WORKS DEPARTMENT GOVERNMENT OF

OUTCOME BUDGET 2014 –15

CONTENTS

Sl. No Description Page No

1. EXECUTIVE SUMMARY 1-2

2. CHAPTER – I Introduction 3-12

Outcome Budget, 2014-15 3. CHAPTER – II 13-148 Statement (Plan & Non Plan)

4. CHAPTER – III Reform Measures and Policy Initiatives 149-151

Past performance of programmes and 5. CHAPTER – IV 152-175 schemes.

6. CHAPTER – V Financial Review 176-186

7. CHAPTER – VI SC / ST Budgeting 187

Sl. No List of Tables Page No

1. CHAPTER – II Out Come Budget for 2014-15 14-28

Abstract of Chapter-II 29-37

2. CHAPTER – V Financial Review 176-186

3. CHAPTER – VI SC/ ST Budgeting for the year 2014-15 187

EXECUTIVE SUMMARY

The Outcome Budget broadly indicates physical dimensions of the financial outlays indicating the expected intermediate output & outcomes and this will serve as a tool to monitor with objectively verifiable indicators. The Outcome Budget 2014-15 broadly consists of the following chapters. Chapter-I : Brief introduction of the functions, organizational setup, list of major programmes /schemes implemented by the Department, its mandate, goals and policy frame work. Chapter-II : Tabular format(s) (statement) indicating the details of financial outlays, projected physical outputs & projected outcomes for 2014-15 under Plan (State / Central) and Non-plan with list of works. Chapter-III : The details of reforms measures and policy initiatives, if any taken by the Department during the course of the year. Chapter-IV : Scheme wise /Programme wise past performance of the year 2012-13 & 2013-14 Chapter-V : Financial review in shape of actual of the year preceding the previous year, Budget Estimate and Revised Estimates of the previous year, Budget Estimate of the current financial year. Chapter-VI : Highlights the outlays provided for the schemes benefiting ST and SC groups showing flow of SCP and TASP in the budget 2014-15. As assigned by the State Government, Public Works like construction of roads, bridges, Cross Drainage work and Nallahs, buildings including public health and electrical works etc are being executed by the Works Department. As road communication is the key element for the economic development of the State, this Department gives special emphasis to this sector. This Department looks after road totaling length of km as detailed below :- Length in km National Highways 3593.282 State Highways 5124.576 Major District Roads 2805.341 Other District Roads 8589.837 20113.036 This Department has also an important role for improvement of buildings infrastructure in the State. As a whole for execution all these projects in the State, budget provision under different schemes are being made by the Department regularly. The Outcome Budget, 2014-15 of Works Department as has been proposed in this booklet indicates physical dimensions of the financial outlays showing the expected probable outputs. The outcome budget will be a tool to monitor not just the probable physical “outputs” that are more readily measurable but also the “outcome” which are the end objectives.

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Monitoring Mechanism : During the course of execution of different works / projects, Works Department observes the total monitoring mechanism for timely and quantitative completion of the works. I. Inbuilt monitoring mechanism in the guidelines of each scheme of the Department so as to ensure that the objectives of the schemes are achieved by their proper implementation. II. Distinct measure in the monitoring system is carried out by holding review meetings at State level taken up by the Chief Engineers with the Superintending Engineers and Division Officers on a monthly basis. Similarly, Superintending Engineers also conduct reviews of Executive Engineers and Assistant Engineers pertaining to the Circle concerned suitably. Progress of implementation of different construction works are reviewed and future plans are discussed. III. A report on physical and financial progress of the project constructions activities is generally submitted by the Divisional Officers / Superintending Engineers to the Chief Engineers on a monthly basis which is analyzed at State level for monitoring purpose. IV. Quality Monitoring Personnel (QMP) have also been engaged at the Government level for 3rd party evaluation of execution process and quality as well. V. It’s a duty bound job of every echelon of the entire hierarchy of the Department to conduct field visit, site inspection with objectives to ensure effective monitoring system and speedy execution of the works. VI. Submission of utilization certificate, Reimbursement Claim, Audited Accounts & other requisite reports. VII. The review meetings at all levels are being taken up through Online Project Monitoring Mechanism (e-Nirman). Public Information System : Measures as indicated below are taken at the time of execution of each project under Public Information System adopted by this Department. I. Display Boards showing important features of the project are generally fixed at every site. II. Works taken up mostly on tender basis which are widely circulated through National / Local dailies also through Government Web sites which serve as an important tool for the public dissemination. III. Works Department website also features as an important tool displaying all the activities for public exposure. IV. E-procurement ensures transparency, efficiency & economy in the tender process. V. Promoting the concept of social audit and accountability. VI. The RTI based website provides information for availability to public.

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CHAPTER – I

INTRODUCTION Organizational Set up : Works Department is headed by the Engineer-in-Chief-cum-Secretary to Government. Besides there are 1 Additional Secretary, 1 F.A.-cum-Additional Secretary,2 Joint Secretary, 1Deputy Secretary ,4 Under Secretary and 1 A.F.A.-cum-Under Secretary. The field formation of Works Department has 1 Engineer-in-Chief (Civil), 7 Chief Engineers, [C.E.( DPI & Roads), CE, (Buildings), C.E., (NH), CE, (World Bank Project), C.E.( Directorate of Designs) & CE, (RD & QP), Chief Engineer-cum-Chief Manager, Technical (State Procurement Cell) and 1 Chief Architect ] at Heads of Department level. There are 12(R&B) Circles, 3 N.H. Circles, 1 Mechanical Circle and 1 Electrical Circle and 1 P.H. Circle in charge of Superintending Engineers, who are responsible to the concerned Chief Engineers for the administration and general professional control of the public works Department within their Circles. The Executive Engineers at the Divisional level are the executive heads of the Administrative units of the Department. There are 38 (R&B) Divisions. 15 N.H. Divisions, 4 GED Divisions, 4 Mechanical Divisions and 2 GPH Divisions in the State. Besides this,there are 224 Sub-Divisions under the control of Sub-Divisional Officers in the rank of Assistant Executive Engineer.

Functions of the Department : Road Sector: Development and maintenance of an extensive road network is a major pre-requisite for development. Road communication is a key element for economic development of the State. The focus, therefore, is to improve the living condition of rural people by providing all weather road communication to inaccessible areas and upgrading the existing road network. The development of Agriculture, small scale and cottage industries, extension of public distribution networks, improving access to health care and education, depend to a large extent, upon stable all weather road communication. Above all, good roads improve the accessibility of the rural areas to markets and facilitate better delivery of services. Therefore, the priority of the State Government in this sector is to provide all weather road linkages to rural settlements.

Building Sector : Roads are not, of course, the only thing that matter – the other facets of development activities relate to construction of new building infrastructures / maintain the existing one and above all planning for the upcoming building projects by tapping funds from various sources i.e. the State Budget / Central schemes / Deposits etc. Despite appreciable increase in the magnitude of the new building constructions and related infrastructure backlogs are fairly good in number. These challenges are being taken care of either through a long term program or short term strategies synergizing the provision of additional 3 infrastructure facilities starting from water supply, power supply to the fire fighting strategies, lightning arrester facilities, recharging ground water potential & resolving environmental issues through green buildings. Moreover, this organization in constant touch with the other Government Departments while constructing their buildings throughout the state to cater to the actual needs of the different user Departments and address the connected issues starting from land acquisition to the completion and handing over of the building for habitation. The rapid addition of new building infrastructures across the various Government Departments poses a challenge to complete the projects in a scheduled time line. For this, formulation of a comprehensive plan programme is required to ensure steady flow of funds. The entire function of Govt. relating to new constructions / maintenance of building infrastructures covering the entire state other than the rural area is carried by this wing as per the rules of business. 1. Planning & Budgeting:- The Department undertakes - a) Continuous need based planning,

b) Project Prioritizing & Appropriate funding.

2. Engineering Applications :-

The Department has developed the following engineering applications - a) In-house preparation of site-specific Architectural drawings & Structural design.

b) Processing the Architectural planning and the Structural design in close coordination to develop effective Building System.

c) Adopting latest Indian Standards.

d) Holistic planning in integrating other ancillary items i.e. Electrical and Public Health Installations.

e) Approach towards sustainable development of human settlement has also been taken care of. Roof top rainwater harvesting structure is a part of the building construction which in other words contributes towards recharging the ground water potential making a sustainable human settlement. Use of fly ash brick in place of conventional CB / KB brick is being encouraged. f) Provision of barrier free access to the buildings benefits the physically challenged persons of the society to stand on equal footing with others. Construction of disabilities toilets in important buildings is also another dimension to cope with the matter. g) Designing Green Buildings. h) Widening and strengthening of important highways to accommodate the growing traffic.

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i) Improvement of horizontal and vertical curves and road alignments for smooth flow of traffic & periodical renewals to roads. j) Adoption of standards and specification prescribed by Ministry of Road Transport and Highways (MoRT&H) for improvement of roads and construction of bridges. 3. Updating of Schedule of Rates & Capacity Building :-

a) Up-dating Schedule of Rates – It is required to continuously update the schedule of rates to take into account the increase in the price of material and labour over a period of time which ensures preparation of realistic cost estimates.

b) Capacity Building – Apart from deputation of engineers to various training institutes, corporate bodies, technical institutions like Engineering Colleges, in-house training is imparted through the Research Development & Quality Promotion Cell, Bhubaneswar to create greater awareness among the engineers about the latest technologies and their applications. This ensures better quality assurance for the works executed by them.

4. Transparency:-

In order to make the procurement process more efficient and transparent e-Tendering has been introduced through a dedicated web portal http:/tendersodisha.gov.in

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DIFFERENT SCHEMES & PROJECTS IMPLEMENTED BY GOVERNEMENT

1. Rural Infrastructure Development Fund (RIDF) with assistance from NABARD:

Many Infrastructure Project started earlier were lying incomplete for want of resources. Although there is urgent need of creating adequate employment opportunities in rural areas through Development of Infrastructure, earlier there had been virtually no Institutional arrangements for financing Rural Infrastructure. Against this background Government of in the year 1995 – 96 announced the Schemes for setting up of Rural Infrastructure Development Fund (RIDF) to be operationalized by NABARD for financing the on-going as well as new Infrastructure Projects. NABARD Loan Assistance under RIDF has been a major source of funding for the road and bridge projects of the State. The list of proposal of the projects for NABARD Assistance is placed before the High Power Committee (HPC) on RIDF constituted under the Chairmanship of D.C.-cum-Additional Chief Secretary for clearance. After approval of Government to the projects cleared by the High Power Committee, the detailed estimates of the projects are sent to NABARD through Finance Department for sanction. On getting the projects sanctioned by NABARD, the process of implementation of the projects starts after completion of the required formalities. Till end of 2012-13, total 301 no. of road projects with length of 4304.00 km and 166 no. of bridge projects have been taken up under this scheme out of which 202 road projects total covering to 3235.00 km road length in different stretches and 125 nos. bridge projects have been completed. During 2013-14, 9 nos. of Bridge projects & 20 no. of road projects covering a length of 188.00 km have been sanctioned. During the year 2013-14, 3 Bridge projects & 29 no. road projects covering a length of 351.00 km in different stretches have been completed. During 2014-15, there is budget provision of ₹ 800.00 crore for 38 ongoing & 4 new sanctioned bridge projects, 88 ongoing & 2 new sanctioned road projects covering a length of 906.00 km. Besides, there is provision for 17 no. bridge projects and 73 no. road projects which are in pipeline as cleared by HPC on RIDF but awaiting NABARD sanction. There is target for completion of 3 no. of Bridges & completion of 26 no. of road project covering total length of 350 km in different stretches during 2014-15.

2. Central Road Fund (CRF) Government of India have revamped the CRF by way of imposing cess on petrol and diesel consumed in the State. It has been decided to utilize cess on diesel and cess on petrol for imrovement of State Highways and Major District Roads. Out of this amount 10% is earmarked for development of roads / improvement of roads of Inter State and Economic Importance. For financing the State road under CRF, Government of India has prepared specific guidelines to be followed. Under this resources head, road and bridges are being improved with funds, available from Government of India since 2001-02. There is budget provision of ₹ 103.00 Crore for the year 2014-15 for 8 nos. on going road projects & 7nos. new road projects. Physical target is set for completion of 5 nos.ongoing road projects with improvement of 40.00Km road length during 2014-15.

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3. External Aided Project (EAP)-ODISHA STATE ROAD PROJECT (OSRP)

Tripartite Loan Agreement has been signed with World Bank for the Odisha State Roads Project (OSRP) in July, 2008 for an amount of US$ 250 million. The loan was restructured in January, 2013 to US$ 196 million. It has been agreed to take up 310 km of busy corridors of the State identified under OSRP in the 1st phase at an estimated cost of ₹1411.45 Crore. The loan has funding ratio of 80:20 by the World Bank and the State Government i.e. ₹ 984.42 Crore and ₹ 427.03 Crore. The period of implementation of this projects is extended upto 30.06.2016. The loan agreement was signed in January, 2009 and the loan has been effective since April 15, 2009. All contracts were drawn for implementation of 310 km length of road as below.

Ø – Taptapani (41 km)

Ø Bhawanipatna – Khariar (68 km)

Ø Chandabali – Bhadrak – Anandapur (95 km)

Ø Jagatpur – Chandabali road (106 km)

Total 81.000 km length of road has been improved by the end of March 2014 under World Bank Assistance projects.

There is a Budget proposal of ₹189.00 Crore with target to improve 80.00 km length of road during 2014-15. 4. PPP Projects. The Government of Odisha in Works Department have initiated activities to take up development of State Roads through Public – Private - Partnership modes. In this endeavour, bidding process for two highway projects namely “Four-laning of Sambalpur – Rourkela Road” and “Two-land with Paved Shoulder of Joda – Bamberi Section of Expressway – II” are initiated by the Department since mid-2012. The Four Lanning of Sambalpur-Rourkella with a total cost of ₹1293.00 Crore has been awarded to L&T, IDPL in October, 2013 with a viability gap funding of ₹465.30 Crore out of which the Government of India has agreed in principle to support the viability gap funding to the extent of ₹258.00crore. Besides above, project preparation activity with feasibility study for newly identified 5 (Five) more roads with an estimate cost of about ₹ 885.00 Crore are going on. The pre-construction activities such as land acquisition, forest clearance and rehabilitation & resettlement issues are being taken up by the Works Department in close liaison with the concerned line departments. There is budget proposal of ₹30.00 Crore for the year 2014-15 to take up the projects under PPP mode. The list of projects with their estimated cost is given below to take up under PPP.

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1. Joda – Bamberi Road (18 Km) ₹ 110 Crore 2. Suakati – Dubna Road in Keonjhar District ( 56 Km) ₹ 200 Crore 3. Satkutia – Patna Road in Keonjhar District ( 67 Km) ₹ 150 Crore 4. Bisoi – Rairangpur in Mayurbhanj District ( 30 Km) ₹ 75 Crore 5. Capital Region Ring Road (4 – Lane) ( 70 Km) ₹ 350 Crore

5. Special Central Assistance for KBK Districts. (Revised Long Term Action Plan) In order to improve the socio-economic condition of people of KBK Districts, Government has taken effective steps to provide better connectivity as well as to improve existing roads. Works Department has been entrusted to take up road connectivity programme under RLTAP from the year 2001-02. Most of the roads in KBK Districts pass through extremist affected areas and connect Andhra Pradesh and Chhatishgarh. Due to traffic intensity, continuous heavy down pour and flash floods in Hilly Terrain, the roads in the KBK Districts show signs of distress and develop heavy depression as well as number of pot-holes. Some missing links disconnect one place from another. Priority has been given to connect those by constructing bridges on missing links. There is budget provision of ₹50.00 crore for the year 2014-15 for 5nos. ongoing bridges, 10nos. on going roads, 12nos. New bridges & 39nos. new road projects. Physical target is for completion of 1 bridge & 10 nos. ongoing road projects with imrovement of 50.00 km road length during 2014-15.

6. One Time Additional Central Assistance (ACA) : Odisha is an attractive Treasure House of Cultures, Customs and Traditions, languages and literature, Art and Architecture. Odisha truly bears the essence of India. Its ancient grandeur is un- matched. While contemporary scene is encouraging the future holds great promise on several counts. Vigorous pursuit of Tourism activities in the State shall not only help in economic progress of the State but also provide employment to its youth on a sustained basis. For providing a better connectivity to places of tourist importance/cultural heritage in order to attract tourists from various parts of the World along with economical development of the people of the area, Government have taken conscious steps for improvement and strengthening of the roads connecting such places by utilizing One Time Central Assistance received from Planning Commission. There is budget provision of ₹80.00 crore for the year 2014-15 for 48nos.ongoing road projects & 7 nos new road projects.Physical target is for completion of 45 nos. road projects with imrovement of 50.00km of road length during 2014-15.

7. Economic Importance Scheme under E & I Scheme : Government of India have sanctioned 10 nos. of Road Projects under the scheme with 50:50 Sharing basis between the State Govt. and Central Govt. with an estimated cost of ₹375.25 Crore. Out of above 10 projects, 8 no. of projects have been completed and other 2 nos. of projects are in progress.

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Out of the above funds, 174.38 Kms. of road length has been developed till March, 2014 with an expenditure of ₹387.97 Crore. There is budget provision of ₹40.00 Crore for the year 2014-15 for 2nos. of ongoing projects. Physical target is for completion of 2nos. road projects with improvement of 13.80km road length during 2014-15.

8. Inter State Connectivity under E & I Scheme: Roads with importance for Inter State Connectivity are being funded by Government of India under E & I Scheme. Government of India have sanctioned 7 nos. of Road Projects under this scheme with an estimated cost of ₹57.21 Crore by the end of 2012-13. All the sanctioned projects have been completed with an expenditure of ₹57.94 Crore by end of March, 2012. During 2013-14, 1 no. of project for improvement of 25.00Km of road length with a cost of ₹51.74 Crore has been sanctioned by MORT&H, Government of India for which tender has been invited to take up the work in EPC Mode of Contract. There is budget provision of ₹1.00 Crore for the year 2014-15 for the new road project sanctioned during 2013-14.

9. Vijayawada – Ranchi Corridor State Government has been constantly thriving for development of the Vijayawada – Ranchi Corridor within Odisha portion so as to facilitate development of Naxal prone areas in order to bring the inhabitants who are mainly poor tribal’s to join the main streams of Society. Development of this corridor is anticipated to reduce left wing extremism activities in those areas. Besides, on implementation of this project, a through connection will be available from Vijayawada to Ranchi with accessibility to the vulnerable areas, which will open the new prospect of development in these areas, equitable development of the un-development areas presently deprived of basic necessities and removal of the regional disparities with improved road connectivity. Out of 965.75Km of State roads under Vijayawada – Ranchi Corridor in Odisha portion action has already been taken for improvement of 936.000Km of roads at a sanctioned cost of ₹1805.90 Crore through various schemes and implementation is at various stages. By the end March, 2014, 460.96Km length of road has been completed with expenditure of ₹785.82 Crore. In the mean while, 919.30Km has been declared as national highways leaving a length of 46.45Km (Tatakaposhi -Deogarh portion). Out of 965.75Km of State roads, Government of India have approved the project proposal for 592.95km of road length with a cost of ₹1125.97 Crore to be funded from budget of MORT & H. Out of the above, Re- tender under process in the Ministry for a road length of 157.00Km due to termination of Original Contract of two packages. The proposal for improvement of 29.75Km of road length is being taken up by NH Wing as the streatch has been declared as National Highways.

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10. LEFT WING EXTREMISM SCHEME Government of India have sanctioned 14 nos. of projects for improvement of 614.82km of road length including 1 no. of Bridge over river Gurupriya with an estimated cost of ₹948.56 crore in Left Wing Extremism affected districts of Sambalpur, Raygada, Gajapati and Malkangiri under L.W.E Scheme, out of which, 2nos. of Projects (1 No. in Sambalpur District & 1 no. in Malkangiri District) have been completed and 11 no. of projects (2 in Raygada, 2 in Gajapati and 7 in Malkangiri district) are in progress. By the end of March, 2014, 376.06 Km has been completed with expenditure of ₹545.35 Crore.

Tender for construction of Bridge over Gurupria in EPC Mode of Contract is under process.

Government of India have been requested to approve further 19 nos. of road proposals for improvement of 506.9Km with cost of ₹967.00 Crore in the Naxal affected Districts under LWE scheme (Phase –II).

11. IMPROVEMENT OF ROADS FOR NABAKALEBARA:

In view of Nabakalebara of Lord Sri Jagannath to be held in the year 2015, there is budget provision of ₹71.70 Crore during the year 2014-2015 for improvment and widening of roads, Construction of ROB & Fly over connecting to Puri alongwith improvement of internal roads of Puri Town.The list of projects taken up for this purpose is given below. a. Birapratappur to Jankia (New Jagannath Sadak) b. Fullnakhara to Charichhack (Gop) c. Jatnai-Pipili road d. Pipili-Konark road e. Nabakalebara-II (Puri Bypass Road) f. Bira Harekrushnapur to Talabania road g. ROB at h. Fly over on Pipili-Konarak road i. 7 Nos. of internal road in Puri Town. i) S/R such as improvement to riding quality of NH-316

12. IMPROVEMENT OF STATE HIGHWAYS: During the year 2013-14, Government has introduced a new scheme “State Highways Development Project (SHDP)” for development of State Highways in the State to Double Lane Standard. Under this new Scheme, all the State Highways of the State will be widened & improved to Double Lane Standard within 12th Five Year Plan period. The projects costing more than ₹20.00 Crore under the scheme are to be executed in EPC contract & projects costing less than ₹20.00 Crore are to be

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executed in P1 Contract. Accordingly, State Cabinet have approved for development of 2158.26Km of S/L & I/L standard State Highways to 2-Lane Standard with a Cost of ₹3000.00 Crore. During the year 2013- 14, there was Budget provision of ₹100.00 Crore for the purpose. By the end of March, 2014, projects has been taken for 2-laning of 1033.82Km of State Highways with a cost of ₹1791.87Crore.

There is Budget provision of ₹220.00 Crore during 2014-15 for ongoing works & to take up balance length of 1124.44Km State Highways. There is a target to complete 2-Lanning of 115.00Km of State Highways during 2014-15.

13. IMPROVEMENT OF P.W.D ROADS IN URBAN AREAS: During the year 2013-14, Government has introduced another new scheme “Improvement of PWD roads in Urban Areas” for development of urban roads taken over & to be taken over from H&UD Department in coming 2 Years.The Scheme has been approved for a project outlay of ₹250.00 Crore for improvement of 400.00Km of ULB roads within the period spanning 3 years (2013-14 to 2015- 16). During 2013-14 by the end of March, 2014, 149 roads under 3 Municipal Corporations, 19 Municipalities & 18 NACs comprising of 231.13Km of road length with a cost of ₹153.21Crore has been taken up. By the end of March, 2014, 98.00km of road length has been completed with an expenditure of ₹83.50Crore.

There is Budget provision of ₹52.00Crore during 2014-15 for ongoing works & to take up new taken over ULB roads. There is a target to improve 80.00Km of road length during 2014-15.

14. Capital Road Development programme (CRDP):

Due to rapid growth of traffic, it has been imperative to widen & improve the road net work of the Capital City. There is Budget provision of ₹23.0003 Crore during 2014-15 for widening & improvement of 13 nos. roads alongwith construction of Capital Region Ring Road.

15. Fly Overs & ROB Projects:

There is provision of ₹16.0014 Crore during 2014-15 for taking up 9 Nos. of fly overs (7Nos. in Bhubaneswar, 1No. on Jatani-Pipili-Konark road & 1no. in Sambalpur). There is Budget provision of ₹25.15 Crore during 2014-15 for taking up of 9nos. of ROBs during 2014-15.

16. NATIONAL HIGHWAYS :

16 Nos of National Highways measuring 3593.282 KM in length traversed through the State of Odisha, out of this 2130.956 km is under the control of NH wing of State PWD, and remaining 1462.326 km have been transferred to National Highways Authority of India for improvement under NHDP and Port connectivity. Development and Maintenance of NHs are being carried out by NH wing of state PWD with the funds allocated by the Ministry of Road Transport and Highways, GOI.

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For devlopment of National Highways in Odisha the draft annual plan for 2014-15 with an outlay of ₹1310.90 Crore is awaiting approval of the Ministry, Govt. of India i) Widening to two lane with paved shoulder-298.49 K.M. ii) Reconstruction /Rehabilitation of Minor&Major Bridge-46 Nos Bridges-24 nos. iii) Road Safety - 6 nos Besides, there is Budget Provision of ₹66.1755 Crore (`15.00Crore for Nabakalebara projects) during 2014-15 for special repair of 116.741 km. of NHs (includes improvement of 14.68 km for Nabakalebara) and widening of 1 no syphone.

17. Repair and Maintenance of Roads and Bridges:- There is budget provision of ₹792.3718 Crore for repair and maintenance of roads and bridges during 2014-15.

18. Repair and Maintenance of Residential and Non-Residential Buildings:- There is budget provision of ₹448.05 Crore for upkeeping the existing infrastructure.

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CHAPTER – II

OUTCOME BUDGET FOR 2014-15

The exercise is primarily meant for converting financial outlays into measureable 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”.

The scheme-wise details, wherever necessary of the Outcome Budget for 2014-15 are indicated in the attached statement.

