda Kilasama 4465 1297 1220 Sambalpur Rengali Basupali 3509 1873 1221 Sambalpur Rengali Jangla 4965 800 1222 Sambalpur Rengali Nisanbhanga 4895 1670
Outcome Budget: DoRD for 2012‐13 Page 106
1223 Sambalpur Bamara Baunslaga 4732 433 1224 Sambalpur Bamara Rangiatikira 4180 1978 1225 Sambalpur Kuchinda Kuntura 4979 2112 1226 Sambalpur Jamankira Katangpani 4835 1100 1227 Sambalpur Jamankira Dhudipali 4884 500 1228 Sambalpur Maneswar Dakara 4263 1500 1229 Sambalpur Jujomura Gambharipank 3138 894 1230 Sambalpur Naktideul Kisinda 3015 719 1231 Sambalpur Bamara Garposh 9708 4000 1232 Sambalpur Maneswar Nuatihura 4973 1098 1233 Sambalpur Jujomura Ghenupali 4993 1193 1234 Sambalpur Dhankauda Chowkpada 2500 2500 1235 Sambalpur Kuchinda Khandokata 700 530 1236 Sambalpur Naktiduel Batagaon 850 690 1237 Sambalpur Rairakhol kadaligarh 700 530 1238 Sambalpur Maneswar Putibandh 1500 1250 1239 Sambalpur Maneswar Nuamura 644 000 1240 Sambalpur Maneswar Matikhai 487 116 1241 Sonepur Binika Sindurpur 4667 691 1242 Sonepur Binika Gadgadbahal 2900 223 1243 Sonepur Dunguripali Gajbandh 2287 728 1244 Sonepur Dunguripali Tamamura 3500 550 1245 Sonepur Dunguripali Sargul 2400 500 1246 Sonepur Sonepur Bahirkhaman 2266 241 1247 Sonepur Tarava Bhurad 2900 300 1248 Sonepur Tarava Deulpadar 2866 906 1249 Sonepur B.M.Pur Hillung 3321 1000 1250 Sonepur Ullunda Jaunrabhaunra 3338 700 1251 Sonepur Binika Ainalmunda 2309 020 1252 Sonepur B.M.Pur Duleswar 2723 642 1253 Sonepur B.M.Pur Mendhamal 2657 415 1254 Sonepur Tarava Jarajaringi 2400 468 1255 Sonepur Dunguripali Kudharikata 2281 2281 1256 Sonepur Binika Dendupadar 770 770 1257 Sonepur Binika Mahada 550 550 1258 Sonepur Binika Babupali 925 925 1259 Sonepur Binika Kuibahal 693 693 1260 Sundargarh Gurundia Narendra 2059 664 1261 Sundargarh Lephripara Lokdega 4780 822 1262 Sundargarh Lephripara Bhanrkhol 1843 656 1263 Sundargarh Subdega Hamirpur 2800 1972 1264 Sundargarh Subdega Baurimuda 4782 1962 1265 Sundargarh Sundargarh Semina 3054 641 1266 Sundargarh Tangarpali Bandhpali 4356 1282 1267 Sundargarh Tangarpali Belsara 3300 858
Outcome Budget: DoRD for 2012‐13 Page 107
1268 Sundargarh Tangarpali Khuntgaon 3754 1258 1269 Sundargarh Tangarpali Kurga 4005 1383 1270 Sundargarh Tangarpali Aleikera 4101 1331 1271 Sundargarh Tangarpali Daldali 3755 1900 1272 Sundargarh Tangarpali Pithabhuin 2434 324 1273 Sundargarh Bisra Kopsinga 3185 785 1274 Sundargarh Lahunipara Fuljhar 2950 320 1275 Sundargarh Lahunipara Kurda 2804 402 1276 Sundargarh Nuagaon Barlipeta 3054 692 1277 Sundargarh Sundargarh Kudabaga 3158 1088 1278 Sundargarh Sundargarh Dharuadihi 3189 789 1279 Sundargarh Tangarpali Balijori 4150 1056 1280 Sundargarh Rajgangpur Dhauradha Patlatoli 761 419 1281 Sundargarh Sundargarh Jarmal (Kalopara) 1500 1500 1282 Sundargarh Sundargarh Bhalugad 1500 1500 1283 Sundargarh Lephripada Podmundi 450 450
TOTAL 4311870 2040660
N.B : 1. The work / Scheme / Project wise allocation is tentative & may be varied in keeping with the progress of work during the course of the financial year. 2. The provision for the ongoing Piped Water Supply Projects of RWS&S Organisation for 2012-13 will be finalised after the finalisation of projects in the State Level Scheme Sanctioning Committee.
