Outcome Budget 2012-13

Government of Odisha

OUTCOME BUDGET 2012-13

Rural Development Department

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Sl. CONTENTS Page No. No.

1. EXECUTIVE SUMMARY 3-8

2. CHAPTER-I Introduction 9-23

CHAPTER-II Outcome Budget, 2012-13 24-109 3. Statement (Plan & Non- Plan)

CHAPTER-III Reform Measures & 110-112 4. Policy Initiatives

CHAPTER-IV Past performance of 113-116 5. programmes and schemes

6. CHAPTER- V Financial Review 117-122

7. CHAPTER-VI Gender and SC/ST 123 Budgeting

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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.

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Monitoring Mechanism of Rural Development department

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.

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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.

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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

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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

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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.

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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

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supply projects and implementation of sanitation programmes to enhance the quality of life of rural population of the State.

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.

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ORGANISATIONAL STRUCTURE

SECRETARIAT ESTABLISHMENT

PRINCIPAL SECRETARY

FINANCIAL ADVISOR - cum - ADDITIONAL SECRETARY ADDITIONAL SECRETARY

DEPUTY SECRETARY DEPUTY SECRETARY AFA-CUM-UNDER SECRETARY

Under Secretary Under Secretary

SECTIONS SECTIONS SECTIONS

1. Rural Work(Establishment) 1. Issue & Diary 1. Budget Section 2. Rural Works (Scheme) 2. Record consignment 2. F.A.Cell 3. Legal Cell 3. Drinking Water (Establishment) (Audit Report, compliance to SVP 4. Office Establishment 4. Drinking Water (Scheme) Report, Inspection Report, 5. Bill & Cash. 5. Sanitation efficiency Audit Report) – US – 6. Issue & Despatch 6. RTI/IMU independent charge. 7. Computer Cell 7.Diary/Distribution/Record 3. Accounts Consignment . 8. Coordination

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RURAL WORKS ORGANISATION 1. CHIEF ENGINEER, RW-I 2. CHIEF ENGINEER, RW-II 3. CHIEF ENGINEER, RW-III (Establishment, Planning, Budget, (Construction & Maintenance Buildings SRI BANSIDHAR BEHERA Accounts, construction of roads under and construction works under 12th Finance (Construction & Maintenance of roads under ADB PMGSY, Bridges & NABARD assisted Commission grant) assisted PMGSY) projects, SR, MR) CIRCLES DIVISIONS CIRCLES DIVISIONS CIRCLES DIVISIONS CIRCLES DIVISIONS 1.S.E., 1. ANGUL 4. S.E. 1. KEONJHAR 7. S.E., 1. GANJAM-I 10. SE, 1.CUTTACK-I RW CIRCLE, NORTH 2. KEONJHAR-II RW CIRCLE BERHAMPUR 2. GANJAM-II RW Circle, 2.CUTTACK-II ANGUL 2. DHENKANAL EASTERN 3. BARIPADA 3.GAJAPATI Cuttack 3.KENDRAPARA-I CIRCLE, 4. KARANJIA 4. PHULBANI 4.KENDRAPARA-II 3. KAMAKHYA KEONJHAR 5.RAIRANGPUR 5. BOUDH 5. JAJPUR-I NAGAR 6. ANANDAPUR 6. JAJPUR-II 7. JAGATSINGHPUR 2.S.E. 1. BHUBANESWAR 5. SE 1. KORAPUT 8. SE, 1.SAMBALPUR 11. S.E. 1. ELECTRICAL CENTRAL CIRCLE, 2. PURI RW CIRCLE 2. MALKANGIRI-I RW CIRCLE SAMBALPUR 2. SUNDARGARH-I ELECTRICAL, BBSR BBSR BBSR 3. NAYAGARH SUNABEDA 3. MALKANGIRI-II 3. ROURKELA 4. NIMAPARA 4.NABARANGPUR-I 4. JHARSUGUDA 5.NABARANGPUR-II 5. DEOGARH 2. MECHANICAL 6. RAYAGADA 6. BARGARH BBSR 7. SUNABEDA 7. PADMAPUR 3.SE, 1. BALASORE-I 6. SE, 1. BHAWANIPATNA 9. SE, 1. BOLANGIR 12. S.E. 1. PH, BBSR RW CIRLCE, 2. BALASORE-II RW CIRCLE 2.NUAPADA RW CIRCLE BOLANGIR 2. TITILAGARH P.H., BBSR BALASORE 3. JALESWAR BHAWANIPATN 3. DHARMAGARH 3.SONEPUR 4. BHADRAK-I A 5. BHADRAK -II

OFFICE OF CHIEF ENGINEER

S.E. (Design & Planning) - 4 Posts of Executive Engineers S.E. (S Q C)

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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. 2. S.E. 3. S.E. 4. S.E. 5. S.E. 6. SE BHUBANESWAR CUTTACK SAMBALPUR BERHAMPUR KORAPUT PLANNING MONITORING, DESIGN & INVESTIGATION, BBSR

DIVISION DIVISION DIVISION DIVISION DIVISION DIVISIONS 1. PURI 1. BALASORE 1. BARGARH 1. BERHAMPUR 1. BHAWANIPATNA 1. MECH., BBSR 2. DHENKANAL 2. BHADRAK 2. BOLANGIR 2. GAJAPATI 2. NUAPADA 3. ANGUL at Talcher 3. BARIPADA 3. SONEPUR 3. BHANJANAGAR 3. Nupada Prj. I 4. BHUBANESWAR 4. RAIRANGPUR 4. KEONJHAR 4. PHULBANI 4. Nuapada Prj.-II 2. MECH., SAMBALPUR 5. NAYAGARH 5. CHANDIKHOL 5. SAMBALPUR 5. BOUDH 5. KORAPUT 6. CUTTACK 6. JHARSUGUDA 6. NAWARANGPUR 7. JAGATSINGHPUR 7. SUNDARGARH 7. MALKANAGIRI 8. KENDRAPARA 8. DEOGARH 8..RAYAGADA

OFFICE OF CHIEF ENGINEER/OSWSM OSWSM EE (Design)

EE - MC-II EE – (Asst. to CE)

EE – (T.P.) EE-MC-I

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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 1950000000 2 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 250000000 3 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 120000000 4 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

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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 284000000 6 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 500000000 7 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 1400000000 9 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.

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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.

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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 17 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

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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

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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 - To provide safe alternative sources of drinking water supply 20% 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 To encourage community participation for sustainability of (Swajaladhara water supply sources and systems, these schemes are mode) - 20% implemented in broad Swajaladhara principle. (No matching share is required from State but contribution from village community is the essence.)

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• Support activities Communication and capacity development (CCDU), - 5% Management Information System (MIS) and Computerisation are to be taken up on priority.

• Water quality Services of Asha, Anganwadi workers, School Teachers, GP Monitoring & members, Social workers etc. will continue to be utilized for Surveillance –3% 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 Government of India has provided 10% of funds to the State Maintenance - Govt. for operation and maintenance of existing rural water 10% 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

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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

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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.

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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.

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STATE PLAN (2012-13) (` In Thousand)

Name of the Broad objective Quantifiable/ Processes/ Sl. Remarks/Risk Schemes/ Financial Outlay Deliverable Project Outcome Timelines No Factors Programme Physical Outputs 1 2 3 4 5 6 7 8 RWSS ORGANISATION 195,00,00-State Provide safe drinking Availability of safe Executed by the National Share of NRDWP, water to rural drinking water / Chief Engineer, Rural population of the state Coverage of 9116 Availability of RWS&S and field Availability of spot Drinking 222,90,00 on a sustainable basis rural habitations, Safe drinking functionaries source with quality 1 Water (Anticipated and meet the challenges through 15000 spot water on water, electricity and Programme Central Share not relating to availability, sources & 1200 sustainable basis Govt. land. (NRDWP) routed through coverage, sustainability PWS Schemes State Budget) and water quality. To create an open Participatory defecation free country approach and side where solid and completion by Improve quality of liquid waste is disposed March 2017 as one Total 1203061 numbers life in Rural 25,00,00 (State of and used for better of the Millennium 2 Sanitation of Individual Odisha through share of CSP) livelihood Development Goals Campaign Household Latrines better Sanitation & implemented Water Supply through 30 DWSMs under OSWSM 195,00,00 (State Plan) 222,90,00 Total Social (NRDWP-Central Services Share) Sector 25,00,00 (State Share of CSP)

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RURAL WORKS ORGANISATION Better working Construction of Non- Construction of new and 65 new Res. condition and living Residential and ongoing office building Buildings and Availability of condition for the 1 Residential buildings 225000 and residential buildings 84 Non-Res. 12 months Land, Non officials working in of R.D. Department of Rural R.D. Buildings. response tenders Rural Works Department Organizations. i. Survey expenses i. 45000 i. Preparation of project To prepare DP` for Survey and 12months - ii. Survey equipment ii. 50000 reports 200 bridge projects investigation & iii. Technical training iii. 2500 and to procure conducting technical of personnel ii & iii . Capacity survey equipments seminars, workshops, 2 building for 50 civil procurement of modern survey equipments for TOTAL 97500 divisions efficient & effective implementation of the proj. Rural roads in All-weather roads 12 months The proposals Improve critical roads 142 Assembly to rural habitations Implemented are furnished by Minimum Needs in the rural area for Constituency in in 142 through Chief Hon'ble MLAs, Programme- 3 284000 better connectivity to the State constituencies of Engineer RW-I Constituency-Wise the rural habitations (excepting 5 the State for better and field allocation (CWA) urban assembly connectivity to functionaries. constituencies) rural habitation Construction of Completion of 42 To improve rural Through tender. Land acquisition Construction of 4 Bridges under Biju 1400000 bridges connectivity 9 months to difficult site in bridges on rural roads Setu Yojana 30 months certain parts Improvement of To improve rural Improvement of Improvement of 12 months, 5 800000 existing R.D roads connectivity 67 R.D. roads riding quality Completion of 16 Improve rural 12 months Time consuming Completion of Completion of Bridges and 27 connectivity Implemented tender process. incomplete roads & incomplete roads and Road works through Chief 6 bridges under different 230000 tranches of RIDF & bridges Engineer RW-I other schemes and field functionaries.

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Completion of 33 To improve rural 11 months to Limited no. of Rural Infrastructure Bridges & 8 road connectivity 30 months Bridge Improve road 7 Development Fund 1950000 projects contractors in the infrastructure State, & delay in land acquisition. - To award the works - Large number of PMGSY To implement to suitable agencies non response 8 (Tender Premium) 550000 PMGSY Schemes in tenders. the Sate

Completion of 30 bridges Improving Rural 11 months to Limited Bridge Construction of Bridges on PMGSY Connectivity 24 months contractors in the 9 350000 bridges on PMGSY Roads State roads

To improve rural 55 nos. of rural Improving riding 12 months - One time ACA roads having tourism roads quality of roads 10 500000 and economic importance Incentive to the - Completion of - - Timely completion of 11 Contractors 8500 projects ahead of projects scheduled time Payment of decretal To clear the liability of - - - - 12 dues 2000 contractors as per code disposal - To facilitate - - Land acquisition acquisition of Completion of projects 13 charges 3000 private land in time required for road & bridge projects Total : 6400000

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Annexure-A List of R.W. Buildings (Non-Residential) for the year 2012-13 Sl Name of project District in Financial Quantifia Remar No which outlay (in ble/ ks implemente TRS) deliverab d (including le Normal, SCP outputs & TASP) if any

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 & Angul 800 Section office at Angul 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 234 Balasore (Balia) 11 R.W. Circle office at Balasore Balasore 3450 12 R.W. Section office Khaira-II at Balasore 500 Khaira 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 Bhadrak 800 (Renovation Work) 19 R.W. Section Office at Asurali Bhadrak 500 20 R.W. Sub Division office at Bhadrak 104 Basudevpur 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 657 Bolangir 27 R.W. Sub Division office at Boudh 369 Kantamal 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 656 Cuttack 33 R.W. Elect. Section office, Cuttack Cuttack 500

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34 RW (PH) Section, Cuttack Cuttack 500 35 R.W. Section -II office at Dhenkanal 500 Kamakhyanagar 36 R.W. Section office at Khichilingi Gajapati 100 37 R.W. Division-I office Ganjam Ganjam 1000 (Renovation) 38 R.W. Section office at Ganjam 504 Jaganathpasad 39 R.W. Section office at Belaguntha Ganjam 100 40 R.W. Sub Division office at Ganjam 1062 Berhmpur 41 R.W. Rest shed at Bhanjanagar Ganjam 3566 42 R.W. Division-II Ganjam & Circle Ganjam 1200 office at Berhampur (Renovation) 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 Jagatsinghp 800 Jagatsinghpur ur 46 R.W. Section office at Jagatsinghp 347 Paradeepgarh ur 47 Constn of R.W Division office Jajpur 1320 building at Jajpur 48 R.W. Rest shed at Jaraka Jajpur 997 49 R.W. Sub Division & Section office Jajpur 1103 at Jaraka 50 R.W. Section office at Jarsuguda Jharsuguda 616 51 R.W. Section office at Jharsuguda 366 Brajarajnagar 52 R.W. Section Office building at Kalahandi 103 Junagarh 53 R.W. Division office at Kalahandi 500 Bhawanipatna (Improvement & Extension) 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 Khurda 1100 (Extension & Renovation) 65 C.E. office at Unit-IV (Extension & Khurda 1276 Renovation) 66 Bhubaneswar R.W. Division office Khurda 1500 at C.S.Pur (Extension & Renovation) 67 R.W. Section office at Balianta Khurda 925 68 R.W. Section office at Balipatna Khurda 100

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69 R.W. Sub-Division-I & Section Khurda 1652 office at Bhubaneswar 70 R.W. Section-II office at Koraput 124 Boipariguda 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, Koraput 500 Sunabeda 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 Mayurbhanj 250 Thakuramunda 79 RW (PH) Section Office building at Mayurbhanj 500 Baripada 80 R.W. Section Office building at Nayagarh 500 Khandapada 81 R.W. Section Office building at Nayagarh 500 Nuagaon 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 Puri 1000 (Improvement & Extension) 85 R.W. Sub Division office at Puri 127 Nimapara 86 R.W. Section office at Satapada Puri 600 87 R.W. Section office-II at Puri 134 Krushanprasad 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 Sundargarh 2291 building of Sundargarh-II at Rourkela 96 RW (PH) Section, Sundargarh Sundargarh 100 96 Total 60000 789-SCPSC 1 R.W. Sub-Division-II office at Bargarh 600 Bargarh 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 Bhadrak 1000 at Bonth (Renovation Work) 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

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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 1000 Jajpur 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 Kalahandi 100 Karlamunda 15 R.W. Section - I & II at Kalahandi 800 Bhawanipatna 16 R.W. Section Office building at Kalahandi 100 Ampani 17 R.W. Section Office building at Kalahandi 100 Koksara 18 R.W. Section Office building at Kalahandi 100 Golamunda 19 R.W. Division office at Dharmagarh Kalahandi 500 (Improvement & Extension) 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 Nabarangapur 1000 Umerkote (Renovation) 23 R.W. Sub-Division office at Nabarangapur 700 Umerkote (Improvement & Extension) 24 R.W. Section Office building at Puri 512 Astaranga 25 R.W. Section Office building at Puri 500 Bangurigaon 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 Gajapati 800 Paralakhemundi (Renovation) 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 Keonjhar 1000 (Renovation & Extension) 7 Old Division office building converted Keonjhar 1000 to R.W. Electrical & P.H. at Keonjhar 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

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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 Koraput 500 (Renovation & Extension) 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 Malkangiri 300 Govindapalli 19 R.W. Section-I & II Office building at Mayurbhanj 800 Kaptipada 20 R.W. Section Office building at Mayurbhanj 500 Samakhunta 21 R.W. Section-I Office building at Khunta Mayurbhanj 500 22 R.W.Section-II Khunta office building Mayurbhanj 500 at Dukura 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 Nabarangapur 400 Papadahandi 31 R.W. Section office building at Nabarangapur 400 Tentulikhunti 32 R.W. Section office-I & II at Umerkote Nabarangapur 800 33 R.W. Section office-I & II at Nabarangapur 800 Chandahandi 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 Nabarangapur 350 Chandahandi 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 Kandhamal 700 (Improvement & Renovation) 41 R.W. Section office at Baliguda Kandhamal 600 (Improvement & Extension) 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 Kalahandi 500 Mukhiguda 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.