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CHAPTER – II OUTCOME BUDGET FOR 2014-15 Department: Works (IN THOUSANDS OF RUPEES.) Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Physical Timelines Factors Programmes Outputs 1 2 3 4 5 6 7 8 State Plan : Roads 1. Rural Infrastructure 8000000 Improvement of Bridges – 38 ongoing & Improvement of rural 3 years for 1. Land acquisition Development Fund roads and 4 New sanctioned, connectivity for socio project and forest (RIDF) with construction of Roads –88 ongoing & 2 economic sanctioned clearance. assistance from bridges in rural New sanctioned for a development of the under each 2. Utility shifting. NABARD. areas. length of 906.00 Km. rural people. tranche 3. Unforeseen Bridges 17 nos and Road implemented Contractual 73 nos in pipeline. through CE problem. Completion of 26 road (World Bank 4. Response to projects covering length Projects). tenders. of 350 km and 3 5. Natural calamity bridges. 2. Central Road Fund 1030000 Improvement of On going road projects- Upgradation of roads 2 years from the 1. Utility shifting. (CRF) roads and 8Nos. to accommodate project 2. Unforeseen construction of New road projects-7 higher traffic flow. sanctioned Contractual bridges with 100% Nos. implemented problem. central assistance. Completion of 5 through CE (DPI 3.Timely sanction of nos.ongoing road & Roads). the project projects with 4.Response to the improvement of tenders 40.00Km road length 5. Natural calamity

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Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Physical Timelines Factors Programmes Outputs 1 2 3 4 5 6 7 8 3 External Aided 1890000 Improvement of Completion of 80.00 km Faster movement of Completion by 1. Land acquisition. Project (EAP) - busy corridors of the road in different road traffic in the 15/2014. 2. R & R and Orissa State Road state covering a stretches identified busy Implementation statutory Project with length of 461 km. corridors. through a clearance. assistance from 3 nos. road projects dedicated 3. Utility shifting. World Bank. covering 204 km Project 4. Unforeseen taken up in the first Implementation Contractual phase Unit. problem. 5. Natural calamity 4 E&I for States &UTs 400000 Improvement of Ongoing road projects-2 Improve road Implemented by 1. Timely release from C.R.F. roads of Inter-State Nos. connectivity to places CE (DPI & of funds by Economic Completion of 2nos. on of economic Roads). Govt. of India. Importance. going road project with importance 2. Land acquisition. improvement of 3. Utility shifting. 13.80km road length. 4. Unforeseen Contractual problem 5.Natural calamity

5 One Time Additional 800000 Improvement of Ongoing road projects- Tourism and Implemented by 1. Timely sanction Central Assistance. roads connecting 48 Nos. Economic CE (DPI & of projects and places of Tourism New road projects-7Nos development. Roads). release of funds and Economic Completion of 45nos. by Govt. Importance. road projects with of India. imrovement of 2. Land acquisition. 50.00km of road length. 3. Utility shifting. 4.Unforeseen Contractual problem. 5.Natural calamity

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Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Physical Timelines Factors Programmes Outputs 1 2 3 4 5 6 7 8 6 Road Development 7978473 Ongoing Bridges- Improvement of road Implemented by 1. Land acquisition. Construction of Programme & Other 25Nos. ,New Bridges- connectivity and Chief Engineer 2. Utility shifting. Roads, Bridges, Road Sector 92 Nos., On going ROB easing traffic (DPI & Roads) 3. Unforeseen Flyovers and Rail Programme projects-10Nos., congestion at rail Contractual Over Bridges, New ROB Project road intersections problem Development of 9Nos.,Ongoing Fly and road 4.Response to State Highways, Over-1no.,New Fly intersections tenders Development of overs-8Nos, 5. Natural calamity PWD roads in Urban New Capital road areas, Improvement projects-13Nos., of roads in the Ring roads-4nos. Capital City, Ring Ongoing Roads- roads,Completion of 51Nos. , New Roads- incomplete Roads 148 Nos.,Widening of and Bridges SH Roads,Imrovement including Survey & of PWD roads in Investigation, Urban Areas, Planning & Completion of 10 nos. Research, Quality of Bridges, 1 no. of Control, DPR, ROB and 31 nos. of Capacity Building road projects with and Shifting of improvment of 245.00 Utilities km of road length. 3 nos of Bridges to be widened with special repair in different N.Hs Implemented Special Repair of around 116.741 K.M. Improvement of through the Timely Sanction of Special Repair of damaged stretches 661755 (includes improvement riding quality and Chief Engineer, Project and shifting of National Highways of National of 14.68 K.M.for smooth flow of trafic. National Utility Highways. Nabakalebara) of road Highways length and widening of 1 no syphone.

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Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Physical Timelines Factors Programmes Outputs 1 2 3 4 5 6 7 8 Lump provision 375000 Payment of decretal Expenditure as per Completion of pre and To be utilized by - dues, LA charges, actual requirement post project activities the controlling incentives to in time. officers of contractor & Works provision for 75th IRC Department. Implemented by Chief Engineer (DPI & Roads) Core Road Net work 150000 Improvement of Ongoing Bridges-1No. To improve riding 1. Land acquisition. roads of Economic ,New CD & Bridges- quality of roads for 2. Utility shifting. Importance with 14 Nos., smooth flow of traffic 3. Unforeseen high traffic density. Ongoing Roads-2Nos., to places of Economic Contractual New Roads-8 Nos., Importance. Implemented by problem Completion of 1no. of Chief Engineer, 4. Response to Bridge & 4 Nos. CD (DPI & Roads) tenders works and 2nos. of 5. Natural calamity road projects with improvment of 5.00 km of road length. PPP Projects 299999 Land acquisition, Land acquisition, Utility Completion of pre Implemented by Utility shifting and shifting and DPR for PPP project activities PPP Chief Engineer, DPR projects projects in time. (DPI & Roads)

Interim arrangement 1 Improvement of Supervision consultant supervision of year-1 Implemented by of supervision roads for year-1 charges OSRP Projects Chief Engineer, consultants for year- OSRP Projects (DPI & Roads) 1 OSRP Projects

17

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Physical Timelines Factors Programmes Outputs 1 2 3 4 5 6 7 8 7 Special Central 500000 Improvement of Ongoing Bridges-5Nos., Improvement of Implemented by 1. Land acquisition. Assistance for KBK roads and On going Roads-10Nos, connectivity in KBK CE (DPI & 2. Utility shifting. Districts (RLTAP) construction of New bridge-12Nos. & Districts for socio Roads). 3. Unforeseen bridges in KBK New Road Projects-39 economic Contractual Districts. Nos.Completion of 1 no. development. problem of bridge & 10 nos. 4. Response to ongoing road projects tenders with imrovement of 5. Natural calamity 50.00 km road length. BUILDINGS

8 Buildings of Works 150000 Construction and Non-residential & Organisation Implemented 1. Availability of land Department. improvement of residential buildings strengthen of Works through Chief 2.Finalization of Non-residential and under (R&B)wing of Dept. and Engineer, Tenders Residential buildings Works Department, (for improvement of Buildings and Chief Engineer working condition and Chief Engineer, (Buildings) for living conditions of National TRS.136248 ) officials Highways (for N.H.Wing TRS 13752) Improvement of Implemented (3 nos new Office working condition and through the Building works are living condition of Chief continuing and 3 nos of officials. Engineer,Nation old office buildings to be al Highways started in different area during 2014-15) 1 nos Quarters works in continuing and 5 nos of quarters in different area to be started during 2014-15

18

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Physical Timelines Factors Programmes Outputs 1 2 3 4 5 6 7 8 CENTRAL PLAN 9 Roads of Inter-State 10000 Improvement of 1 New Road Project Improve inter-state Implemented by 1. Timely sanction Economic Inter-State connectivity. CE (DPI & of projects and Importance. Connectivity Roads). release of funds by Govt. of India. 2. Land acquisition. 3. Utility shifting. Unforeseen Contractual problem 4.Response to tenders 5. Natural calamity

Total Central Plan 10000 GRAND TOTAL 22245228 PLAN

19

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Timelines Factors Programmes (Non – Physical Outputs salary) 1 2 3 4 5 6 7 8 NON –PLAN MAINTENANCE & REPAIR 10 Maintenance & Repair of 365010 Maintenance and 819Nos of Buildings Better service delivery Implemented through Finalisation of tender Capital Assets - upkeep of Non- to be taken up. and improvement of Chief Engineer, Prestigious / Critical residential buildings working condition of Buildings (Non-Res) officials 11 Maintenance & Repair of 1036181 Maintenance and Buildings covering a Better service delivery Implemented through Finalisation of tender Capital Assets – upkeep of Non- plinth area of and improvement of Chief Engineer, Appendix-“B” (Normal residential buildings 2757690 Sqm working condition of Buildings Maintenance, O.L.A., officials Utkal Niwas, Judiciary, Barrier Free, 30 years and above School & College Buildings, Ravenshaw University, Cuttack, V.S.S. U.T., Burla, New Building of Orissa High Court Cuttack, R.D.C. (SD), Berhampur (Non-Res)

12 Maintenance & Repair of 90000 Maintenance and 563 Nos of Buildings Better service delivery Implemented through Finalisation of tender Capital Assets - Normal upkeep of Non to be taken up. and improvement of Chief Engineer, Maintenance-E.I. works res.Building. working condition of Buildings (Non-Res) officials 13 Maintenance & Repair of 16100 Maintenance and 134 Nos of Buildings Better service delivery Implemented through Finalisation of tender Capital Assets - Normal upkeep of Non to be taken up. and improvement of Chief Engineer, Maintenance-P.H. works res.Building. working condition of Buildings (Non-Res) officials

20

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Timelines Factors Programmes (Non – Physical Outputs salary) 1 2 3 4 5 6 7 8 14 Maintenance and repair 46000 Maintenance and Work list yet to be Promotion of sports Implemented through 1. Timely of Non-residential upkeep of Sports furnished by Sports Chief Engineer, communication buildings of Sports stadia, sports complex & Youth Services Buildings of administrative Stadia and sports hostel Department approval buildings 2. Finalisation of tender 3. Availability of site

15 Repair and renovation 70000 Repair and renovation 98 nos. School Promotion of Implemented through 1. Finalisation of of 50 years old Govt. of Old Govt. School Buildings & 14 nos. Education Chief Engineer, tender School and College and College buildings College Buildings Buildings 2. Timely buildings communication of list of buildings 16 Maintenance & Repair of 160050 Maintenance and 415Nos of Buildings Better service delivery Implemented through Finalisation of tender Capital Assets – upkeep of Non to be taken up. and improvement of Chief Engineer, Periodical Maintenance res.Building. working condition of Buildings (Non-Res) officials 17 Maintenance & Repair of 5175 Maintenance and Proposals to be Better service delivery Implemented through Finalisation of tender Capital Assets – upkeep of Non finalized by Resident and improvement of Chief Engineer, Maintenance of Odisha res.Building. Commissionor, New working condition of Buildings Niwas & Odisha Bhawan Delhi. officials at New Delhi -CW(Non- Res) 18 Maintenance & Repair of 3105 Maintenance and Proposals to be Better service delivery Implemented through Finalisation of tender Capital Assets – upkeep of Non finalized by Resident and improvement of Chief Engineer, Maintenance of Odisha res.Building. Commissionor, New working condition of Buildings Niwas & Odisha Bhawan Delhi. officials at New Delhi –EI (Non- Res)

21

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Timelines Factors Programmes (Non Physical Outputs salary) 1 2 3 4 5 6 7 8 19 Maintenance and repair 45626 Maintenance and Work list yet to be Strengthening jail Implemented Finalisation of tender of Non-residential upkeep of jail furnished by Home administration through Chief buildings of Jail buildings Department Engineer, Buildings 20 Maintenance and repair 99180 Maintenance and Work list yet to be Improvement of Implemented 1. Timely of Non-residential upkeep of Non- furnished by Home working condition through Chief communication of buildings of Police residential buildings of Department Engineer, administrative Organisation and DG Police Organisation Buildings approval Police 2. Finalisation of tender 21 Maintenance & Repair 320045 Maintenance and 710 Nos of Buildings Better service Implemented Finalisation of tender of Capital Assets – upkeep of Non to be taken up. delivery and through Chief Maintenance of Building res.Building. improvement of Engineer, transferred from Plan working condition Buildings scheme (Non-Res) of officials 22 Maintenance & Repair 40000 Maintenance and 58 Nos of Buildings Better service Implemented Finalisation of tender of Capital Assets – upkeep of Non to be taken up. delivery and through Chief Special repair of res.Building. improvement of Engineer, Building Constructed by working condition Buildings IDCO, OSPH&WC etc. of officials (Non-Res) 23 13th Finance 5383 Maintenance of Improving justice Implemented 1. Timely communication Commission Grant for Heritage court delivery through Chief of administrative 1no. Non-Res. improving justice buildings Engineer, approval Buildings delivery Buildings 2. Finalisation of tender 3. Availability of site 24 Maintenance & Repair 661250 Maintenance and 1334 Nos of Better service Implemented Finalisation of tender of Capital Assets – upkeep of Non Buildings to be delivery and through Chief Special repair of Old res.Building. taken up. improvement of Engineer, Non-Residential Building working condition Buildings (Non-Res) of officials

22

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Timelines Factors Programmes (Non Physical Outputs salary) 1 2 3 4 5 6 7 8 25 Maintenance and repair 12500 Repair and Work list yet to be Better service Implemented Timely communication of of Non-residential maintenance of Non- furnished by Heads delivery and through Chief work list and buildings of Minor residential buildings of Department improvement of Engineer, administrative approval Works Grant working condition Buildings of officials 26 Special repair of 232000 Maintenance and Improvement of Implemented 1. Timely Proposals to be Residential buildings at upkeep of Residential living condition of through Chief communication of finalized by Director, New Capital, buildings at New officials Engineer, administrative Estate,GA Bhubaneswar, capital, Bhubaneswar Buildings approval Department Appendix-"D" 2. Finalisation of tender 27 Maintenance of Capital 274045 Repair and 2691Nos of Improvement of Implemented 1. Timely Assets - Critical maintenance of Buildings to be living condition through Chief communication of buildings Residential. residential buildings to taken up. Engineer, Annual maintenance bring it to habitable Buildings Plan. condition 2. Finalisation of tender

28 Maintenance of Capital 494415 Repair and Buildings covering a Improvement of Implemented 1.Timely communication Assets – (Maintenance maintenance of plinth area of living condition through Chief of Annual maintenance of Other Residential residential buildings to 1985105 Sqm Engineer, Plan 2.Finalisation of Building, staff qtrs. of bring it to habitable Buildings tender Judiciary, staff qtrs. of condition G.A. (Vig.), Staff qtrs. of Ravenshaw University, V.S.S. U.T., RDC(SD)) Residential- Appendix- "E" 29 Maintenance of Capital 49500 Repair and 275 Nos of Buildings Improvement of Implemented 1. Timely communication Assets – Maintenance of maintenance of to be taken up. living condition through Chief of Annual Other Residential residential buildings to Engineer, maintenance Plan. Buildings-E.I. bring it to habitable Buildings 2. Finalisation of tender Residential condition

23

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Timelines Factors Programmes (Non Physical Outputs salary) 1 2 3 4 5 6 7 8 30 Maintenance of Capital 13200 Repair and 139 Nos of Buildings Improvement of Implemented 1.Timely communication Assets – Maintenance of maintenance of to be taken up. living condition through Chief of Annual maintenance Other Residential residential buildings to Engineer, Plan. Buildings-P.H. – bring it to habitable Buildings 2.Finalisation of tender Residential condition 31 Maintenance of Capital 119025 Repair and 1260 Nos of Improvement of Implemented 1.Timely communication Assets – Maintenance of maintenance of Buildings to be living condition through Chief of Annual maintenance Residential Buildings residential buildings to taken up. Engineer, Plan. transferred from Plan bring it to habitable Buildings 2.Finalisation of tender Scheme – Residential condition 32 Maintenance of Capital 15000 Repair and 60 Nos of Buildings Improvement of Implemented 1.Timely communication Assets – Maintenance of maintenance of to be taken up. living condition through Chief of Annual maintenance Residential Buildings residential buildings to Engineer, Plan. constructed by IDCO bring it to habitable Buildings 2.Finalisation of tender etc –Residential condition 33 Special repair and 13690 Maintenance and Work list yet to be Improvement of Implemented 1. Timely renovation of staff upkeep of Residential furnished by Home living condition of through Chief communication of quarter of Jail – buildings Department jail officials Engineer, administrative Residential Buildings approval 2.Finalisation of tender

34 Repair and renovation 79300 Maintenance and Work list yet to be Improvement of Implemented 1.Timely communication of staff quarters of upkeep of Residential furnished by Home living condition of through Chief of administrative Police personnel of DG buildings Department police personnel Engineer, approval Police - Residential Buildings 2. Finalisation of tender 35 Periodical maintenance 81240 Repair and 957 Nos of Buildings Improvement of Implemented 1.Timely communication of Residential Building maintenance of to be taken up. living condition through Chief of Annual maintenance Residential residential buildings to Engineer, Plan. bring it to habitable Buildings 2.Finalisation of tender condition

24

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Timelines Factors Programmes (Non Physical Outputs salary) 1 2 3 4 5 6 7 8 36 Maintenance of Res. 4000 Repair and Proposals to be Improvement of Implemented 1.Timely communication Building of Odisha maintenance of finalized by Resident living condition through Chief of Annual maintenance Bhawan / Niwas at New residential buildings to Commissionor, New Engineer, Plan. Delhi - Residential bring it to habitable Delhi. Buildings 2.Finalisation of tender condition 37 Fixtures and furnitures - 12000 As per requirement Improvement of Implemented 1.Timely communication Residential of Ministers & living condition through Chief of Annual maintenance M.L.As Engineer, Plan. Buildings 2.Finalisation of tender 38 Maintenance and repair 10000 Repair and Work list yet to be Improvement of Implemented 1. Timely of Residential buildings maintenance of furnished by Heads living condition of through Chief communication of of Minor Works Grant - Residential buildings of Department officials Engineer, work list and Residential Buildings administrative approval 2. Finalisation of tender 39 Residential and Non residential buildings Better service covering 10000 Sqm Implemented Maintenance and repair delivery and Maintenance & 12000 Sqm through the of Residential and Non- improvement of 27880 Residential and Non- respectively and to Chief Residential buildings of working & living Residential buildings provide water supply Engineer,Natio National Highways condition of facility to nal Highways officials departmental Qrs at Bhubaneswar 40 Improvement of traffic Junction & Implemented Maintenance & repair Maintenance of Maintenance of N.Hs drainage system at through the of National Highways 80000 National Highways in at Urban Area different stretches Chief Engineer, for Urban link Urban Area . around 25.788 Km of National National Highways in urban Highways area 25

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Timelines Factors Programmes (Non Physical Outputs salary) 1 2 3 4 5 6 7 8 41 Maintenance and repair 972554 Maintenance of State Need based Better road Implemented of State Highway Highways stretches and Cross communication through Chief Roads under Chief Drainage works of facilities Engineer, DPI Engineer State Highways in & Roads ( DPI&Roads) 2110. 76Km road, 7nos of bridges and 165nos. C.D.works. 42 2 State Highways Implemented Maintenance & repair of covering length of Maintenance of State Better road through the State Highways under 38 K.M. & 26150 Highways under N.H. communication Chief Engineer, Chief Engineer,National maintenance of road Organisation facility National Highways. from Rasulgarh to Highways Daya Bridge. 43 To facilitate in To facilitate in Maintenance of increasing Implemented Maintenace of increasing satsfaction Inspection Bunglows satsfaction level through the Inspection Bunglow level and providing 7000 under N.H. and providing Chief Engineer, Chief Engineer,National suitable Govt. Organisation (28 suitable Govt. National Highways Accommodation to the nos) Accommodation Highways staff during their tour.

44 Maintenance and 6837614 Maintenance of major Need based Better road Implemented Repair of Major District district roads and stretches and CD communication through Chief Roads,Other roads & other district roads works of MDR and facilities Engineer, DPI Bridges (Chief and bridges ODR and bridges for & Roads Engineer(DPI & Roads) length of 11112.68

km of road and 65 Nos. of Bridges & 1386nos. of CD works.

26

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Timelines Factors Programmes (Non Physical Outputs salary) 1 2 3 4 5 6 7 8 45 Expenditure in 40000 Construction of Need based Safety of people Implemented connection with Barricades barricading in and VIPS through Chief - barricading different districts Engineer, DPI & Roads 46 Maintenance of IB 40000 Needbase maintenance in different Inspection Bunglows under CE (R&B) Total Non-Plan 12404218 (Maintenance and Repair) GRAND TOTAL OF 12404218

NON –PLAN

27

Sl. Name of the Financial Broad objective Quantifiable/ Project outcome Processes / Remarks / Risk No Schemes / Outlay Deliverable Timelines Factors Programmes Physical Outputs 1 2 3 4 5 6 7 8 CENTRAL SECTOR SCHEME

( FUNDS ROUTED OUTSIDE THE STATE BUDGET) Improvement of road 13Nos. of road connectivity in 5 LWE projects covering a affected districts of 1. Land acquisition and Lump length of 614.82km Odisha. Improvement of road forest clearnace. provision with a cost of This is a 100% Central connectivity in Naxal 2. Utility shifting. LEFT WING under MORT Rs.903.55 Crore and 3years for the Share Assistance affected areas with 3. Unforeseen Contractual 1 EXTREMISM & H, 1No. Bridge project projects Scheme. Expenditure is socio economic problem. (LWE) Government with cost of Rs.45.00 sanctioned. met out of MORT&H development of the 4. Response to tenders. of India Crore. Budget & payment is tribal people. 5. Naxalite problems. budget. Completion of made through Regional 6.Natural Calamity 200.00km of road Officer, MORT&H, length. Bhubaneswar. Connection from Vijayawada to Ranchi with accessiblity to the vulnerable areas, Development of under developed areas 1. Land acquisition and Lump deprived of basic 9Nos. of road projects Improvement of road forest clearance. provision necessities, Removal of covering 592.95km connectivity from 2. Utility shifting. VIJAYAWADA- under MORT regional disparities and with a cost of Vijayawada to Ranchi 3years for the 3. Unforeseen Contractual 2 RANCHI & H, combating Naxal Rs.1125.96 crore. with socio economic projects problem. CORRIDOR Government activities. Completion of development of the sanctioned. 4. Response to tenders. of India This is a 100% Central 150.00km of road rural people deprived of 5. Naxalite problems. budget. Share Assistance length. basic necessities. 6.Natural Calamity Scheme. Expenditure is met out of MORT&H Budget & payment is made through Regional Officer, MORT&H, Bhubaneswar.

28

ABSTRACT OF CHAPTER –II Department: Works (In Thousands of Rupees) Sl. No Name of the Schemes / Programmes Financial Quantifiable/ Deliverable Physical Remarks Outlay Outputs 1 2 3 4 5 STATE PLAN ROADS 1 Rural Infrastructure Development Fund 8000000 Bridges – 38 ongoing & 4 New sanctioned, (RIDF) with assistance from NABARD. Roads – 88 ongoing & 2 New sanctioned for a length of 906.00 Km. Bridges 17 no. and Road 73 nos in pipeline. Completion of 26 road projects covering length of 350 km and 3 bridges. 2 Central Road Fund (CRF) 1030000 On going road projects-8Nos. New road projects-7 Nos. Completion of 5nos.ongoing road projects with improvement of 40.00Km road length 3 External Aided Project (EAP) - Orissa 1890000 Completion of 80.00 km road in different State Road Project with assistance from stretches World Bank. 4 E&I for States &UTs from C.R.F. 400000 Ongoing road projects-2 Nos. Completion of 2nos. on going road project with improvement of 13.80km road length 5 One Time Additional Central Assistance. 800000 Ongoing road projects-48 Nos. New road projects-7 Nos Completion of 45nos. road projects with imrovement of 50.00km of road length.

29

Sl. No Name of the Schemes / Programmes Financial Quantifiable/ Deliverable Physical Remarks Outlay Outputs

1 2 3 4 5 6 Road Development Programme & Other Road 7978473 Ongoing Bridges-25Nos., New Bridges- 92Nos. Sector Programme Ongoing ROBs-10Nos. ,New ROBs- 9Nos Ongoing Fly Overs-1No. ,New Fly Overs- 8Nos New Capital Roads-13Nos., New Ring Roads- 4Nos. Ongoing Roads-51Nos. , New Roads- 148Nos.Widening to 2- Lane of SH Roads Imrovement of PWD roads in Urban Areas Completion of 10nos. of Bridges, 1 no. of ROB and 31nos. of Road Projects with improvment of 245.00 km of road length. 3 nos of Bridges to be widened with special repair in different N.Hs around 116.741 K.M.(includes Special Repair of National Highways 661755 improvement of 14.68 K.M.for Nabakalebara) of road length and widening of 1 no syphone . Lump provision 375000 Expenditure as per actual requirement Core Road Net work 150000 Ongoing Bridges-1Nos., New CD & Bridges- 14Nos. Ongoing Roads-2Nos. New Roads-8Nos.

Completion of 1no. of Bridge, 4 nos. of CD Works and 2Nos. of Road Projects with improvment of 5.00 km of road length. PPP Projects 299999 Land acquisition, Utility shifting and DPR for PPP projects Interim arrangement of supervision 1 supervision consultant charges consultants for year-1 OSRP Projects 7 Special Central Assistance for KBK Districts 500000 Ongoing Bridges-5 Nos., (RLTAP) On going Roads-10Nos, New bridge-12Nos. & New Road Projects-39 Nos. Completion of 1 no. of bridge & 10nos. ongoing road projects with imrovement of 50.00 km road length.