Outcome Budget: DoRD for 2012‐13 Page 108
A B S T R A C T (` in TRS) State Plan
Abstract showing Financial Outlay and Corresponding physical output / No. of Beneficiaries of important sectors
Sl. No Name of the Schemes/Programme Financial Outlay Physical Outputs / Number of Beneficiaries 1 2 3 4
1 National Rural Drinking Water Programme (NRDWP)
19,00,000 (State Share of CSP) 22,53,680 (Central Share not routed
through State Budget)
5494 habitation, 5453 schools, 44 sub-division level water testing laboratories
2 Rural Water Supply Programme – Pipe Water
Supply Schemes ( PWS) to mitigate Water Quality Problem
200000 4 Mega Pipe Water Supply Schemes
3 Total Sanitation Campaign
200000 (State Share of CSP) CS-700000 (not routed through State
Budget.) 100000 (Community Share)
7056648- Individual House hold latrine, 70663 School Toilets, 25160Anganawadi Center Toilets
Total Social Services Sector 1910000
4 4059-2148/ 4216-2148-Construction of Non- Residential and Residential buildings of Rural
Work Organization. 225000 84 Nos. of Non-Residential Buildings and 65 Nos. of
Residential Buildings.
5 5054-0906-Minimum Needs Programme-Constituency-Wise allocation (CWA) 284000 145 Km. of roads
6 5054-1230-37158-Completion of incomplete Road & Bridges 230000 Completion of 21 Nos. of Rural Roads and 7 Nos. of
Bridges 7 (5054-2161-37107) RIDF 1950000 Completion of 33 No. of Bridges and 8 No. of Roads.
8 Completion of bridges on PMGSY roads (5054-1077-42023) 350000 Completion of 30 no. of Bridges
9 Improvement of existing R D Roads (5054-1230-37247) 800000 Improvement of 67 no. roads
10 Biju Setu Yojana (5054-1230-37257) 1400000 200 bridges to be taken up, 42 nos. will be completed.
11 One time ACA (5054-2006-37107) 500000 To take up 44 nos. road projects
Outcome Budget: DoRD for 2012‐13 Page 109
(` in TRS) NON PLAN (2012-13)
Sl. No.
Name of the Schemes/
Programme
Financial Outlay /(Non-Salary
Deliverable outputs)
Broad objective of the Scheme
Quantifiable/Deliverable Physical Outputs
Project Outcome Processes/ Timelines
Remarks/Risk Factors
1 2 3 4 5 6 7 8 RURAL WORKS ORGANISATION
1 Repair, Maintenance of
Non-Residential Building
1160910
Maintenance of Office Buildings in
Rural Areas
Cannot be assessed being repair work Improve the working
condition of officials in Rural areas.
12 months Physical output could not be quantified as
these are operation and maintenance works.
2
Repair and renovation of old Govt. High School and College Buildings
(I) above 30 years (ii) above 50 years
150000 100000
Improvement of Educational
infrastructure
I. To maintain approx. 200 nos. old High School & College ensure better
quality education in rural areas. Buildings which are 30 years
ii. Maintenance of E.I. & PH works of 506 nos. of High School Buildings
To ensure better quality education in rural areas
12 months Cannot be assessed being repair work -
3 Repair and maintenance of Residential buildings
389450
Maintenance of
Government Residential Buildings
Cannot be assessed being repair work Improvement of living condition of officials
working in rural areas.