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List of R.W.S.S. Buildings (Non-Residential) for the year 2012-13

Sl Name of project District in Financial Quantifiable/ Remarks No which outlay deliverable implemented (in TRS) outputs if (including any Normal, SCP & TASP) 1 2 3 4 5 6 051-Constn. 1 Section office at Balasore 500 Simulia 2 Sub-Division office Bargarh 900 at Bargarh 3 Section office at Bargarh 500 Barpali 4 Sub-Division office Phulbani 900 at Hinjilikat 5 Section office at Phulbani 500 Sanakhemundi 6 Sub-Division office Bolangir 900 at Kantabanji 7 Sub-Division office Boudh 500 at Boudh 8 Division office at Jagatsinghpur 1300 Jagatsinghpur 9 Section office at Jajpur 500 Sukinda 10 Section office at Jajpur 500 Badachana 11 Section office at Kalahandi 500 Bhawanipatna 12 Section office at Kendrapara 500 Pattamundei 13 Section office at Kendrapara 500 Kendrapara 14 Section office at Sambalpur 500 Rairakhole 15 Section office at Subarnapur 500 Sonepur 16 Section office at Subarnapur 500 Tarava 17 Section office at Subarnapur 500 Ulunda 18 Section office at Subarnapur 500 B.M. Pur 19 Section office at Binika Subarnapur 500 20 Section office at Subarnapur 500 Dunguripali 20 Total 12000

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789-SCPSC 1 Division office at Kalahandi 750 Bhawanipatna 2 Division office at Sundargarh 1325 Rourkela 3 Division office at Subarnapur 1325 Sonepur 3 Total 3400 796-TASP

1 Section office at Gajapati 500 Nuagarh 2 Section office at Gajapati 500 Mohana 3 Section office at Malkangiri 500 Malkangiri 4 Section office at Rayagada 500 Bisam Cuttack 5 Section office at Sundargarh 500 Nuagaon 6 Section office at Sundargarh 525 Kutra 7 Section office at Sundargarh 525 Badagaon 8 Section office at Sundargarh 525 Balisankara 9 Section office at Sundargarh 525 Sundargarh 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.

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Annexure-B List of R.W. Buildings (Residential) for the year 2012-13

Sl. Name of the project District in Financial outlay Quantifi Remarks No. which (`in TRS) able/ implemented (including Normal, delivera SCP & TASP) ble outputs if any 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 Angul 400 R.W. Circle, Angul 4 Twin F type Qtr. for Angul 300 R.W. Circle, Angul 5 E-type Qtr. for R.W. Angul 400 Estimator, Angul 6 D type Qtrs. A.E. RW (PH) Angul 400 Sub-Division, Angul 7 E type Qtr. For J.E-II at Balasore 436 Khaira 8 D type Qtr. at Baliapal Balasore 710 9 D type Qtr. at Bhogarai Balasore 651 10 'E' Type Qtr. for Balasore 300 Estimator of R.W. Division, Balasore 11 Twin 'E' Type Qtr. for Balasore 400 J.E.R.W. Section, Balasore 12 Twin 'E' Type Qtr. for Balasore 400 R.W. Circle, Balasore 13 Twin 'F' Type Qtr. for Balasore 400 R.W. Circle, Balasore 14 E type Qtr. for J.E R.W. Balasore 300 Section Bahanaga 15 E type Qtr. for J.E R.W. Balasore 300 Section Markona 16 J.E. Quarter (E type) Balasore 300 R.W.Section-II, Baliapal 17 Construction of 1 No. Balasore 300 ‘E’ Type qtr. For Rural Works (PH) Sub- Division, Balasore 18 E type Qtr at Barpalli Bargarh 474 19 "E" type Qtr at Bargarh 250 Ambabhona 20 D type Qtr. At Bijepur Bargarh 597 21 "D" type Qtr. at Paikmal Bargarh 368 22 Twin "E" type Qtr at Bargarh 400 Bijepur 23 D type Qtr for R.W.Sub Bhadrak 839 Division office Bonth Outcome Budget: DoRD for 2012‐13 Page 35

24 2 Nos. E type Qtr. At Bhadrak 277 Bonth 25 D type Qtrs. (2 Nos.) Bhadrak 231 for Bhadrak-I & II 26 F type Qtrs. (2 Nos.) for Bhadrak 113 Bhadrak-I & II 27 Twin 'F' type Qtr. at Bhadrak 400 R.W. Division, Bhadrak 28 Twin E- Type Qtr. at Bhadrak 400 R.W.Division Bhadrak 29 Twin D- Type Qtr. Bhadrak 700 Block-II at R.W.Division-II, Bhadrak 30 Twin E- Type Qtr. at Bhadrak 400 R.W.Division-II Bhadrak 31 1 no. C Type Qtr. For Bhadrak 500 EE at R.W.Division Bhadrak 32 C-Type Qtr. at R. Bhadrak 500 W.Division-II ,Bhadrak (for EE) 33 D- Type Qtr at Bhadrak 400 R.W.Sub- Division,Dhamnagar (For A.E.) 34 D- Type Qtr. at Bhadrak 400 R.W.Sub-Division, Basudevpur (For A.E.) 35 E type Qtr. At Deogaon Bolangir 428 36 Completion of Bolangir 3315 Incomplete KBK Cluster House D type (6 Nos.), E type (6 Nos.) & F type (2 Nos.) at Bolangir 37 Twin E type qtr for R.W. Bolangir 400 Circle, Bolangir 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. Bolangir 350 Circle, Bolangir 42 E type qtr at Bolangir 250 Khaprakhol 43 D type qtr at Titilagarh Bolangir 400 44 E type qtr at Bolangir 200 Bangomunda 45 D type Qtr. at Baramba Cuttack 678 46 Twin E type Qtr. R.W. Cuttack 450 Circle, Cuttack 47 Twin F type Qtr. R.W. Cuttack 350 Circle, Cuttack 48 E type Qtr at Reamal Deogarh 935

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49 E' type Qtr. Of Dhenkanal 300 J.E,R.W.Section Joranda 50 F' Type Qtrs. at Dhenkanal 200 Mahisapat, R.W.Colony, Dhenkanal 51 'E' type Qtr. Of Dhenkanal 300 J.E.R.W.Section Rasol 52 D type Qrs of AE Dhenkanal 350 Parjang 53 E type Qrs of J.E. Dhenkanal 300 Kamakhyanagar Section-II 54 E type Qrs. of J.E Dhenkanal 300 Parjang 55 "E" type Qtr. For Dhenkanal 300 J.E.(EI) Dhenkanal 56 D type Qtr. for A.E of Gajapati 262 Mohana 57 E type Qtr. for J.E. R.W. Ganjam 250 Section-II, Polosara 58 E type Qtr. for J.E. R.W. Ganjam 250 Section, Dharakote 59 E type Qtr. for J.E. R.W. Ganjam 250 Section, Nuapada 60 E type Qtr. for J.E. R.W. Ganjam 263 Section, Beguniapada 61 ‘D’ type quarter for Ganjam 350 Assistant Engineer, R.W.Sub-Division, Chhatrapur 62 2 Nos. E type Qtrs. for Ganjam 400 JE at Berhampur 63 ‘E’ type quarter for Ganjam 300 Junior Engineer, R.W.Section, Dharakote 64 Watchman quarter (F Ganjam 200 type) at Berhamur 65 Twin E type Qtr. for Ganjam 400 R.W. Circle, Berhampur 66 Twin F type Qtr. for Ganjam 300 R.W. Circle, Berhampur 67 ‘D’ type quarter for Ganjam 350 Assistant Engineer, R.W.Sub-Division, Berhampur 68 ‘E’ type quarter for Ganjam 300 Junior Engineer, R.W.Section, Berhampur. 69 ‘E’ type quarter for Ganjam 300 Junior Engineer, R.W.Section, Gopalpur

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70 ‘E’ type quarter for Ganjam 300 Junior Engineer, R.W.Section, Sanakhemundi 71 ‘E’ type quarter for Ganjam 300 Junior Engineer, R.W.Section, Sheragada. 72 ‘E’ type quarter for Ganjam 300 Junior Engineer, R.W.Section, Ganjam. 73 E type Qtr for JE at Jagatsinghpu 300 Manijanga r 74 E type Qtr. for JE at Jagatsinghpu 300 Jaipur r 75 2 nos. E type Qtr at Jajpur 1052 Jaraka 76 D type Qtr. For SDO at Jajpur 620 Chandikola 77 D type Qtr. At Jaraka Jajpur 467 78 1 No.E type Qtr. JE at Jajpur 300 Bari 79 2 Nos. Twin E type Jajpur 900 Qtrs. for Estimator & Sr. Clerk at Jaraka 80 2 Nos. Twin F type Jajpur 700 Qtrs. at Jaraka 81 E type Qtr. At Jharsuguda 521 Brajarajnagar 82 2 Nos. E type Qtr. at Jharsuguda 137 Jharsuguda 83 Twin "F" type Qtr at Jharsuguda 300 Jharsuguda 84 C type Qtr. for EE at Kalahandi 500 Biswanathpur 85 "E" type Qtr at Th. Kalahandi 200 Rampur 86 Twin E type Qtr. for Kalahandi 300 R.W Circle, Bhawanipatna 87 Twin "D" type Qtr at Kalahandi 700 Dharmagarh 88 1 No. "C" type for E.E. Kalahandi 400 at Dharmagarh 89 Twin "E" type Qtr at Kalahandi 400 Dharmagarh 90 AE qtr (D type) at Kendrapara 400 Rajnagar 91 JE qtr (E type) at Kendrapara 300 Rajnagar 92 D type Qtr. At Telkoi Keonjhar 1224 93 2 Nos. E type Qtr. At Keonjhar 1390 Jhumpura 94 D type qtr. for A.E. RW Khurda 400 (PH) Sub-Division, Bhubaneswar

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95 "E" type Qtr. For Koraput 300 J.E.(EI) Sunabeda 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. Kandhamal 747 Udyagiri 100 "E" type Qtr. For Kandhamal 300 J.E.(EI) Phulbani 101 D type Qtr. for A.E.R.W. Rayagada 300 Sub-Division Gunupur 102 A.E. qtr (D type) at Sub- Rayagada 300 Division Rayagada 103 J.E. qtr (E type) at Sub- Rayagada 200 Division B.Cuttack 104 D type Qtr. for DAO at Rayagada 300 Rayagada Division 105 Twin D type Qtr. for Rayagada 600 Estimator at Rayagada Divn 106 E type Qtrs. at Rayagada Rayagada 300 Division (For Staff) 107 Twin E type Qtrs. for Rayagada 500 J.E. at Sub-Division Gunupur 108 E type Qtr. for J.E. at Rayagada 250 Sub-Division Kasipur 109 E type Qtr at Kuchinda Sambalpur 97 110 Twin "E" type Qtr for Sambalpur 400 Staff of S.E.R.W. Circle Sambalpur 111 "E" type Qtr at Sambalpur 250 Jamankira 112 Completion of Incomplete Sambalpur 7755 KBK Cluster House D type (8 Nos.), E type (13 Nos.) & F type (10 Nos.) at Sonepur 113 E' type Jr. Engineer R.W. Subarnapur 250 Section Dunguripali 114 D type Asst. Engineer Subarnapur 300 (Estr.) Sonepur 115 E' type Jr. Engineer Subarnapur 250 R.W. Section Binika 116 E' type Jr. Engineer Subarnapur 250 R.W. Section-II Tarva 117 E' type Class III Staff Subarnapur 300 Qtr. at Sonepur 118 F' type Class IV Staff Subarnapur 200 Qtr. at Sonepur 119 Twin "D" type Qtr at Sundargarh 600 Rourkela 120 Twin "E" type Qtr at Sundargarh 400 Rourkela 121 Twin "F" type Qtr at Sundargarh 300 Rourkela 121 Total 60000

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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 Balasore 250 Oupada 4 E type Qtr. for JE R.W.Section Balasore 250 Nilgiri 5 'E' type Qtr. for J.E.R.W.Section Balasore 250 Basta 6 'D' type Qtr. for A.E.R.W. Sub- Balasore 300 Division, Basta 7 D type Qtr. for A.E. of R.W. Balasore 300 Sub-Division, Soro 8 E type Qtr. for J.E of R.W. Balasore 300 Section Soro 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- Bhadrak 300 Division,Tihidi (For A.E.) 14 Twin E Type Qtr. at R.W.Section Bhadrak 400 Tihidi (For J.E.) 15 E Type Qtr. at R. W.Section Bhadrak 300 Asurali (For J.E.) 16 E Type Qtr. at R.W.Section Bhadrak 300 Dhusuri (For J.E.) 17 Completion of Incomplete KBK Bolangir 1803 Cluster House D type (5 Nos.) & E type (5 Nos.) at Titilagarh 18 ‘D’ type quarter for Assistant Boudh 353 Engineer, R.W.Sub-Division, Kantamal 19 ‘D’ type quarter for Assistant Boudh 350 Engineer (Estr) at Boudh 20 ‘E’ type quarter for Junior Boudh 250 Engineer, R.W.Section, Boudh-II 21 ‘E’ type quarter for Junior Boudh 250 Engineer, R.W.Section-II , Manmunda 22 ‘D’ type quarter for Assistant Gajapati 300 Engineer, R.W.Sub-Division, Kasinagar 23 ‘D’ type quarter for D.A.O. at Gajapati 300 Parlakhemundi (Old but New) 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 383 Jharsuguda