30

Sl. No Name of the Schemes / Programmes Financial Outlay Quantifiable/ Deliverable Physical Outputs Remarks

Buildings 8 Buildings of Works Department 150000 Non-residential & residential buildings under (R&B)wing of Works Department, (for Chief Engineer (Buildings) for TRS.136248 ) (for N.H.Wing for TRS 13752) 3 nos new Office Building works are continuing and 3nos of office building wooks to be sterted in different area during 2014-15

1 nos new Quarter works is continuing and 5 nos quaters in different area to be started during 2014-15

Total State Plan 22235228 Central Plan 9 Roads of Inter-State Economic Importance. 10000 1 New Road Project Total Central Plan 10000 GRAND TOTAL PLAN 22245228

31

Sl. No Name of the Schemes / Programmes Financial Outlay Quantifiable/ Deliverable Physical Outputs Remarks Non-Plan (Maintenance and Repair) 10 Maintenance & Repair of Capital Assets - 365010 819Nos of Buildings to be taken up. Prestigious / Critical (Non-Res) 11 Maintenance & Repair of Capital Assets – 1036181 Buildings covering a plinth area of 2757690 Appendix-“B” (Normal Maintenance, O.L.A., Sqm Utkal Niwas, Judiciary, Barrier Free, 30 years and above School & College Buildings, Ravenshaw University, V.S.S. U.T., New Building of Orissa High Court & RDC (SD), ) (Non-Res) 12 Maintenance & Repair of Capital Assets - 90000 563 Nos of Buildings to be taken up. Normal Maintenance-E.I. works (Non-Res) 13 Maintenance & Repair of Capital Assets - 16100 134 Nos of Buildings to be taken up. Normal Maintenance-P.H. works (Non-Res) 14 Maintenance and repair of Non-residential 46000 Work list yet to be furnished by Sports & buildings of Sports Stadia Youth Services Department 15 Repair and renovation of 50 years old Govt. 70000 98 nos. School Buildings & 14 nos. College School and College buildings Buildings 16 Maintenance & Repair of Capital Assets – 160050 415Nos of Buildings to be taken up. Periodical Maintenance (Non-Res) 17 Maintenance & Repair of Capital Assets – 5175 Proposals to be finalized by Resident Maintenance of Odisha Niwas & Odisha Commissionor, New Delhi. Bhawan at New Delhi -CW(Non-Res) 18 Maintenance & Repair of Capital Assets – 3105 Proposals to be finalized by Resident Maintenance of Odisha Niwas & Odisha Commissionor, New Delhi. Bhawan at New Delhi –EI (Non-Res) 19 Maintenance and repair of Non-residential 45626 Work list yet to be furnished by Home buildings of Jail Department 20 Maintenance and repair of Non-residential 99180 Work list yet to be furnished by Home Maintenance and repair buildings of Police Organisation and DG Department of Non-residential Police buildings of Police Organisation and DG Police

32

Sl. No Name of the Schemes / Programmes Financial Outlay Quantifiable/ Deliverable Physical Outputs Remarks

21 Maintenance & Repair of Capital Assets – 320045 710 Nos of Buildings to be taken up. Maintenance & Repair Maintenance of Building transferred from of Capital Assets – Plan scheme (Non-Res) Maintenance of Building transferred from Plan scheme (Non-Res) 22 Maintenance & Repair of Capital Assets – 40000 58 Nos of Buildings to be taken up. Maintenance & Repair Special repair of Building Constructed by of Capital Assets – IDCO, OSPH&WC etc. (Non-Res) Special repair of Building Constructed by IDCO, OSPH&WC etc. (Non-Res) 23 13th Finance Commission Grant for improving 5383 13th Finance justice delivery Commission Grant for 1no. Non-Res. Buildings improving justice delivery 24 Maintenance & Repair of Capital Assets – 661250 1334Nos of Buildings to be taken up. Maintenance & Repair Special repair of Old Non-Residential Building of Capital Assets – (Non-Res) Special repair of Old Non-Residential Building (Non-Res) 25 Maintenance and repair of Non-residential 12500 Work list yet to be furnished by Heads of Maintenance and buildings of Minor Works Grant Department repair of Non- residential buildings of Minor Works Grant 26 Special repair of Residential buildings at New 232000 Special repair of Capital, Bhubaneswar – Appendix-"D" Residential buildings Proposals to be finalized by Director, at New Capital, Estate,GA Department Bhubaneswar – Appendix-"D"

33

Sl. No Name of the Schemes / Programmes Financial Outlay Quantifiable/ Deliverable Physical Outputs Remarks

27 Maintenance of Capital Assets - Critical 274045 2691Nos of Buildings to be taken up. Maintenance of buildings Residential. Capital Assets - Critical buildings Residential. 28 Maintenance of Capital Assets – 494415 Buildings covering a plinth area of 1985105 Maintenance of (Maintenance of Other Residential Building, Sqm Capital Assets – staff qtrs. of Judiciary, staff qtrs. of G.A. (Maintenance of (Vig.), Staff qtrs. of Ravenshaw University, Other Residential V.S.S. U.T., RDC(SD)) Residential- Appendix- Building, staff qtrs. of "E" Judiciary, staff qtrs. of G.A. (Vig.), Staff qtrs. of Ravenshaw University, V.S.S. U.T., RDC(SD)) Residential- Appendix-"E" 29 Maintenance of Capital Assets – Maintenance 49500 275 Nos of Buildings to be taken up. Maintenance of of Other Residential Buildings-E.I. Residential Capital Assets – Maintenance of Other Residential Buildings- E.I. Residential 30 Maintenance of Capital Assets – Maintenance 13200 139 Nos of Buildings to be taken up. Maintenance of of Other Residential Buildings-P.H. – Capital Assets – Residential Maintenance of Other Residential Buildings- P.H. – Residential 31 Maintenance of Capital Assets – Maintenance 119025 1260 Nos of Buildings to be taken up. Maintenance of of Residential Buildings transferred from Plan Capital Assets – Scheme – Residential Maintenance of Residential Buildings transferred from Plan Scheme – Residential

34

Sl. No Name of the Schemes / Programmes Financial Outlay Quantifiable/ Deliverable Physical Outputs Remarks 32 Maintenance of Capital Assets – Maintenance 15000 60Nos of Buildings to be taken up. Maintenance of of Residential Buildings constructed by IDCO Capital Assets – etc. – Residential Maintenance of Residential Buildings constructed by IDCO etc. – Residential 33 Special repair and renovation of staff quarter 13690 Work list yet to be furnished by Home Special repair and of Jail – Residential Department renovation of staff quarter of Jail – Residential 34 Repair and renovation of staff quarters of 79300 Work list yet to be furnished by Home Repair and renovation Police personnel of DG Police - Residential Department of staff quarters of Police personnel of DG Police - Residential 35 Periodical maintenance of Residential 81240 957Nos of Buildings to be taken up. Periodical Building Residential maintenance of Residential Building Residential 36 Maintenance of Res. Building of Odisha 4000 Proposals to be finalized by Resident Bhawan / Niwas at New Delhi - Residential Commissionor, New Delhi. 37 Fixtures and furnitures - Residential 12000 As per requirement of Ministers & M.L.As 38 Maintenance and repair of Residential 10000 Work list yet to be furnished by Heads of buildings of Minor Works Grant - Residential Department 39 Residential and Non residential buildings Maintenance and repair of residential and covering 10000 Sqm & 12000 Sqm non-Residential Buildings of National 27880 respectively and to provide water supply Highways. facility to departmental Qrs at Bhubaneswar 40 Maintenance & repair of National Highways Maintenance of N.Hs at Urban Area of around 80000 for Urban link 25.788 K.M. 41 Maintenance and repair of State Highway 972554 Need based stretches and Cross Drainage Roads under Chief Engineer ( DPI&Roads ) works of State Highways in 2110.76Km road, 7nos of bridges and 165nos. C.D.works

35

Sl. No Name of the Schemes / Programmes Financial Outlay Quantifiable/ Deliverable Physical Outputs Remarks

42 Maintenance & repair of State Highways Maintenance of State Highways under N.H. 26150 under Chief Engineer, National Highways. Organisation 43 To facilitate in increasing satsfaction level Maintenace of Inspection Bunglow Chief 7000 and providing suitable Govt. Accommodation Engineer, National Highways to the staff during their tour. 44 Maintenance and Repair of Major District 6837614 Need based stretches and CD works of MDR Roads, other roads & Bridges. and ODR and bridges for length of 11112.68

km of road and 65 Nos. of Bridges & 1386nos. of CD works. 45 Expenditure in connection with barricading 40000 Need based barricading in different districts 46 Maintenance of IB 40000 Needbase maintenance in different Inspection Bunglows under CE (R&B) Total Non-Plan 12404218

(Maintenance and Repair) GRAND TOTAL OF NON –PLAN 12404218

36

Sl. No Name of the Schemes / Programmes Financial Quantifiable/ Deliverable Physical Remarks Outlay Outputs

1 2 3 4 5 CENTRAL SECTOR SCHEME

( FUNDS ROUTED OUTSIDE THE STATE BUDGET) This is a 100% Central Share Lump provision 13Nos. of road projects covering a length of Assistance Scheme. Expenditure under MORT & 614.82km with a cost of Rs.903.55 Crore and is met out of MORT&H Budget & LEFT WING EXTREMISM 1 H, Government 1No. Bridge project with cost of Rs.45.00 payment is made through (LWE) of India budget. Crore. Regional Officer, MORT&H, Completion of 200.00km of road length. Bhubaneswar.

This is a 100% Central Share Lump provision Assistance Scheme. Expenditure under MORT & 9Nos. of road projects covering 592.95km is met out of MORT&H Budget & 2 VIJAYAWADA-RANCHI CORRIDOR H, Government with a cost of Rs.1125.96 crore. payment is made through of India budget. Completion of 150.00km of road length. Regional Officer, MORT&H, Bhubaneswar.

37

LENGTH OF ROADS AND BRIDGES TO BE COMPLETED DURING 2014-15

Plan Target for 2014-15 Roads (Length in km) ROB & Bridges State Highways Other roads Total Numbers A. State Plan (1 to 7) 250.00 570.00 833.80 15 1- RIDF 30.00 320.00 350.00 3 2- CRF 15.00 25.00 40.00 0 3*- EAP 80.00 0.00 80.00 0 4- ACA 8.00 42.00 50.00 0 5- KBK 2.00 48.00 50.00 1 6- RDP 115.00 135.00 250.00 11 7.E&I 13.80 0 B. Central Plan 0 Total (A+B) 250.00 570.00 833.80 15

• Externally Aided Project (EAP)

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ANNEXURE TO CHAPTER-II WORKS DEPARTMENT Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Bridges – 38 ongoing & 4 New sanctioned, Roads – 88 ongoing & 2 New sanctioned for a length of 906.00 A RIDF WORKS Km. Bridges 17 nos and Road 73 nos in pipeline. Completion of 26 road projects covering length of 350 km and 3 bridges. Improvement to Nuthuriposi - 1 Angul Pangatira Road from 0/0 to 1 21/500km. (RIDF-XIII) Impto Talcher Gopalprasad 2 Angul Kaniha Road from 28.025 to 38.50 1 km(RIDF-XIII) Improvement to Angul - To be Sankhapur-Karatpata Road from complete 3 Angul 16100 0/0 to 18/600km.(RIDF-XVI) d during 2014-15 Improvement to Parsumal - 4 Angul Kishorenagar Road from 0/0 to 1 20/300km. (RIDF-XIV) Improvement to Boinda-Athamalik 5 Angul road (MDR) from 0/0km to 36200 15/000km.(RIDF-XVII) Improvement to Badakera - 6 Angul Maidharpur Road from 16/300 to 1 24/000km (RIDF-XVI) Improvement to Badakera - 7 Angul Maidharpur Road from 0/0 to 1 16/300km (RIDF-XII) Improvement to Bamur Madhapur 8 Angul 1 Road (RIDF-XII)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Construction of 5 nos. Bridges at 40.650km, 42.330km, 43.750km, 45.150km & at 46.780km with raising 9 Angul of submergence portions from 167000 39.500km to 54.000km of Boinda - Athamallick - Kiakata road (MDR) (RIDF-XVII). Improvement to Boinda- To be Athamalik-Kiakata road from complete 10 Angul 15/0km to 39/0km.(Excluding 18/900 78300 d during to 20/100 & 34/800 to 36/430 km.) 2014-15 (RIDF-XVIII) Impvt. to Thakurgarh - Nakchi Road 11 Angul 74000 from 0/0 to 17/500 km.(RIDF-XVIII) Construction of H.L. Bridge over river 12 Angul Brahmani at 1200km D/S of Rengali 100000 Dam. (RIDF-XIX) Construction of H.L. Bridge over Bhalukhai Nallah at 4th km on Angul 13 Angul 33192 Sankhapur-Karatapata road (RIDF- XIX) Improvement of Chhendipada 14 Angul Jarapada road from 4/000 to 25/000 2 New km (New proposal) Improvement of Thakurgarh-Tapdhol 15 Angul road 0/000 km to 20/000 km (New 2 New proposal) Improvement to Ranital Kupari Sarisua road (0/0 to 8/3km & 16 Balasore 1 10/995 to 18/32km & 21/02 to 24/800km (RIDF-XI) Construction of H.L. Bridge over river Panchupada on Haladiapada- 17 Balasore 100000 Solapata Road. (RIDF-V) (Balance work reposed as New proposal) Improvement to Jaleswar - Batagram - Chandenswar road from 25.000km to 25.850km, 18 Balasore 26.450km to 36.000km & 1 Sahabadipur to Dighha road from 0.0 to 3.600km (RIDF-XI)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Bahanaga - 19 Balasore Talapada road from 0.0 to 65069 7.200km.(RIDF-XVIII) Improvement to Salt road from 20 Balasore Balasore to Gud from 26.000km to 90000 41.200km. (RIDF-XVIII) Improvement to Nilagiri Mitrapur 21 Balasore Road from 0/325 km to 5/575 km 3 New (ODR) (New proposal) Improvement to Kamarda-Baliapal 22 Balasore road 0/0 km to 7/0 km (New 2 New proposal) Improvement to Santaragadia-Bidu 23 Balasore road from 0/0 km to 6/00 km (ODR) 2 New (New proposal) Improvement to Ranital-Kupri road 24 Balasore 2 New from 0/0 to 8/0 km (New proposal) Construction of H.L.bridge over river Budhabalanga at Balighat 25 Balasore 1 alongwith long approaches on either side.(RIDF-VIII) Improvement to Godhabhaga - 26 Baragarh Turum road from 0.300 km to 1 22.400km. (RIDF-XI). H.L. Bridge over river ONG at 20th 27 Baragarh Km on Padmapur - Jagdalpur 1 Road. (RIDF-XII) Construction of H.L. Bridge over 28 Baragarh river Danta at 1.200km on Bheden 1 - Remuna road (ODR) (RIDF-XV) Improvement to Godhabhaga - 29 Baragarh Turum road from 22.400km to 1 39.450km. (RIDF-XV). Improvement to Sohella-Barpali- Binka road (MDR-39A) from 30 Baragarh 3200 1.200km to 32.220kKM in the district of Bargarh under (RIDF-XVI) Improvement to Padmapur- Jagdalpur road (MDR)-36A from 31 Baragarh 1 11/0km to 16/500km & 20/0km to 26/800km (RIDF-XVI)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Bargarh-Bijepur To be road (ODR) from 0.0 to 20.665kKM complete 32 Baragarh including Construction of H.L Bridge 78000 d during over Jhirlli Nallah at 28.270km 2014-15 (RIDF-XVIII) Improvement to Bijepur-Dublabahal 33 Baragarh road, ODR from 28/200 km to 140647 52/500 km. (RIDF-XVIII). Construction of H.L. Bridge over river Baitarani on Dhamanagar – 34 Bhadrak 8342 Dhobal – Sendhapur road at 8th km near Sendhapur. (RIDF-XII) Improvement to Dhamnagar 35 Bhadrak Kothar road 0/0 to 10/000 km 1 (RIDF-XV) H.L.bridge over Mantei on 36 Bhadrak Digachhia -Bansada road. 100000 (2x35.0+1 x42.0m) (RIDF - XII). Improvement to Ichhapur - 37 Bhadrak Basudevpur road 0/0 to 12/00 km. 35000 (RIDF-XVI) Improvement to Barapada - To be Agarapada road (ODR) from 0.0 to complete 38 Bhadrak 68232 15.700 km. (RIDF-XVII) d during 2014-15 Construction of 2 nos. of Minor bridges at 16.23km & 16.45km along 39 Bhadrak 1 with approaches on Bhadrak- Kothar-Aradi road (RIDF-XIII) Improvement to Basudevpur- 40 Bhadrak Anantapur-Salt road from 0/0km 60000 to 7/0km.(RIDF-XIX) Improvement to Ichhapur - 41 Bhadrak Basudevpur road from 12.000km 100000 to 24.150km. (RIDF-XIX) Improvement to Chhatabara - 42 Bhadrak Baliaghai road from 0.0 to 8.150km 2 New (New proposal) Improvement to Saintala Tikirapara Patnagarh road from 43 Bolangir 2 0/0 to 12/505km including 2 nos. of Bridges. (RIDF-XIV)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Imp to Patnagarh to Damkeipali 44 Bolangir Road from 0/0 to 29.500 km (RIDF- 2 XIII) Construction of H.L. Bridge over 45 Bolangir river Under on Ghudar - Marlad 1 road (RIDF-XIV) Construction of H.L Bridge near 46 Bolangir Gudighat on Kantabanji-Gudighat 1 PWD road. (RIDF-XVII) Improvement to Khaparkhole- Harisankar road from 10.934km to 47 Bolangir 13.250km along with H.L Bridge at 1 10.20km over Gadiajore Nallah (RIDF-XVII) Improvement to road from NH-217 48 Bolangir to Mahakhand (RIDF-XIX) 58600 Widening of Titlagarh - Phapsi 49 Bolangir PWD road (RIDF-XVIII) 132000 Improvement to PWD road from 50 Bolangir Gudighat to NH-217 via 75150 Muribahal. (RIDF-XVIII) Improvement to Saintala - 51 Bolangir Tikarapada road from 12.200km to 72000 24.400km (RIDF-XIX) Improvement to Bolangir - Arjunpur 52 Bolangir -Tushra Deogaon road from 1 14.200km to 25.000km (RIDFXV) Improvement to Bolangir - Arjunpur - Tushra Deogaon road 53 Bolangir 2 New from 31/100 km to 37/00 (New proposal) Improvement to Deogaon - 54 Bolangir Tikarapada road from 28.000km to 1 36.950km. (RIDF-XV) Improvement to Biramaharajpur - 55 Bolangir Kadaligarh road (ODR) from 1 19.700km to 35.000km (RIDF-XVII) Construction H.L. Bridge over Bhutiar Bahal Nallah on Deogarh 56 Bolangir 19000 - Tikarpada PWD Road (with approach road) (RIDF-XVII)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Construction of vented causeway 57 Bolangir of Gudvela side approach of river 7800 Tel. (RIDF-XIX). Improvement to Loisingha - 58 Bolangir Bharsuja road (ODR) from 0.0 to 100180 12.500km. (RIDF-XIX). Improvement to Belpara-Baijalsagar- Bhanpur-Pithapathar road (ODR) 59 Bolangir 2 New from 3/000 km to 22/000 km (New proposal) Construction of 3 nos of SB over Chinched Nallah at 32.20km on To be Mankadadia Nallah at 37/0km and complete 60 Boudh 50000 Adgudi Nallah at 40/0km on d during Manamunda-Kantsmal-Ghantapada- 2014-15 Sindhiguda road under RIDF-XVI Improvement to Butupalli - 61 Boudh Baghipada Road from 2/500km to 1 18/000km. (RIDF-XIV) Improvement to Harabhanga - 62 Boudh Chhatranga road from 0/0 to 1 6/000km (RIDF-XIII) Impvt. to Manamunda Kantamal Ghantapada Sindhiguda Road 63 Boudh 3 New from 2/700 km to 27/000 km. ( New proposal). Construction of H.L. Bridge over river 64 Boudh on Athamallick - Dholpur 3 New road (New proposal) Improvement to Phulbani - 65 Boudh Tikarapada road from 39/000km to 1 62/500km. (RIDF-XIII) Construction of H.L Bridge over river 66 Boudh Mahanadi to Connect Marjakud to 3 New Boudh Town. (New proposal) H.L. Bridge over river Mahanadi 67 Cuttack from Jatamundia to Subarnapur 53316 Road. (RIDF-XII) H.L. Bridge over river Kathajodi for 68 Cuttack direct link from Cuttack City to 225000 Bhubaneswar (RIDF-XVI)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Kunapal 69 Cuttack Balichandrapur road from 0/0 to 1 6/80km. (RIDF-XVI) Submerssible Bridge Sara Nallah at 70 Cuttack 4.4km of Gopapur Sasanga road 1 (RIDF-XI) Improvement to Old Cuttack 71 Cuttack Sambalpur road from 9/00km to 1 22/400km (RIDF-XIV) Improvement to Old Cuttack 72 Cuttack Sambalpur road from 0/00km to 15405 9/00km (RIDF-XVI) Improvement to Narasinghpur- 73 Cuttack Hindol road from 0/0km to 8/0km & 1 12/0km TO 23/0km (RIDF-XVI) Improvement to Tangi-Haripur 74 Cuttack road from 0/0km to 3/0km & 6/0km 1 to 16/0km under (RIDF-XVI) Improvement of road from Mundali Bridge apporach to Sankarpur by improving stretches of Mundali approach road 1.110km (from 0.0 to 75 Cuttack 1.110) Athagarh - Megha Katakiasahi 94900 road 15.000km (from 0.0 to 15.000km, Athagarh Town road 0.443km (from 4.300km to 4.743km (RIDF-XVIII) Construction of H.L Bridge over river 76 Cuttack Birupa at 11th km of Barchana- 106600 Balichandrapur road RIDF-XIX Improvement to Nuntikiri Barapada 77 Cuttack road from 0.0km to 9.250km. (New 2 New proposal) Construction of H.L Bridge over river 78 Cuttack Mahanadi Connecting Cuttack city to 2 New Nuapatana (New proposal) Construction of H.L.bridge over river 79 Cuttack Birupa at 6th km on Paga – 1 Gopinathpur road(RIDF-IX) Construction of Baji Rout Setu over river Brahmani on Bhuban 80 Dhenkanal 125947 Nilakanthapur (RIDF-XI) & (RIDF- XV) 45

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Dhenkanal- 81 Dhenkanal Deogaon-Haripur road from 1 16/0km to 35/0km. (RIDF-XVI) Improvement to Old Cuttack 82 Dhenkanal Sambalpur road from7/505km to 33653 39/500km (RIDF-XVII) Construction of H.L. Bridge on right approach road of Ramial Bridge on 83 Dhenkanal 60350 Dhenkanal - Kamkhayanagar road (MDR) (RIDF-XVII) Improvement to Badakamar - 84 Dhenkanal Pangatira Road from 4/990km to 1 11/950km. (7.100KM) (RIDF-XII) Improvement to Pandua - 85 Dhenkanal Marthapur Road from 0/0 km to 1 29/0 km. (RIDF-XI). Improvement to Kankadahad - Mohabirod Road from 0/0 to 5/100 86 Dhenkanal 1 km & 14/370 km to 21/0 km (RIDF- XI) Improvement to Dhenkanal - 87 Dhenkanal Bhapur road from 0.0 to 14.700km 1 (RIDF-XVII) Improvement and Construction of 88 Dhenkanal Bridges over Badakamar - Pangatira 120000 road (RIDF-XVIII) Improvement to Old Cuttack - 89 Dhenkanal Sambalpur road from 39/500 km to 61469 50/600km. (RIDF-XVIII) Construction of H.L. Bridge over 90 Dhenkanal Badajora Nallah at 27/100 KM of 16400 Gudiakateni – Hindol Road. RIDF-XIX Improvement to Kamakhyanagar – 91 Dhenkanal Kankadahad Road (18.000 km) 2 New (New proposal) Improvement to Dhenkanal – 92 Dhenkanal Sankarpur Road (15.000km) (New 2 New proposal) Improvement to Kankadahad – 93 Dhenkanal 2 New Mohabiroad Road (New proposal) Improvement to road from NH-6 to 94 Deogarh Kansar from 16.0 to 27.00km. 1 (RIDF-XVI) 46

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to road from NH-6 to To be Kansar from 0.0 to complete 95 Deogarh 59007 13.000km.(RIDF-XV) d during 2014-15 Improvement to the road from NH-6 96 Deogarh to Kansar from 27.000km to 3 New 37.500km (New proposal) Construction of H.L Bridges over Nullah on NH-6 to Riamal road via Kansar from 13/0 km to 16/0 km at 97 Deogarh 3 New 13.10 km and 13.68 km including improvement of road from 13/0 km to 16/0 km (New proposal) Improvement to Samasinga - Laikera To be - Bagdihi road from 3/000 km to complete 98 Jharsuguda 71500 17.330km. (RIDF-XVIII) d during 2014-15 Improvement to Jharsugada - Arda 99 Jharsuguda via Talamala from 0.0 to 16.000km 104000 .(RIDF-XIX) Construction of H.L Bridge over Hatia 100 Jharsuguda Nullah at 2nd km of Laikera-Kirimira 3 New road (New proposal) Improvement to Laikera-Sahspur- 101 Jharsuguda Bamra road from 0/000 km to 3 New 26/50km (New proposal) Improvement to Kirmira-Arda road such as Widening & Strenghening 102 Jharsuguda 89000 New from 0/000 km to 10/000 km (New proposal) Improvement to Laikera-Kirmira road such as Widening & Strenghening 103 Jharsuguda 93900 New from 0/000 km to 4/500 km (New proposal) Improvement to Surangi - 104 Mandarada road from 25/000km to 1 49/000km. (RIDF-XI) Improvement to Chikiti 105 Ganjam Aska road from 1 4/200km to 21/000km. (RIDF-XIII) Construction of H.L. Bridge over river 106 Ganjam Ghodahada on Kurla - Bugudapalli 1 road (RIDF-XIV) 47