12 months Physical output could not be quantified as
these are operation and maintenance works.
4 Repair and Maintenance
of Rural Roads and Bridges
3623380 Up keeping the rural road infrastructure
Cannot be assessed being repair nature of work
Better connectivity and smooth traffic in rural
areas 12 months
Physical output could not be quantified as
these are operation and maintenance works.
5. Maintenance of roads & bridges under 13th FC
Award 920000
Repair & Maintenance of RD & PMGSY roads &
CD works
3600 Km. Up keeping the rural road infrastructure
12 months -
6 Grant to OSRRA for
maintenance of PMGSY Roads.
400000 Maintenance of PMGSY Roads.
Cannot be assessed being repair work Up keeping the rural
road infrastructure
12 months Physical output could not be quantified as
these are operation and maintenance works.
TOTAL 6743740
Outcome Budget: DoRD for 2012‐13 Page 110
CHAPTER-III
Reform Measures and Policy Initiatives
R.D. Department has taken many e-initiatives to monitor and maintain transparency in the works being implemented by the Department. The provision of basic public services being provided through electronic mode are:
(I) Website:
The information relating to R.D. Department is being uploaded to the State Govt. website i.e. http://www.orissa.gov.in/RD/index.htm. The website of the department acts as an index of all activities relating to R.D. Department. Further, links have been provided to all other e-activities undertaken by this Department. Information on Pradhan Mantri Gram Sadak Yojana (PMGSY), Drinking Water Supply and Total Sanitation Campaign (TSC) is being monitored online. The letters dispatched through e-Dispatch by the Department are also being webhosted. The information coming under Right to Information Act is also being updated and available in the Department website.
(ii) e-Desptch:
Starting from the R.D. Department at Secretariat, an electronic integrated platform for dispatching letters is in use up to Division level since 2009. All letters are web-hosted for public view for transparency, quick transmission and easy access.
(iii) Integrated Management Information System (IMIS):
A web-based system (http://indiawater.gov.in/imisweb/) for management & monitoring of drinking water supply system has come into force with effect from 1st April, 2009. Officials as well as public can know every detail of drinking water sources available in their habitation, the cost of the project, year of installation etc.
(iv) Online Monitoring and Management of Accounts System (OMMAS):
To make it transparent and proper monitoring of both physical and financial progress, of PMGSY work, C-DAC, Govt. of India have developed a web-based software for online monitoring and management namely OMMAS. The URL of OMMAS site is http://www.pmgsy.org/. By accessing this site, the public can see the details of roads taken up under PMGSY, it's executing agency, the cost of the roads, the length of roads and it's physical & financial progress.
(v) Total Sanitation Campaign (TSC):
The information on TSC is also being monitored online. The URL of the TSC website is http://ddws.gov.in/crspnet/crspmain.aspx. The details of Individual Household Latrines, Anganwadi Toilets, Village Sanitary Complex constructed under TSC are available in the website.
(vi) Integrated Grievance Redressal System (IGRS):
An IGRS named as Sanjog Helpline (www.sanjoghelpline.in) is an IT solution which informs about the grievance of a common man to the right authority in real time via SMS, email & FAX. A toll-free number i.e. 155335/18003456770 has been provided for the public to register their complaints. IGRS is activated and operated towards the goal for smooth redressal of public
Outcome Budget: DoRD for 2012‐13 Page 111
grievances on Rural Water Supply and Sanitation (RWSS) and Pradhan Mantri Gram Sadak Yojana (PMGSY).
(vii) e-Procurement: It is carrying out traditional tendering process in an electronic form (through internet). It connects the procuring organization with the bidders through electronic exchange of tenders. It is a management and reform program in the procurement field.
e-Procurement and iOTMS is done with a software application that includes features for supplier management and complex auctions. Here in the electronic tendering process both the Govt. and the contractors will be benefited.
(viii) WAMIS: Works and Accounting Management Information System (WAMIS), a web-based software, is being developed by C-DAC, Pune. It is a Division Automation System integrated with MIS features. WAMIS has 5 modules such as : 1) Accounting Management System (AMS) 2) Works Management System (WMS) 3) Budget Management System (BMS), 4) Billing Module, and 5) Integration with AG for online submission of Monthly Accounts.