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30 Completion of Incomplete KBK Kalahandi 472 Cluster House E type (3 Nos.) at Dharmagarh 31 A.E. qtr (D type) at Govindpalli Malkangiri 350 32 Twin "E" type staff qtr at Malkangiri 400 Malkanagiri 33 E type Qtr. for J.E. at Mathili-I Malkangiri 250 34 E type qtr for J.E. at Nabarangapur 300 Tentulikhunti 35 E type qtr for J.E. at Nabarangapur 300 Papadahandi 36 'D' type Quarter of R.W. Sub- Nabarangapur 300 Division-II Raighar 37 C type Qtr. for E.E. R.W. Nabarangapur 400 Division-II, Nabarangpur 38 E type Qtr. for J.E. R.W.Section- Nabarangapur 250 II, Umerkote 39 E type Qtr. for J.E. R.W. Nabarangapur 250 Section, Jharigam 40 Twin E type Qtrs. for J.E.'s of Nabarangapur 400 R.W. Sub-Division, Chandahandi 41 "D" type Qtr at Nuapada for AE Nuapada 300 Estimator 42 Twin "E" type Qtr at Nuapada Nuapada 400 for J.E 43 Twin "F" type Qtr at Nuapada Nuapada 300 for Clerical Staff 44 E type Qtr. at Nimapara Puri 938 44 Total 17000

796-TASP 1 ‘E’ type quarter for Junior Gajapati 250 Engineer, R.W.Section, Jeerango. 2 ‘E’ type quarter for Junior Gajapati 250 Engineer, R.W.Section, Mohana. 3 ‘E’ type quarter for Junior Gajapati 200 Engineer, R.W.Section, Gumma. 4 ‘F’ type staff quarter for Gajapati 200 R.W.Section, Mohana 5 Completion of Incomplete KBK Kalahandi 2501 Cluster House D type (2 Nos.), E type (8 Nos.) & F type (4 Nos.) at Bhawanipatna 6 ‘E’ type quarter for Junior Kandhamal 250 Engineer, R.W.Section, Chakapada 7 ‘E’ type quarter for Junior Engineer, Kandhamal 250 R.W.Section, Phiringia. 8 ‘E’ type quarter for Junior Kandhamal 300 Engineer, R.W.Section-II Tikabali.. 9 ‘E’ type quarter for Junior Kandhamal 278 Engineer, R.W.Section, Tumudibandha. Outcome Budget: DoRD for 2012‐13 Page 41

10 Twin ‘F’ type quarter for Peon at Kandhamal 300 R.W.Sub-Division, Balliguda. 11 ‘F’ type quarter for peon at Kandhamal 300 R.W.Sub-Division at Raikia. 12 D type Qtr. for A.E. at Keonjhar 300 Saharpada 13 E type Qtr for J.E. at Ukhunda Keonjhar 200 14 Twin E type Qtr. for R.W. Circle, Keonjhar 350 Keonjhar 15 Twin F type Qtr. for R.W. Circle, Keonjhar 300 Keonjhar 16 "E" type Qtr.for R.W. Sub- Keonjhar 200 Division at Telkoi 17 "D" type Qtr. for R.W. Sub- Keonjhar 300 Division at Jhumpura 18 "E" type qtr at Banspal Keonjhar 200 19 Completion of Incomplete KBK Koraput 1072 Cluster House E type (8 Nos.) at Koraput 20 Completion of Incomplete KBK Koraput 405 Cluster House E type (8 Nos.) at Sunabeda 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 Koraput 300 Badhugaon 28 Completion of Incomplete KBK Malkangiri 2497 Cluster House E type (6 Nos.) at Koraput 29 D type Qtr. for A.E.(Estimator) Mayurbhanj 300 of R.W.Division, Baripada (Old but New) 30 E type Qtr. for J.E.(Estimator) of Mayurbhanj 250 R.W.Division, Baripada (Old but New) 31 E type Qtr. for J.E. R.W.Section, Mayurbhanj 250 Baripada (Old but New) 32 E type Qtr. for J.E.R.W.Section, Mayurbhanj 250 Suliapada 33 E type Qtr. for R.W.Section, Mayurbhanj 250 Kaptipada-I 34 E type Qtr. for J.E. R.W.Section, Mayurbhanj 250 Chitroda 35 E type Qtr. for J.E. R.W.Section, Mayurbhanj 250 Kuliana 36 E type Qtr. for J.E. R.W.Section, Mayurbhanj 250 Udala-II 37 Twin E type Qtr. for J.E. Mayurbhanj 400 R.W.Section, Khunta 38 E type Qtr for J.E. at Mayurbhanj 250 Thakurmunda

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39 Twin E type Qtr for J.E. at Mayurbhanj 400 Karanjia 40 E type Qtr for J.E. at Jashipur Mayurbhanj 250 41 Twin D type Qtr. for A.E. at Mayurbhanj 700 Karanjia 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 Nabarangapur 156 Cluster House E type (3 Nos.) & F type (1 No.) at Nabarangpur 46 Completion of Incomplete KBK Nabarangapur 245 Cluster House D type (1 No.) & E type (2 Nos.) at Nabarangpur 47 Completion of Incomplete KBK Nuapada 3803 Cluster House C type (3 Nos.) & D type (6 Nos.) at Nuapada 48 Completion of Incomplete KBK Rayagada 943 Cluster House E type (6 Nos.) & F type (4 Nos.) at Rayagada

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

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List of R.W.S.S. Buildings (Residential) for the year 2012-13

Sl Name of project District in Financial Quantifiable/ Remarks No which outlay (in deliverable implemented TRS) outputs if (including any Normal, SCP & TASP)

1 2 3 4 5 6 051-Constn. 1 Twin E type Qtrs for the Kendrapara 800 staffs Kendrapara 2 D type Qtrs. for the staffs, Koraput 400 Koraput 3 E type Qtrs. for the staffs, Nayagarh 400 Nayagarh 4 E type Qtrs. for the staffs, Kandhamal 400 Tikabali 5 E type Qtrs for the staffs, Kandhamal 300 Sheragarh 6 E type Qtrs for the staffs, Kandhamal 300 Berhampur 7 D type Qtrs. for the staffs, Sundargarh 400 Rourkela 7 Total 3000

789-SCPSC 1 Twin E type Qtrs. for the Rayagada 850 staffs, Rayagada 1 Total 850

796-TASP 1 Twin E type Qtrs for the Gajapati 800 staffs, Gajapati 2 E type Qtrs. for the staffs, Nuapada 350 Nuapada 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

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ANNEXURE-C Budget Provision under D.No.28-5054-37257-Biju Setu Yojana for the year 2012-13 (Plan) (` in TRS) Sl. Name of Scheme / Project District in which Financial Quantifiable/ Re No. / Work implemented outlay deliverable mar (including outputs if ks Normal, any SCP & TASP) 1 2 3 4 5 6 800-Other Expr. 1 Bridge over Bauli Nallah at Angul 4500 2.700th KM on Sankhapur Kaleipada Road 2 Bridge over Nadaka Nallah at Angul 3000 3.700 KM on Sankhapur Kaleipada Road 3 Bridge over Rukuna Nallah at Angul 6500 0.750th KM on Kaleipada Maranda Road 4 Bridge over Kumbharia Nallah Angul 7500 at 2nd KM on Chhendipada Chhandipada(J) Road 5 Bridge over Ghodadian nallah Angul 100 on Kumursingha-Inkarbandha- Pondapur road 6 Bridge over Sanjamara nallah Angul 100 on Raniakata-Sanjamara road 7 Bridge over Himtira nallah on Angul 100 Himtira-Sanjamura road 8 Bridge over Samakoi nallah on Angul 100 Injidi-Alluri road 9 Bridge over Ulani nallah on Angul 7000 Derenga-Ghantianali road 10 Bridge over Nandira nallah on Angul 7500 Sathapada-Lingrakata road 11 Bridge over Chitei Nallah Balasore 15000 (Near Nilipura Village) at 7th KM on Baharda Bhuatuentuli & Nilipura via Chirkula Road 12 Bridge over Baharda on Balasore 6000 Baliapala -Ghungi road 13 Bridge over Chhapulia nallah Balasore 2000 on NH5 to Mulisingh road 14 Bridge over Palpala Nallah at Balasore 7500 1.900 KM on Langeswar PWD Road at Balipati to Irda Road 15 Bridge over Baunsamukha Balasore 4500 Nallah at 0.260 KM on NH-60 (Gandhichhak) to Sadanandapur Road

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16 Bridge over Andia Nallah at Balasore 7000 0.550 KM on Kalikapur Chhotkanpur Road 17 Bridge over Sindhua Nallah at Balasore 4500 1.600 KM on Ajodhya Baliapal Road 18 Bridge over Coast canal on Balasore 9000 Tikhia -Gopinathapur 19 Bridge over Begunia nallah at Balasore 2200 7th KM on Ojhapokhari- Saradanga road 20 Bridge over Dubdubi nallah on Balasore 100 Lunakundi-Kasafala Gahamagadia via Sahuchhak- Ferryghat rd 21 Bridge over Pejwara nallah on Balasore 5000 Nalabahar-Sartha Muhan road 22 Bridge over Kudia nallah on Balasore 2500 PWD road to Basuchakari road 23 Bridge over Chiteinallah on Balasore 100 Batagram Chitrarekha Pond- Putina Via- Chakaisab & Naradiha U.P. School 24 Bridge over Ghagara nallah on Balasore 100 R.D.Road (Tarini Chhak) to Malayani via Kharadiha 25 Bridge over river Sono on Balasore 100 Sajanagarh-Ajodhya-Tindesh road 26 Bridge over Kanchudi nallah on Balasore 3500 Godipokhari-Andrei road 27 Bridge over Kansabansa nallah Balasore 100 on Agnipur-Amaria road 28 Bridge over Arjunda nallah on Bargarh 3500 Thuapalli-Arjunda PMGSY road 29 Bridge over Pathurimunda nallah Bargarh 7500 on NH6 to Bhoipada road 30 Bridge over Ong river at 3rd Bargarh 9500 km. on SH13-Jamsesh- Chindukela road 31 Bridge over Banjari nallah on Bargarh 100 Gudesira-NH6 via Saiyan road 32 Bridge over river Jeera on RD Bargarh 100 road-Launsara via Malipali road 33 Bridge over Kuliarijore on Bargarh 100 Nuagada-Urduna via Hatisara road 34 Bridge over river Ranj on Bargarh 100 Barguda to Bhatigaon road 35 Bridge over river Utali on Bargarh 100 Talapadar-Bijepur via Sanabaunsen-Baraguda Mandupali road

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36 Bridge over river Ong PWD Bargarh 13000 road to Brahmanidihi via Kakonara road 37 Bridge over Kumudi nallah on Bargarh 100 Kansar-Darliguda Padmapur road 38 Bridge over Salandi River at Bhadrak 5500 2.100 KM on PWD Road to Bentala Road 39 Bridge over Salandi River at Bhadrak 20000 5.200 KM on B.C. Road to Nuabandha Road 40 Bridge over Hasnabad Nallah at Bhadrak 15000 3.400 KM on RD Road to Pangata Road 41 Bridge over River Genguti at Bhadrak 15000 1st KM of Biroli Sathagaon Road 42 Bridge over Chhelia Nallah at Bhadrak 7500 5th KM on B.C. Road to Taladumuka Road 43 Bridge over Khandia Nallah at Bhadrak 3000 1.500 KM on PWD Road to Goramati Raod 44 Bridge over River Sanakapali on Bhadrak 3000 Ramakrushnapur-Kenduapada Road 45 Bridge over Kapali Nallah at Bhadrak 15000 5.500 KM on Jhatiasahi Mangalapur Road 46 Bridge over River Kochila at Bhadrak 20000 1.420 KM on RD Road to Balipatna Road 47 Bridge over River Kochila at Bhadrak 20000 1.800 KM on PWD Road to Astak Road 48 Bridge over river Dhala on Bhadrak 3000 Natiapal to Padmapur-Biras PWD Road Via- Mathurapur road 49 Bridge over river Gamei on Bhadrak 100 Brahmanigaon-Pandasunighat road 50 Bridge over river Nalia on Bhadrak 6500 PWD road-Bhatapur 51 Bridge over river Sanakapali on Bhadrak 100 Aluti-Ramapur road 52 Bridge over river Reba on Bhadrak 7000 Manjuri-Govindapur road 53 Bridge over Galia nallah on Bhadrak 7000 B.C.Road (Kuansar) to Chardhia 54 Bridge over river Salandi on Bhadrak 100 Motto-Aradi road

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55 Bridge over Chinched nallah on Bolangir 11500 PWD road to Chinched road 56 Bridge over Kusangi nallah on Bolangir 7000 Bolangir-Chandanabhati road 57 Bridge over Baurijore on Bolangir 100 Nuapada to Sahajbahal road 58 Bridge over Amaghat nallah on Bolangir 3500 Ramachandrapur- Ghatuldunguri road 59 Bridge over Tentulikhunti Bolangir 100 nallah on Haldi Muribahal via Tentulikhunti road 60 Bridge over Tangjore nallah on Bolangir 100 Sindheikela Themra road 61 Bridge over Suktel on Bagmud- Bolangir 100 Hirli to Luhasingha road 62 Bridge over Nehera nallah on Bolangir 100 Bhatiapada Lebda road 63 Bridge over Karadakatha nallah Boudh 7000 on Kusanga-Mahalikpada- Talagaon road. 64 Bridge over Somapaju nallah Boudh 100 on Baghiapada-Somapaju- Panisal road 65 Bridge over Local nallah on Boudh 100 Similijore- Ambagaon via Narayanprasad road 66 Bridge over Local nallah on Boudh 100 Baragaon-Kunasila road 67 Box cell culvert 2nos on Benga Cuttack 25000 & Sapua nallah on Achalkota RD road to Old CS road 68 Bridge over Sapua nallah on Cuttack 100 Katakisahi-Balisahi road 69 Bridge over Sapua nallah on Cuttack 11500 Jenapada-Arakhapatana 70 Bridge over Junia nallah on Cuttack 4000 Kalipoi- Balipahad road 71 Bridge over Chandipur nallah Cuttack 100 on Chandipur-Rajib road 72 Bridge over Khaira nallah on Cuttack 100 Ichhapur Jhajia road 73 Bridge over river Gobari on Cuttack 100 Badheichhanda-Manitri road 74 Bridge over river Gobari on Cuttack 100 Chapada-Kanpur road 75 Bridge over Kendrapara canal Cuttack 100 on Salepur to Salepur PHC road 76 Bridge over Sedhua nallah on Cuttack 30000 Khurunti Khalarda road 77 Bridge over Hinjuli nallah at Deogarh 9500 8th KM on NH200 to Godamal road