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Construction of H.L. Bridge over 107 Ganjam Poichandia Nallah on BTCSM Road 1 (RIDF-XIII) Improvement to Kanchuru Ralava 108 Ganjam 1 Road (10km) (RIDF-XV) Improvement to Surangi - 109 Ganjam Khariaguda road from 0.0 to 1 10.000km (RIDF-XV) Improvement to Surala - Sunapur 110 Ganjam Road (MDR) from 10.00 km.(RIDF- 1 XV) Improvement to Konisi - 111 Ganjam Dumudumi - Mandrajpur road 1 from 0.0 to 12.000km (RIDF-XV) Improvement to Kanchuru- 112 Ganjam Narendrapur road 0/800 to 8/200 1 km. (RIDF-XIII) Improvement to Palaspur- 113 Ganjam Dengausta road (MDR-97)from 0.0 1 to 11.720km (RIDF-XVI) Improvement to NH-217 to 114 Ganjam Nistipur from 0.0 to 10.20km (ODR) 1 (RIDF-XVI) Improvement to Burupada - Kankarada - Jagannthpur to 115 Ganjam 1 Adapada road from 0.0 to 6.630 km. (RIDF-XVI) Improvement to Ichhapur- 116 Ganjam Samantiapalli-Jarada road from 1 1.60 to 21.00 km. (RIDF-XVI) Improvement to NH-5 to 117 Ganjam 1 Panchama road.(RIDF-XVII) Improvement to PWD road to To be Kusapada Ankarada road from 0.0 completed 118 Ganjam to 9.000km including Construction of 25951 during H.L. Bridge over Ananga Nallah. 2014-15 (RIDF-XVII) Improvement to MDR-64 to Baramunduli - K. Karadakana 119 Ganjam road from 0.0 to 4.000km (RIDF- 1 XVII)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Chikiti - Surangi - To be completed 120 Ganjam Mandrada road from 38.000km to 75000 49.000km. (RIDF-XVIII) during 2014-15 Improvement to Jarada - Tumba 121 Ganjam road from 0.0 to 9.000km (RIDF- 1 XIX). Improvement to Samuntiapalli - 122 Ganjam Kelua road from 0.0 to 5.800km 73700 (RIDF-XVIII) Improvement to H.L. Bridge over river Bahuda near Chandpur on 123 Ganjam 53000 Dekhali- Nuapada ODR Road (RIDF- XVIII) Improvement to MDR-64 to 124 Ganjam Jamuni - Patapur road from 0.0 to 53222 5.600km. (RIDF-XIX). Improvement to PWD road to To be Takarada - B.Brahmapur Extn to, completed 125 Ganjam 53264 Dengadi road from RD 0.0km to RD during 8.500km (RIDF-XVIII) 2014-15 Improvement to NH-217 to 126 Ganjam Pochilima to Balarampur road 1 from 0/0 to 9.200km (RIDF-XIX). Improvement to - 127 Ganjam Markandi road via Tulu (8.000km) 80000 (RIDF-XVIII) Improvement to Laxmipur to R.D. To be completed 128 Ganjam road (Hinjili Block) (RIDF-XVIII) 5050 during 2014-15 Improvement to road from SH-17 to To be K. Samantarapur via Adikandapur completed 129 Ganjam 12019 road from 0.0 to 5.00km (RIDF-XVIII) during 2014-15 Improvement to Sidheswar PWD To be road to Kotinada via Sidhikhandi road completed 130 Ganjam from 0/0 to 5/00km including one 19474 during H.L. Bridge (Box cell)over Ghodahada 2014-15 main canal (RIDF-XVIII) Improvement to K.Karadakana- To be completed 131 Ganjam Raktapata via Machhakota road from 351 RD 0/0 to 4/50km (RIDF-XVIII) during 2014-15 49

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Ambuabadi- To be completed 132 Ganjam Khandadeuli via road from 2640 0/0 to 3/500km (RIDF-XVIII) during 2014-15 Improvement to Ambuabadi- To be Badagada road from 0/0 to 6/00km completed 133 Ganjam (ODR) including H.L.Bridge (Box cell) 48847 during over Rushikulya main canal.(RIDF- 2014-15 XVIII) Construction of H.L. Bridge over Nandini river including approaches 134 Ganjam near K.Kordakona at 4th km of PWD 2 New road to Baramunduli-K.Karadakona road (ODR). (New proposal). Construction of H.L Bridge over river 135 Ganjam Nandini at 1st km of Kurla-Khaspa 2 New road (ODR) (New proposal) Construction of H.L. Bridge over Patta Nallah at 0.200km on 136 Ganjam 80000 New Loudigam - Garamapetta road. (New proposal). Improvement to Khariaguda to 137 Ganjam Nuagada road from 0.0 to 1 10.000km. (RIDF-XIX). Improvement to Surala Railway 138 Ganjam Station to Pitatali road from 0.0 to 87000 7.500km (RIDF-XIX). Improvement to Narendrapur - 139 Ganjam Kanchru road (ODR) from 0/0 to 1 6/000km. (RIDF-XV) Improvement to - 140 Ganjam Chhunchipdda road (MDR) from 1 0.0 to 10.000km.(RIDF-XV) Improvement to Patpur Bhabandha Road from 0/0 to 141 Ganjam 3/800km including reconstruction of 1 1 No. RCC Box Cell Bridge at 3/374km(RIDF-XV) Improvement to Gudiali - Bhetasing Tankachhai road from 142 Ganjam 1 13.800km to 19.800km & 20.560km to 21.470km (RIDF-XVII)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Berhampur - Gurunti - Patapur - Nandika road 143 Ganjam (ODR) such as widening & 140050 strengthening from 0.0 to 22.000km (RIDF-XVIII) Improvement to Narayanapur- To be Arjipalli road from 0.0 to 9.200km. complete 144 Ganjam 40060 (RIDF-XVIII) d during 2014-15 Construction H.L. Bridge over river Badanadi near Nuagaon at 80th 145 Ganjam 1 km on Nayagarh Jagannath prasad Road (RIDF-XIII) Improvement to Bhanjanagar - 146 Ganjam Dasapalla Road (MDR) from 30/0 1 to 48/0 km. (RIDF-XV) Construction H.L. Bridge over river Baghua near Barida at 6th km. on 147 Ganjam 76864 Pathara Barida Babanpur Road (RIDF-XIII) Improvement to Bhanjanagar - To be Dasapalla road from 8.000km to complete 148 Ganjam 76904 30.000km (RIDF-XVII) d during 2014-15 Improvement to Balipadar - 149 Ganjam Karasingi road from 0.0 to 59887 16.000km (RIDF-XVII) Impvt. to Balipadar - Karsingi Road 150 Ganjam from 16/000km to 32/600 km. ( 64142 RIDF-XIX). Renovation and re-construction of 151 Ganjam cyclone damaged Budhambo- 2 New road (23.00 km) (New proposal) Improvement to Sidheswar Goutami 152 Ganjam road (MDR) from 0/0 km to 10/500 2 New km (New proposal) Improvement to Karapada- Badadumula-Gokarnapur road (ODR) 153 Ganjam 2 New from 0/0 to 15/600 km (New proposal) Improvement to Ballipada-Khallingi 154 Ganjam road (MDR) from 0/0 to 12/0 km 2 New (New proposal) 51

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Kukudakhandi- 155 Ganjam Pandiajholi via Boulajholi road (ODR) 2 New from 0/0 to 7/0 km (New proposal) Improvement to Kanisi-Sihala- 156 Ganjam Tamana road (ODR) from 0/0 to 2 New 6/800 km (New proposal) Improvement to Pattapur-Khallingi 157 Ganjam road (ODR) from 0/0 to 9/0 km (New 2 New proposal) Improvement from PWD road to 158 Ganjam Kotilingi road (ODR) from 0/0 to 2 New 6/300 km (New proposal) Improvement to Kodala Chunchipada 159 Ganjam Road from 10/0 to 21/350 km (New 2 New proposal) Improvement to 160 Ganjam Khandadeuli Road from 0/0 to 11/0 2 New km (New proposal) Improvement to Sumandala 161 Ganjam Angargam Road from 0/0 to 10/0 km 2 New (New proposal) Improvement to Tangnapalli 162 Ganjam Chatrapur Road from 0/0 to 16/0 km 2 New (New proposal) Improvement to Mukundapur 163 Ganjam junction to B.N.Pur Road from 0/0 to 2 New 16/0 km (New proposal) Improvement to Baragaon-Bhetasingi 164 Ganjam Road (ODR) from 0/000 to 13/800 2 New km.(New proposal) Construction of 3 Nos. of H.L. Bridge at 4/511, 7/212 & 14/243 km. over 165 Ganjam in place of narrow and damaged 2 New bridge in Kanteipalli-Sorada road (ODR).(New proposal) Improvement to Chandiput 166 Gajapati Luhagudi Road from 0/0 to 1 13/000km (13km.) (RIDF-XIII) Improvement to Paralakhemundi – 167 Gajapati Guma – Seranga (MDR – 59) from 1 0/0 to 34/300km (RIDF-XIV) Jagatsingh Imp to Basantapur Kantuar Road 168 1 pur from 0.00 to 7.300km (RIDF-XIII) 52

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Jagatsingh Improvement to Kandarpur - 169 1 pur Machhagaon road (RIDF-VIII) Improvement to Biridihat - Jagatsingh 170 Somepur - Kissannagar road 1 pur (RIDF-XIV) Improvement to Kanhia - Santho - Jagatsingh 171 Linking to Thailo road from 0/0 to 1 pur 9/000km (RIDF-XIV) Improvement to Bagalpur - Sailo - Jagatsingh 172 Jharpada road to connect the 1 pur bridge over river Devi. (RIDF-XV) H.L. Bridge over river Mahanadi at Jagatsingh 173 Jillanasi on 1st km of Taladanda - 2500 pur Saharadia road (RIDF-XV) Improvement to Jagatsinghpur - Jagatsingh 174 Jaipur road from 0.0 to 13.440km 1 pur (RIDF-XIX) Construction of H.L. Bridge over river Jagatsingh 175 Mahanadi at Khosalpur near Rahama. 170000 pur (RIDF-XVIII) Improvement to Biridihat-Somepur- Jagatsingh 176 Kisannagar road (ODR) from 0/0km 2 New pur to 6/70km. (New proposal) Jagatsingh Construction of H.L.bridge over river pur Devi at Sikharghat on Balibhaunri – 177 1 Sikharghat road with short approach on either side.(RIDF-XII) Jagatsingh Construction of both side long pur approaches of H.L.bridge over river 178 Devi at Sikharghat on Balibhaunri – 1 Sikharghat road with short approach on either side.(RIDF-XII) Improvement to Baruan - Balichandrapur Road (ODR) from 179 Jajpur 13/210km to 22/100km in the district 1 of Jajpur (RIDF-XII)

Construction of H.L. Bridge over river Birupa including Improvement to 180 Jajpur 1 Lalitagiri Udayagiri Ratnagiri road from 0/0 to 6/0km. (RIDF-XII)

53

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 HL Bridge over river Badagenguti at 2nd km along with 181 Jajpur 1 imp of Badchana Balichandra pur Road (RIDF-XIII) Construction of H.L. Bridge over river Badagenguti near Areikana on Baruan Balichandrapur road 182 Jajpur 1 including 30 mt. approaches on either side under NABARD Assistance (RIDF-XII) Improvement to Chhatia - Kalakala To be completed 183 Jajpur road from 5.340km to 15.800km 22500 (RIDF-XVIII) during 2014-15 Long Approach road to HL bridge over river Kharsuan at Jakodia on 184 Jajpur 2000 Vyasanagar sribantpur Road (LEFT SIDE 7 KM. Right 1 KM) (RIDF-XIII) Construction of H.L.Bridge over river Kharasrota at 2/300km on 185 Jajpur 20000 Balamukuli Bagamara Road under (RIDF-XVI). Construction of H.L Bridge over river Brahmani near Jenapur at 15th 186 Jajpur 70000 km on Kuakhia to NH-200 via jenapur. (RIDF-XVI) Construction of H.L Bridge over river Kuhika Nallah at 42nd km. of 187 Jajpur 21000 Tomka-Mangalpur road (RIDF- XVI) Construction of H.L Bridge over river Kelua at 13.00 km of & improvement 188 Jajpur 1 of Baruan-Balichandrapur road from 12.399 km to 13.210 km (RIDF-XII) Construction of H.L Bridge over river To be Dudhei at 7.15 km. of Kuakhai- completed 189 Jajpur 9000 Baruan-Bari-Kalamatia road during (MDR-14). (RIDF-XVI) 2014-15 Imp to Sathipur Jajpur Mangalpur Kayangola road from 190 Jajpur 1 19.50 to 43.50& 46.20 to 47.70 km. (RIDF-XIII)

54

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Imp to Binjharpur Singhpur Road 191 Jajpur 1 from 00.00 to 10.70 km (RIDF-XIII) Imp to Rambag Chhatrpada 192 Jajpur Biripata Road from 0.00 to 17.00 1 km (RIDF-XIII) Imp to Jajpur Binjarhrpur road 193 Jajpur from 0.00 to 15.00 km (RIDF-XIII) 1 Improvement to Sathipur- 194 Jajpur Baitarani road from 0/0km to 1 6/70km. (RIDF-XVI) Improvement to Tomka-Mangalpur road from 17/400km to 19/650km & 195 Jajpur 1 20/200km to 23/200km under (RIDF- XVI) Construction of H.L. Bridge over river Budha at 4.250km of 196 Jajpur Sathipur – Jajpur – Mangalpur- 71000 Kayangola road (MDR 11) (RIDF- XVII) Improvement to Kuakhia -Jenapur 197 Jajpur road from 11.860 to 22.540km 31000 (RIDF-XVIII) Improvement to Dhaneswar - 198 Jajpur Barundei road from 0.0 to 12.500km 32500 (RIDF-XVIII) Construction of H.L. Bridge over river 199 Jajpur 29000 Ganda near Dhabalagiri (RIDF-XVIII) Imrovement to Nahaka - Khaira raod 200 Jajpur 26500 from 0.0 to 6.850km (RIDF-XIX) Construction of H.L Bridge ovedr 201 Jajpur river Brahmani near Kalan at 10th km 22000 of Barabati Singipur road RIDF-XIX Improvement such as widening & strengthening to Binjharpur- 202 Jajpur 2 New Madhupur road(MDR-13A) from 1/785 to 15/500 km (New proposal) Improvement such as widening & strengthening to Panikoili - Ragadi 203 Jajpur road (ODR) from 3.214km to 15.860 2 New km (New proposal)

55

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Singhpur - Kandia 204 Jajpur Road (ODR) from 0.0 km to 9.500km 2 New (New proposal) Improvement to Kuakhia-Baruan- 205 Jajpur Bari-Kalamatia road from 17/500 km 2 New to 33/00 km (New proposal) Jajpur Construction of H.L.bridge over river 206 Kharashorata on Jajpur-Baruan road 1 (RIDF-II) Jajpur Construction of H.L.bridge over river 207 Baitarani at Saptamatruka Temple 1 near Jajpur town(RIDF-XI) Improvement to Tundula - 208 Kalahandi Karalamunda Road (0/0 to 1 14/000km) (RIDF-XII) Improvement to Narla-Rupra- 209 Kalahandi 1 Palam road .(RIDF-XII) Improvement to Pajibahal - 210 Kalahandi Mohangiri Road from 0/0 to 1 19/60km. (RIDF-XII) Improvement to Mading - Pasti 211 Kalahandi Kudi - Deypur Road from 0/0 to 1 18/900km. (RIDF-XII) Improvement to Kalampur- Thuamal-Rampur via 212 Kalahandi 1 Singharighat road (MDR-114) from 0/80km to 9/0km under RIDF-XVI. Improvement to Bhawanipatna- 213 Kalahandi Raygada road (MDR) from 0/0km 121041 to 26/0 km.(RIDF-XVII) Improvement to Chhatiguda- 214 Kalahandi Narla-Rampur road from 0/0km to 61504 20/0km under (RIDF-XVII.) Improvement to Bhawanipatna - 215 Kalahandi Rayagada road from 26.000km to 10124 37.000km (RIDF-XVII.) Improvement to Baladiamal - 216 Kalahandi Dharmgarh road (MDR) from 0.0 to 147757 22.750km. (RIDF-XVIII) Improvement to Chhatiguda-Narla- To be Rampur road from 16/700 km to completed 217 Kalahandi 189966 38/500 km. (RIDF-XVIII) during 2014-15 56

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Construction of H.L. Bridge over river 218 Kalahandi Ret at 4th km on Dadpur - Rupra 109266 road (ODR) (RIDF-XIX). Improvement to Dharamgarh- Golamunda-Sinapali road (MDR-III) 219 Kalahandi 3 New from km 2/000 to16/000 km (New proposal) Improvement to Dharamgarh- Golamunda-Sinapali road (MDR-III) 220 Kalahandi 3 New from km 24/000 to 37/600 km (New proposal) Construction of H.L Brridge over Dharampur Nallah at 47/6-8km on 221 Kandhamal 1 K.R.N road (RIDF-XI)

Improvement to Kotagarh - Subarnagiri - Srirampur road 222 Kandhamal 1 (ODR) from 21/00km to 40/00km(RIDF-XV) Construction of H.L. Bridge over Karasar Nallah at 1st km on 223 Kandhamal 10000 Kotagarh - Subarnagiri road (ODR) (RIDF-XV) Construction of H.L Bridge over Uttei Nallah at 21/0-2km on 224 Kandhamal 15306 Matrugaon-Belghar-Jhiripani road (RIDF-XVI) Improvement to Belghar - 225 Kandhamal Ambadola (ODR) road from 0.0 to 27000 16.090km (RIDF-XVIII) Improvement to Matrugaon - Belghar - Jhirpani road (ODR) from 0.0 to 15/00 km including 9 nos. of Bridges located between 226 Kandhamal 10000 24.500 km to 33.400 km. (with approach roads to bridges of 1078 mtr).(RIDF-XVIII)

Improvement to Matrugaon - Belghar - Jhirpani road (ODR) 227 Kandhamal 3 New (New proposal)

57

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to G. Udayagiri - Paburia - Sarangagada Road 228 Kandhamal from 0/0 to 7/000km, 13/500km to 1 19/500km & 20/000km to 5/050km.(18.500KM) (RIDF-XII) Improvement to H.L bridge over 229 Kandhamal river Pilasalunki at 0/4-5km on 1 Phulbani Gochhapada Road (RIDF-XI Improvement to H.L bridge (5x19.36m) over river Saluki 230 Kandhamal near Tudipaju village at 4/450km. 1 on Phulbani Gochhapada Road (RIDF-X) Construction of 5 Nos. Minor Bridges at 23.9, 24.5, 25, 25.30, 231 Kandhamal 1 26.20km of Phulbani - Tikarpada Road (RIDF-XIV) Improvement to Phiringia - 232 Kandhamal Gochhapada Road (ODR) from 0/0 1 to 23/000km. (RIDF-XIV) Improvement to Phulbani 233 Kandhamal Gochhapada Road (ODR) from 1 14/0 to 28/000km. (RIDF-XIV) Improvement to Sankarkhole - 234 Kandhamal Khajuriapada road (ODR) from 0.0 to 91000 21.150km (RIDF-XVIII) Improvement to Sankarkhol- Koinjhar-Paburia-Mandakia road 235 Kandhamal 3 New (ODR) from 5/600 to20/000 km (New proposal) Construction of H.L. Bridge over river 236 Kendrapara Luna at Dasamauzi to connect 1 Dasamauzi Island. (RIDF-VII) Improvement to Alpuaghat- Damodarpatna - Jagannathpur 237 Kendrapara 1 ghat road from 0/0 to 14/000km (14.000KM)(RIDF-XII) Imp to Kundupur Babar Jambu 238 Kendrapara Road 1.610 km to 14.39 and 16.00 1 to 30.00km (RIDF-XIII) Improvement to Marsaghai - 239 Kendrapara Jamboo Road from 0/0 to 1 24/500km (RIDF-XIV) 58

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Gogua - Choudakulat road from 0.0 to 240 Kendrapara 1 7.410km along with long approach to Brahmani Bridge (RIDF-XIV) Improvement to Rajnagar-Gupti 241 Kendrapara 1 road(RIDF-XII) Construction of H.L. Bridge over river Luna-Karandia at 242 Kendrapara Karilopatana on Kendrapada 1 Basipur road. ( RIDF-II)& (RIDF- XII- Balance work) Construction of H.L. Bridge over river Ramachandi Nallah at 3rd km 243 Kendrapara 1 Pravakarpur -Kharnasi Road. (RIDF-XII) (Reposed) Improvement to Pravakarpur - 244 Kendrapara Kharanasi road from 0.0 to 1 6.420km. (RIDF-XV) Construction of H.L. Bridge over river Luna at Danpur on Chandol - Danpur 245 Kendrapara 65249 road with long approach on either side (Balance work) (RIDF-XVIII) Construction of H.L. Bridge over river Gobari at Milanmore at 24th km of 246 Kendrapara 45000 Kundupur - Babar - Jamboo road. (RIDF-XVII) Construction of H.L. Bridge over river 247 Kendrapara Gobari at Jamboo of Marsaghai - 1 Jamboo road (RIDF-XIX). Improvement to Madanpur - 248 Kendrapara Gopalpur via Kereragarh from 0.0 to 50000 15.000km (RIDF-XVIII) Construction of H.L. Bridge over river Mahanadi at 5km of Ramnagar - 249 Kendrapara 1 Bahakud - Mushadhia road at Bahakud ghat. (RIDF-XVIII) Impvt. to Kendrapara Golarhat Road from 2.800km to 4.700km, 5.300km 250 Kendrapara 64000 to 8.000km & 9/100km to 18/000 km. (RIDF-XVIII) Construction of H.L.bridge over 251 Kendrapara Chitrotopal at Narendrapur on 1 Katikata-Jaipur road.(RIDF-IV) 59

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Satakutunia – 252 Keonjhar Patna road from 38/300km to 1 58/900km. (RIDF-XIV) Improvement to Kanjiasola – 253 Keonjhar Turmunga road from 14/000km to 1 28/180km. (RIDF-XIV) Improvement to Ramachandrapur- 254 Keonjhar Harichandanpur road from 0.0 to 68545 14.000 km. (RIDF-XVI) Improvement to Jhumpura- Ukhunda road from 0.0 to 10.440 255 Keonjhar 85434 km & 13.656km to 14.165km. (RIDF- XVIII) Improvement to Chhenapadi- 256 Keonjhar Hadagarh road (ODR) from 0/0km to 3 New 15/000km (New proposal). Improvement to Katalapasi Malda 257 Keonjhar (ODR) from 0/0 km to 24/000 km 3 New (New proposal) Improvement to Satakutunia – Patna 258 Keonjhar road (ODR) from 0/000 km to 3 New 13/0km. (New proposal) Improvement to Baxibarigaon- 259 Keonjhar Bayapandadhar road from 0/000 km 3 New to 24/000 km (ODR) (New proposal) Construction of H.L. Bridge over Prachi Drainage at 6th km of 260 Khurda 1 Prataprudrapur-Adaspur road (Padmabati Setu) (RIDF-XII) H.L Bridge over river Kushabhadra and Prachi drainage at Phirphira 261 Khurda 1 ghat on Prataprudrapur- Kakarudrapur road. (RIDF-X) Imp to Sunakhala- Ayatpur Road 262 Khurda (ODR) from 0.00 to 11.400km (RIDF- 1 XIII) Improvement to NH-5 to 263 Khurda Bhusandapur Road from 0/0 to 1 10/000km.(RIDF-XIV) Improvement to Balugaon-pratap 264 Khurda road from 2.410km to 3.000km & 1 6.200km to 12.400km. (RIDF-XVII)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Ranpur-Siko-Jankia 265 Khurda road (ODR) from 0/0 K.M. to 20/200 3 New K.M (New proposal) Improvement to Balakati - Balianta 266 Khurda road from 0.0 to 12.000km (New 2 New proposal) Improvement to road from Hanspal 267 Khurda to Jayadev Pitha from 0/0 km to 23/0 3 New km (New proposal) Improvement to Kunduli - Kotia 268 Koraput 1 Road (RIDF-XII) Improvement to Lamataput - 269 Koraput Machhkund Road from 0/0 to 1 18/000km. (18.000KM)(RIDF-XII) Improvement to Sansourapalli 270 Koraput Phulkona road from 0/0 to 94700 28/500km (RIDF-XIV) Improvement to Sunki-Ampavalli- 271 Koraput Ekagoluru road from 0.0 to 24.00 1 km. (RIDF-XVI) Improvement to Panchada - Dasmantpur - Giriliguma road from 272 Koraput 44907 Rd 20.000km to 38.000km. (RIDF- XVIII) Improvement to Semiliguda - Mathiliput - Kakrigumma road 273 Koraput 88000 from 15.000km to 30.000km. (RIDF- XIX). Widening & strengthening to Borigumma B. Singhpur - 274 Koraput 3 Tarabahtta road from 14.000km to 24.000km (New proposal). Improvement to Borigumma - B. 275 Koraput Singhpur Tarabahtta road from 1 0.0 to 24.000km ( RIDF-XVII) Improvement to Semiliguda-Handiput 276 Koraput road (MDR) from km 14/300 km to 3 New 36/000 km (New proposal) Improvement to Borigumma-Kamta- 277 Koraput Kumuli Road from 0/000 km to 3 New 11/700 km (New proposal)