By using this software Divisions are generating their Monthly Accounts and started submitting these to AG. After successful implementation by RD Deptt, it is proposed to be used by all engineering departments in the State like, Works, Water Resources and H&UD Departments.
After implementation of WAMIS, there will be no work remaining inaccessible to public. All the information can be accessed at GP level through Common Service Centers (CSC). At CSC, the citizens can also register their complaints through Sanjog helpline by accessing the website http://sanjoghelpline.in/.
(ix) CPSMS Central Plan Scheme Monitoring System, an web application for online management information and decision support system for the Plan Schemes of Government of India has been in use in the Department. The Central Sponsored Schemes like PMGSY, NRDWP and TSC have been registered in this system.
(x) OSWAS Odisha State Works Automation System, an e-fileing system has been implemented in Rural Development Department since January, 2012. Now all files are being processed through OSWAS, which not only eases the movement of files but also tracking of Daks and files has become much easier. This makes the Department a Less Paper Office.
• New schemes introduced. From the year 2007-08 the State Govt. have provided funds under major head-5054 under
State Plan for grant to Odisha State Rural Road Agency (OSRRA) towards high tender premium and construction of bridge beyond 50 mtr for PMGSY work and under major head-3054 under Non-Plan sector towards routine maintenance of the PMGSY work which have already been completed earlier.
Outcome Budget: DoRD for 2012‐13 Page 112
Earlier, this Department have executed PWS, Tube Well & Sanitary wells for providing safe drinking water to the rural habitation under ARWSP scheme which is subsequently GoI change by giving re-name as NRDWP by the GoI.
• Change in internal processes of the Department in relation to administration of the scheme. No internal processes of the Department in relation to administration of the scheme have
been changed.
• Change of financing pattern and Fund flow mechanism.
Only in NRDWP scheme GoI have provided funds to the implementing agency directly (i.e. CE, RWS&S) through Bank Account and the State Govt. is also provided state matching contribution to the implementing agency through Administrative Department. The Administrative Department draws the state matching share and deposits in the bank account of implementing agency.
• Policy reform if any The R.D. Department has executed the PWS, Tube Well & Sanitary Wells for providing
safe drinking water to rural habitation. After execution of the project the same has been transferred to Gram Panchayats for maintenance of projects. Now dedicated JEs have been posted in each block for O&M and sanitation work. We propose to go for EPC based procurement and slowly go for zero stock & store.
PMGSY programme aims at providing all weather connectivity to all unconnected habitation in the rural areas of the State having more than of equal to 1000 habitations in plain areas and 500 or more in schedule area which has been relaxed by GoI from 500 to 250 habitations for selection of PMGSY road projects in such areas.
• Internal Audit of PMGSY works Works and accounts of PMGSY works are normally audited by A.G. & empanelled
Chartered Accountant firms as statutory audit. In order to ensure both accuracy in accounts and efficiency in the operation of financing of State agencies, MoRD in GoI has decided to make internal audit of SRRDAs and PIUs under PMGSY mandatory SRRDA will appoint internal auditors as a management aid to ensure the true and fair record of account. Accordingly, internal audit of PMGSY work in the State is being operationalised by OSRRA with effect from 2012-13 for which a Steering Committee is constituted at Govt. level. Internal audit is to be conducted half yearly basis. The audit report will be uploaded in OMMAS site.
• Change in the composition of beneficiaries, if any Not required.
Outcome Budget: DoRD for 2012‐13 Page 113
CHAPTER-IV The performance of DoRD at a glance is as follow
Statement of Expenditure - 2011-12 and Budget Provision 2012-13
State Plan `. in Crore
C.O. Budget
Provision 2011-12
Expenditure upto February, 2012 Balance
Anticipated Expenditure during
March, 2012.