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78 Bridge over Baliapita nallah at Deogarh 12500 1st KM on Suguda-Gunduriposi road 79 Bridge over Beluam nallah on Deogarh 100 Tikilipada Sodo road 80 Bridge over Maa-Jhia nallah on Deogarh 100 Tusula Phulpathar road 81 Bridge over Andhari nallah on Dhenkanal 100 Santhapur-Marthapur road 82 Bridge over river Ramial on Dhenkanal 100 Hatuary-Jagannathpur road 83 Bridge over river Ramial on Dhenkanal 100 Khatakhura-Bhairipur road 84 Bridge over Gutia Dandi nallah Dhenkanal 100 on Badakamar-Roda- Panigengutia road 85 Bridge over Anlei nallah on Dhenkanal 100 Chandapur-Gurujanguli road. 86 Box Cell Bridge at 7/500 KM Gajapati 3200 on Odasingi-Kinchilingi road 87 Bridge over Mahendratanaya Gajapati 100 on Bhagasala to Badagam road 88 Box cell bridge over Nachuni Ganjam 8000 nallah at 2nd KM on Budurungu RD road to Chhelakhai PWD road via Sisunda -Charichaka road 89 Bridge over Swapneswar Ganjam 4000 Nallah at 5th KM on Sadara to Golapada Road 90 Bridge over Satrusola Nallah at Ganjam 8000 6th KM on Katakola to Bhamasiali Road 91 Bridge over Bodanadi on Ganjam 20000 Adheigaon to Nimapadara Road 92 Bridge over Loharakhandi at Ganjam 25000 2nd km. on Bahadapadar- Nandinipali via Gurabadi- Chadiapali rd 93 Bridge over Sara nallah on Ganjam 9000 K.Barakula-Ustia Road 94 Bridge over river Bahuda on Ganjam 5000 Sonepur to Patisonepur road 95 Bridge over Jamukunda nallah Ganjam 2000 on Bhetanai - Badagada road 96 Bridge over Kotihia nallah on Ganjam 100 NH 217-Ghasibilli road 97 Bridge over Kokolaba nallah on Ganjam 100 Jadadhar - Masabadi road 98 Bridge over Kokolaba nallah on Ganjam 100 Gayaganda-Nabagochha road 99 Bridge over Kokolaba nallah on Ganjam 100 Manapur-Tarasingi road

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100 Bridge over Loharakhandi on Ganjam 100 Bhanjnagar PWD road to Bhaliakhai PWD road via Gamundi 101 Bridge over Mukhana nallah on Ganjam 100 Surala to Sunapur via Krupanidhi Pentha road 102 Bridge over Local nallah on Ganjam 2400 Dengapadar Indirabbas to Rohigam road. 103 Bridge over Local nallah at 3rd Ganjam 100 km. on Sasanapadar-Matridi road 104 Bridge over Tampara nallah on Ganjam 100 R.D. road-Laudigaon road 105 Bridge over Local nallah on Ganjam 100 Sikharpur Sahapur (Khajapalli) road 106 Bridge over Local nallah on Ganjam 100 Chaitanapada to Dayapalli Via:Godarapalli 107 Bridge over Rengutia nallah on Ganjam 3700 Kodala-Rengutipali road 108 Bridge over Kadamba nallah on Ganjam 100 Kadala-Mardamekha- Ghodapada road 109 Bridge over Sandhi nallah on Ganjam 3800 PWD road to Bhagabanpur road 110 Bridge over river Baghua on Ganjam 100 Mandar-Bellagam Via. Sodaka - Budhesuni road 111 Bridge over Sulia nallah on Ganjam 100 Moulabhanja to Khuludi Nuagada road 112 Bridge over Sitamba nallah on Ganjam 100 Janivilli-Sorada-Badagada road 113 Bridge over Jarau nallah at 21st Ganjam 100 Km on Badgada - Mohana road. 114 Bridge over Jarau nallah at 31st Ganjam 100 Km on Badgada - Mohana road. 115 Bridge over Kella nallah on Jagatsinghpur 100 Erasama-Champahat via Kathinimal road 116 Bridge over Gobari on Biribati Jagatsinghpur 100 - Alipingal road connecting to Patasara road. 117 Bridge over Potanai on Jagatsinghpur 100 Pokamula-Devi right Canal embankment 118 Bridge over Local nallah on Jagatsinghpur 100 Rahama - Khosalpur - Gobardhanpur road

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119 Bridge over Devi River near Jagatsinghpur 52000 Dahanikhai on Machhagaon to Asilo Road 120 Bridge over Baunsa -Anta Jajpur 1000 nallah on RD road to Panturi Road 121 Bridge over Dudhei on MDR- Jajpur 30000 14 to Diahasahi road 122 Bridge over Kelua nallah on Jajpur 4300 Talua Musatikiri road 123 Bridge over Sana Genguti on Jajpur 100 NH-5 to Sankuntalapur road 124 Bridge over Chingudia nallah Jajpur 100 on Bari-Binjharpur road 125 Bridge over Rasuna nallah on Jajpur 3500 Narasinghpur Sikchilabag Rasuna road 126 Bridge over Charbatia nallah on Jajpur 3900 Haridaspur to Kolha road 127 Bridge over Anjira nallah on Jajpur 100 NH to Balangia road 128 Bridge over Kusi nallah on Jajpur 100 Panasa G.P-Jajpur Block via Beleswar road 129 Bridge over Jamuna nallah on Jajpur 100 Beruda to Jahalahara road 130 Bridge over Kaliapani nallah on Jajpur 100 Ranapur-Odapada road 131 Bridge over Dapa Nallah on Jajpur 5500 Haripur Parjanga road 132 Bridge over Ordapal nallah on Jajpur 100 TISCO gate to Deogaon road 133 Bridge over Ganda nallah on Jajpur 100 RD road-Baghabindha road 134 Bridge over Kalinjhar nallah on Jharsuguda 100 Bausenpalli to Indrapur road 135 Bridge over river Kamal on Kalahandi 100 Badakutru-Sankutru road 136 Bridge over river Mudra on Kalahandi 100 Chiliguda-Phupgaon road 137 Bridge over river Hati on Kalahandi 100 Talmala-Bhainriguda road 138 Bridge over river Bhatrajore on Kalahandi 100 Junagarh-Paduapada-Upgaon road. 139 Bridge over river Utei on Kalahandi 100 Karlamunda-Joradobra road 140 Bridge over Perenchu nallah on Kalahandi 100 Bhanpur-Upher road 141 Bridge over river Sandul at Kalahandi 100 Bramhanighat on Balipada- Ghodapokhari road 142 Bridge over Kukudi nallah at Kalahandi 3500 13th km. on Badakarkote- Badapujariguda road

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143 Bridge over Nuapada nallah at Kalahandi 7000 16th km. on Badakarlakote- Badapujariguda road 144 Bridge over Kakurkata nallah Keonjhar 30000 on Ghatagaon-Chinamaliposi road 145 Bridge over Aradei nallah on Keonjhar 37600 Karanjia-Remuli road 146 Bridge over river Gobari on Kendrapara 9000 Raghudeipur-Raitundi road 147 Bridge over Brahmani on Kendrapara 10000 Angadahat-Nangadahat road 148 Bridge over Bramhani Creek at Kendrapara 10000 0.760 KM on Kerdagarh Chandanpur Road 149 Bridge over river Gobari on Kendrapara 9500 Pehenta-Pesta road 150 Bridge over river Gobari on Kendrapara 100 Kupuni to Gandakhia road 151 Bridge over river Gobari on Kendrapara 100 Nageswarpur to Derabish road 152 Bridge over Sarumuhin nallah Kendrapara 100 on Adoi to Sarumuhin road 153 Bridge over Tantiapal nallah on Kendrapara 100 Gunthi - Tantiapal road. 154 Bridge over Ambura nallah Kendrapara 100 Belarpur High School to Laxmanjew Temple -Office road 155 Bridge over Machhabandha Kendrapara 100 nallah on Gobara chhaka- Chaulia-Bamara road 156 Bridge over Luna nallah on Kendrapara 100 Duhudipur to Badamohanpur road 157 Bridge over Baunsa nallah at Khurda 10500 3rd km. on Banapur-Ayatpur road 158 Bridge over Daya West Branch Khurda 100 Canal on Nandankanana to Jaripatna Via Injana road 159 Bridge over Hada nallah on Khurda 2300 Rajsunakhala-Dhalapathar road 160 Bridge over Hada nallah on Khurda 100 Nayapatna-Belpadar road 161 Bridge over Balia nallah on RD Khurda 2900 road-Parabola-Nimuna road 162 Bridge over Mahujhara nallah Khurda 100 on N.H-5 to Pariorad Via Orada road 163 Bridge over Kanheidanda Khurda 3500 nallah on Malipada-Hadapada road

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164 Bridge over Gop Branch Canal Khurdha 100 at 4.66 KM on Athantar to Nuagaon (Up to Banamalipur) Road 165 Bridge over Nandankanan Lake Khurdha 100 on Barang Railway Station to Nandankanan via Botanical Garden road 166 Bridge over river Kusumi at Nayagarh 18000 4/00 KM on Baghuapalli to Baragaon Road 167 Bridge over Local nallah on Nayagarh 100 Sulia-Kantilo road 168 Bridge over Kusumi nallah on Nayagarh 100 Mardrajpur - Bodasa road 169 Bridge over Duanto on Nayagarh 11500 Panchrida Rohibanka - Banthapur road 170 Bridge over Kusumi nallah on Nayagarh 100 Itamati to Balikudia road 171 Bridge over Kusumi on Nayagarh 100 Magarbandha - Gunduribadi road 172 Bridge over Malaguni nallah on Nayagarh 100 Natim to Mayurjhalia road 173 Bridge over river Dahanapali Nuapada 100 on Kulekela-Dahanapali road 174 Box cell bridge on Nuapada- Nuapada 2000 Kuliabandha road 175 Bridge over river Bhargavi at Puri 20000 4th KM on Biswanathapur- Panibhandar-B.Gadadharapur road 176 Bridge over river Makara on Puri 20000 Gadakharada-Badal road 177 Bridge over River Devi at Puri 8000 0.000 KM on Talada Dihakarada Road 178 Bridge over Ratnachira on Puri 100 Siruli Karamala road 179 Bridge over Mugei nallah on Puri 4500 Ganeswarpur-Andhera- Ichhapur road. 180 Bridge over Dhanua nallah on Puri 100 Bamanal-Balanga via-Baku road. 181 Bridge over Local drainage cut Puri 5000 on Dandamukundapur Delanga Road 182 Bridge over Dhanua on Puri 100 Sanapali-Podapada road 183 Bridge over river Ratnachira on Puri 100 NH 203-Biraramachandrapur road

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184 Bridge over river Bhargavi on Puri 100 Balikera-Tinikudi near Rahadamala road 185 Bridge over Maltijore nallah on Sambalpur 100 Padiabahal Tampergarh road 186 Bridge over Surbali nallah on Sambalpur 100 Podabalanda Badmal road 187 Bridge over Cherupalli nallah Sonepur 3500 on Cherupalli Agalpur road 188 Bridge over Dahukbed nallah 100 on Cherupalli Mahada road Total : 840000

789-SCP-SC 1 Bridge over Singada nallah on Angul 100 Kuskila Kosala via Barapada Chakundapal road 2 Bridge over Budhabalanga on Balasore 100 Ambulkuda-Gandara road 3 Bridge over Budhabalanga on Balasore 100 Kasimpur-Haldia road 4 Bridge over Chikiti nallah on Balasore 100 PWD road-Thalabartana road 5 Bridge over Kharmunda Jore Bargarh 100 on Kalangapali to Main Canal road 6 Bridge over Jhain jore on Tope Bargarh 100 Pithapotala road 7 Bridge over Nalia Nallah at Bhadrak 100 0.400 KM on PWD road to Langudi Road 8 Bridge over Hansdia nallah on Bhadrak 100 Shyamsundarpur-Upper Dumka to Taladumka road 9 Bridge over Janta Mahara Bhadrak 4200 nallah on Dhamnagar-Falapur road 10 Bridge over river Kusangi on Bolangir 100 Hirapur Keotipali road 11 Bridge over Luhurapali Nallah Bolangir 3300 on Luisingha Badibahal road 12 Bridge over local nallah on PWD Boudh 5800 road to Similijore -Narayan Prasad -Dedheninimal-Ambagaon road 13 Bridge over Sankulai nallah on Boudh 10500 RD road to MSG to Purunapalli road 14 Bridge over Baliapita nallah at Deogarh 11500 3rd KM on RD road to Kalanda road 15 Bridge over Jautak nallah on Deogarh 10500 Surubali -Madalia road 16 Bridge over Lingara nallah on Dhenkanal 100 Nuagaon-Kankalu road Outcome Budget: DoRD for 2012‐13 Page 54

17 Bridge over Lingara nallah on Dhenkanal 100 Sanjapada-Rakala road 18 Bridge over Sagadia nallah on Ganjam 100 Sundarpur Duanpalli road 19 Bridge over Salt Canal on NH- Ganjam 100 5 to Gokharpada road 20 Bridge over Rushikulya Ganjam 3800 Tributary on Ranjhali-Hundata- Hottapur road 21 Bridge over Angu nallah on Ganjam 100 Sunathara-Angu-Hinudala road 22 Bridge over Hansua on Jagatsinghpur 100 Kaijanga-Parabil road. 23 Bridge over Hansua on Alana - Jagatsinghpur 100 Rankei road 24 Bridge over river Sagadia on Jajpur 10000 Chakrada to Sundaria road 25 Bridge over Kuanaria on Jajpur 18000 Karanjia to Pakhara road 26 Bridge over Kani Nallah at Jajpur 6500 0.350 KM on Ahiyas Kamalpur Road 27 Bridge over Safai at 4.400 KM Jajpur 4800 on Katia Ahiyas Bainsipan Raod 28 Bridge over Banapur nallah on Jajpur 100 Bari Binjharpur road 29 Bridge over Local nallah on Jajpur 100 Kapila Barapada Chilapadia via Nagapura road 30 Bridge over Gudigaon Nallah Jharsuguda 15000 on Patrapalli-Gudigaon road 31 Bridge over Sandul river on Kalahandi 25000 Balipada-Lupra road 32 Bridge over Rahul river on Kalahandi 32000 PWD road-Benaguda road 33 Bridge over Udanti on Artel to Kalahandi 41400 Dumeria road 34 Box cell bridge on Kandhamal 3000 Subarnagiri-Budaguda rd. 35 Bridge over Kutrasingi nallah on Kandhamal 10000 SH1 to Pankua- Nuagaon road 36 Bridge over Peta on Singhpur Kendrapara 100 Rajkanika (R&B)road-Hatasahi via-Agaada Gahampal Batapada 37 Bridge over Peta on Domunda Kendrapara 100 to Kanpur road 38 Bridge over Barabati nallah on Khurda 4800 Parataprudrapur Kenduli road. 39 Bridge over river Dhanua on Khurda 100 Madhuban Darada road 40 Bridge over Tamasa at 1st KM Malkangiri 10000 on Korukonda to Kotapalli Road

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41 Bridge over Local nallah on Nayagarh 100 Nuagaon - Naitalia road 42 Bridge over Dahuka on Nayagarh 100 Hatadwar to Dhenkena road 43 Bridge over Gurmajore on Nuapada 100 Tikrapada-Reng road 44 Bridge over Kadua Branch Puri 100 Canal on Sukapokhari-Santrasa via Kajalapatia road 45 Bridge over Kadua nallah on Puri 100 Palabasta-Telikuda road 46 Bridge over Bausen nallah on Sambalpur 100 Salad Thutikatarbaga raod 47 Bridge over Basupali nallah on Sambalpur 100 Basupali Laumal road 48 Bridge over Murmuri nallah on Sonepur 5000 Davla Akhidadar road 49 Bridge over Harihar Jore on Sonepur 100 Mendhamal Barajhola road Total : 238000 796-TASP 1 Bridge over Siaria nallah at 2nd Deogarh 9400 KM on Basantapur-Gundiapali road 2 Bridge over Arkhai nallah at Deogarh 15000 4th KM on SH to Jodagola road 3 Bridge over Khariguda nallah Gajapati 100 on PWD road-Mohana- Lekhapadar-Antaraba road 4 Bridge over Local nallah on Gajapati 100 Hadubhangi Gaiba Gumma road 5 Bridge over Hatia nallah on Jharsuguda 100 Ramphipidihi to Routbahal road 6 Construction of Minor Bridge Kalahandi 1400 over Bijepur nallah on Biswanathapur-Bijepur road at 37/300 KM 7 Bridge over Pipal nallah on Kalahandi 100 PWD road-Bhikjharan road. 8 Bridge over river Andrajore on Kalahandi 100 Pipalbhadi-Kutingpadar road 9 Bridge over Kumbherjarh Kandhamal 100 Nallah at 0.100 KM on RD Road (Sitaguda) to Ranipanga Road 10 Bridge over Damdei nallah on Kandhamal 100 Barakhama-Sitapadi road 11 Bridge over Gandhargurda Kandhamal 100 nallah on Subarnagiri- Budaguda road.