61

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Construction of H.L Bridge over Kakirigumma Nallah at 42nd km of 278 Koraput 216 Koraput-Laxmipur Rayagada road (RIDF-VII) Improvement to Baripada - Chitrada - Amarda Railway 279 Mayurbhanj 1 Station Road from 0/0 to 43/800km. (RIDF-XII) Construction of H.L Bridge over Arikul Nullaha at 8th km. on 280 Mayurbhanj 1 Pratappur Khunta Jaypore Road (RIDF-XIV) Improvement to Jhinkiria - Anla 281 Mayurbhanj 1 Road (16.00km) (RIDF-XV) Improvement to Thakurmunda - To be Dangadiha - Podadhia - Udala - complete 282 Mayurbhanj Manatri - Baisinga - Rupsa road 15312 d during (MDR-70) from 96.900km to 2014-15 108.600km. (RIDF-XV) Improvement to Chitrada-Morada- 283 Mayurbhanj Amarda-Rajghat road (ODR) from 26357 18/0km to 28/0km. (RIDF-XVI) Improvement to Seragarh - Nilagiri - Kaptipada Udala 284 Mayurbhanj Baripada Medinapur Border road 50000 from 31.300km to 44.000km (RIDF- XVII) Improvement to Chitrada - Morada - 285 Mayurbhanj Amarda - Rajghat road (ODR) from 20000 11.310km to 18.000km (RIDF-XIX) Construction of H.L. Bridge over Kantiaali Nallah at 12.10km and 286 Mayurbhanj Sapua Nallah at 15.10km 1 Thakurmunda - Rupsa road (RIDF-XV) Improvement to Baripada - Bamanghati road (Kalabadia to 287 Mayurbhanj 1 Bangariposi road) from 0.0 14.300km. (RIDF-XV) Improvement to Karanjia - 288 Mayurbhanj Khiching road ODR from 0/0 to 1 11/87 km. (RIDF-XIV)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Construction of H.L Bridge over river Katra at 4.700km on Baripada- 289 Mayurbhanj 50307 Bamanaghati-Kalabadia- Bangriposi road.(RIDF-XVII) Construction of H.L. Bridge over Jaumara Nalla at 9.3 km of 290 Mayurbhanj 3 Baripada - Bamanghaty road. (MDR-45) (RIDF-XIX) Construction of H.L Bridge over 291 Mayurbhanj Chutia Nallah at 18.050 km on 29440 Jashipur-Raruan road RIDF-XIX Improvement to Karanjia- 292 Mayurbhanj Mahadevdeuli road from 0/0 to 3 New 15/180 km (New proposal) Improvement to Jashipur Raruan 293 Mayurbhanj road from 5.680 km to 21.300 km 3 New (New proposal) Improvement to Daspalla Gania 294 Nayagarh Road From 0/0 to 23/0km (RIDF- 1 XII). Imp to Mahipur Bahadajhola 295 Nayagarh Road from 0.00 to 16.500 km (RIDF- 1 XIII) Construction of long approach road for H.L. Bridge over river Mahanadi at Sidhamula (right 296 Nayagarh 1 approach 0.30mt. To 2423mt. & left approach 30mt to 993m.(3.40KM) (RIDF-XII) Imp to Odagaon Bahadajhola 297 Nayagarh Nuagaon Road from 0/00 to 1 43/000 km (RIDF-XIV) Improvement to Sarankul - 298 Nayagarh Darpanarayanpur road from 0/0 1 to 23/000km (RIDF-XV) Improvement to Nayagarh- 299 Nayagarh Patulisahi road from 0/0km to 1 12/50km. (RIDF-XVI) Improvement to Ranapur- Darpanarayanpur road from 300 Nayagarh 1 0/0km to 13/0km(RIDF-XVI)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Khandapada- 301 Nayagarh Fategarh road from 20/700km to 1 39/000km. (RIDF-XVI) Improvement to Chandapur- 302 Nayagarh Rajsunakhala road from 15.000km 66500 to 29.000km. (RIDF-XVIII) Improvement to Daspalla- 303 Nayagarh Bhanjanagar road from 0.000km to 46000 13.320km.(RIDF-XIX) Improvement to Pratap Prasad- 304 Nayagarh Darpanarayanpur road (ODR) from 2 New 0/0 km to 14/00 km (New proposal) Improvement to Odagaon- 305 Nayagarh Bahadajhola Nuagaon road from 0/0 2 New km to 20/0 (ODR) (New proposal) Improvement to Umerkote Raighar Nawarangp 306 Kundei Likima Road (41/085Km. to 1 ur 54/700Km)(RIDF-X) Improvement to Umerkote - Nawarangp Raighar - Kundei - Likima road 307 1 ur from 27/800km to 28/000km & 32/460km to 41/085km.(RIDF-XII) Improvement to Papadahandi- Nawarangp 308 Umerkote-Yerla road from 18/000km 1 ur to 36/000km.(RIDF-XVII) Improvement to Papadahandi - Nawarangp 309 Kodinga Kasagumuda road from 0.0 101000 ur to 20.000km (RIDF-XVIII) Improvement to Papadahandi- Nawarangp Kodinga- Kossagumada Road from 310 3 New ur 20/0Km to 29/500Km (New proposal)

Improvement to Tarbod Bhela 311 Nuapada Road from 6/000km to 27/000km. 1 (RIDF-XIII) Construction of H.L. Bridge over 312 Nuapada river Udanti at 25th km of Khariar 1 - Sinapalli road (RIDF-XV) Improvement to Komana Tikarapada Kandetara road ODR 313 Nuapada 1 from 0.0 to 13.000km (RIDF-XV).

64

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Khariar - Sinapalli road (ODR) from 0.0 to 8.000km, 314 Nuapada 6000 22.030km to 23.030km & 26.600km to 27.700km (RIDF-XVII). Improvement to Khariar Boden Sinapalli Road from 8/0 to 315 Nuapada 1 20/290km. 24/600 to 28/800km,& 44/300 to 51/000km (RIDF-XIII) Improvement to Khariar road-Amodi 316 Nuapada road (ODR) from km 13/0 to 22/0 3 New km (New proposal) Improvement to Khariar-Boden- Sinapali road (MDR) from km 2/0 to 317 Nuapada 3 New 29/0 km (in stretches) (New proposal) Improvement to Khariar-Sinapali 318 Nuapada road (ODR) from km 15/960 3 New to21/000 km (New proposal) Improvement to Delanga - Kanas 319 Puri Road from 0/0 to 13/00km(RIDF- 1 XIII) Improvement to Sardeipur- 320 Puri Nimapara road from 0/0 to 1 28/000km (RIDF-XVI) H.L Bridge over river Bhargavi near 321 Puri 1 village Gaudiaghai (RIDF-XII) Improvement to Shakhi Gopal 322 Puri Alagum from 0/0 to 10/000km 1 (RIDF-XIV) Improvement to New Jagannath 323 Puri Sadak from 0/0 to 10/440km 1 (RIDF-XII) Improvement to Gop - Balighai 324 Puri Road from 0.0 to 18.000km (RIDF- 20100 XV) Improvement to New Jagannath 325 Puri Sadak from 10/440 to 1 16/000km (RIDF-XVI) Construction of H.L. Bridge over river Kushabhadra near Netapur at 7th 326 Puri 140000 km on Gop-Balighai road. (RIDF- XVI)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Delanga- 327 Puri Brahmagiri road (ODR) from 114000 16/50KM to 36/0KM.(RIDF-XVII) Improvement to Nagpur - Nayahat 328 Puri road from 0.0 to 20.650km (RIDF- 145000 XVII) Improvement to Bhargavi- To be completed 329 Puri Harachandi road from 0/0km to 86000 11/00km (ODR) (RIDF-XVII) during 2014-15 Improvement to Prayagi - Malud - 330 Puri Krishnaprasad Road (26.00km) 1 (ODR) (RIDF-XV) Improvement to Delang-Brahamgir 331 Puri road from 9/0 km to 16/600 km 2 New (New proposal) Construction of Boxcell bridge over 332 Puri river Bhargavi near Damodarpur 2 New village (New proposal) Improvement to Nimapara - Balanga 333 Puri - Satasankha road from 14.000km to 2 New 22.000km. (New proposal) Improvement to Delanga - Pipili road 334 Puri from 0.0 to 11.200km (New 2 New proposal) Improvement to Krushnaprasad 335 Puri Janhikud road 0/0 km to 20/250 km 2 New (New proposal) Improvement to Rayagada - 336 Rayagada Kerada from 2.000km to 25.000km 1 road (RIDF-X) Improvement to Kuli- AP Border 337 Rayagada 1 road (RIDF-XII) Construction of a new H.L. Bridge over river Bansadhara at 338 Rayagada 190000 141.300km of SH-17 near Gumuda (RIDF-XV) Improvement to Rayagada - Kerada To be from 6.950km to 13.000km & completed 339 Rayagada strengthening of road from 0/0 to 111760 during 25/0km. (RIDF-XVIII) 2014-15

66

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement of Gunupur-Parbatipur Road via Bathili (MDR-61) from 49/0 340 Rayagada 3 New to 67/0 km & 0/000 to 3/200 km (New proposal) Improvement to Ramnaguda - Katiki 341 Rayagada Road (ODR) from 0/000 to 10/800 3 New km (New proposal) Widening & Strengthening of Kuchinda - Kusumi road (MDR- 342 Sambalpur 1 26A) from 0/0 to 22/820km. (RIDF- XV) Improvement to Maneswar - 343 Sambalpur Kolpada road (ODR) from 0.0 to 1 7.200km (RIDF-XVII) Improvement to Rampur- 344 Sambalpur Girischandrapur road from 0/575 to 2 New 29/000 km (Ner proposal) Improvement to Sonepur - - Rampur - Dunguripalli raod (0/0 345 Sonepur 1 to18/200km& 22/00km to 28/130km (RIDF-XIV) Construction of H.L. Bridge over 346 Sonepur river Murmuri Nallah on Arigaon 1 - Bisalpalli road. (RIDF-XV) Improvement Arigaon-Bisalpali 347 Sonepur Road from 0/0 to 7/100km under 1 (RIDF-XIV) Construction of H.L Bridge over Dhobijore Nallah at 40/550 km on 348 Sonepur 2 New Sambalpur-Sonepur road (SH-15) (New proposal) Construction of High Level Bridge over Slesingh Nallah at 43/750 km on 349 Sonepur 2 New Sambalpur-Sonepur road (SH-15) (New proposal) Improvement to Sahajbahal- Bhimtikira-Siali canal road from 350 Sonepur 2 New 17/000 km to 23/150 km (New proposal) Improvement to Tarava to Kamsara 351 Sonepur road from 0/000 km to 27/600 km 2 New (New proposal)

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Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Construction of High Level Bridge over Amat Nallah at 47/380 km on 352 Sonepur 2 New Sambalpur-Sonepur road (SH-15) (New proposal) Construction of High Level Bridge over Hardoman Nallah near Badmal 353 Sonepur 2 New at 53/290 km on Sambalpur-Sonepur road (SH-15) (New proposal) Improvement of the road from 354 Sonepur Sahajbahal-Siali via Vimatikra (New 2 New proposal) Improvement to Gopapalli 355 Sundargarh Rourkela Bisra Jereikela road 1 (11/000km to 29/700km) (RIDF-XII) Construction of H.L. Bridge over 356 Sundargarh river Koel at Jhiripani (RIDF-XIII) 43551 Improvement to Biramitrapur - Raibaga - Saiangabahal - Bihar 357 Sundargarh 1 Border Road from 6/205km to 24/600km. (RIDF-XIV) Construction of H.L. Bridge over river Brahmani at Lalei for 358 Sundargarh 70000 connecting Lalei at S.H-10(A) to Bonei (RIDF-XIV) Improvement to Koira - Dengula 359 Sundargarh road from 0.0 to 7.000 km. (RIDF- 1 XVI) Improvement to Rourkela - Bisra - 360 Sundargarh Jareikela road from 22.000km to 1 29.700km (RIDF-XVII) Improvement to Kalugaon - Boneii 361 Sundargarh road (MDR-26) from 55.000km to 77986 71.000km(RIDF-XVII) Construction of H.L. Bridge over Dullhapur Nallah at 17.951km on 362 Sundargarh Biramitrapur - Raibaga - 14946 Salangabahal road (MDR-28) (RIDF- XVIII) Improvement to Kalunga-Bonai To be completed 363 Sundargarh road (MDR) from 35/0km to 45/0km. 64102 (RIDF-XVIII) during 2014-15

68

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Koira-Dengula Tensa-Barasuan-Kaleiposh road 364 Sundargarh 57296 (ODR) from 7/0km to 15/0km(RIDF- XVIII) Construction of H.L. Bridge over Turia Nallah at 12.058km on 365 Sundargarh Biramitrapur - Raibaga - 14887 Salangabahal road (MDR-28) (RIDF-XVIII) Improvement to Subdega Lanjiberna road from 0/0 Km to 366 Sundargarh 25/0 Km & 39/0km to 40/50km & 1 46/80km to 47/880km (RIDF-XIII) Construction of H.L. Bridge over To be River Ib at 1/00km on Bhasma completed 367 Sundargarh 1 Abanikela on Lefripada - during Balisankara road (RIDF-XV) 2014-15 Improvement to Lephripada - To be completed 368 Sundargarh Balisankara road from 26.000km 57245 to 48.000km (RIDF-XVII) during 2014-15 Construction of appraoch road H.L. Bridge over river IB at 0.500km on 369 Sundargarh 49440 Bhasma - Abenkela road (ODR) ( RIDF-XIX). Improvement to Subdega- 370 Sundargarh Lanjibarana road (ODR) from 78500 48/00km to 59/500km.( RIDF-XIX). Improvement & Widening to Kuanrmunda- Purunapani- Nuagaon 371 Sundargarh 3 New Road (ODR) from 0/000 to 11/744 KM (New proposal) Improvement to Kirei - Bamra road 372 Sundargarh (MDR-31) from 0/000 km to 35/000 3 New Km (New proposal) Improvement to Lephripara- 373 Sundargarh Balisankara road from 0/000 to 3 New 26/000 Km (New proposal) Improvement to Gurundia-Jarada 374 Sundargarh road from 0/000 km to 29/800 km 3 New (New proposal)

69

Financial outlay (In TRS) Quantifiable/ Sl Name of the District (Including deliverable Remarks No Scheme/Project/Work Normal, outputs if any SCP & TASP 1 2 3 4 5 6 Improvement to Ujjalpur-Darlipali 375 Sundargarh road from 0/000 km to 15/450 km 3 New (ODR) (New proposal)

TOTAL 8000000

70

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) On going road

projects-8Nos.

New road

projects-7

Nos.

Completion of B CENTRAL ROAD FUND WORKS 5nos.ongoing

road projects

with

improvement

of 40.00Km road length. Improvement and widening to To be Bhubaneswar-Chandaka road (MDR) completed 1 Khurda 7500 from 6/250Km to 17/250km (Naka Gate during Square to Chandaka) 2014-15 Widening & Improvement to Nayagarh- 2 Khandapada road (MDR) from Km 1/000 Nayagarh 100000 New to Km16/000 To be Improvement of New Jagannath completed 3 Sadak(MDR) from 16/0 to 26/0km Puri 53780 during

2014-15 Improvement to Angul-Chendipada- 4 Sarpal-Budhapal road (SH-63) from 8/0 Angul 2500 to 15/0km & 23/0 to 26/0km Improvement of Salt road (Balasore to 5 Gud)(MDR) from 0/500Km. to 10/500Km. Balasore 85000

Widening & Improvement of Anatapur- 6 Soro-Kupari road (MDR-6) from Balasore 50000 New Km12/000 to Km 22/000 Improvement to Vijayawada-Ranchi Corridor (Rairangpur-Jashipur) from 0/0 7 to 10/0km of (SH-49) including Mayurbhanj 1 improvement /reconstruction of CD works

Improvement to Vijayawada-Ranchi Corridor (Rairangpur-Jashipur) from 10/0 to 25/0 Km of SH-49 including 8 improvement/ reconstruction of CD Mayurbhanj 1 works and construction of H.L. Bridge over Barakunda Nallah at ch. 24.000

71

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement to Vijayawada-Ranchi Corridor (Rairangpur-Jashipur) from 25/0 to 35/700 Km of SH-49 including improvement/ reconstruction of CD 9 Mayurbhanj 1 works and construction of H.L. Bridge over Kendumundi Nallah & H.L. Bridge over Mahaldapalasa Nallah at ch. 32.025 Improvement of Karanjia - 10 Thakurmunda-Satakosia-Anandapur Mayurbhanj 90000 road (SH-53) from 0/0 to 10/0km To be Improvement of Digapahandi- completed 11 Ghodahada -Meghajoli road (MDR)from Ganjam 32721 during 0/0 to 8/0 Km& from14/0 to 16/0 km 2014-15 Improvement to Jagannathpur- To be Berhampur-Phulbani road (SH-7) from completed 12 Kandhamal 40000 112/0 to 117/0km as a part of during Vijayawada-Ranchi Corridor. 2014-15 Improvement to Jagannathpur- Berhampur-Phulbani road (SH-7) from 13 Kandhamal 2270 117/0 to 120/0km as a part of Vijayawada-Ranchi Corridor. Improvement to Jagannathpur- Berhampur-Phulbani road (SH-7) from 14 Kandhamal 3 120/0 to 128/0km as a part of Vijayawada-Ranchi Corridor. Widening & Improvement to G.Udayagiri-Paburia-Sarangagada road 15 Kandhamal 100000 New (MDR-15) from Km 18/000 to Km 28/000 Improvement to Rairakhol-Deogarh portion i.e from Nakitideol to 16 Sambalpur 1 Telimunda(SH-24) from 65/0 to 75/0 km Widening & Improvement to Baragarh- Bhatili-Ambabana road(MDR-33) from 17 Baragarh 100000 New Km 0/000 to Km18/000

Improvement such as providing 2-lane flexable pavement carriageway of Koraput-Laxmipur-Rayagada road (SH- 18 Koraput 57598 4) from 30/0 to 40/0km as a part of Vijayawada-Ranchi Corridor.

72

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) To be Improvement of Vizag-Jeypore road completed 19 Koraput 75300 (MDR-52) from 139/500 to 149/500 Km during 2014-15 Widening & Improvement of Vizag- 20 Jeypore road (MDR-52) from Koraput 55000 New Km163/000 to Km173/000 Widening & Improvement to Dharmagarh-Golamunda-Sinapali 21 Kalahandi 35000 New road(MDR-111) from Km 0/000 to Km2/000 & Km 16/000 to Km24/000 Widening & Improvement to Hatibari- Biramitrapur-Raiboga-Salangabahal- 22 Sundargarh 58325 New Bihar boarder road (MDR-28) from Km 0/000 to Km10/000. Improvement of Karamdihi-Talsara- 23 Lulkidihi road (SH-31) from 43/0 to Sundargarh 84999 52/0km.

Total of CRF works 1030000

C ODISHA STATE ROAD PROJECT 1 Road Improvement component Kalahandi, 1540000 Completion Nuapada, of 80.00 km Rayagada, road length

Bhadrak, in different Keojhar, stretches Ganjam 2 PPP component 5000

3 ISAP & operating cost 120000

4 Rehabilitation & resettlement 100000

5 Land Acquisition, Utility Shifting & Other 125000 Non-Reimbursable Expenses

Total for Odisha State Road Project 1890000

73

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) 2 nos ongoing road projects. Completion of 2nos. road D E&I for States & UTs from C.R.F. project with improvement of 13.80km road length Widening and strengthening of

89.700Km long Naranpur-Pandapara - To be Harichandanpur- Brahmanipal-Duburi completed road in Jajpur and Keonjhar districts of during Odisha to double lane with paved 1 Keonjhar 300000 2014-15 shoulders for section-I & section-II from

Naranpur to Brahmanipal and 4-lane

road with 4-lane bridges and C.D. works

for section-III from Brahmanipal to

Duburi as per NH standards

Improvement of Junagarh-Desigaon- To be completed 2 Kalampur road (MDR) from 6/200 to Kalahandi 100000 during 31/0 Km 2014-15 Total 400000 48nos. ongoing road projects & 7 nos new road projects ROAD & BRIDGE WORKS UNDER Completion of E ONE TIME ACA 45nos. road projects with improvement of 50.00km of road length. Up gradation of Nimapada- Balanga- To be completed 1 Satasankha road from 3/985Km to Puri 21000 during 6/200Km & from 7/500Km to 9/765Km 2014-15. Improvement to Baghamari- Khurda 2 Kalapathara-Fategarh-Patharachakada- 1 Kantilo Road from 0/0Km to 34/0Km. Improvement of New Jagannath Sadak Khurda To be completed 3 (ODR) portion from Birapratappur to 1 during Rameswar from 26/220 to 29/600 Km. 2014-15. 74

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Khurda To be Upgradation of New Jagannath completed 4 10000 Sadak(ODR) 29/600 to 31/00km during 2014-15. To be Improvement of road from Ravi Takies Khurda completed 5 Square to Tankapani road to Siridi Sai 2500 during Temple from 0/0 to 1/040 Km. 2014-15. To be Upgradation of Patnaikia –Delanga- Khurda completed 6 Khurda road from 22/800 to 28/725Km 11000 during

2014-15. To be Improvement and widening to four lane Khurda completed 7 of Road from Naka Gate Chhak to IIIT 2000 during ,BBSR from 0/0 to 4/780Km 2014-15. Improvement and widening of road Khurda 8 from Naka gate chhak to Kateni (IIIT to 5500 Kateni) from 4/780 to 8/180 Km Construction such as widening of Dhenkanal 9 Deogaon-Mandar road(ODR) from 6/0 2500 to 12/160km Dhenkanal To be Construction of Gudiakateni-Hindol road completed 10 from 23/500 to 27/250Km 10500 during

2014-15. Upgradation of Kulad -Talcher road Angul 11 1 (ODR) from 0/0 to 4/450km Up-gradation of Nuahata-Maidharpur Angul New 12 54000 road Up-gradation of Kulad-Talcher road Angul New 13 25000

Improvement to Fulnakhara-Niali- Cuttack Madhab road from 1/000km to 14 1000 3/300km.

Construction such as widening of Cuttack To be Fulnakhara-Niali-Madhaba road from completed 15 11500 3/300km to 9/550km during 2014-15. Upgradation of Paradeepgarh to Jagatsinghpur To be completed Rangiagarh via Nimidhi road from 1/400 16 15500 during to 3/300Km & 4/300 to 5/300Km 2014-15.

75

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of bridge over Khandaka Cuttack 17 nallah at 4th km of Khuntakata - 11000 Subarnpur road Construction such as widening of Old Cuttack 18 Cuttack -Sambalpur road(ODR) from 4500 27/500 to 32/450km Improvement of Chhatia-Kalakala road Cuttack 19 from 8/825 to 11/880 Km. 1

Improvemnent of Baranga Bye pass Cuttack 20 from 0/600 to 1/878km 1

Cuttack To be Improvement to Nandanakan-Baranga- completed 21 13000 Trisulia road from 0/000km to 1/140km. during 2014-15. To be Improvement to Dharmasala- completed 22 Kabatabandha road (ODR) from 0/0 to Jajpur 5000 during 0/540km and 3/960 to 7/400km 2014-15. To be Upgradation of Kuakhia-Baruan -Bari - Jajpur completed 23 Kalamatia road(MDR) from 0/325 to 13000 during 5/0km 2014-15. Construction such as widening of NH- Jajpur To be 200 to Ashokajhar road via completed 24 Sukindagarh from 2/610 to 6/550km 7500 during and 6/700 to 9/470km 2014-15.

Jajpur To be Upgradation of NH-5 to Bahabalpur completed 25 7000 from 0/550 to 5/650Km during 2014-15. Jajpur To be Upgradation of Sukinda-Hatibari road completed 26 7000 from 4/400 to 10/155Km during 2014-15. Upgradation of Expressway-Phulijhar Jajpur To be Chhak to Bangarkata river embankment completed 27 via Tolakani and Gobardhanpur road 14500 during from 0/0 to 4/545Km. 2014-15.

Jajpur To be Upgradation of Pritipur-Nandipur road completed 28 5000 from 0/600 to 5/300Km during 2014-15.