Budget Provision 2012-13
R.W-I 477.01 306.09 170.92 119.95 617.50
RW-II 143.29 39.82 103.47 54.53 22.50
RWSS 190.50 108.90 81.60 60.81 195.00
OSWSM 20.00 20.00 - 0 25.00
830.80 474.81 355.99 235.29 860.00
NON-PLAN
Rs. in Crore
C.O. Budget
Provision 2011-12
Expenditure upto February, 2012 Balance
Anticipated Expenditure during
March, 2012.
Budget Provision 2012-13
R.W-I 481.66 325.18 156.48 155.93 568.47
RW-II 154.60 83.85 70.75 70.75 185.07
RWSS 94.87 72.07 22.80 22.30 102.69Sectt. Estt. 4.01 2.14
1.87 0.10 4.31
735.14 483.24 251.90 249.08 860.54
Outcome Budget: DoRD for 2012‐13 Page 114
Rural Works (` in TRS)
Sl. No. Scheme (State Plan)
Total Budget
Provision 2011-12
Expenditure till 01/2012
Target for 2011-12 Achievement till 01/2012 Remarks
Roads Bridge Roads Bridge
1 NABARD assisted RIDF Scheme for constn. of Roads and Bridges 1900000 923015 8 33 1 8
2 Completion of Incomplete roads and bridges 273700 104300 28 15 2 10
3 Constituency-wise Allotment 284000 138688 0 0 145Km.
4 PMGSY Bridges (RIDF Missing Link) 350000 350000 0 17 0 3
5 Construction of Revenue Department Buildings. 523546 200214 558 Buildings 203
Works are in progress
6 Construction of R.D. Department Buildings 135000 54877 215 112
Works are in progress
7 Construction of Residential Clusters in KBK Districts 40000 30195 120 Buildings 60
Works are in progress
8 Construction of New Primary Health Centers 46870 10741 48 Buildings 27
Works are in progress
9 13th FC Award for up gradation of Health Infrastructure ( Health Deptt) 687504 49950 537 Buildings
Scheme (Non-Plan)
10 Repair and Maintenance of Non Residential Buildings 967425 409022
Operation & Maintenance
1570 Buildings
11 Repair of 50 years old Govt. School Buildings 200000 121718 357 Buildings
60 Buildings
12 Repair and maintenance of Residential Buildings 324551 127861
660 Buildings
13 Repair and maintenance of Rural Roads 3839484 1946812
4884 Km. of Roads
14 Grant to OSRRA (PMGSY Road maintenance which 5 years of completion) 300000 30000
Operation and Maintenance
707 Roads
Outcome Budget: DoRD for 2012‐13 Page 115
RURAL WATER SUPPLY AND SANITATION ORGANISATION
(` inTRS)
Sl. No.
Name of the Scheme / Programme
Financial outlay
2011-12 Flow to SCSP
Flow to TASP
Physical Target 2011-12
Expenditure up to December
2011 (State Plan)
Physical Achievement
up to December, 2011.
Remarks
1 2 3 4 5 6 7 8 9
1 Coverage Activity 1900000 371780 434500
Coverage Activity- 881 Water Quality - 342
P.W.S.Schemes Sustainability- 344
P.W.S.Schemes Spot Sources- 13435
Nos
863782
Coverage Activity- 251Water Quality - 91 P.W.S.Schemes
Sustainability- 139 P.W.S.Schemes
Spot Sources- 7548 Nos
2 Construction of Office Buildings of RWSS Organisation
5000 700 1300 Completion of 9 (nine) incomplete office building
1779
Total 1905000 372480 435800 865561
3 Jalmani 2633 - - Completion of balance work under Jalamani 2633 - 100% funded by
GOI
4 MIS and Computerisation 1008 Procurement of Computers and peripherals
- - 100% funded by GOI
Outcome Budget: DoRD for 2012‐13 Page 116
TOTAL SANITATION CAMPAIGN
(` InTRS)
Sl. Name of the Programme
Budget Provision 2011-12
Physical target/works proposed to be executed
in 2011-12
Actual Expenditure for
each scheme/works
upto December 2011
Physical achievement on each scheme/work under Normal, TASP and SCSP
IHL School AWC toilets
1 Total Sanitation Campaign
200000
IHL School AWC
1065178 3558 5781
1076.21
Total 286346 806
372 TASP 63368
SCSP 47247
Outcome Budget: DoRD for 2012‐13 Page 117
CHAPTER-V Financial Review
In this chapter actual of the Financial Year 2010-11, Budget Estimates and Revised Estimates for the year 2011-12 and shown Budget Estimates for the year 2012-13 are detailed in tabular form for better assessment of Financial Outlay and review of schemes implemented through R.D. Department.