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12 Bridge over Badabanga nallah Kandhamal 100 Raikia-Simanbadi road at 16th Km. 13 Bridge over Gadadi Kandhamal 100 nallahRaikia-Simanbadi road at 19th Km. 14 Bridge over Local nallah on Kandhamal 2700 Chakapada-Archangi road. 15 Bridge over Local nallah on Kandhamal 100 Sombepadar-Nuagon road. 16 Bridge over Bhaluka nallah on Keonjhar 10000 Karanjia-Remuli road 17 Bridge over Goda nallah on Keonjhar 6500 Gumura-Amlaniguda road 18 SB over river Sendhei on Keonjhar 8800 Bhandaridihato Toranipal road 19 Bridge over river Baitarani on Keonjhar 15000 Uchabali-Uttarposi road 20 Bridge over river Badanai on Keonjhar 15000 Raisuan- Samakuda road 21 Bridge over Dhenka nallah on Keonjhar 100 Bancho-Panchogochhia road 22 Bridge over river Karrow on Keonjhar 100 Lasarda-Dhanurjaypur road 23 Bridge over river Ardei on Keonjhar 100 Kalikaprasad-Urti road via Gambharia 24 Bridge over river Kusei on Keonjhar 100 Daradipal-Jalasuan road 25 Bridge over river Aradei on NH Keonjhar 100 215-Silisuan via Bishnupur road. 26 Bridge over Local nallah Keonjhar 100 Govindapur-Badadumuria road. 27 Bridge over river Tel on Keonjhar 100 Saharpada-Machhagarh road. 28 Bridge over Local nallah on Keonjhar 3500 Mangalpur-Bhimkunda road. 29 Bridge over Tigiria nallah on Keonjhar 100 Nudurpada-Kaliahata road. 30 Bridge over Samanta Mundi Keonjhar 100 nallah on Nudurpada-Kaliahata road. 31 Bridge over Rajusankar nallah on Koraput 13500 Bailiguda-Sambai road 32 Bridge over Putra nallah on Koraput 100 Badakaudi-Sanakaudi road 33 Bridge over Putra nallah on Koraput 3600 Ambaguda-Hadia-Putra-Telia- Jamunda road 34 Bridge over Biriguda nallah on Koraput 3300 Jeypore-Balia-Boipariguda road 35 Bridge over Local nallah on Koraput 100 Chandalmunda-Mahadeiput road

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36 Bridge over Brahamanajodi Koraput 5500 nallah on Jamakanadi- Bhejahandi road 37 Bridge over river Kolab on Koraput 100 Murtahandi-Ghodaghat- Gupteswar road 38 Bridge over Local nallah on Koraput 3300 Admunda-Lulla road 39 Bridge over Local nallah on Koraput 100 Dasmantapur-Murkar road 40 Bridge over Sobhaput nallah on Koraput 100 Hataguda-Pantalung road 41 Bridge over Hanjaraguda nallah Koraput 100 on Semiliguda-Hanjaraguda road 42 Bridge over Madkapadar nallah Malkanagiri 100 on PWD road-Disariguda 43 Bridge over Ambaguda nallah Malkanagiri 100 on Amlabhatta-Ambaguda road 44 Bridge over Padmapur nallah Malkanagiri 100 on Pedakonda-Sindrimala road 45 Bridge over Boilipari nallah on Malkanagiri 100 Goudaguda-Tamasa road 46 Bridge over Baunsa nallah on Mayurbhanj 100 NH 5-Chhurunia-Mantapal road. 47 Bridge over river Gangahar on Mayurbhanj 100 Deuli-Balichilima road 48 Bridge over Dudhiasole nallah Mayurbhanj 100 on Jaibila-Dudhiasole road. 49 Bridge over Budhabalanga on Mayurbhanj 100 Khuntapal-Darkhuli road 50 Bridge over Arikul nallah on Mayurbhanj 100 Mahibasa-Agnikumari road 51 Bridge over Madhabi nallah on Mayurbhanj 100 Naupal-Routisahi road 52 Bridge over Local nallah on Mayurbhanj 2300 Dolaposhi-Naibhanga road 53 Bridge over Local nallah on Mayurbhanj 3000 Hatabadra-Kusumi road 54 Bridge over Gobarjoda nallah on Mayurbhanj 7400 Jarak-Jamunalia road 55 Bridge over Sim nallah on Mayurbhanj 100 Simdiha-Boring road 56 Bridge over river Jambhira on Mayurbhanj 100 Kendudiha-Bhairangi-Ektaili road 57 Bridge over Jambhira nallah on Mayurbhanj 100 Gadia-Bharbadi-Kendudiha road 58 Bridge over Chapal nallah on Mayurbhanj 3600 Jampani-Kuleisila road. 59 Bridge over Local nallah on Mayurbhanj 3800 Jharadihi-Badkedam road.

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60 Bridge over river Bankabal on Mayurbhanj 10100 Chhanpal-Bharandia road 61 Bridge over river Khadkhai on Mayurbhanj 10500 Kumudagole-Jaonti road 62 Bridge over river Deo on Mayurbhanj 100 Kundabai-Mainkpur road. 63 Bridge over riverTangana on Mayurbhanj 100 Udala-Mouda-Pahandasasan road. 64 Bridge over River Deo at 3rd Mayurbhanja 17500 KM of Udala Ambadiha Road 65 Bridge over SIM River on Mayurbhanja 15000 Talapada to Raipada Road 66 Bridge over Fulcomp Nallah on Mayurbhanja 10100 Fulcomp to Panpatria Road 67 Bridge over Salandi River on Mayurbhanja 15000 Jamnda to Bagdafa Road 68 Bridge over Nitei Nallah on Mayurbhanja 3400 Mangod to Nitei Road 69 Bridge over Joka Nallah on Mayurbhanja 5400 Jaldiha Masinabilla Road 70 Bridge over Naujora Nallah on Mayurbhanja 10000 Badada to Kusumi Road 71 Bridge over Turi nallah on Nabarangapur 20000 Kodinga-Chatahandi road 72 Bridge over Panditguda Nallah Nabarangapur 9500 at 3rd KM on Dabugam to Maidalpur Road 73 Bridge over Local nallah on Nabarangapur 100 Sanaolama-Chalipita road 74 Bridge over Makhia nallah on Nabarangapur 100 Makhia-Sindhiguda road 75 Bridge over river Tel on Nabarangapur 100 Octasil-Nagalsis road 76 Bridge over river Bhaskel on Nabarangapur 100 Dhododra-Telkonadi road 77 Bridge over Turi nallah on Nabarangapur 100 Nabarangapur-Ambadola road. 78 Bridge over Local nallah on Nabarangapur 100 Chikili-Phatakote road. 79 Bridge over river Bhaskel on Nabarangapur 2700 Umerkote-Badabasini road 80 Bridge over river Sannadi on Nuapada 2000 Tukula-Palasakhanda road 81 Bridge over river Sunder on Nuapada 2000 Kutribahal-Kumutimunda road 82 Bridge over Baladia Nallah at Rayagada 5000 1.200 KM on Sikarpai to Sirigumma Road 83 Bridge over Kampar Nallah at Rayagada 3000 1st KM on PWD Road to Kampar Road

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84 Bridge over Polama Nallah at Rayagada 1000 1st KM on Rekahlaguda Papikona Road 85 Bridge over Kanijodi nallah on Rayagada 100 B.Cuttack-Kutraguda road 86 Bridge over Karanja nallah on Rayagada 100 Kutraguda-Jagadalpur- Ambadala road 87 Bridge over Ambabadi nallah Rayagada 100 on Chalkamba-Bhimpur Titimiri Road. 88 Bridge over river Sananai on Rayagada 100 Khaira-Jhumpapur road 89 Bridge over Local nallah on Rayagada 1500 Kasipur-Mandibisi-Sikarpai road 90 Bridge over river Nagabali on Rayagada 100 Rayagada-Baisingi via Chekaguda road 91 Bridge over Ranjan nallah on Sambalpur 100 Goudpali Saplat road 92 Bridge over Nuaburda nallah Sambalpur 100 on Falsabahal Pradhanpali road 93 Bridge over Ludki nallah on Sundargarh 100 Raiboga Kadobahal road 94 Bridge over Local nallah on Sundargarh 100 Mahuldiha Talabahali Korapani road 95 Bridge over Brahmani nallah Sundargarh 100 on Lathikata Timjore road 96 Bridge over Kenti nallah on Sundargarh 100 Khatrabahal-Ambagova road 97 Bridge over Tambu nallah on Sundargarh 100 Jouramunda-Tarkera road 98 Bridge over Jamsara nallah on Sundargarh 2800 Bandhamunda-Jhiripani road 99 Bridge over Safei nallah at 3rd Sundargarh 100 km. on Deuli-Bhalugada road 100 Briodge over Ahida nallah on Sundargarh 100 Kamika-Julumbahal road 101 Bridge over river Safei on Sundargarh 100 Sulehi - Kantapali - Kinjirima road 102 Bridge over Hutupani nallah on Sundargarh 100 Rauldega to Tangargaon road 103 Bridge over Kukuda nallah at Sundargarh 100 1st km. on PWD road- Dhaniapunji. 104 Bridge over Amrudi nallah on Sundergarh 5000 Godama-Hatikucha road 105 Bridge over Bonda nallah on Sundergarh 7500 Sabdega-Damkuda road

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106 Bridge over Podpetta Nallah at Sundergarh 7500 8.660 KM on RD Road to Kello Road 107 Bridge over Turturi Nallah at Sundergarh 5000 0.350 KM on Lathikata Girjatola Road 108 Bridge over Laba Nallah at Sundergarh 7500 7.23 KM on Jamudihi Chordhara Road 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.

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ANNEXURE-D

Improvement of Existing R.D. Roads (` in TRS)

Sl. Name of the R.D. Road District in Financial Quantifiable Remarks No. which Out lay / deliverable implemented (Including outputs if Normal, any SCP & ASP) 1 2 3 4 5 6 789-SCP-SC 1 Narayanpur to Mukundapur Road Sonepur 4800 (From 0/00 to 5/00 Km) 2 Putupali Chowk to Kapasira via Sonepur 5300 Jagannathpalli Road (From 1/5 to 7/5 Km) 3 Gadamadhupur Dankari Turanga Jajpur-II 14500 Road 4 Barada chhak to NH 215 via Jajpur 7000 Taharpur Saintara raod 5 Pingala Hatibari Road Jajpur 7500 6 Bohira to Dumuduma road (From Boudh 6800 5/200 to 7/600 Km and 10/500 Km to13/700 Km) 7 Mankadchuan PWD Road to MSG Boudh 5900 Project Road via Jogendrapur Road (From 5.00 Km to 10.00 Km) 8 Bedpur-Padhani Road Bhadrak-II 11500 9 Dhamraroad to Lunabandh via Bhadrak-II 7300 Budhichak 10 Ganijang Manguli Chhaka via Bhadrak 10000 Ambagadia to Gopalpur Road 11 PWD Road to Padapada via Bhadrak 7300 Gajamal Road 12 Batagaon Salebhata RD Road Sambalpur 12000 13 Tirtol Kolara Road Jagatsinghpur 16000 14 Gobara chhak to Bamara via Kendrapara-I 8000 Diminia Chaulim road 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 Karanjia 7500 Road

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4 Bankati to Khgandadera Road Rairangapur 6600 5 Tarana to Vitaramda Road Rairangapur 4000 6 Padmapur Gudari Raibiji Road Rayagada 11700 (52 Km) From 0/00 to 12/00 Km) 7 Jahrigam to Dhamnaguda Road Umerkote 20000 8 Umerkote Maligaon Road Umerkote 10000 9 Boriguda Mokia Road Nabarangapur 6000 10 Raikia Manikeswari Karada Phulbani 10000 Road 11 Kharsanda Gajapati Sagar Road Gajapati 10000 12 Mohana Badagada Road Gajapati 10000 13 Bargaon Sahajbahal Runugaon Sundargarh 20000 Road 14 Tuniapali Balia Road Rourkela 25000 15 B.Singpur Gujuniguda Koraput 26600 Cheptemba Road 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 Balasore-II 7400 0.200 Km to 0.900 Km, 2.400 to 4.500 KM, and 4.600 Km to 6.800 KM) 4 Mahatipur Golia Road Balasore-II 10000 (From 5.500 Km to 10.500 Km) 5 Dandi to Kusida via Dunda Road Balasore 11900 6 Kalika to Bazarsul via K.M. Jaleswar 15000 Sahi, Beherasahi, D.P.Pur, Malipal, Kunduli Chhak & Bazarsul Road 7 Benuda to Kalyanpur Road Jaleswar 12800 8 Chhagaon level crossing to Gobara Cuttack-II 20000 Road 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 Ganjam-II 13200 Road 14 Bellaguntha Gereda Lembhei Road Ganjam-I 16200 (From 4/0 to 18/0 Km)

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15 Bhutasarasingi Mathasarasingi Ganjam-I 12900 Road 16 Puri Arakhakuda Road Puri 11700 17 Kushabhadra Bridge to GP Sadar Nimapara 17400 via Benipur, Madhagadia, Ichhapur, Adangasahi, Ali and Madamatha Road 18 Danpur Luck to Kendrapara Luck Kendrapara-I 14100 via Chakroda Road (Left Embankment Canal Road) 19 Subai Bhairaguda Road Sunabeda 21400 20 Chhatabar Khilei Road Deogarh 9500 21 G. Crossing to Rajpur to Jharsuguda 11500 Balangibahal Road 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 Nayagarh 5000 (From 6/0 Km to 10 Km) 30 Paraskhole to Jamdharah Road Nuapada 13100 31 Bargarh Bheden Canal Road Bargarh 15800 32 Padampur Gaisilet Road Padmapur 6000 (From 5/30 Km to 10.00 Km) 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 Bhubaneswar 29400 padasahi Chhak to Bhatapada Road 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 64

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. Name of Scheme / Project / Work District in which Financial Quantifiable Remarks No. implemented outlay / deliverable (including outputs if Normal,S any CP & TASP) 1 2 3 4 5 6 800-Other Expr Bridge over Andhari nallah at 5th km. 1 Angul 10000 on Nimirebeda-Andhari road (40 m) S.B.over Kaudia nallah on Chandabali 2 Bhadrak 2000 Aradei road. RIDF-VI Chhayalsingh - Binjha - Sendhatira 3 Bhadrak 4000 road (8 Km) Port Fishing Jetty road to Dhamara via 4 Bhadrak 3000 Chudamani Adhia road Box cell culvert on Pirahat-Charbatia 5 Bhadrak 5000 road 6 P.G.B.M. road (57/- to 65/0 Km) Boudh 6000 7 Singhanathpur-Durgapur Cuttack 10000 Bridge over river Tikira on 8 Deogarh 25000 Kundheigola-Nuapada road H.L. bridge over Ramial on 9 Mathakaragola-Arakhapal-Jiral Dhenkanal 5000 road.(Balance work) 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 HL Bridge over river Kharasrota on 14 Jajpur 4000 Bari Binjharpur road 15 Talachua-Ahirajpur road (7km.) Kendrapara 12000 Khamanga-Brahmansarangi road (1.47 16 Khurda 5000 km. to 3.65 km.) 17 Siruli-Karamala road Puri 12000 18 Rajatoi-Mohinipedi road Puri 100 Bamanala-Balanga via Baku road (6.3 19 Puri 5300 km.)