76

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement to Pattamundai- Bhitarkanika via Rajkanika -Jayanagar Road from 70/0km to 93/500km(Portion 29 Kendrapara 1 from Pattamundai to Rajkanika) and 0/0km to 11/500km portion from Rajkanika to Jayanagar Upgradation of Patamundai-Rajanagar 30 road (MDR) from 4/700 to 10/935km Kendrapara 1 and 11/235 to 12/517km Construction of Road from Katikata- 31 Jaipur (R&B) road to Dadhi Babanajew Kendrapara 1 Temple from 0/0 to 0/700Km Up gradation of Paika left embankment 32 (Syphone Chhaka to Ergari) road from Kendrapara 20000 3/400 to 6/700Km Upgradation of Baragarh-Bhatli- Ambabana road from 7/860 to 33 Baragarh 1 12/900km

Construction of Gosala- Chipilima road 34 from 0/0 to 3/00Km Baragarh 1

Up-gradation of Gosala -Chipilima road New 35 Baragarh 30000

To be Construction of Sahajbahal-Bhimtikira completed 36 Sonepur 18000 canal road from 0/450 to5/450Km during 2014-15. Improvement of NAC road from Bank 37 Square to DAV College Back side. Bolangir 1

Construction of Tureikela-Lathore road To be from 6/300 to 10/890Km completed 38 Bolangir 23000 during 2014-15. Construction such as widening of Jamujhadi-Basudevpur-Dhamara road 39 Bhadrakh 1 (MDR-85) from 15/0 to 18/130km.

Construction such as widening of Sialia- 40 Berhampur road(ODR) from 0/0 to Bhadrakh 2000 3/850km

Up-gradation of Barikpur-Damnagar New 41 Bhadrakh 20000 road 77

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement to Thakurmunda- Mayurbhanj Dangadiha-Podadiha-Udala-Manitri- 42 Boisinga-Rupsa road(MDR-70) from 1 70/0 to 72/164km and 94/900 to 96/650km Construction such as widening of Mayurbhanj To be Thakurmunda-Dangadia-Podadiha- completed 43 Udala-Manitri-Boisinga-Rupsa 10000 during road(MDR-70) from 37/600 to 2014-15. 40/600km. Upgradation of Palabani-Asanjoda Mayurbhanj 44 2500 road(MDR-86) from 1/550 to 2/931km Mayurbhanj To be Construction of Pratappur-Khunta- completed 45 5000 Jeypore road from 18/00 to 22/787Km during 2014-15. Construction such as widening of Mayurbhanj Suleipat-Badampahar-Jhaldunguri 46 20000 road(ODR) from 0/0 to 2/455km & 10/140 to 11/150km Construction such as widening of Mayurbhanj To be Karanjia-Thakurmunda-Satkosia- completed 47 10000 Anandapur road(SH-53) from 30/00 to during 31/902km & 34/700 to 42/04km 2014-15. Mayurbhanj To be Construction of Jashipur-Raruan road completed 48 7000 from 2/00 to 5/680Km during 2014-15 To be Construction such as widening of Balasore completed 49 Anantapur-Soro-Kupari road(MDR) from 22500 during 6/00 to 9/800km 2014-15 Construction of Ranital-Kupari road Balasore To be completed 50 road from 17/205 to 19/705Km 3500 during 2014-15 Construction such as widening of Ganjam Berhampur-Tamana-Chikiti-Surangi- 51 1 Mandarada road(ODR) from 10/100 to 15/00km. Imrovement of Digapahandi-Kusapada- Ganjam To be Aukarada PWD road to K.Samantarapur completed 52 and Kedarpur from 3/0 to 7/00Km & 6500 during Periodical renewal from 2/210 to 2014-15. 3/00Km

78

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction such as widening of 53 Kanteipalli-Sorada road(ODR) from Ganjam 1 9/150 to 18/050km. To be Construction of Budhambo -Buguda completed 54 road such as 4-Laning from 9/635 to Ganjam 22500 during 11/300Km ( town portion). 2014-15. Upgradation of Satkutunia-Patna Keonjhar 55 2 road(ODR) from 13/920 to 18/00km. Construction of Barbil - Kiriburu road Keonjhar 56 20000 from 8/00 to 12/450Km. Up-gradation of Ghatagaon- Keonjhar New 57 35000 Harichandanpur road Sundargarh To be Construction such as widening of completed 58 Karamdihi-Talsara-Lulkidihi road(SH-31) 6000 during from 39/800 to 43/00Km. 2014-15. To be Construction of Kukurbhuka Laxmiposhi completed 59 Sundargarh 15000 Bihar Border road from 6/0 to 10/00Km during 2014-15. Construction of Lephripara-Balisankara Sundargarh To be completed 60 road from 49/275 to 51/375Km 5000 during 2014-15. Construction such as widening of Sundargarh 61 Gopapali-Panposh-Bisra-Jareikela 1 road(MDR-32) from 0/620 to 4/775km Construction of Kuarmunda - Purnapani Sundargarh To be - Nuagaon via Kalosihiria road from completed 62 8000 11/744 to 16/00Km during 2014-15. Up-gradation of Lalei (SH-10A) to Sundargarh New 63 35000 Khandadhar waterfall road Up-gradation of Koira-Tensa-Barsuan- Sundargarh New 64 15000 Kaleiposhi road Construction such as widening of Boudh Manamunda-Kantamal-Ghantapada- 65 2 Sindhiguda road(SH-41) from 19/620 to 24/480km. To be completed Construction of Sankarakhol-Koinjhar- 66 Kandhamal 25000 during Paburia road from 0/0 to 5/660Km 2014-15.

79

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Upgradation of Purunakatak - Dhalpur To be completed 67 road from 3/955 to 8/900Km Boudh 12500 during 2014-15. To be Improvement to Paniganda- Kandhamal completed 68 Bamunigam-Daringibadi road from 10000 during 25/450 to 29/0km. 2014-15. Construction such as widening of Kandhamal To be Phulbani-Sarangarh-Baliguda- completed 69 Tumudibandha-Rampur road(SH-1) 5000 during from 219/00 to 222/000km , 224/00 to 2014-15 225/000km &233/00 to 234/00km. To be Construction such as widening of Kandhamal completed 70 Baliguda-Muniguda road(SH-5) from 20000 during 101/00 to 107/00km 2014-15 Improvement to Panchada- Koraput 71 Dasmantapur-Giriliguma road from 1 14/200km to 19/150km. To be Improvement to Baipariguda-Ramgiri- Koraput completed 72 Gupteswar road (MDR-98) from 27/200 8500 during km to 33/600km. 2014-15. Construction such as widening of Koraput 73 Vizag-Jeypore road(MDR-52) from 1 149/500km to 153/00km. Koraput To be Construction of Kunduli-Kutiya road completed 74 5000 from 7/00 to 13/900Km during 2014-15. To be Construction of Sagar-Jalaput road Koraput completed 75 from 0/0 to 1/00Km & 1/800 to 10000 during 4/500KM 2014-15. To be Upgradation of Papadahandi-Kodinga- completed 76 Kosagumuda road from 29/600 to Nawarangpur 5000 during 32/828Km. 2014-15. Upgradation of Nabarangapur - To be Khatigudi road from 17/800 to Nawarangpur completed 77 5000 26/000Km during 2014-15. Improvement to Papadahandi- Nawarangpur 78 Umerkote-Yerla road from 57/450km to 1 62/652km 80

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP)

Construction such as widening of Nawarangpur 79 Papadahandi-Umerkote-Yerla road (SH- 1000 39)from 36/0 to 40/860km Upgradation of Umerkote-Raighar- Nawarangpur 80 Kundei-Likima-M.P. boarder road(MDR) 1 from 33/0 to 42/890km Construction such as widening of 81 Bhawanipatna-Gunpur-Kashipur Kalahandi 15000 road(SH-44) from 32/0 to 35/500km. Construction such as widening of Kalahandi To be Charbahal-Chilakpur road(MDR-120) completed 82 14000 from 2/200 to 6/200km & 6/200 to during 7/925Km 2014-15. To be Construction of Dharmagarh- Kalahandi completed 83 Golamunda-Sinapali road from 37/360 16500 during to 38/475Km & 39/00 to 42/140Km. 2014-15 To be Construction of Pokharibandha - Kalahandi completed 84 Lanjigarh road from 0/0 to 3/100Km. 14476 during

2014-15 Construction such as widening of 85 Khariar-Boden-Sinapalli road(MDR-121) Nuapada 2000 from 1/200 to 7/910km To be Upgradation of Gandabahali- Pharsara- completed 86 Boden road from 0/0 to 7/232Km. Nuapada 10000 during

2014-15.

Total of One Time ACA WORKS 800000

Ongoing Construction of State Highways bridge 1no. F (Road & Bridges) under RDP to be completed.

1 Fly over Bridge at Nayabazar, Cuttack Cuttack 20000

Improvement to Cuttack-Paradeep 2 Jagatsinghpur 50000 Road. (S.H-12)

Minor bridge over Rushikulya Canal on 3 Ganjam 1 Chikiti-Digapahandi -Aska road

Construction of H.L. bridge over Kantei 4 Ganjam 7500 Jhar nallah at 25/420km of C.D.A road 81

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) ROB near Haladipadar at RD. No.604/900Km. on Howaraha-Chennai 5 Ganjam 1 Rail way Line

Construction of bridge at 1/900km,9/600km , 18/500km & 6 Ganjam 4000 25/150km of Bhanjanagar-Daspalla road. Improvement to Vijaywada-Ranchi corridor (Phulabani-Berhampur) (SH-1) 7 Kandhamal 1 from 157/0 to 162/500 Km

Improvement to Vijayawada-ranchi corridor (Berhampur-Phulbani) from 8 Kandhamal 1 145/0 to 157/00 Km

Improvement to Baliguda-Muniguda

9 road from 78/0 to 80/0km and 82/0 to Kandhamal 1

84/500km. To be Construction of H.L. bridge over completed 10 Satanalia at 72/2-4km on Baliguda- Kandhamal 14000 during Muniguda road 2014-15. Widening & Strengthening of Kalinga- G.Udayagiri -Raikia- Nuagaon road (SH- 11 Kandhamal 1 7A) from 33/400 to 38/500Km

Improvement of Manamunda-

12 Kantamala-Ghantapada road from 0/900 Boudh 1

to 2/700km

Improvemet to Vijayawada-Ranchi

corridor (Rairakhole - Naktideul) from 13 Samablpur 1 36/0 to 65/200 Km of Kiakata-Deogarh

road.

Construction of bridge over Chantipa nallah at 50th km of Sohella-Nuapada 14 Baragarh 1 road

Construction of bridge over Paniposi at 15 0/950km on Bisoi-Rairangpur-Tiringi Mayurbhanj 1 road

Total 95510

82

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Ongoing projects 32Nos , New Projects State Highways Development G -86Nos. Project under RDP Completion of 115.00Km of road length Widening and strengthening of Fulnakhara -Niali -Madhab-Charichhak - 1 Puri 30000 New Gop road (SH-60)from 36/000 to 52/935km Widening & Strengthening of Baghamari- Gania- Dasapalla via Kantilo 2 Nayagarh 7500 road (SH) to 2-lane without paved shoulder from 45/306 to 76/276Km Widening & Strengthening of Nayagarh- Odagaon-Laukhal road (SH-21) to 2- 3 lane without paved shoulder from Nayagarh 10000 New 4/000Km to 25/840Km & 26/500Km to 31/000Km Improvement to Dasapalla - 4 Bhanjanagar road (SH-37) from 8/080 Nayagarh 5000 to 13/300Km Widening & Strengthening to Baghamari- Gania- Dasapalla via Kantilo 5 Nayagarh 7500 road (SH) to 2-lane without paved shoulder from 38/320 to 45/306Km Widening and strengthening of Baghamari-Gania-Daspalla-via Kantilo 6 Khurda 30000 New road (SH) to 2 lane from 0/0 K.mto 16/0 Km Widening and strengthening of Baghamari-Gania-Daspalla-via Kantilo 7 Nayagarh 30000 New road (SH) to 2 lane from 25/370 Km to 38/320 Km Widening & Strengthening to Boinda- Athamallik-Kiakata road(SH-62) from 8 Angul 5500 55/500 to 67/000Km

Widening & Strengthening of Angul-

9 Maidharpur road (SH-64) from 0/000 to Angul 3500

1/300Km & from 12/000 to 17/530Km

83

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & Strengthening of Boinda- Athamallik-Kiakata Road from 39/500 10 Km to 52/000 Km (Excluding constn of Angul 17500 New 5 nos of Bridges with approaches) to two lane without paved shoulder.

Widening & Strengthening of Angul- 11 Tikarapada road(SH23) from 8/300Km Angul 30000 New Total to 18/300Km

Widening & Strengthening of Hindol - 12 Mahidharpur road (SH-64) from 0/00 Dhenkanal 8000 to11/772Km Widening & Strengthening of Denkanal- Kamakshyanagar-Kankadahada- 13 Dhenkanal 30000 New Gadapalasuni-Mahabirod-Pangatira- Nuthuruposhi road(SH) Widening & Strengthening of Raj - Athagarh-Narasinghpur road (SH-65) to 14 Cuttack 20000 2-lane without paved shoulder from 0/000Km to 80/000Km Widening & Strengthening of New 15 Cuttack 30000 Narasinghpur-Hindol Road(SH-64) Widening & Strengthening of New Fulnakhara-Niali-Madhab road (SH-60) 16 Cuttack 10000 to 2-lane without paved shoulder from 15/000Km to 35/650Km Widening and strengthening of New 17 Kandarpur -Machhgaon road(SH-43) Jagatsingpur 30000 from 0/0 to 12/0km Widening and strengthening of New 18 Kandarpur -Machhgaon road (SH- Jagatsingpur 29025 43)from14/0 to 25/0km Widening and strengthening of New Kandarpur -Machhgaon road(SH-43) 19 Jagatsingpur 30000 from 28/0 to 39/500km

Widening and strengthening of New Sathipur -Jajpur- Mangalpur- Kayangola Road(SH-56) from 0/220 km to 13/780 20 Jajpur 22500 km (Excl. Budha Bridge approach from 3/900 to 4/700 km)

84

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening and strengthening of Sathipur -Jajpur -Mangalpur -Kayangola 21 Jajpur 29000 New Road(SH-56) from 15/00 km to 18/700 km and 18/920 km to 26/000 km. Widening and strengthening of Sathipur- Jajpur -Mangalpur -Kayangola 22 Jajpur 25000 New Road(SH-56) from 28/500 km to 35/980 km. Widening and strengthening of Sathipur- Jajpur- Mangalpur- Kayangola 23 Jajpur 20000 New Road(SH-56) from 36/980 km to 47/060 km. Widening and strengthening of Jajpur- 24 Jajpur 30000 New Baruan-Kuakhia road(SH) Widening & Strengthening of Seragarh- 25 Nilagiri-Jharanaghati Road (SH-19) from Balasore 8936 23/00 to 31/200Km Widening & Strengthening of Seragarh- 26 Nilagiri-Jharanaghati Road (SH-19) from Balasore 5000 0/00 to 14/400Km Widening & Strengthening of Jaleswar- Batagram-Chandaneswar road (SH-57) to 2-lane without paved shoulder from 27 2/000Km to 22/100Km & 33/600 to Balasore 2 New 35/521Km (Except for the portion from 11/625 to 12/100Km & 16/00 to 16/460Km). Widening & Strengthening of New Anantapur-Soro-Kupari road (SH) to 2- 28 Balasore 10000 lane without paved shoulder from 22/000Km to 40/920Km. Widening & Strengthening of Anantapur New - Soro - Kupari Road (SH) to double 29 Balasore 18000 lane from 0/000 Km to 6/000 Km

Widening & Strengthening of New Jamujhadi-Basudevpur-Dhamara road (SH) to 2-lane without paved shoulder 30 Bhadrakh 10000 from 18/800Km to 22/750Km & from 27/100Km to 60/470Km

Widening & Strengthening of New 31 Bhadrakh-Kothar-Aradi road(SH-35) Bhadrakh 2

85

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & Strengthening of Karanjia - Thakurmunda- Satkosia- Anandpur road (SH-53) from 10/00 to 30/00Km (Part- 32 A) & from 42/00 to 64/890Km(Part-B) & Mayurbhanj 10000 of Bhadrakh -Anandapur-Karanjia road (SH-53) from 43/350 to 57/680Km (Part-C) Widening & Strengthening of Seragarh- Nilagiri-Kaptipada-Udala-Baripada - 33 Medinapore Boarder Road(SH-19) from Mayurbhanj 27500 New 42/800 Km to 44/000 Km & 45/100 Km to 55/000 Km Widening & Strengthening of Seragarh- New Nilagiri-Kaptipada-Udala-Baripada - 34 Mayurbhanj 25000 Medinapore Boarder Road(SH-19) from 79/00 Km to 86/060 Km Widening & Strengthening of Seragarh- New Nilagiri-Kaptipada-Udala-Baripada - 35 Mayurbhanj 3 Medinapore Boarder Road(SH-19) from 61/00 Km to 72/00 Km Widening & Strengthening of Baripada- New 36 Chitrada-Amrda Railway Station Mayurbhanj 28000 Road(SH-61) from 0/0 Km to 12/00 Km Widening & Strengthening of Baripada- 37 Chitrada-Amrda. Railway Station Road Mayurbhanj 27000 New (SH-61) from 33/00 Km to 43/680 Km Widening & Strengthening of Baripada- New 38 Chitrada-Amrda Railway Station Road Mayurbhanj 25500 (SH-61) from 55/000 Km to 65/200 Km Widening & Strengthening of Baripada- New 39 Chitrada-Amrda Railway Station Road Mayurbhanj 25000 (SH-61) from 70/800 Km to79/000 Km Widening and strengthening of New Karanjia-Thakurmunda-Satkosia- 40 Mayurbhanj 30000 Anandapur Road (SH-53) from 30/00 km to 42/00 km Construction of H.L.bridge 6 nos New (H.L.Bridge)on Karanjia-Thakurmunda- Satkosia-Anandapur Road (SH-530 over Jamuna Nallah at 12/900 km,Birala 41 Mayurbhanj 3 Nallah at 15/900 km,Patartula Nallah at 44/700 km,Tendra Nallah at 51/440 km,Bada Nallah at 59/700 km & Local Nallah at 63/050 km

86

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & Strengthening of Baripada- New 42 Bamanghaty Road (SH-50) (Bisoi to Mayurbhanj 3 Rairangpur portion) Widening & Strengthening of Berhampur-Tamana-Chikiti-Surangi- 43 Ganjam 10000 Mandarada road(SH-22) from 0/00 to 1/00Km & 2/00 to 32/00Km Widening & Strengthening of Chikiti- New 44 Digapahandi-Aska road(SH-29) from Ganjam 30000 4/200 to 21/000km Widening & Strengthening of New 45 Badasankha -Tarini -Hinjili-Sheragada Ganjam 15500 Road(SH-36) from 32/0 to 40/650km Widening & Strengthening of New

Berhampur-Tamana-Chikiti-Surangi - 46 Ganjam 27500 Mandarada road (SH-22) from 32/0 to

41/0km Widening & Strengthening of Humma- New Boirani Road(SH-31) from 2/400 to 47 Ganjam 30000 4/500Km,5/800 to 9/200Km & 10/200 to 18/0Km Widening & Strengthening of Humma- New Boirani Road(SH-31) from 19/500 to 48 Ganjam 28000 24/00Km,26/500 to 28/500Km,29/200 to 31/500Km & 34/500 to 37/800Km Widening & Strengthening of New Purushottampur-Jagannathpur 49 Ganjam 30000 Road(SH-32) from 2/0 to 7/0Km,8/500 to 13/0Km & 14/0 to 19/500Km Widening & Strengthening of New 50 Chatrapur-Ganjam road (SH-26)from Ganjam 16500 0/0 to 7/150km Widening & Strengthening of New Badasankha -Tarini-Nandika Road(SH- 51 Ganjam 30000 36) from 0/0 to 2/0km, 3/0 to 6/0Km &13/0 to 22/00Km Widening & Strengthening of Sheragada 52 -Badagada -Sorada road(SH-36) from Ganjam 5000 56/00 to 95/900Km Widening & Strengthening of - Boirani-Aska--Bellaguntha 53 road (SH-30) to 2-lane without paved Ganjam 10000 New shoulder from 0/000Km to 3/500Km & 4/000Km to 83/870Km.

87

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & Strengthening of Nayagarh-Jagannath Prasad- 54 Ganjam 2 Bhanjanagar road (SH-21) from 62/000 to 80/300Km Widening & Strengthening of Bhanjanagar-Tilisingi-Tarasingi- 55 Ganjam 7500 Dasapalla road (SH-37) from 0/000 to 9/500Km Widening & Strengthening of Balipadar- 56 Karsing road (SH-33) from 28/700 to Ganjam 7500 32/600Km Widening & Strengthening of Manamunda-Kantamal-Ghantapada- 57 Sindhiguda road(SH-41) from 5/650 to Boudh 7500 19/620Km,24/480 to26/00Km,44/460 to49/00Km & 51/420 to 55/580Km Widenining and strengthening of New 58 Phulbani-Tikarapada road(SH-23) from Boudh 30000 34/650 km to 47/300km Widenining and strengthening of New Phulbani-Tikarapada road(SH-23) from 59 Boudh 30000 single lane to double lane from 49/000 to 60/000km Widenining and strengthening of New Manamunda-Kantamal-Ghantapada- 60 Sindhiguda road (SH-41)to double lane Boudh 30000 from 0/0 to 0/900Km & 26/0 to 30/000km Widenining and strengthening of New Manamunda-Kantamal-Ghantapada- 61 Boudh 30000 Sindhiguda road(SH-41) to double lane from 33/0 to 36/500km Widening & Strengthening of Banigochha- Madhapur -Khajuripada - Phulbani- Sarangagada-Nuagaon- Baliguda road(SH-1) from 163/00 to 62 Kandhamal 10000 174/00Km,188/00 to 197/00Km, 200/00 to 219/00Km,226/580 to 233/700Km,234/700 to 237/00Km & 240/100 to 243/500Km Widening & Strengthening of Baliguda- Barakhama -Khamankhole- Sindiguda 63 road (SH-41) from 0/0 to 3/600Km, 3/800 Kandhamal 3 to 5/800Km,6/0 to 19/0Km & 36/0 to 47/260Km. 88

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & Strengthening of Baliguda 64 Muniguda road(SH-5) from 68/200 to Kandhamal 3 78/200Km and 84/200 to 98/200Km Widening & Strengthening of Kalinga- Raikia-Nuagaon road (SH-7A) to 2-lane without paved shoulder from 0/000Km 65 Kandhamal 7500 to 7/500Km, 8/000 Km to 31/060 Km, 31/660 to 33/750 & 37/610 to 57/700Km. Widening & Strengthening of Sarangagada-Nuagaon-Baliguda 66 road(SH-1) from 219/00Km to Kandhamal 10000 226/580Km,233/700Km to 234/700 & 237/700Km to 240/100 Km Widening & Strengthening to Baliguda- Muniguda Road (SH-5) from 78/200 Km 67 Baliguda 30000 New to 84/200 Km,98/200 Km 101/000 Km & 105/600 Km to 107/000 Km Widening and strengthening of Baliguda New 68 -Barkhama-Khamankhole -Sindhiguda Baliguda 30000 road(SH-41) from 19/0 to 26/0km Widening and strengthening of New

Banigochha -Madhapur-Khajuripada - 69 Phulbani 30000 Phulbani road(SH-1) from 142/900 to

150/0Km Widening and strengthening of New Banigochha -Madhapur-Khajuripada - 70 Phulbani 3 Phulbani road(SH-1) from 154/00 to 163/000km Widening & Strengthening of Sambalpur-Sonepur road (SH-15) to 2- 71 Sambalpur 10000 lane without paved shoulder from 0/000 to 34/890Km Widening and strengthening of New Kuchinda-Bamara road (SH-24) from 72 Sambalpur 23000 Km 159/200 to 167/200 Km.

Widening and strengthening of New 73 Kuchinda-Bamara road (SH-24) from Sambalpur 17000 Km 171/200 to 174/500 Km. Widening and strengthening of New Kuchinda-Bamara road (SH-24) Km 74 Sambalpur 22500 176/000 to 183/000 Km

89

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening and strengthening of New 75 Kuchinda-Bamara road (SH-24) from Sambalpur 27000 Km 188/200 to 194/200km Widening & Strengthening of New Godabhanga-Turum road (SH-54) to 2- 76 lane without paved shoulder from Bargarh 10000 0/220Km to 6/050Km & 6/330km to 39/800Km Widening & Strengthening of Bargarh- New Bhatli-Ambabhona road (SH) to two 77 Bargarh 30000 lane without paved shoulder from 18/000 Km to 34/915 Km Widening and strengthening of Sohela- New 78 Nuapada road (SH-3) from 0/00 to Baragarh 30000 10/00Km Widening and strengthening of Sohela- New 79 Nuapada road (SH-3) from 20/00 to Baragarh 30000 30/00Km Widening and strengthening of Sohella - New 80 Nuapada road (SH-3) from 33/150 to Baragarh 30000 44/00Km Widening and strengthening of Sohela- New 81 Nuapada road (SH-3) from 54/500 to Baragarh 3 67/500Km Widening and strengthening of Sohela- New 82 Nuapada road (SH-3) from 90/00 to Baragarh 3 101/200Km Widening & Strengthening of

Parvatipur-Laxmipur road(SH-51) from

83 12/600 to 42/830Km,44/280 Koraput 7500

to53/900Km,54/900 to 59/200Km and

65/180 to 68/380Km Widening & Strengthening of Koraput- Raniguda-Borigumma road (SH-48) to 84 2-lane without paved shoulder from Koraput 7500 0/000Km to 2/570Km & from 5/880Km to 16/056 Km. Widening & Strengthening of Vizag- New 85 Jeypore road(SH) from 125/8 to Koraput 30000 138/750km Widening & Strengthening of Vizag- New Jeypore road (SH) from 157/0 to 86 Koraput 5000 159/0km.