TABLE-AFINANCIAL REVIEW (State Plan)
RURAL WORKS ORGANISATION (` In TRS)
Sl. No.
Head of Account Name of the Scheme
Actual Expenditure
2010-11
B.E 2011-12
RE 2011-12
Proposal for 2012-13
1 2 3 4 5 6 7 1 4059-2148 Construction of RD Deptt. Buildings 70160 75000 71291 120000
2 4216-2508 Construction of Residential Cluster -SCA-KBK 58965 40000 40000 -
3 4216-2148 Construction of RD Deptt. Buildings 17167 60000 43414 105000
4 3054-1077 State share for completion of bridges on PMGSY roads through OSRRA - - - 350000
5 5054-1230 Completion of Incomplete Roads & Bridges under different trancheses under RIDF & other schemes
175658 273500 217820 230000
6 5054-2161 RIDF (NABARD) 1775198 1900000 1550000 1950000
7 5054-0906 CWA 282311 284000 284000 284000
8 5054-1077 Differential cost of PMGSY roads over approved cost by GoI 1400000 1000000 856150 550000
9 5054-1077 Grant to OSRRA for completion of bridges on PMGSY roads 200000 - - -
10 5054-1077 State share for completion of bridges on PMGSY roads through OSRRA - 350000 300000 -
11 5054-0922 Survey Expenses 19631 - - - 12 5054-0922 Technical Training 1888 - - - 13 5054-0922 Land Acquisition Charges 1897 - - - 14 5054-0922 Survey equipment 6258 - - -
15 5054-2373 Payment of Decretal Dues - 500 500 2000
16 5054-2373 Technical Training - 2500 2500 2500
17 5054-2373 Land Acquisition Charges - 2000 2000 3000
18 5054-2373 Survey Equipment - 12500 12500 50000
19 5054-2373 Survey Expenses - 35000 24800 45000 20 5054-1230 Incentives to Contractor 6335 10000 10000 8500 21 5054-1230 Improvement of existing R.D Roads - 100000 80000 800000
22 5054-1230 Construction of Bridges on Rural Roads - 800000 625100 -
23 5054-1230 Biju Setu Yojana - 15000 1400000 24 5054-2006 One time ACA - - - 500000 Total 4015468 4945000 4135075 6400000
Outcome Budget: DoRD for 2012‐13 Page 118
Other Deptt. Schemes
1 4059-2149 Construction of Revenue & DM Deptt. Buildings 358509 423546 323546
To be finalised by respective
Deptt.