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 65

Box cell Culvert on left approach of Jagatsinghpur 1000 4 Paika river on Sitalapatna -Arilo road 5 Dhanipur-Kantilo road Jagatsinghpur 18600 Approach road to bridge over Ong on Sonepur 100 6 Lachhipur-Tileimal road

Total : 39100

796-TASP Bridge over Matuali nallah on Balam- Deogarh 21300 1 Suguda road (Balance work) H.L. bridge over river Tel at 17th km. on Brundabahal-Daspur-Nandol road Kalahandi 18000 2 10 x 30m +2 x 10m Ramachandrapur-Gadabandhagoda Keonjhar 1500 3 road (5 km.) 4 Kalajhinei-Kuabuda road Mayurbhanj 6000 H.L. bridge over Bansadhara-II at 5/8 km. on Muniguda-Kumudabali road 4 Rayagada 100 5 x 30.63m 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 66

ANNEXURE-F Budget Provision under D.No-28-5054-NABARD Roads & Bridges 2012-13 (` in TRS) Sl. Name of Scheme/Project/Work District in Financial Quantifiable Rem No. which outlay / deliverable arks implemented (including outputs if Normal,SCP & any TASP) 1 2 3 4 5 6 800-Other Expr. S.B. over Khairasahi nallah at 1st km. 1 on Thakurgarh-Kantapada road Angul 100 3x30.63m Bridge over Hatigenja nallah on 2 Sanahula-Paikasahi-Kantapada road (60 Angul 12500 m) Construction of HL Bridge over Lingara 3 Angul 3000 nallah on Jorapada -Purunakote road Bridge over Local nallah on Gopinath 4 Balasore 5000 Temple-Mandarpur road (40 m) Bridge over Chitei nallah at 8th K.M. 5 on Baharada-Bhuatentuli-Laxmipatha Balasore 20000 road (45mtr). H.L. bridge over Subarnarekha river on 6 Balasore 50000 O.T. road to Chansla. 12 x 30m. H.L. Bridge over over river Ranj at 5th 7 K.M. on Kainsir-Patkulunda road Baragarh 100 5x30.63 H.L. Bridge over over river Ong at 2nd 8 km. on P.W.D.road to Munikela road Baragarh 100 5x25.35 Construction of SB over Kuliarijore 9 nallah on Kasira -Urduna via Beherapali Baragarh 3000 road Bridge over Hirapur nallah on 10 Bargarh 5000 Paikamal-Jhadabandha road (35 m) Bridge over river Mantei on B.C.Road 11 Bhadrak 4000 to Matiasahi road (70 mtr) H.L. bridge over river Reba at 4th km. 12 on Jhatiasahi-Mangalpur road 2 x Bhadrak 100 25.35m Bridge over Kandia nallah at Nadigaon 13 Bhadrak 3000 on Dhusuri-Nadigaon road (60mtr) Construction of HL Bridge over river 14 Baitarani connecting RD Road to Bhadrak 5000 Balipatna & Ahias Kamalapur road S.B. over Mayabati at 1st. Km. on 15 Bolangir 100 Sarmuhana-Sunamudi road 4 x 30m. H.L. bridge over river Rahul at 1st km. 16 near Gudvella on Gudvella-Jammut Bolangir 100 road 5 x 30.63m.

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H.L. bridge over Lanth on Ampali- 17 Bolangir 15000 Belagaon road 11x30.63m S.B. over Tendipalli nallah at 13th km. 18 Bolangir 5000 on Sonepur PWD road 6 x 10.77m. HL Bridge over Nuapalli nallah on 19 Bolangir 5000 Jarasingha -Athagaon Road (70 mtr) S.B. over Sakam nallah at 2nd km. on 20 Bolangir 3000 Fasad-Fatabahal road H.L. bridge over Katangi nallah on 21 Bolangir 20000 Khaprakhol-Juria road (100 m) H.L. bridge over river Baurijore nallah 22 near Kudasingha on Singhkhaman- Bolangir 7500 Kudasingh rd.(100m) Bridge over Lanth at 3rd KM on 23 Bolangir 10000 Ghaguli Pallimal road Bridge over river Sonegarh on Kuthurla 24 Bolangir 3000 -Sletekani road Bridge over river Sonegarh on Tepren 25 Bolangir 25000 to Bandhapada road, Deogaon Block. Bridge over Buda bhata nallah on 26 Nuanad to Budabhatta via Kharkhara Bolangir 15000 (60m ) Bridge over Tel on Titilagarh- 27 Bolangir 50000 Lutherbandha road (500m) Bridge over Ichhapada nallah on PWD 28 Bolangir 17500 road-Chhapra road (100 m) Construction of HL Bridge over river 29 Bolangir 5000 Lanth on Mandal-Madhyapur road Construction of Bridge over Satabahani 30 Bolangir 3000 nallah on Titlagarh-Muribahal road Bridge over river Tel connecting Tarva 31 Boudh 20000 to Kantamal road (120 m) H.L.bridge over river Birupa at 2nd km. 32 near Jasarajpur on Bheda-Anandabazar Cuttack 7500 road. 11x 30.63m. 33 Chapada-Kanpur road (3.8 km.) Cuttack 20000 Bridge over Gobari nallah Drainage cut 34 Cuttack 5000 on Lalitgiri-Haribhaktapur road (50 m) Bridge over Siaria nallah at 10th km. on 35 Nuatalia-Bangrisinga road 3 x Cuttack 100 245.35m. Construction of Bridge over Gobari on 36 Cuttack 4000 Baradiha -Jaleswarpur road Bridge over Daunri nallah at 2nd Km. 37 on Khankar-Thakurpal-Kaluria road 2 Dhenkanal 6000 x 30.63m. S.B. over Kuanria nallah at 9th km. 38 Pingua-Laulai road alongwith 6 km. Dhenkanal 10000 approach road Bridge over Pandra nallah on 39 Dhenkanal 18200 Antantapur- Balibo road Bridge over Badajore on Tarabha- 40 Dhenkanal 3000 Sankulei road (50 m) Outcome Budget: DoRD for 2012‐13 Page 68

Construction of Bridge over Badajore 41 Dhenkanal 3000 nallah on Kalapani-Banasingh road H.L. bridge over river Mahendratanaya 42 on Gosani-Gurandi-Lingipur-Uppalada Gajapati 20000 road 43 Gundurisahi-Gayaganda road (14 km.) Ganjam 40000 Talasakara-Antarapada road from 44 Sankulagi to Manibandha up to Ganjam 100 P.D.Pursasan Bridge over Banta nallah at 3rd K.M. 45 on Gereda- Khetamunduli including Ganjam 12000 approaches(100mtr ) H.L. bridge over river Badanadi on 46 Ganjam 10000 Nahada-Gadanga road 10x30.63m H.L. bridge over Kharkhari nallah at 47 2nd km. on Sama-Phasipada road 2 x Ganjam 100 30.63m. S.B. over Kokolaba nallah near 48 Manapur at 20th km. on Belaguntha- Ganjam 25000 Gereda-Lambee road S.B. over Bantadhara nallah at 19th km. 49 Ganjam 8000 on Belaguntha-Gereda-Lembhei road H.L. bridge over river Baghua on PWD 50 Ganjam 25000 road-Bhagabanpur road (90 m) Bridge over Badanadi at 10th km. on 51 Ganjam 30000 Dholpita-Domuhani road (70 m) Bridge over Rauti nallah at 2nd km. on 52 Ganjam 5000 PWD road-Malingi (90 m) 53 Kaleswar-Pandia-Jaugada road 4 km. Ganjam 10000 Khajapalli-Satanalla via Kalimeghi 54 Ganjam 2000 Beruanbadi road (8.43 km.) R.Subani to Haripur via Jhatipadar 55 Ganjam 40000 Khuntapali Badamahuri-Samantaratnapalli via 56 Ganjam 100 Bauribagadia road (6.90 km.) H.L. bridge over river Rushikulya on 57 Ganjam 60000 Tahara-Bhetasingi road Bridge over river Bahuda on 58 K.Nuagaon-Laxminarayanapur road Ganjam 20000 (100 m) 9th Distributary Embankment road 9.2 59 Ganjam 100 km. Sheragada-Kumarpani Karadakara road 60 Ganjam 100 (0/0 to 7.80 km.) Gandala-Sadasivpur-Chandipadar road 61 Ganjam 500 (0/0 to 4.80 km.) 62 Hinjili-Khirida road (0/0 to 2.65 km.) Ganjam 8000 Construction of HL Bridge over 63 Loharakhandi at 4th KM on SH7 to Ganjam 3000 Badakodanda road Construction of HL Bridge over river 64 Rushikulya on NH 217 to Jhagadei- Ganjam 3000 Jahada road

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Construction of HL Bridge over Rangei 65 nallah on Mandarajpur-Eksingi via Ganjam 3000 Parapentha road Construction of HL Bridge over 66 Nandini nallah on PWD Road - Ganjam 3000 B.Berhampur via Serampada road Bridge over river Padma on Baradi- 67 Ganjam 30000 Lokamari-Amrutulu road (120 m) Bridge over river Budha at 6th km. on 68 Jajpur 8000 RD road- Uasahi road (200 m) Bridge over Balangapatia at 4th km on 69 Jajpur 5000 Bari -Binjharpur road (190 m) Expressway Kiajhar chhak-Ostapal- 70 Jajpur 10000 Brahmanipal road (5.2 km.) 71 NH5-Jahala-Jamuna road 14 km. Jajpur 5000 H.L. bridge at Namitikiri over HLC 72 Range-II at 9th km. & Jamuna nallah at Jajpur 100 7th km. on Ankula-Panikoili road Bridge over river Baitarani at 73 Mathurapur on Barundei-Makundpur Jajpur 100000 road (800 m) 74 NH 200- Hatibari road 11.5 km. Jajpur 100 Bridge over Genguti on Udayagiri- 75 Jajpur 30000 Majhipada road (180 m) Construction of HL Bridge over river 76 Jajpur 3000 Keluo on Kadampal-Udayapur road Construction of HL Bridge over river 77 Kharasrota on Maheswarpur -Jahalaghat Jajpur 3000 road Bridge over Brahmani drainage cut at 78 8th Km. on Dobandha -Ghagara road Kendrapara 100 3x10.77 m H.L. bridge over Guptagiri nallah at 4th 79 km. on Gojabandha-Ramnagar road 2 Kendrapada 5000 x 30.63m. H.L. bridge over river Birupa at 80 Benipur-Kampagarh on Kendrapada 100 Laxminarayanpur-Balikuda road Bridge over river Kani on PWD Road to 81 Kendrapada 3000 Padinipal road(300mtr) Construction of HL Bridge over Khola 82 Kendrapada 3000 nallah on Haranasi-Barakolikhala road Bridge over river Kharasrota on 83 Kendrapara 3000 Nuabazar-Balitarghat road (300 m) Bridge over Babar Creek on Bijaya 84 Kendrapara 3000 nagar-Badhi road (60 m) Bridge over Chatura nallah at 3rd km. 85 Khurda 5000 on Baghamari-Atri road (40 m) H.L. bridge over Dhanua at 5th km. on 86 Khurdha 1000 Narada-Dalaksati-Rajas road 3x 30.63 m S.B. over river Malaguni (Mandakini) & 87 river Khatial on Kaipadar-Siko-Gadamantri Khurdha 12500 road alongwith long approach

Outcome Budget: DoRD for 2012‐13 Page 70

Bridge over Lunijhar nallah on Itamati- 88 Nayagarh 3000 Khedapada road (90 m) H.L. bridge over river Dahuka at 5th 89 Nayagarh 25000 k.m. Tulasipur-Khandugaon road H.L. bridge over river Kusumi at 5th 90 Nayagarh 20000 km. on Kadalibandha-Gunthasahi road Bridge over Local nallah near 91 Anlamoda on Krushnaprasad-Anlamada Nayagarh 25000 road (60 m) Construction of Bridge over river 92 Nayagarh 3000 Dahuka on PWD Road to Gateri road H.L. bridge over river Brutanga at 10th 93 km. on Andarikote-Ghugudupada road Nayagarh 1000 3 x 30.63m Bridge over Kuanria on ODR 18 - 94 Nayagarh 15000 Duargaon road ( 50 m) HL bridge over river Sunder on 95 Nuapada 100 Khariar-Dumerjore road 96 Nuapada-Kuliabandha road 17.57 km. Nuapada 100 H.L. bridge over Dhanua Nalla near 97 Boitabhanga on Subarnapur-Gabakunda Puri 5000 road 3x 24.75 m Bridge over Balighai nallah-I&II on 98 Puri 35000 Jankia-Kanas road (100 m) Construction of HL Bridge over river 99 Daya on Mandarbasta -Trilochanpur Puri 8000 road H.L. bridge over Uttali nallah at 1st. 100 Km. on Lachhipur-Kutasinga road 5x Sonepur 15000 30.63 mtr Bridge over Suktel on Pua-Deulpadar 101 Sonepur 40000 road (300 m) Bridge over river Nibruti at Thakapali 102 on Ghatkaintara-Maradiguchha road Sonepur 25000 (120 m) Total : 1170000 789-SCP-SC H.L. bridge over Chilanti nallah at 8th 1 Angul 1000 km. on Bajrakote-Baliposi road Construction of HL Bridge over river 2 Balasore 3000 Gangahar on Remuna-Palsia road H.L. bridge over Jhainjore at 2nd km. on 3 Baragarh 2000 Kadobahal-Jhilminda road 5 x 30.63m. Bridge over river Jeera on Kusanpur- 4 Baragarh 20000 Baramkela road (305m) H.L. bridge over river Genguti at 10/10 5 km. on Mangarajpur-Kampada-Iswarpur Bhadrak 10000 road 2 x 30.63m. 6 Dolasahi-Kuamal-Tihidi road (3.5 km.) Bhadrak 5000 HL Bridge over river Mantei at 5th K.M. 7 on BC road to Bahabalapur (70mtr ) with Bhadrak 5000 approaches (2.00 K.M. )