90

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & Strengthening of Borigumma-Raniguda road (SH-48) to 87 Koraput 10000 2-lane without paved shoulder from 0/000 to 17/400Km Widening & Strengthening of Papadahandi-Umerkote-Yerla road (SH- 88 Nawarangpur 3 39) from 7/100 to 18/00Km, 50/700 to 54/550Km & 63/220 to 67/070Km Widening & Strengthening of Umerkote- 89 Raighar-Kundei-Likma road(SH-40) Nawarangpur 10004 from 42/940 to 54/810Km Widening and strengthening of New 90 Papadahandi-Umerkote-Yerla road (SH- Nawarangpur 25000 39) from 0/0km to 7/100Km Widening and strengthening of New 91 Papadahandi-Umerkote-Yerla road (SH- Nawarangpur 30000 39) from 18/0km to 36/0Km Widening and strengthening of New 92 Papadahandi-Umerkote-Yerla road (SH- Nawarangpur 30000 39) from 40/0km to 50/700Km Widening and strengthening of New 93 Papadahandi-Umerkote-Yerla road (SH- Nawarangpur 30000 39) from 54/550km to 63/200Km Widening and strengthening of New 94 Umerkote-Raighar-Kundei-Likma road Nawarangpur 23000 (SH-40) from 3/0 to 13/0km Widening and strengthening of New Umerkote-Raighar-Kundei-Likma 95 Nawarangpur 27000 road(SH-40) from 20/000 to 27/960Km & 28/340 to 33/000km Widening & strengthening of Koraput- New Laxmipur-Rayagada-Gunupur Road(SH- 96 4) from 160/800 to 164/0 & 165/0 to Rayagada 30000 169/0, 171/0 to 173/500 & 176/800 to 178/000 Km Widening & strengthening of New Komtalpeta-Muniguda-Tumudibandha 97 Rayagada 30000 Road(SH-5) from 49/500 to 55/000km & from 55/900 to 59/520Km Widening & strengthening of New Komtalpeta-Muniguda-Tumudibandha 98 Road(SH-5) from 59/780 to Rayagada 23000 61/840Km,62/220 to 65/240Km & 65/760 to 67/340 km

91

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & strengthening of New Komtalpeta - K.Singpur Road (SH-45) 99 Rayagada 30000 from 1/0 to 7/600Km and 8/100 to 11/180 Km Widening & strengthening of New Ramanaguda - Bissamcuttack Road (SH- 100 Rayagada 30000 46) from 0/340 to 5/600Km,6/020 to 8/640Km & 9/260 to 10/00 Km Widening & strengthening of New Ramanaguda - Bissamcuttack Road(SH- 101 Rayagada 30000 46) from 21/0 to 27/520Km & 28/080 to 31/0Km Widening & strengthening of New Bhawanipatna-Gunupur-Kashipur- 102 Rayagada 30000 Rupkona Road(SH-44) from 85/500 to 95/500 Km Widening and strengthening of existing New single lane carriage way to 2-lane from 103 0/0 to 4/800km & 6/800 to 11/500km of Gajapati 27500 Ramagiri-Jeerango-Chikiti-Narayanpur road(SH-22) Widening and strengthening of existing single lane carriage way to 2-lane from 104 16/250 to 20/450km & 27/0 to Gajapati 25000 New 30/442km of Ramagiri-Jeerango-Chikiti- Narayanpur road(SH-22) Improvement to Arigaon- Bisalpali road(SH-55) such as widening & 105 strengthening from intermediate lane Bolangir 5000 to Double lane road from 0/0 to 7/900Km Improvement to Sambalpur-Sonepur New road(SH-15) such as widening and strengthening from intermediate lane to Double lane from 44/890 km to 46/066km, 62/325 to 74/025km and 106 Sonepur 30000 approach road of 4nos High Level bridge at Dhobijore Nallah (40/550),Salesingh Nallah (40/750) Amat Nallah (47/380) and Hardoman Nallah (53/290) Widening & strengthening of Balangir - New 107 Kantabanji-Bagomunnda-Chandotara Bolangir 20000 road(SH-42) from Km 0/0 to 6/0km

92

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & Strngthening of Bolangir- New 108 Kantabanji-Bongomuda-Chandutotora Bolangir 30000 Road(SH-42) from 6/0 to 20/600Km Widening & Strngthening of Bolangir- New 109 Kantabanji-Bongomuda-Chandutotora Bolangir 30000 Road(SH-42) from 22/0 to 36/500Km Widening & Strngthening of Bolangir- 110 Kantabanji-Bongomuda-Chandutora Bolangir 2 New Road(SH-42) from 42/0 to 79/000Km Widening & Strngthening of Bolangir- Kantabanji-Bongomuda-Chandutora 111 Bolangir 30000 New Road(SH-42) from 95/0 to 112/000Km

Widening & Strengthening of Bhawanipatna- Gunupur Kashipur road. 112 Kalahandi 10000 (SH-44) 0/0 to 13/0Km &from 42/940 to 48/840Km Widening & Strengthening to Baladiamal-Dharmagarh road(SH-52) 113 Kalahandi 5000 from18/000 to 22/750Km

Widening & Strengthening to New Chhatiguda-Narla-Rampur road(SH - 114 A)from 0/000 Km to 8/000 Km and Kalahandi 30000 13/000 Km to 20/500 Km

Widening & Strengthening to New 115 Bhawanipatana to Rayagada road(SH-6) Kalahandi 10000 from 23/000 Km to 26/000 Km Widening & Strengthening to Shohella - New Nuapada road(SH-3) from 101/200 to 116 Nuapada 30000 116/830Km

Widening & Strengthening of Karamdihi-Talasara-Lulkidihi road (SH- 24) to 2-lane without paved shoulder 117 from 0/000 to 9/000Km,9/880 to Sundargarh 7500 10/743Km,12/462 to 14/622Km & 15/600 to 23/620Km

Improvement to Defunct NH-23 from 118 286/700 to 296/945Km Sundargarh 10000

Total 2200000

93

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Ongoing Bridges- 25Nos. New Bridges- 92Nos. Ongoing ROBs-10Nos. New ROBs- 9Nos Ongoing Fly Overs-1No. New Fly Overs- 8Nos, New Ring H Road & Bridge Works under RDP Roads-4Nos. Ongoing Roads-51Nos. New Roads- 148Nos. Completion of 9nos. of Bridges, 1 no. of ROB and 31nos. of Road Projects with improvment of 50.00 km of road length. Construction of H.L Bridge over river 1 Puri 10000 Bhargavi at Talamala in Puri district. To be Improvenet of Kakatpur – Konark road completed 2 Puri 15000 from 8/00 to 11/600Km. during 2014-15 Construction of Puri Bye Pass road(Nabakaleber-II road) such as 2- lane road for Puri Bye Pass road from 3 Puri 82500 NH-203(Malatipatapur) to NH-203(A) Konark-Puri road fromCh.0/00Km to Ch. 6/911Km Improvement of Road from Station

Square To BNR Hotel & Road from

Station Square to Sadar Thana in front To be completed 4 of Zilla School such as Improvement to Puri 15000 during BNR hotel to Grand road via Zilla 2014-15 school,SCS College,Govt.High School &

Marichikote Chhak in Puri Town Construction of Access roads from NH- 5 203 to Puri town(New Allignment) from Puri 12000 New 0/0Km to 1/140Km

94

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of ROB at Malatipatpur along with bridge over Kanchi Nallah at

Ch.0/350 Km. at proposed road from 6 Puri 280000 NH-203 at Malatipatpur to Puri Konark

road (Puri Bye-pass) in the District of Puri Construction of Biranarasingpur Bye 7 Pass on New Jagannath Sadak from Puri 7500 New 0/0Km to 1/293Km Improvement to Nimapada-Sardeipur 8 Puri 30000 New road To be Improvement to Khurda-Jatani-Pipili- completed 9 Nimapara-Gop Road from 13/0km to Puri 20000 during 22/0km 2014-15 Construction of Fly over Bridge on 10 Khurda-Jatani-Pipili-Nimapara-Gop road Puri 70000 at Km23/400 To be Improvement to Jatani-Pipili Road from completed 11 0/0km to 13/0km(Portion from Khurda Khurda 50000 during to Jatni) 2014-15 ROB at ML-254 on Balugaon-Pratap 12 road (Rly km of 525/33-35 in between Khurda 20000 Gangadharpur Balugaon Rly Station Construction of approach road to IIT

Bhubaneswar at Argul such as 13 Khurda 1 improvement to Khudupur-Taraboi road

from 0/0 to 2/400 Km Constn. of both side approach road to Road Over Bridge for IIT Bhubaneswar 14 Khurda 1 at Argul on diversion portion of Khudupur-Taraboi road Improvement of Khurda town road from 15 Khurda 1 0/0 to 1/890Km. To be

Imrovement of Balugaon -Mahipur road completed 16 Khurda 20000 from 0/0 to 5/0Km during

2014-15 Construction of 2nos of Box Cell 17 Khurda 5000 Culverts on Baghamari-Kalapathar road Imrovement to New Jagannath Sadak To be from 26/220km to 29/950Km such as completed 18 Khurda 15000 Construction of Box-Cell Culverts at during 27/500Km ,28/500Km& 29/950Km 2014-15 95

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) To be Imrovement to Birapratappur-Jankia completed 19 (New Jagannath Sadak) from 31/0km to Khurda 10000 during 33/310Km 2014-15 To be Imrovement to Birapratappur-Jankia completed 20 (New Jagannath Sadak) from 33/310km Khurda 20000 during to 37/0Km 2014-15 Construction of Fly over from Kalpana

square to A.G Square at Raj Mahal and 21 Khurda 1 Service road

ROB at L.C. No. 190 at RD441/1 km of Howarh-Chennai Rly line between 22 Khurda 60000 BBSR- Retanga Railway station at Lingaraj Temple level crossing Improvement of Pipili -Bye pass -

Delanga distributory embankment to 23 Khurda 1 Pipili -Jatani road(Hasanapur chhack)

from 0/0km to 1/880km. Construction of bridge over Dhanua 24 nallah at 18th km on Satyabhamapur- Khurda 5000 Bhingarpur road Construction of bridge over Madhipur nallah on Pipili-Jatani road (such as 25 construction of box cell culvert at Khurda 1 2/700km & H.L.bridges at 2/840km & 3/080km.) Construction of Bridge over Bada nallah 26 at Raghunathpur on Bhubaneswar- Khurda 1 Nandankanan road Construction of 4nos minor bridges on 27 Khurda 1 Chandaka-Pitapali road ROB at LC No-187 at RD 432/7Km of

Howarh-Chennai Railway line at 28 Khurda 40000 Mancheswar level crossing,

Bhubaneswar ROB at LC No-188 at RD 433/23-25 Km of Howarh-Chennai Railway line at 29 Khurda 30000 Sahid nagar ,Bhubaneswar

To be Improvement to road to both side of completed 30 Daya west cannal from Palasuni Chhak Khurda 30000 during (NH-5) to Gariage Chhak (NH-203) 2014-15 96

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) R.O.B at LC No-186 at 430/33 Km of 31 Howarah -Chenai railway line, near Khurda 1 Sanik School V.S.S.Nagar ,BBSR Widening & Strengthening of Old

32 Cuttack-Ganjam road(MDR-77) from 0/0 Khurda 35000 New

to 4/00Km Construction of Highlevel bridge over 33 river Kushabhadra on Balakati -Balianta Khurda 45000 New road (Old Jagannath Sadak) Construction of ROB at Kudiary on 34 Khurda 121500 New Khurda-Jatani-Pipili road Construction of Fly Over Bridge at 35 Khurda 2 New Master Canteen Square,Bhubaneswar Construction of Fly Over Bridge at 36 Khurda 2 New Damana Square,Bhubaneswar Construction of Fly Over Bridge at 37 Khurda 2 New Kalinga Hospital Square,Bhubaneswar Construction of Fly Over Bridge at 38 Khurda 2 New Housing Board Square,Bhubaneswar Construction of Fly Over Bridge at Rabi 39 Khurda 2 New Takies Square,Bhubaneswar Construction of Fly Over/Grade 40 Separator on NH-5 for providing Khurda 2 New approach to Info Valley-II Construction of Fly Over Bridge at 41 Kalpana & Mausima Square, Khurda 2 New Bhubaneswar Construction of High level bridge at

0.870km & Box Cell Bridge at

42 0.330km on road from NH-203 to Khurda 6000 New

Gadamahavir (Garage Chhack to

Sisupalgarh) Construction of (4x8mtx5mt) Box Cell 43 Bridge at 12/400km over Ghantikia Khurda 5000 New Nullah on Mahipur-Bahadajholla road Construction of (7x8mtx5mt) Box Cell 44 Bridge at 14/270km over Dahuaka Khurda 6000 New Nullah on Mahipur -Bahadajholla road Improvement to Pattanaikia -Delanga - 45 Khurda 15000 New Khorda road Improvement to Khorda-Jatni-Pipili-

Nimapara -Gop road from 22/0 to 46 Khurda 11000 New 30/0km

97

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement to Old Cuttack –Ganjam 47 Road from Ch.4/00km to 7/20km. (4 Khurda 30000 New lanning) Improvement to Old Cuttack –Ganjam 48 Road from Ch.7/200km to 12/00km. (4 Khurda 60000 New lanning) Improvement to Old Cuttack –Ganjam 49 Road from Ch.12/00km to 17/00km. (4 Khurda 60000 New lanning) Improvement to Old Cuttack –Ganjam 50 Road from Ch.17/00km to 24/00km. (4 Khurda 85000 New lanning) Improvement to Old Cuttack –Ganjam 51 Road from Ch.24/00km to 30/400km. (4 Khurda 65000 New lanning) Improvement of road from NH-5 to 52 Khurda 20000 New Kanpur from 0/0km to 5/000km To be Construction of H.L. bridge over river completed 53 Brutanga at 12thKm on Gania- Nayagarh 30000 during Badamul-Kuturi road 2014-15 To be

Improvement of road from PWD road completed 54 Nayagarh 15000 to Dinapada via Nabaghanapur N.H-57 during

2014-15 To be Construction of 2nos of Box Cell completed 55 Culverts on Ranapur Darpanarayanpur Nayagarh 2000 during road 2014-15 To be completed 56 Construction of Ranapur Bye Pass road Nayagarh 5000 during 2014-15 Construction of H.L bridge over river

57 Mandakini at 18th km of Chandapur- Nayagarh 10000 New

Rajsunakhal road (MDR) Improvement & widening of Nayagarh- 58 Nayagarh 15000 New Khandapara road Improvement & widening of Mahipur- 59 Nayagarh 6000 New Bahadajola road from 0/0 to 4/0Km Baranga By Pass Road from 0/0 km. to 60 Cuttack 4998 0/600km. Construction of H.L. bridge over Puri 61 Main Canal (Canal RD11.760Km) at Cuttack 5000 2.740Km ofTrisulia-Baranga road(MDR-77)

98

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of road by the side of 62 Petta Nallah (From Aswain Hospital Cuttack 65000 connecting Sector-10) Construction of Bye Pass road at Laxminarayanpur village on Paga- 63 Cuttack 15000 Gopinathpur road from 0/867Km to 1/700Km Imrovement of Nuntikiri -Barapada road 64 Cuttack 700 (ODR) from 6/515 to 9/215Km. Construction of H.L.Bridge over 65 Taladanda Canal on left side service Cuttack 5500 New road of Fly over bridge at Nayabazar Improvement to road from Nischintakoili Medical Chhak to Nischintakoili G.P 66 Cuttack 3000 New office via -R.D road in the district of Cuttack Construction of Cuttack side approach road for H.L.Bridge over river Kathajodi 67 Cuttack 5000 New for direct link between Cuttack & Bhubaneswar Construction of Trisulia side approach road for H.L.Bridge over river Kathajodi 68 Cuttack 6000 New for direct link between Cuttack & Bhubaneswar Improvement of Charbatia- Mangarajpur 69 Cuttack 7500 New road 70 Improvement of Tangi -Haripur road Cuttack 4500 New Improvement of Baramba -Sankhamari 71 Cuttack 4500 New road To be Improvement of Phulnakhara -Niali- completed 72 Madhaba-Charichak-Gop road from Jagatsinghpur 10000 during 9/550km to 15/0km 2014-15

Improvement of Manijanga -Erasama 73 Jagatsinghpur 7500 New road

Improvement of Balibhaunri -Sikharght 74 Jagatsinghpur 7500 New road.

Construction of Jajpur Bye pass road from Kianalikula to Sundurimunha via 75 Mansapola, Atharnallah, Praharajpur Jajpur 10000 from 0/480km to 3/840km

99

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement to Choroda-Duburi road 76 Jajpur 10000 from 0/0 to 4/500Km(New Allignment) Improvement to Tamka-Mangalpur road 77 from 0/0 to6/500km & 38/400 to Jajpur 1 45/200km. R.O.B at ML No-16 at RD 172/89 at 78 Managovindapur on Jakhapur-Daitari Jajpur 15000 section. Improvement to Panikoili-Keonjhar road 79 (SH-11) (Market portion near Dala Jajpur 1 chhak.) Widenning & Strengthening of Kuakhia- 80 Baruan-Bari-Kalamatia road (MDR-14) Jajpur 10000 from9/250 to 17/500Km To be Improvement of Mangalpur-Narigaon completed 81 Jajpur 10000 road from 0/0 to 4/800Km during 2014-15 To be Improvemen of Tikar -Sankhachila road completed 82 such as widening & strengthening from Jajpur 10000 during 1/00 to 3/600Km 2014-15 Improvement such as widening & strengthening to Dharmasala- 83 Jajpur 20000 Kabatabandha road from 17/710 to 22/210Km Construction of Bridge over river

84 Bramhani near Kaipada on Kuakhia- Jajpur 1 New

Baruan-Bari-Kalamatia road Improvement of Rambag- Chatrapada- New 85 Jajpur 5000 Biripata road from 0/0 to 4/0Km Improvement of Rambag- Chatrapada- New 86 Jajpur 10000 Biripata road from 4/0 to 10/0Km Improvement to Chorda-Duburi road New 87 Jajpur 5000 from 0/0 Km to 0/900Km Improvement to Chorda-Duburi road New 88 from 0/900Km to 1/580Km and from Jajpur 5000 2/280Km to 2/580Km Improvement of Mangalpur -Narigaon New 89 Jajpur 5000 road from 4/567 to 7/200km Improvement to Phuljhar- Bangarkata New 90 Jajpur 5000 road from 4/545 to 10/0km Improvement to Angulai-Oratghat road 91 Kendrapara 1 from 0/0 to 10/0km

100

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of H.L. Bridge over river 92 Kendrapara 1 Birupa near Indupur. To be Construction of H.L. bridge over Kala completed 93 Nallah at 4/500km on Kendrapara- Kendrapara 5000 during Marsaghai road 2014-15 Improvement of road from Tinimuhani 94 Kendrapara 20000 to Angulai from 0/000km.to 8/938km Construction of Minor Bridge over To be Pattamundai canal on Kendrapara- completed 95 Indupur road at 11/200Km and Kendrapara 10000 during widening & strengthening from 6/765 to 2014-15 6/865Km To be Improvement of Alava - Gandakia completed 96 Kendrapara 15000 Canal road from3/950Km to 9/650Km during 2014-15 Improvement and widening of 97 Kendrapara 7500 New Singhpur-Rajkanika road New 98 Improvement of Alava-Gandakia road Kendrapara 5000

Improvement of Rajnagar -Dangamal- New 99 Kendrapara 7500 Talchua road Improvement of road from NH-5A( New 100 Kendrapara 3000 Jadupurgada) to Ostarhat road Improvement of Utikana(R&B)road to New

101 Dadhibaman Matha via Babar P.W.D I.B Kendrapara 3000

road Construction of ROB at Simulia level To be crossing at L.C. No.CT-39 near completed 102 Dhenkanal 5000 Saudamini Smurti Bidyapith on during Dhenkanal-Deogaon-Haripur road 2014-15 Construction of ROB at L.C. No.CT-41

103 between Dhenkanal-Sadashibapur Dhenkanal 30000

Station near Ranaposhi Construction of H.L. Bridge over

104 Ghantikia Nallah at 7/400km on Dhenkanal 2000

Dhenkanal -Sankarpur road Construction of H.L. Bridge over Badjori

105 Nallah at 6/940Km on Kaimati-Joranda Dhenkanal 15000

road To be Construction of Bridge over Badjori completed 106 Dhenkanal 10000 Nallah on Old C.S road during 2014-15 101

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) To be

Improvement of Deogaon-Mandar road completed 107 Dhenkanal 15000 from 12/160 to 16/910Km during

2014-15 Construction of Box Cell Bridge over

108 Ragadi Nallah at 1/250Km on Bhubana- Dhenkanal 5000 New

Nilakanthapur road Improvement of Gudiakateni - Hindol 109 Dhenkanal 5500 New Road. Improvement of Deogan - Mandar 110 Dhenkanal 5500 New Road. Construction of ROB at Level Crossing

111 No-CT-81 at 492/23-25 between Angul 50000

Bhudapanka-Talcher Railway station Widening & Strengthening of Angul- 112 Maidharpur Road from 2/180 to Angul 30000 12/00Km Construction of H.L.Bridge over Takua 113 Nallah at 9thKm on Angul-Sankarpur- Angul 7500 Karatpeta road Improvement to Bamur -Dhaurapli- 114 Madhapur road from 20/600 to 32/200 Angul 30000 New km Widening & Improvement to Kantiapasi- New 115 Angul 20000 Kunjam road from 0/0 to 8/5 km Improvement to road from New

116 Balaramprasad Chhak to Munda sahi Angul 6000

chhak near FCI 117 Improvement of Dohali to Barini Chhak Angul 37500 New Improvement of Talcher-Angul Boarder New 118 Angul 3000 road 119 Improvement of Athamallick Town road Angul 4000 New New 120 Improvement of Angul Town road Angul 5000

Construction of Bridge at 11/500Km on New 121 Angul 1 Angul Tikarpada road Construction of Bridge at 13/900Km on New 122 Angul 1 Angul -Tikarpada road Construction of Bridge at 15/800Km on New 123 Angul 1 Angul -Tikarpada road Construction of Bridge at 18/100Km on New 124 Angul 1 Angul -Tikarpada road Construction of Bridge at 26/500Km on New 125 Angul 4000 Angul -Tikarpada road

102

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of Bridge at 28/000Km on New 126 Angul 4000 Angul- Tikarpada road Construction of Bridge at 41/000Km on New 127 Angul 4000 Angul -Tikarpada road Construction of Bridge at 46/000Km on New 128 Angul 1 Angul -Tikarpada road Construction of Bridge over Lingara New 129 nallah at 4th km of Angul -Maidharpur Angul 10000 road Construction of Bridge over Bauli New 130 nallah at 10th km of Angul -Maidharpur Angul 7500 road Construction of Bridge over Singida New 131 nallah near Gopalprasad at 30th km of Angul 1 Talcher- Gopalprasad -Kaniha road Construction of Bridge over Kurudol New 132 nallah at 4th km of Angul Ekagharia FCI Angul 3000 road Construction of Bridge over Murdha New 133 nallah near Badatribida at 39th km of Angul 1 Talcher- Gopalprasad- Kaniha road Construction of Bridge on Dhaurapali New 134 nallah at 7th km of Bamur -Dhaurapali - Angul 5000 Madhapur road Construction of HL bridge over Surya New 135 nallah at 41st km of Talcher - Angul 1 Gopalprasad- Kaniha road To be Imrovement of Digapahandi S.H-17 to completed 136 Nabarangapur-Chanchadapalli-Rajapur Ganjam 10000 during road(ODR) from 0/0 to 5/00Km 2014-15 Imrovement of Sorala Railway Station to 137 Pitta palli road from 3/600 to 6/00Km. Ganjam 1000

To be Imrovement of Kukudakhandi completed 138 Pandiajholi via Baulajholi road (ODR) Ganjam 5000 during from 0/0 to 6/00Km 2014-15 Imrovement of Khairaguda to Nuagada 139 road from 0/489 to 1/050Km,1/141 to Ganjam 1000 2/560Km and 6/560 to 6/880Km. Re-construction of RCC Box Cell bridge

at 11/100Km on Burupada-Konkarada- 140 Ganjam 1000 New Jagannathpur road

103

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Re-construction of RCC Box Cell bridge New 141 at 21/050Km on Chikiti-Gigapahandi- Ganjam 1000 Aska road Re-construction of RCC Box Cell bridge New 142 at 35/300Km on Chikiti-Gigapahandi- Ganjam 1000 Aska road Re-construction of RCC Box Cell Bridge New 143 at 13/700Km on Karapada-Badamula- Ganjam 1000 Gokarnpur road Strengthening of Ichapur-Samuntiapalli New 144 Ganjam 3000 - Jarada Road New 145 Improvement to Saru Village Road Ganjam 3000

Improvement to Ichapur - Samuntiapalli New 146 - Jarada road from 14/550 to Ganjam 1500 15/100Km Construction of approach road for H.L. New 147 bridge over Kantei Jhar nallah at Ganjam 5000 25/420km of C.D.A road ROB at L.C. No306 at Km 596/28-30 148 Ganjam 10000 Berhampur-Gopalpur. Construction of ROB in lieu of existing level crossing No.ML-309 at Km. 599/8- 149 Ganjam 10000 10 between Jagannathpur-Berhampur Rly. Station. ROB at ML No-312 at Rly. Chainage 150 602/20-22 Km between Berhampur- Ganjam 10000 Golanthara Railway Station. ROB at L.C. No303 at Km 593/36-38 KM 151 Ganjam 1 on Jagannathpur-Berhampur Construction of H.L.bridge over 152 Jayamangala Nallah at 6/450km of Ganjam 15000 New Purushottampur -Jagannathpur road Improvement to Khallikote -Rambha 153 Ganjam 15000 New road 154 Construction of Ring road,Berhampur Ganjam 1 New Reconstruction of H.L.bridge replacing old damaged vented causeway over 155 Ganjam 30000 Kusumi Nalla at 22/200km of Budhambo-Buguda road(MDR) To be Widening & Strengthening of completed 156 Mujhagarh-Galleri road(ODR) from 0/0 Ganjam 10000 during to 6/200Km 2014-15

104

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & Strengthening Kantaipalli - Sorada road from 3/00 to 4/00Km,5/282 to 5/825Km,6/725 to 9/620Km,18/300 to 18/680Km, 19/547 to To be 19/607Km.,20/210 to 20/698km and completed 157 Ganjam 15000 peridic renewal coat with SDBC during from0/00 to 3/00Km,4/00 to 2014-15 4/232Km,18/050 to 18/300Km,18/680 to 19/547Km,19/607 to 20/210Km & 20/698 to 20/930Km Construction of 1 No. 6.00 x 4.00m. Box-Cell Bridge replacing Collapsed 158 Brick Arch Culvert at 52/876 km. on Ganjam 1000 New Khallikote-Boirani-Aska-Ballipadar- Bellaguntha Road Construction of RCC Boxcell Bridge at New

159 10/800 km of 6th K.M. of A.K.O. Road Ganjam 1000

to Polasara via Subalaya Construction of H.L. Bridge over river New Badanadi at 6/000 km. of Tilisingi- 160 Ganjam 11000 Gallery Road (MDR-18) in place of old submerssible Bridge. Construction of H.L. Bridge over river New Boda from 82/050 to 82/120 of Khallikote-Boirani-Aska-Ballipadar- 161 Ganjam 1 Bellaguntha Road in place old narrow iron truss bridge.