2 4210-1094 Construction of PHC Buildings 25121 26367 36870
3 4210-2588 13th F.C Award for Up gradation of Health Infrastructure - 395000 216628
4 4216-2149 Construction of Revenue & DM Deptt. Buildings 94048 100000 70000
5 4216-2588 13th F.C Award for Up gradation of Health Infrastructure 292500 182501
Total 477678 1237413 829545
Grand Total 4493146 6182413 4964620 6400000
Outcome Budget: DoRD for 2012‐13 Page 119
TABLE-B
FINANCIAL REVIEW (Non Plan)
RURAL WORKS ORGANISATION
(` In TRS)
Sl. No
Head of Account
Name of the Scheme Actual
Expenditure 2010-11
B.E 2011-12
RE 2011-12
Proposal for 2012-
13 1 2 3 4 5 6 7
1 2059 Salaries (Direction & Administration) 453074 484390 484391 535474
2 2059 M&E repair & carriage 13012 15848 15848 17433
3 2059 Work Charged/Wages Salaries/DLR 11840 23010 39215 42599
4 2059 New Supply 1001 1 1 1
5 3054 21033-Maintenance Works 886250 711151 711151 893380
6 3054 21022-Maintenance of Critical Roads 170269 191666 191666 230000
7 3054 21009-Improvement / Widening & Completion of Roads, Bridges & nallahs 159056 191666 191666 230000
8 3054 21110-Maintenance of Roads constructed under plan schemes 324977 383333 383333 420000
9 3054 21152-Special Repair to Roads & Bridges 79937 95834 95834 115000
10 3054 21153-Periodical Maintenance 72891 95834 95834 115000
11 3054 21033-Maintenance Works 1208251 1350000 1350000 1620000
12 3054 13th F.C Award (Road) - 820000 820000 920000
14 3054 41143-Grant to OSRRA 250000 300000 300000 400000
15 3054 Work Charged/Wages Salaries/DLR 59421 123902 136331 144803
16 2230 40008-Labour & Employment 623 800 1300 1000
17 2059 Maintenance of Non Residential Building 899748 967425 967425 1160910
18 2059 Maintenance of 30 years old school Building - - - 150000
19 2059 50 yrs School Building 174560 200000 200000 100000
20 2059 Suspense 10372 - - -
21 2059 Wages /Work Charged Salaries/DLR 2898 37279 37279 36840
22 2216 Maintenance of Residential Buildings 276706 324551 324551 389450
23 2216 21044-Municipality Tax 30 150 150 150
24 2216 Wages /Work Charged Salaries 2364 13544 13544 13377
25 4059 37114-Treasury buildings 2686 3084 3084 -
26 4216 37114-Commercial Tax Building 2092 - - -
Total 5062058 6333468 6362603 7535417
Outcome Budget: DoRD for 2012‐13 Page 120
CHAPTER – V TABLE – C FINANCIAL REVIEW (CSP - NRDWP)
RURAL DEVELOPMENT DEPARTMENT (`inTRS)
RURAL WATER SUPPLY &SANITATION ORGANISATION
Sl.No Name of the Scheme 2010-11 (Actuals)
B.E. 2011-12
R.E. 2011-12
B.E. 2012-13
1 2 3 4 5 6
1 2215-MIS and Computerisation – OE-OC 4628 - 1008 -
2 2215-Jalamani 32188 - 2633 -
3 NRDWP (Outside Budget) 2896360 2026350 2026350 2229000
Grand Total 2933176 2026350 2029991 2229000
CHAPTER – V TABLE – DFINANCIAL REVIEW (STATE PLAN)
RURAL DEVELOPMENT DEPARTMENT (`inTRS)
RURAL WATER SUPPLY & SANITATION ORGANISATION
Sl.No Name of the Scheme 2010-11 (Actuals)
B.E. 2011-12
R.E. 2011-12
B.E. 2012-13
1 2 3 4 5 6
1 2215-ARWSP-M&R 1548 - - -
2 2215-M.Cell (Estt.)(OE OC) 499 - - -
3 2215-Other Charges 454 - - -
4 4059-Office Buildings 5000 5000
5 2215- State Matching Contribution of NRDWP 1780000 1900000 1520000 1950000
6 4215-PWS schemes to Mitigate water quality problem 20206 -
Grand Total 1802707 1905000 1525000 1950000
Outcome Budget: DoRD for 2012‐13 Page 121
CHAPTER – V TABLE – E FINANCIAL REVIEW ( NON-PLAN)
RURAL DEVELOPMENT DEPARTMENT (`in TRS) RURAL WATER SUPPLY & SANITATION ORGANISATION