Outcome Budget: DoRD for 2012‐13 Page 71

Bridge over Reba at Patuli on 8 Bhadrak 10000 Bhandaripokhari-Dhamnagar road (60 m) S.B. over Salki nallah at 1st. Km. on 9 Boudh 10000 Baghiapada-Sagada road 12x10.77mtr H.L. bridge over Laxmipur nallah at 21st 10 km. on Boudh-Dhialpur road 3 x Boudh 10000 25.35m H.L. bridge over Kapakhai nallah on 2nd 11 Boudh 10000 km. on Baghiapada-Birigada road S.B. over Meheruni nallah on 10th Km. 12 Boudh 100 on Khaliapali-Lambsory road. H.L. bridge over river Bagh at 25th km. 13 Boudh 15000 on Manmunda-Sagada road Bridge over local nallh ( 3nos ) including 14 Boudh 5000 approaches on PGBM road H.L. bridge over river Kathjodi near 15 Kaijanga at 18th km. on Jhinkiria- Cuttack 100 Bentaka-Chanduli road 21x30.63m 16 Telengapentha-Saindha road (4 km.) Cuttack 7500 Bridge over Telajodi nallah on 17 Cuttack 6000 Patasundarpur-Mahura road (40 m) 18 Golabandha-Buguda road )0/0 to 8.10 km.) Ganjam 7500 H.L. bridge over Kharikhari nallah at 5th 19 Ganjam 10000 km. on Santoshpur-Umari-Barpali road 20 Chasikhanda-Gelpur road (7.80 km.) Jagatsinghpur 100 Bridge over river Devi on Devidola- 21 Jagatsinghpur 30900 Galadhari road Bridge over Nuanai at 1st km. on Bari- 22 Jajpur 15000 Binjharpur road (90 m) S.B. over Benga nallah at 8th km. on 23 B.C.J. High School-Badakunal- Jajpur 100 Naragochha road 4x10.77m NH5 to Kolha vis Haridaspur Railway 24 Jajpur 8000 Station at Bhadanga Bridge over river Udanti on PWD road- 25 Kalahandi 20000 Kanduljore road (350 m ) H.L. bridge over river Udanti at 2nd km. 26 Kalahandi 15000 on Udsurang-Kuhura road 7 x 30.63m H.L. bridge over river Salki at 2nd. Km. on 27 Kainjhar-Gutingia via-Katadi road 3x 30.63 Kandhamala 15000 m Gochhapada-Balandapada-Malikikud 28 Kandhamala 10000 road 14 km. S.B. over Lamtaguda nallah at 3rd. km. 29 Malkangiri 100 on Kumarput Mathili road 3x8.77 m Box cell bridge over river Kadua at 8th km. 30 on Roulpatana-Dhantri-Panichhatra rd 6 x Puri 10000 8m x 3.91 H.L. bridge over Tangarjore nallah at 4th 31 Sambalpur 10000 km. on Garposh-Nuapali road 3 x 25.35m H.L. Bridge over over Kularijore nallah at 32 2nd K.M. on Bhaliapali- Dalbi road 2x Sambalpur 100 24.75m Outcome Budget: DoRD for 2012‐13 Page 72

Bridge over Harada nallah on PWD road 33 Sambalpur 10000 to Themera (120mtr) H.L.bridge over river Mahanadi at 6th km. on Sambalpur-Sonepur- 34 Sonepur 50000 Chadheipanka-Binka road 24 x 41.50+2 x 30.64m Total : 331500 796-TASP H.L. bridge over Harabhangi nallah on 1 PWD road-Karchabadi 3 x 24.75m. + 2 Gajapati 100 x 14.50m. Bridge over Jamudihi nallah at 13th km. 2 on Chandragiri-Antarabat-Chudangapur Gajapati 3000 rd (40 m) Bridge over Kukerama Nallah on 3 Jharsuguda 5000 Laikera-sahaspur-Bamara road (60m) Bridge over Amguda nallah on 4 Kalahandi 3000 Lanjigarh-Bijepur road. S.B. over Perencho nallah at 5th km. 5 alongwith Talapada-Barbandha road (0/0 Kalahandi 15000 to 12.00 km) Baliguda-Budaguda road including 1 No 6 Kandhamal 5000 Minor bridge (28 km.) Bridge over Local nallah at 9th K.M. on 7 Kandhamal 10000 Nuagaon-Kudutuli -Saianipada road H.L. bridge over river Khadaga on 8 Baliguda-Katikia-Sindhigam road Kandhamala 100 4x30.63 m Raikia-Simanbadi road 4 km.( Zero 9 Kandhamala 5000 Based Project) Tikabali-Chakapada-Nediguda-Badangi 10 Kandhamala 15000 road Daringabadi-Partmaha road (0/0 to 7.00 11 Kandhamala 10000 km.) H.L. Bridge over over river Kusei at 16th 12 K.M. on Harichandanapur- Daitary road Keonjhar 15000 2 x 21.75m Bridge over river Baitarani on Rajnagar- 13 Keonjhar 20000 Childa road (300m) Bridge over river Baitarani on Kutraposi- 14 Keonjhar 20000 Champua road (200 m) H.L. bridge over river Samakai nallah at 16th 15 km alongwith Telkoi-Madhusudanpur- Keonjhar 20000 Talapada road (13/0 km.) Construction of HL Bridge over Ghagara 16 Keonjhar 3000 nallah on Khadipala-Kathakata road H.L. Bridge over over river Kolab at 17 28th K.M. on Ramagiri- Raniguda road Koraput 10000 3 x 30.63m + 2 x 13.10m H.L. bridge over river Deogarh & Muran 18 at 8th & 10th km. on Dasmantapur-Lulla Koraput 25000 road 2x24.75m & 4 x 30.63m

Outcome Budget: DoRD for 2012‐13 Page 73

H.L. bridge over river Telingiri at 4th 19 km. on Mundaguda-Somilaguda- Koraput 15000 Nakulguda rd 4 x 30.63m Bridge over Kurla river at 4th km. on 20 Koraput 10000 Kundra-Lima road (100 m) Bridge over Tamasa nallah on MV-5 to 21 Malkangiri 10000 MV 44 via MV 1 & MV 4 at 3rd km. Bridge over river Kushabhadra at 3rd km. 22 on Kaptipada-Padadiha via Kulialam- Mayurbhanj 15000 Sanadei rd (100 m) Construction of HL Bridge over river 23 Mayurbhanj 5000 Kalo on Kaptipada-Podadiha road Bridge over Budhabalanga on 24 Mayurbhanja 10000 Golamunda-Kanchinda road S.B. over river Kanhu at 12th km. on 25 Mayurbhanja 100 Jamda- Hensada road 13 x 10.77m Bridge over Local nallah at 1st km. on 26 Nabarangapur 8000 RD. road-Gadigaon road (60 m) Bridge over Local nallah on Pourbella- 27 Nabarangapur 100 Udaypur road (60 m) H.L.Bridge over river Indrabati at 8th 28 km. on Rajoda- Benia Nadighat road 9 x Nawarangapur 20000 30.63m H.L. bridge over river Bhaskel at 2nd km. 29 on RD road-Ghodakhunatia road Nawarangapur 9000 7x30.63 Construction of Bridge over river Angi on 30 Nawarangapur 3000 B.M.Semla leading to Dabugaon road H.L. bridge over river Sunder on Komna- 31 Nuapada 15000 Bhella road H.L. bridge over river Bansadhara on 32 Rayagada 1000 Dangosorada-Piskapanga road 4x30.63m H.L. bridge over river Nagavali on 33 Rayagada 20000 Jimidipeta- Pipalguda road H.L. bridge over river Jhanjabati on 34 Rayagada 20000 Sirikona-Tikarpada road (100 m) H.L. bridge over river Nagabali 35 Rayagada 27500 Kottapeta-K.Maligaon road H.L. bridge over river Nagavali at 4th 36 km. on Antamada-Denduli-Therubali Rayagada 27500 road Bridge over Haduguda nallah at 1st km. on 37 Rayagada 5000 PWD road-Haduguda road (90 m) Bridge over Phalphalia nallah at 50th km. on 38 Rayagada 3000 PGR road (120m) Construction of HL Bridge over river 39 Rayagada 3000 Bansadhara on Naira-Bainaguda road H.L. bridge over river Tulub at 12th km. on 40 Bhanjapur-Zaminkera road 1 x 30m.+2 x Sambalpur 4900 20m. H.L. bridge over Surubalijore nallah at 1st 41 km. on Tribenipur Chhaka-Badkhola via Sambalpur 100 Bharatpur road.

Outcome Budget: DoRD for 2012‐13 Page 74

Construction of HL Bridge over river 42 Mohanadi on Charpali-Tulundi-Kud- Sambalpur 3000 Gunderpur road S.B. over Chandiposh Nallah on Dumerjore- 43 Sundaragarh 100 Kuarmunda Via Jagdishpur road 9x10.77mtr H.L. bridge over river Safei at 2nd km. on 44 Sundargarh 13000 Talsara-Bijadihi road 6 x 30.63 Bridge over Ichha river on Mahulpatna- 45 Sundargarh 10000 Suruda road (200m) Construction of SB over Rukuda nallah 46 Sundargarh 3000 (Lima ) on RD Road to Bhadimarah road Construction of HL Bridge over river Safei 47 Sundargarh 3000 on Bargaon -Bhoipali -Kureiboga road 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 75

ANNEXURE-G One time ACA Improvement of R.D.Roads of Economic importance (` in TRS)

Sl. Name of the District in Financial Quantifiable Rema No. Scheme Project which outlay / deliverable rks Implemented (Including outputs if Normal, any SCP & ASP) 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 Kendrapara 12000 (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 5 Mangarajpur to Kampada road (Upper Bhadrak 4800 Dumka to Taladumka portion) 6 PWD road to Poda Pada Via Ganjamal Bhadrak 5100 road 7 BC road to Kuansar Bhadrak 9000 8 Nalabanka to Nualunabandha via Bhadrak 8100 Gothadia 9 Kamasaragada Chhaka to PWD Road via Ganjam 8700 Jhadasahi Puruna Kusapalli & Nua Kuksapalli Road 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 Kandhamal 9300 Karandimaska road 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

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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 Puri 9000 Parbatipur Road, Samanga G.P. Road 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 Nayagarh 7000 Odagaon portion) 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 Kalhandi 10000 road 18 Gotma Bhainsmundi road Nuapada 10000 19 Saragaon Padmapur bankeswar Balasore 20000 Bardhanpur to Salt road 20 PWD road to Mahisasuri via Manatri Balasore 8000 21 NH 5 to Podagaon road Balasore 7000 22 Baliapal Choukukh Balasore 7000 (Dagara Sea Beach road) 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 Bargarh 14000 (Ganiapali to Charichhak road) 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

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ANNEXURE-H LIST OF ONGOING PWS SCHEMES to be taken up during 2012-13 (` in TRS) Sl. Name of the Name of Block Name of the scheme Estd. Cost Provision No. Distrtict 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 9939 7507 (Brahmanipali, Barhakana, Phalsapadar) 14 Balangir Gudvela Tandigaon 3626 1900 15 Balangir Loisingha Keutipali, Jogisarada, 10700 3500 Chhelbahal 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

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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

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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 4686 550 (Dadhibamannagar) 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

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125 Balasore Nilgiri Hatimunda 6234 2800 (Bhaunriabad) 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 & 4500 1950 Patharkhandi 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 & 300 000 Andhratikra 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

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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 1000 700 swajaladhara 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

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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 Outcome Budget: DoRD for 2012‐13 Page 85

347 C.S.Prasad & Dhenkanal Dhenkanal 6659 3800 Jhumpudia 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 450 225 (TARAVAGUMMA) 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 Bhramarapur & Ganjam Digapahandi 4996 1398 Samasingi 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 Saradhapur & Ganjam Hinjilicut 4975 1392 Kaithakhandi 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 Narasing Pur (College Ganjam Aska 4996 1398 Chakk) 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 Ambapua & Ganjam Belaguntha 4874 1218 Chadhiapali 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

Outcome Budget: DoRD for 2012‐13 Page 88

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 Outcome Budget: DoRD for 2012‐13 Page 89

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 Patisonapur & Ganjam Chikiti 4985 1194 Anantapur 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 Konabagha & M. Ganjam Sheragada 4800 1150 Jagannathapur 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 Pdpur sasan Ganjam BUGUDA 600 600 (Manibandha) Aug 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

Outcome Budget: DoRD for 2012‐13 Page 90

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 Saratabadi Ganjam J.N.Prasad 737 737 (Saradabadi) 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 Badamadhapur & Ganjam Chatrapur 1800 1800 Baranga 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

Outcome Budget: DoRD for 2012‐13 Page 91

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

Outcome Budget: DoRD for 2012‐13 Page 92

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 93

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 4172 2521 (Goudabadpur) 713 Kendrapara Garadpur Padampur 7459 2580 714 Kendrapara Mahakalapada Ostar (Gopinathpur 6609 2559 Sasan) 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 & 4396 2827 Haridapal 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 94

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 & 3214 3040 Adj.village 753 Keonjhar Hatadihi Salania & Adj.village 8720 3799 754 Keonjhar Patna Palanghati 3585 1032 755 Keonjhar Patna Chinamaliposi 3374 1253 756 Keonjhar Champua Remuli 1575 400 Mahanta/Mankidia sahi 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 1450 400 sahi 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 95

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 4489 210 Colony) 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

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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 & 3750 1550 Dhanpur

Outcome Budget: DoRD for 2012‐13 Page 97

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 & 4025 2000 Dhobadiha 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 & 1845 980 Niunti 900 Mayurbhanj Jashipur Suanpal 3015 2135 901 Mayurbhanj Thakurmunda Asanbani & Sarubil 3674 2500 902 Mayurbhanj Tiring Raghunathpur & 1447 447 Satpuri 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 98

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 99

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 497 197 (Dhalabandha) 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 100

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 & 1754 1682 Patharpunji 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 101

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 Gasaguda & Phulbani Tikabali 2562 1550 Kambanaju 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 Talarimaha & Phulbani Talarimaha & Jabedi 4166 3842 Jabedi 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 102

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 103

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 104

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 Khambaguda & Rayagada Gunupur 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 105

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 106

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 107

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 19,00,000 (State Share of CSP) National Rural Drinking Water Programme 5494 habitation, 5453 schools, 44 sub-division level 1 22,53,680 (Central Share not routed (NRDWP) water testing laboratories through State Budget) Rural Water Supply Programme – Pipe Water 2 Supply Schemes ( PWS) to mitigate Water 200000 4 Mega Pipe Water Supply Schemes Quality Problem 200000 (State Share of CSP) CS-700000 (not routed through State 7056648- Individual House hold latrine, 70663 School 3 Total Sanitation Campaign Budget.) Toilets, 25160Anganawadi Center Toilets 100000 (Community Share) Total Social Services Sector 1910000 4059-2148/ 4216-2148-Construction of Non- 84 Nos. of Non-Residential Buildings and 65 Nos. of 4 Residential and Residential buildings of Rural 225000 Residential Buildings. Work Organization. 5054-0906-Minimum Needs Programme- 5 284000 145 Km. of roads Constituency-Wise allocation (CWA) 5054-1230-37158-Completion of incomplete Completion of 21 Nos. of Rural Roads and 7 Nos. of 6 230000 Road & Bridges Bridges 7 (5054-2161-37107) RIDF 1950000 Completion of 33 No. of Bridges and 8 No. of Roads. Completion of bridges on PMGSY roads Completion of 30 no. of Bridges 8 350000 (5054-1077-42023) Improvement of existing R D Roads Improvement of 67 no. roads 9 800000 (5054-1230-37247) Biju Setu Yojana 200 bridges to be taken up, 42 nos. will be completed. 10 1400000 (5054-1230-37257) One time ACA To take up 44 nos. road projects 11 500000 (5054-2006-37107)

Outcome Budget: DoRD for 2012‐13 Page 108

(` in TRS) NON PLAN (2012-13) Sl. Name of the Financial Broad objective of Quantifiable/Deliverable Physical Project Outcome Processes/ Remarks/Risk Outlay the Scheme Outputs No. Schemes/ /(Non- Timelines Factors Programme Salary Deliverable outputs) 1 2 3 4 5 6 7 8 RURAL WORKS ORGANISATION Maintenance of 12 months Physical output could Repair, Maintenance of Improve the working Office Buildings in not be quantified as 1 Non-Residential Building 1160910 Cannot be assessed being repair work condition of officials in Rural Areas these are operation and Rural areas. maintenance works. I. To maintain approx. 200 nos. old 12 months Cannot be assessed Repair and renovation of Improvement of High School & College ensure better being repair work - old Govt. High School Educational quality education in rural areas. To ensure better quality 2 and College Buildings infrastructure Buildings which are 30 years education in rural areas (I) above 30 years 150000 ii. Maintenance of E.I. & PH works (ii) above 50 years 100000 of 506 nos. of High School Buildings 12 months Physical output could Repair and maintenance Improvement of living Maintenance of not be quantified as 3 of Residential buildings 389450 Cannot be assessed being repair work condition of officials Government these are operation and working in rural areas. Residential Buildings maintenance works. Physical output could Repair and Maintenance Better connectivity and Up keeping the rural Cannot be assessed being repair not be quantified as 4 of Rural Roads and 3623380 smooth traffic in rural 12 months road infrastructure nature of work these are operation and Bridges areas maintenance works. Repair & 12 months - Maintenance of roads & Maintenance of RD Up keeping the rural 5. bridges under 13th FC 920000 3600 Km. & PMGSY roads & road infrastructure Award CD works 12 months Physical output could Grant to OSRRA for Maintenance of Up keeping the rural not be quantified as 6 maintenance of PMGSY 400000 PMGSY Roads. Cannot be assessed being repair work road infrastructure these are operation and Roads. maintenance works. TOTAL 6743740

Outcome Budget: DoRD for 2012‐13 Page 109

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 110 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 111

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 112

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 Budget Anticipated Budget Expenditure upto C.O. Provision Balance Expenditure during Provision February, 2012 2011-12 March, 2012. 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 Budget Anticipated Budget Expenditure upto C.O. Provision Balance Expenditure during Provision February, 2012 2011-12 March, 2012. 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 22.30 102.69 Sectt. 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 113

Rural Works (` in TRS) Total Achievement till Target for 2011-12 Remarks Sl. Budget Expenditure 01/2012 Scheme (State Plan) No. Provision till 01/2012

2011-12 Roads Bridge Roads Bridge NABARD assisted RIDF Scheme 1 for constn. of Roads and Bridges 1900000 923015 8 33 1 8 Completion of Incomplete roads 2 and bridges 273700 104300 28 15 2 10 3 Constituency-wise Allotment 284000 138688 0 0 145Km. PMGSY Bridges (RIDF Missing 4 Link) 350000 350000 0 17 0 3 Construction of Revenue Works are 5 Department Buildings. 523546 200214 558 Buildings 203 in progress Construction of R.D. Department Works are 6 Buildings 135000 54877 215 112 in progress Construction of Residential Works are 7 Clusters in KBK Districts 40000 30195 120 Buildings 60 in progress Construction of New Primary Works are 8 Health Centers 46870 10741 48 Buildings 27 in progress 13th FC Award for up gradation of 9 Health Infrastructure ( Health Deptt) 687504 49950 537 Buildings Scheme (Non-Plan) Repair and Maintenance of Operation & 1570 10 Non Residential Buildings 967425 409022 Maintenance Buildings Repair of 50 years old Govt. 60 11 School Buildings 200000 121718 357 Buildings Buildings Repair and maintenance of 660 12 Residential Buildings 324551 127861 Buildings Repair and maintenance of Rural 4884 Km. 13 Roads 3839484 1946812 of Roads Grant to OSRRA (PMGSY Road 14 maintenance which 5 years of Operation and 707 completion) 300000 30000 Maintenance Roads

Outcome Budget: DoRD for 2012‐13 Page 114

RURAL WATER SUPPLY AND SANITATION ORGANISATION (` inTRS)

Expenditure up Physical Financial Sl. Name of the Scheme / Flow to Flow to Physical Target to December Achievement outlay Remarks No. Programme SCSP TASP 2011-12 2011 up to December, 2011-12 (State Plan) 2011.

1 2 3 4 5 6 7 8 9 Coverage Activity- 881 Coverage Activity- 251 Water Quality - 342 Water Quality - 91 P.W.S.Schemes P.W.S.Schemes 1 Coverage Activity 1900000 371780 434500 Sustainability- 344 863782 Sustainability- 139 P.W.S.Schemes P.W.S.Schemes Spot Sources- 13435 Spot Sources- 7548 Nos Nos

Construction of Office Completion of 9 (nine) 2 Buildings of RWSS 5000 700 1300 incomplete office 1779 Organisation building

Total 1905000 372480 435800 865561

Completion of balance 100% funded by 3 Jalmani 2633 - - 2633 - work under Jalamani GOI Procurement of 100% funded by 4 MIS and Computerisation 1008 Computers and -- GOI peripherals

Outcome Budget: DoRD for 2012‐13 Page 115

TOTAL SANITATION CAMPAIGN

(` InTRS)

Sl. Name of the Budget Physical target/works Actual Physical achievement on each scheme/work under Normal, Programme Provision proposed to be executed Expenditure for TASP and SCSP 2011-12 in 2011-12 each scheme/works IHL School AWC toilets upto December 2011 1 Total IHL 1065178 Total 286346 Sanitation 200000 School 3558 1076.21 TASP 63368 806 372 Campaign AWC 5781 SCSP 47247

Outcome Budget: DoRD for 2012‐13 Page 116

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-A FINANCIAL REVIEW (State Plan) RURAL WORKS ORGANISATION (` In TRS) Actual Sl. Head of B.E RE Proposal Name of the Scheme Expenditure No. Account 2011-12 2011-12 for 2012-13 2010-11 1 2 3 4 5 6 7 1 4059-2148 Construction of RD Deptt. Buildings 70160 75000 71291 120000 Construction of Residential Cluster - 2 4216-2508 58965 40000 40000 - SCA-KBK 3 4216-2148 Construction of RD Deptt. Buildings 17167 60000 43414 105000 State share for completion of bridges 4 3054-1077 - - - 350000 on PMGSY roads through OSRRA Completion of Incomplete Roads & 5 5054-1230 Bridges under different trancheses 175658 273500 217820 230000 under RIDF & other schemes 6 5054-2161 RIDF (NABARD) 1775198 1900000 1550000 1950000 7 5054-0906 CWA 282311 284000 284000 284000 Differential cost of PMGSY roads 8 5054-1077 1400000 1000000 856150 550000 over approved cost by GoI Grant to OSRRA for completion of 9 5054-1077 200000 - - - bridges on PMGSY roads State share for completion of bridges 10 5054-1077 - 350000 300000 - on PMGSY roads through OSRRA 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 Construction of Bridges on Rural 22 5054-1230 - 800000 625100 - Roads 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 117

Other Deptt. Schemes

Construction of Revenue & DM Deptt. 1 4059-2149 358509 423546 323546 Buildings

2 4210-1094 Construction of PHC Buildings 25121 26367 36870

13th F.C Award for Up gradation of To be 3 4210-2588 - 395000 216628 Health Infrastructure finalised by respective Construction of Revenue & DM Deptt. Deptt. 4 4216-2149 94048 100000 70000 Buildings

13th F.C Award for Up gradation of 5 4216-2588 292500 182501 Health Infrastructure

Total 477678 1237413 829545

Grand Total 4493146 6182413 4964620 6400000

Outcome Budget: DoRD for 2012‐13 Page 118

TABLE-B FINANCIAL REVIEW (Non Plan)

RURAL WORKS ORGANISATION (` In TRS) Actual Proposal Sl. Head of B.E RE Name of the Scheme Expenditure for 2012- No Account 2011-12 2011-12 2010-11 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

21009-Improvement / Widening & 7 3054 159056 191666 191666 230000 Completion of Roads, Bridges & nallahs 21110-Maintenance of Roads 8 3054 324977 383333 383333 420000 constructed under plan schemes 21152-Special Repair to Roads & 9 3054 79937 95834 95834 115000 Bridges 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 Maintenance of Non Residential 17 2059 899748 967425 967425 1160910 Building Maintenance of 30 years old school 18 2059 - - - 150000 Building 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 119

CHAPTER – V TABLE – C FINANCIAL REVIEW (CSP - NRDWP)

RURAL DEVELOPMENT DEPARTMENT (`inTRS)

RURAL WATER SUPPLY &SANITATION ORGANISATION 2010-11 B.E. R.E. B.E. Sl.No Name of the Scheme (Actuals) 2011-12 2011-12 2012-13 1 2 3 4 5 6 2215-MIS and Computerisation 1 4628 - 1008 - – OE-OC 2 2215-Jalamani 32188 - 2633 -

3 NRDWP (Outside Budget) 2896360 2026350 2026350 2229000

Grand Total 2933176 2026350 2029991 2229000

CHAPTER – V TABLE – D FINANCIAL REVIEW (STATE PLAN) RURAL DEVELOPMENT DEPARTMENT (`inTRS) RURAL WATER SUPPLY & SANITATION ORGANISATION 2010-11 B.E. R.E. B.E. Sl.No Name of the Scheme (Actuals) 2011-12 2011-12 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 2215- State Matching 5 1780000 1900000 1520000 1950000 Contribution of NRDWP 4215-PWS schemes to Mitigate 6 20206 - water quality problem Grand Total 1802707 1905000 1525000 1950000

Outcome Budget: DoRD for 2012‐13 Page 120

CHAPTER – V TABLE – E FINANCIAL REVIEW ( NON-PLAN) RURAL DEVELOPMENT DEPARTMENT (`in TRS) RURAL WATER SUPPLY & SANITATION ORGANISATION

R.W.S & S. ORGANISATION

2010-11 B.E. R.E. B.E. Sl. No Name of the Scheme (Actuals) 2011-12 2011-12 2012-13 1 2 3 4 5 6 2059 MR to Govt. Office 1 40243 37344 373.44 44210 Bldg 2 2215 – Dir & Admn 382979 379109 381598 414481 2215 – Machinery and 3 85730 80703 104911 96433 Equipment 2215 Maintenance and 4 353548 393901 393902 441968 Repair 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

2230-Labour & 9 537 800 800 800 Employment - Stipend

Grand Total 883802 921516 948714 1026877

CHAPTER – V TABLE – F FINANCIAL REVIEW (CSP) RURAL DEVELOPMENT DEPARTMENT (`in TRS) ODISHA STATE WATER AND SANITATION MISSION 2010-11 B.E. R.E. B.E. Sl. No Name of the Scheme (Actuals) 2011-12 2011-12 2012-13 1 2 3 4 5 6 2215-Total Sanitation 1 492822 1117170 - 1100000 Campaign (Outside Budget) TOTAL 492822 1117170 - 1100000

Outcome Budget: DoRD for 2012‐13 Page 121

CHAPTER – V TABLE – G FINANCIAL REVIEW (State Plan) RURAL DEVELOPMENT DEPARTMENT (`in TRS) ODISHA STATE WATER AND SANITATION MISSION 2010-11 B.E. R.E. B.E. Sl. No Name of the Scheme (Actuals) 2011-12 2011-12 2012-13 1 2 3 4 5 6 2215-Total Sanitation 1 500000 200000 200000 250000 Campaign TOTAL 500000 200000 200000 250000

CHAPTER – V TABLE – H FINANCIAL REVIEW (Non Plan) RURAL DEVELOPMENT DEPARTMENT (`in TRS) SECRETARIAT ESTABLISHMENT 2010-11 B.E. R.E. B.E. Sl. No Name of the Scheme (Actuals) 2011-12 2011-12 2012-13 1 2 3 4 5 6 3451-Secretariat Economic 1 29240 31497 40121 43070 Services TOTAL 29240 31497 40121 43070

Outcome Budget: DoRD for 2012‐13 Page 122

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) Proposed Outlay/Plan Ceiling of Annual Plan Major 2012-13 Head/Minor Resource Sector SCSP Head of Head District State TSP out Total out of Development Sector Sector of Total Total 1.Rural Roads & Transport Bridges RIDF - 1950000 1950000 448500 331500 (5054-2161- 37107) 2. Water Supply & Social Sanitation SS of CSP 1950000 - 1950000 448500 331500 Service a) Rural Water Supply (b) Rural SS of CSP 250000 - 250000 55330 41330 Sanitation CWA Transport (5054-0906- Others 284000 - 284000 65320 48280 37107) Non-Res 4059-2148- Others 120000 - 120000 27600 20400 Building 37114 Res. 4216-2148- Others 105000 - 105000 24150 17850 Building 37114 Completion of 5054-1230- incomplete Transport Roads & 230000 230000 52900 39100 37158 bridges under RIDF Improvement 5054-1230- Transport of existing RD 800000 800000 184000 136000 37247 roads 5054-1230- Biju Setu Transport 1400000 1400000 322000 238000 37257 Yojana 5054-2006- One time Transport 500000 500000 115000 85000 37107 ACA Total 3209000 4380000 7589000 1743300 1288960

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Outcome Budget: DoRD for 2012‐13 Page 124