R.W.S & S. ORGANISATION
Sl. No Name of the Scheme 2010-11 (Actuals)
B.E. 2011-12
R.E. 2011-12
B.E. 2012-13
1 2 3 4 5 6
1 2059 MR to Govt. Office Bldg 40243 37344 373.44 44210
2 2215 – Dir & Admn 382979 379109 381598 414481
3 2215 – Machinery and Equipment 85730 80703 104911 96433
4 2215 Maintenance and Repair 353548 393901 393902 441968
5 Decretal Dues 0 0 500 500 6 2215 - Suspense -(1690) 5000 5000 1
7 2215 Sanitary Tech Estt 358 639 639 646
8 2216 – MR to Res Bldg 20407 24020 24020 27838
9 2230-Labour & Employment - Stipend 537 800 800 800
Grand Total 883802 921516 948714 1026877
CHAPTER – V TABLE – F FINANCIAL REVIEW (CSP)
RURAL DEVELOPMENT DEPARTMENT (`in TRS) ODISHA STATE WATER AND SANITATION MISSION
Sl. No Name of the Scheme 2010-11 (Actuals)
B.E. 2011-12
R.E. 2011-12
B.E. 2012-13
1 2 3 4 5 6
1 2215-Total Sanitation Campaign (Outside Budget) 492822 1117170 - 1100000
TOTAL 492822 1117170 - 1100000
Outcome Budget: DoRD for 2012‐13 Page 122
CHAPTER – V TABLE – G FINANCIAL REVIEW (State Plan)
RURAL DEVELOPMENT DEPARTMENT (`in TRS) ODISHA STATE WATER AND SANITATION MISSION
Sl. No Name of the Scheme 2010-11 (Actuals)
B.E. 2011-12
R.E. 2011-12
B.E. 2012-13
1 2 3 4 5 6
1 2215-Total Sanitation Campaign 500000 200000 200000 250000
TOTAL 500000 200000 200000 250000
CHAPTER – V TABLE – H FINANCIAL REVIEW (Non Plan)
RURAL DEVELOPMENT DEPARTMENT (`in TRS) SECRETARIAT ESTABLISHMENT
Sl. No Name of the Scheme 2010-11 (Actuals)
B.E. 2011-12
R.E. 2011-12
B.E. 2012-13
1 2 3 4 5 6
1 3451-Secretariat Economic Services 29240 31497 40121 43070
TOTAL 29240 31497 40121 43070
Outcome Budget: DoRD for 2012‐13 Page 123
CHAPTER-VI
Gender and SC/ST Budgeting
As per the Plan ceiling furnished by the P&C Department, during the financial year 2012-13, the provision made under Transport Sector (rural roads and bridges) is `617.50 crore out of which TASP provision is `123.95 crore and `91.61 crore for SCSP component for implementation of RIDF MNP scheme in scheduled areas. Accordingly, the Department has formulated project list for construction of the roads and bridges in the scheduled areas to provide good all-weather roads.
Similarly, in social service sector, an amount of `195.00 crore is provided out of which `44.85 crore is for TASP and `33.15 crore for SCSP component for providing safe drinking water and construction of toilets in scheduled areas.
(` in TRS)
Sector
Major Head/Minor
Head of Development
Resource Head
Proposed Outlay/Plan Ceiling of Annual Plan 2012-13
District Sector
State Sector Total TSP out
of Total
SCSP out of Total
Transport
1.Rural Roads & Bridges (5054-2161-37107)
RIDF - 1950000 1950000 448500 331500
Social Service
2. Water Supply & Sanitation a) Rural Water Supply
SS of CSP 1950000 - 1950000 448500 331500
(b) Rural Sanitation SS of CSP 250000 - 250000 55330 41330
Transport CWA
(5054-0906-37107)
Others 284000 - 284000 65320 48280
Non-Res Building
4059-2148-37114 Others 120000 - 120000 27600 20400
Res. Building
4216-2148-37114 Others 105000 - 105000 24150 17850
Transport 5054-1230-37158
Completion of incomplete Roads & bridges under RIDF
230000 230000 52900 39100
Transport 5054-1230-37247
Improvement of existing RD roads
800000 800000 184000 136000
Transport 5054-1230-37257
Biju Setu Yojana 1400000 1400000 322000 238000
Transport 5054-2006-37107
One time ACA 500000 500000 115000 85000
Total 3209000 4380000 7589000 1743300 1288960