Widening and strengthening of New Mujagada-Gallery road (ODR) from 162 Ganjam 4500 6/200 to 8/200 Km and 11/0 to 12/0 Km Improvement of Nayagarh-J.N.Prasad- New Bhanjanagar road from 39/0 to 40/100

Km, 43/300 to 44/400 Km, 46/800 to

163 47/600 Km, 48/700 to 52/300 Km, Ganjam 7500

53/500 to 55/900 Km, 56/200 to 61/500

Km and 80/300Km to 82/00Km

Improvement of Budhamba- Buguda New Road (MDR-72) such as 4-laning from 164 9/00 to 9/635 km and 11/300 km to Ganjam 5500 12/00 (Polasara town Portion)

105

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of One number Double Cell New 8.00 m. X 4.00 m. Box Cell Bridge 165 replacing damaged minor bridge over Ganjam 2000 Kainfullia Nallah at 0/490 kmon Baragaon-Bhetasingi Road (ODR) . Construction of one No. 6.00m. X 3.00 New m. Box Cell Bridge replacing collapsed 166 Ganjam 1000 RCC Slab Bridge at 8/150 km. on Budhamba-Buguda Road (MDR-72) Construction of H.L.bridge over 167 Nomberbali Nallah at 22/500km of Kandhamal 7500 Phulbani -Gochhapada road Construction of H.L.bridge over

168 Musulipanga Nallah at 16/030kmof Kandhamal 10000

Phiringia -Gochhapada road. To be Construction of H.L.bridge over completed 169 Ushagadu Nallah 12/890km of Phiringia- Kandhamal 7500 during Gochhapada road. 2014-15 Construction of bridge over Dorapida

170 nallah at 21/200km on G.Udyagiri - Kandhamal 1

Paburia -Sarangagarh Construction of H.L.bridge with 30m

approach on both sides at 0.600km to 171 Kandhamal 6000 New Matrugaon-Belaghar -Jhiripani road

(ODR) Improvement to G.Udyagiri-Paburia- New Sarangagada (MDR-15) road such as 172 Kandhamal 10000 widening to D/L with WMM, BM & SDBC from 3/0 to 7/0 Km Improvement & widening to New

173 G.Udyagiri-Paburia-Sarangagada (MDR- Kandhamal 7500

15) road from 29/0 to 32/0 Km Improvement & widening to New

174 Paniganda-Bamunigam-Daringbadi road Kandhamal 10000

(MDR-60A) from 29/0 to 33/0km Improvement to Phulbani Gochhapada New

road (ODR) from 0/550 to 3/800 km, 175 Kandhamal 5000 4/200 to 4/310km & 7/250 to 14/0 km

including constn. of C.D works Construction of H.L.bridge over New Barabata Nallah at 7/170Km on 176 Kandhamal 5000 Phiringia -Gochapada road

106

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of H.L.bridge over New

177 Nedipadar Nallah at 18/800Km on Kandhamal 1000

Phiringia -Gochapada road Extention of existing defunct New submersible bridge over Saguangudi 178 Boudh 6000 Nallah on MKGS road (SH-41) at 32/200km Construction of H.L.Bridge over river New

179 Mahanadi Connecting Boudh Town to Boudh 1

Marzakud Island Construction of Manamunda Bye Pass New 180 Boudh 1 road Improvement of Harabhanga- New 181 Boudh 1 Chhatranga road Construction of H.L. Bridge over

182 Mahendra Tanaya at 1st Km on Gajapati 15000

Paralakhemundi-Pathapatnam road. Widening and improvement to New

183 Chandiput-Luhagudi road (MDR-60) Gajapati 7500

from 8/100 to 13/00km Widening and Strengthening to New

184 Parlakhemundi-Gumma-Seerngo road Gajapati 15000

(MDR-59) from 0/0 to 13/0km Widening and strengthening to New

185 Kasinagar-Idudi road (ODR ) from 0/612 Gajapati 4000

to 0/808 and from 1/181 to 3/510km Strengthening and improvement to New

186 Khajuripada -Nuagada(ODR) road from Gajapati 10000

0/0 to 6/400km Widening and strengthening to New

187 Jeerango-Koinpur road (ODR) from 0/0 Gajapati 8000

to 5/000km (S/L to I/L) Widening and Strengthening to Adva- New 188 Paniganda road MDR-60(A) from 0/0 to Gajapati 8000 5/0Km Widening and Strengthening to Adva- New

189 Paniganda road MDR-60(A) from 5/0 to Gajapati 3

20/400Km Improvement to Garabandha-Koinpur to New 190 Gajapati 3 Gajapati Boarder road(ODR) Widening and Strengthening to New Parlakhemundi-Gumma-Seerngo road 191 Gajapati 3 (MDR-59) from 13/0 to 34/300km

107

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening and improvement to New 192 Chandiput-Luhagudi road (MDR-60) Gajapati 3 from 0/0 to 8/100Km Widening of Kutingguda bridge at New 193 133/00Km on Bhawanipatna-Gunupur- Rayagada 10000 Kasipur road Construction of High level bridge over New

194 Jagannathpur Nallah at 57/400 Km on Rayagada 10000

Gunupur-Parvatipur Road Construction of High level bridge over New 195 Gothalpadar Nallah at 51/600 Km on Rayagada 6000 Gunupur-Parvatipur Road Improvement to Gunupur-Padmapur New 196 Rayagada 7500 road from 5/630 to 10/730Km Improvement to Gunupur-Padmapur New 197 Rayagada 7500 road from 14/000 to 19/000Km Improvement to Gunupur-Gumuda- New 198 Rayagada 15000 Gudari road from 0/0 to 8/00 km Improvement to Gunupur-Gumuda- New 199 Rayagada 7500 Gudari road from 17/200 to 22/200 km Improvement of Gunupur-Gumuda- New

200 Gudari road(MDR) from 8/0 to Rayagada 3

17/200Km & from 22/200 to 33/200Km Improvement of Gunupur-Padmapur New road(MDR) from 0/0 to 5/630Km,10/730 201 Rayagada 3 to 14/00Km & from 19/000 to 22/500Km Improvement to Parbatipur-Gunupur New 202 Rayagada 3 Road(MDR) Improvement to Padmapur-Gudari- New 203 Rayagada 3 Siriguda-Raibiji road(ODR) Improvement to Kumudbali-Chandrapur New 204 Rayagada 3 road(ODR) Improvement to Panchada-

205 Dasmanthpur road from 5/0 to Koraput 1

13/200km Construction of bridge over Kunduli 206 nallah at 14th km on Kunduli -Kutia Koraput 5000 road Construction of bridge over Pedisil 207 Koraput 5000 nallah on Panchada-Dasmanthapur road Construction of approach road from 208 National Highways to Central University Koraput 10000 Campus at Sunabeda

108

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening & Strengthening of Vizag- 209 Jeypore road from 153/500 to Koraput 20000 157/00Km & 159/00 to 163/00Km To be Widening & Strengthening of completed 210 Boipariguda-Kundra road from 3/250 to Koraput 10000 during 9/430Km 2014-15 Widening & Strengthening of Baipariguda-Ramgiri-Gupteswar road 211 (MDR) from 23/800 to Koraput 15000 26/820Km,31/825 to to 32/365Km and 32/585 to 33/600Km Improvement & widening of Kunduli- 212 Koraput 19000 New Kutia Road Improvement of B.Singhpur-Ranigeda

213 road(ODR) from0/0 to 3/815Km and Koraput 15000

from 8/912Km to 10/812Km To be Imrovement of Jayanagar- completed 214 Dangarpaunsi-Kundra road(ODR) from Koraput 15000 during 0/0 to 5/332Km 2014-15 Construction of approach road for HL New

215 Bridge over Telguri on 13th Km on Koraput 4500

Boriguma-Kamta-Kumuli Road Improvement to Nawarangpur-Dohana- New 216 Nawarangpur 4500 Digasalipa Project road Construction of Bridge over Gurupriya at New

217 Janvai on Chitrakonda-Janvai- Malkangiri 100000

Papermetla road New 218 Improvement of Sikhpalli -Podia road Malkangiri 3

Improvement of Venkatapalli- New 219 Malkangiri 3 Bejingwada road Improvement of Balimela-Bejingwada New 220 Malkangiri 3 road Improvement of Mathili-Mendupalli New 221 Malkangiri 3 road Improvement of Malkangiri-Sukuma New 222 Malkangiri 3 road(ODR) Improvement of Khairaput-Mathili New 223 Malkangiri 3 road(ODR) Improvement of Kudumuluguma- New

224 Katameta road(ODR) Malkangiri 3

109

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of Mathili-Kaliaguda New 225 Malkangiri 3 road(ODR) Construction of H.L.Bbridge over

226 Gaikhai nallah at 1stKm on Maneswar- Samablpur 5000

Kolapara road Construction of H.L.Bbridge over 227 Chantia Nallah at 6thKm on Maneswar- Samablpur 5000 Kolapara road. Construction of H.L. Bridge over 228 Dhobijore Nallah on Jail Chowk to SBI Sambalpur 1 New Chowk. Construction of HL Bridge over Maltijore New 229 Nallah at 4th Km of Sambalpur - Sambalpur 1 Gunderpur Road. Construction of HL Bridge over Sarajore New 230 Nallah at 16.40 Km fo Kuchinda- Kusumi Sambalpur 1 Road. Construction of H.L.Bridge over river New Mahanadi at Nelson Mandela 231 Sambalpur 180000 Chowk(Kacheri Chowk) to Chaurpur road Construction of H.L. Bridge over New

232 Burumala Nallah at 15/00m on Sambalpur 7000

Rampur-Girischandrapur Road Construction of H.L. Bridge over Arada New Nallah at 10/00m of Daincha(SIB 233 Sambalpur 5000 Temple) to Rampur-Girischandrapur Road Construction of H.L. Bridge over Bali New Nallah at 12/00m of Daincha(SIB 234 Sambalpur 6000 Temple) to Rampur-Girischandrapur Road Construction of H.L. Bridge on the road New 235 from Jail-Chouk to Nelson Mandela Sambalpur 6000 Chowk Widening of H.L.bridge over Hardajore New 236 Nallah at Ist Km at Dhanupali Chowk to Sambalpur 10000 Hawamaidan road Construction of H.L.Bbridge over New 237 Durgapali Nallah at 3rdKm Bada Bazar Sambalpur 8000 to N.H -6 via Durgapali. Construction of Fly Over at Laxmi New

238 Talkies Square,Sambalpur Sambalpur 90000

110

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of Bhojpur-Jamankira New 239 Sambalpur 3 road(MDR) Improvement of Dhama-Jujumura New 240 Sambalpur 3 road(ODR) Improvement of Godhidhip to Talpali via 241 Sambalpur 3 New Barghat -Kisinda road(ODR)

242 Construction of Ring Road,Sambalpur Sambalpur 1 New

Construction of H.L.Bbridge over 243 Dhurba Nallah at 3rdKm on Sendha Deogarh 5000 Anderi Road Improvement of Riamal to NH-6 via 244 Deogarh 3 New Kansar road(MDR) To be Widenning & Strengthening of Sohella- completed 245 Baragarh 7551 Nuapada road from 30/0 to 33/160Km during 2014-15 Construction of H.L. Bridge over river

246 Mahanadi at Mahulpali on Kanaktora- Baragarh 350000 New

Mahulpali-Ambabhana road Improvement to Gosala-Chiplima road 247 Bargarh 10000 New from 7/000 to 12/0 KM Improvement to Gosala-Mundoghat 248 Bargarh 20000 New road from 0/0 to 7/250 KM Improvement to Burla link road from 249 Bargarh 12000 New 2/170 to 2/770 KM & 5/0 to 7/0 KM To be Construction of bridge over Balijodi completed 250 nallah at 5/800km on Samasingha - Jharsuguda 5000 during Laikera-Bagdihi road 2014-15 Construction of H.L.Bridge over NrusinghMandir Nalla at 3rdKm on road 251 Jharsuguda 5000 from Gandhi Chhaka(NH-49) to Brajarajnagar Railway Station Road Construction of H.L.Bridge over river IB along with both side short approaches

of 500Mtr. each for establishment of

252 new link between MCL Coal field area Jharsuguda 63095

adjacent to Belpahad in the District of

Jharsuguda with SH-10 near Rengali of Sambalpur District Construction of bridge over Balijodi

253 nallah at 3rd km of Kolabira - Jharsuguda 9000 New

Samasingha road

111

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of Saamasingha to New 254 Jharsuguda 4000 Kusumdihi Road in Kolabira Block Improvement of Katapali Chhak to New 255 Jharsuguda 13000 Vimjore Road in Kolabira Block Improvement of Gamhapali to New 256 Jharsuguda 6000 Dengajore Road in Kolabira Block Improvement of Amati to Jhirpali Road New 257 Jharsuguda 7500 in Kolabira Block Improvement of Charpali -Dangaghat- New 258 Jharsuguda 4500 Rampela Road in Lakhanpur Block Improvement of Brundamal to Katikela New

259 via Burkhamuna Road In Jharsuguda Jharsuguda 5000

Block Improvement of Marakuta RD to N.H-49 New 260 Jharsuguda 4000 via Tihadipali in Jharsuguda Block Improvement to Koabira-Samasingha New 261 Jharsuguda 10000 road ROB at Titilagarh on Titilagarh-Muribhal 262 Bolangir 1 road L.C. No.-RV-159, Km-201/14. Improvement of Belpara-Baijalsagar- Bhanpur road such as Construction of 263 Bolangir 1 H.L. bridge over Putul Mahal Nallah at 32/0km Construction of H.L.bridge over Langala

264 Nallah at 29th km on Patnagarh- Bolangir 5000

Tikarapada road Construction of H.L. Bridge over

265 Sautan Nalla at 6thKm on Mandal- Bolangir 5000

Beheramunda Road Improvement of Ringroad and Peripheri 266 road to Bolangir town such as 10 nos of Bolangir 1 Municipality roads. To be Widenning & Strengthening of Deogaon completed 267 -Tikarapada road from 18/00Km to Bolangir 5000 during 23/00Km 2014-15 Construction of 2 span x 8 mtr Box Cell 268 Bridge at 23/250 km on Deogaon Bolangir 1500 New Tikrapara road (ODR) Construction of 3 span x10 mtr RCC New 269 Bridge at 30/100 km on Balangir Bolangir 4000 Arjunpur Tusra Deogaon road(ODR) Construction of H.L. Bridge at 10/500 New 270 Bolangir 4000 (JamJore) on Patnagarh-Damkipali Road

112

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of H.L. Bridge at 1st Km New 271 (Mayabati 2) on Patnagarh-Padmapur Bolangir 5000 Road Construction of H.L. Bridge at 1/200 Km New 272 (Mayabati1 )on Patnagarh-Padmapur Bolangir 5000 Road Improvement of Chuiband -Lokapada New 273 Bolangir 4500 road New 274 Construction of Ring Road,Bolangir Bolangir 1

Improvement of Kantabanji-Gudighat- New 275 Bolangir 6000 Tikrapara Road Improvement of Kantabanji-Tureikela New 276 Bolangir 5500 Road New 277 Improvement of Turikella-Lathore road Bolangir 10000

Improvement of Harishankar-Udyan New 278 Bolangir 20000 Bandh road from 0/0 to 6/00Km Construction of Construction of 2 span x New 279 8 mtr Box Cell Bridge at 1/116 km on Sonepur 1500 Sonepur-Sardhapali Road (ODR) Construction of 1 span x 8 mtr Box Cell New 280 Bridge at 3/030 km on Sonepur- Sonepur 1000 Sardhapali Road (ODR) Construction of 2 span x 8 mtr Box Cell New 281 Bridge at 4/200 km on Sonepur-Binka- Sonepur 1500 Rampur-Dunguripali Road (MDR-39) Construction of H.L.bridge over 282 Bongamunda nallah at 6th km on Kalahandi 1 Tundula-Karlamunda road Construction of HL bridge over Tali Jore 283 2/900 Km of Rampur-Risida- Kalahandi 6000 New Karlamunda Road Improvement to Moter-Jaipatna Road New 284 Kalahandi 3000 form 2/0 km to 6/500 km Improvement to Madingi-Pastikudi road New 285 Kalahandi 5000 via Deypur from 11/400 to 18/900Km New 286 Improvement to Purunapara Road Kalahandi 3000

Widening & improvement of New 287 Kalahandi 27000 Bawanipatana-Gunupur-Kashipur road Improvement to Tendul-Karlamunda 288 road Kalahandi 6000 New

113

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) To be Imrovement of Khariar-Bhuliansikuan completed 289 Nuapada 10000 road (ODR) from 3/130Km to 8/765Km during 2014-15 Improvement of Harishankar-Udyan 290 Nuapada 45000 New Bandh road from6/00Km to 20/500Km Improvement of Krishna Bhella- Boden 291 Nuapada 7500 New road Improvement of Nuapada- 292 Nuapada 7500 New Dharmabandha Road Improvement of PWD road to Sialati 293 Nuapada 5000 New road Construction of Uluda Bridge over 294 Khaljodi nallah on Kamarda-Baliapala Balasore 1 road Construction of ROB at Tamulia Bbetween Balasore -Nilagiri at 295 Balasore 40000 Km.234/6-7 in place of L.C. No.-81 in Balasore District Construction of ROB at 264/33-35 296 between Soro-Markona at L.C.No-105 in Balasore 70000 Balasore district Construction of bridge at 297 8/400km(Chanchina) on Basta-Baliapal Balasore 1 road Improvement of Salt road (Balasore to 298 Gud)(MDR) from 18/0 to Km. to Balasore 30000 23/400Km. Imrovement of Jaleswar-Batagram- Chandaneswar road such as widening & 299 Balasore 25000 strengthening from 29/300 to 33/600Km Construction of Bridge over Chetei 300 Nallah at 26th Km on Jaleswar- Balasore 70000 New Batagram-Chandaneswar road Construction of H.L Bridge over river New 301 Budhabalanga at 11.500 Km on Balasore 2 Balasore Bye Pass Road Construction of H.L Bridge over New 302 Baramuhan Nallha at 8/060 Km of Balasore 10000 Jaleswar Bye Pass Road Constrction of ROB at LC No.52 in New 303 between Jaleswar-Amarda at Balasore 20000 Km189/19-23

114

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Constrction of ROB at LC No.45 in New 304 between Laxmananath-Jaleswar at Balasore 20000 Km182/1-3 Improvement & Widening to Balasore New 305 Balasore 6000 Bye Pass Road Improvement & widening to New 306 Balasore 9000 Santaragadia Baulagadia Road Improvement of Bhograihat-Deulihat New 307 Balasore 5000 Road (ODR) New Improvement of Balasore-Mitrapur- 308 Balasore 3000 Bhaincha Road

New 309 Improvement of Luapada - Olmara road Balasore 7500

Construction of Two Nos of Box Cell 310 Culverts on Bhadrak-Kothar-Aradi Road Bhadrak 1 (S.H-35) To be Improvement to Agarapada-Baula Mines completed 311 Bhadrak 5000 road from 2/0km to 4/400km. during 2014-15 To be Widening & Strengthening of Digachia- completed 312 Bhadrak 5000 Bansada road from 6/175 to 10/500Km during 2014-15 Improvement of Bonth-Mohantypada 313 Bhadrak 7500 New Road (ODR) Improvement of Mandari-Balichhanda 314 Bhadrak 5000 New Ghat Road Improvement of Bhandaripokhari- 315 Bhadrak 5000 New Maninathpur Road Improvement of Dhamnagar-Dobal- 316 Bhadrak 5000 New Sendhapur Road Improvement to Chitrada-Amarda- 317 Mayurbhanj 1 Rajghat road from 0/0 to 6/960km. Improvement to Chitrada-Amarda- 318 Mayurbhanj 1 Rajghat road from 6/960 to 11/310km. Construction of H.L. bridge over river 319 Kusabhadra at 38th km of T.D.P.U.M Mayurbhanj 1 Rupsa road To be Widening & Strengthening of completed 320 Dhangrisole-Deuli-Baghara-Morada Mayurbhanja 5000 during road(ODR) from 5/627 to 10/495Km 2014-15

115

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) To be Widening & Strengthening of Chitpat completed 321 Jn. to Baripada Baghara road(ODR) Mayurbhanja 7500 during from 6/568 to 12/028Km 2014-15 Construction of H.L. Bridge over river 322 Chipat at 5th Km on Palbani-Asanjoda Mayurbhanj 15000 New Road, MDR-86(H) Construction of H.L. Bridge over river New 323 Sananai at 16th KM on C.M.A.- Rajghat Mayurbhanj 7500 Road Construction of H.L. Bridge over river New Ralo at 51.040 KM on ergarh-Nilgiri- 324 Mayurbhanj 10000 Kaptipada-Udala-Baripada-Medinapur Boarder road Construction of H.L. Bridge over river New Champa at 49.370 KM ergarh-Nilgiri- 325 Mayurbhanj 20000 Kaptipada-Udala-Baripada-Medinapur Boarder road Widening of Jarali & Sarali Bridge at 3rd New 326 Mayurbhanj 5000 KM on Palbani-Asanjoda Road Improvement of Betnoti- Badasahi New 327 Mayurbhanj 5500 Road Improvement of Dhangrisole-Deuli- New 328 Mayurbhanj 4500 Baghara-Morada Road Improvement of Baripada-Pratappur- New 329 Mayurbhanj 7500 Badasahi-Manitri Road Improvement of Thakurmunda- New 330 Dangadiha -Podadiha-Udala-Manitri Mayurbhanj 7500 Baising Rupsa road Improvement of Pratappur-Khunta- 331 Mayurbhanj 7500 New Jayapur road Widening & Strengthening of Suleipat- Badampahar-Jhaldunguri road from 332 Mayurbhanja 10000 12/00 to 14/620Km & 17/410 to 20/00Km. Construction of H.L.bridge over 333 Murmusahi Nallah at 2/015l on Banki- Mayurbhanj 3000 New Badamtalia road (ODR) Construction of H.L. Bridge over 334 Luhabadia Nallah at 5/900Km on Mayurbhanj 5000 New Baripada-Bamanaghati road Construction of H.L. Bridge over Khudu New 335 Nallah at 10/790Km on Baripada- Mayurbhanj 5000 Bamanaghati road

116

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of H.L. Bridge over Zahera New 336 Mayurbhanj 6000 Nallah on Baripada-Bamanaghati road Improvement of Bahalda-Chainbasa New 337 Mayurbhanj 10000 border road(ODR) Improvement of Kumardihi-Hatibari New 338 Mayurbhanj 2000 road (ODR) Improvement of Banki-Badamtalia road New 339 Mayurbhanj 19983 from 0/0 to 12/0Km Widening & Strengthening of Baripada- New

340 Bamanaghati road(Bisoi to Rairangpur Mayurbhanj 7500

portion) from 10/ to 15/0Km Construction of H.L. bridge over river 341 Baitarani at Udayapur on Keonjhar - Keonjhar 5000 Saharapada road (ODR) To be

Widening & Strengthening of Kanjipani- completed 342 Keonjhar 10000 Kuntala road from 19/500 to 24/00Km during

2014-15 Construction of H.L.bridge over Janhei 343 Nallah at 18/450km on Kanjiasola - Keonjhar 7000 New Turumunga road Improvement of NH-215 from Jamulia 344 to Dhurpada road from 0/0 to 5/600Km Keonjhar 17500 New and 9/300Km to 12/00Km 4-lanning from NH-215 from Jamulia to 345 Dhurpada road from 5/600Km to Keonjhar 27500 New 9/300Km Construction of H.L bridge over Liploi 346 nullah at 0/850 km. on link road to Sundargarh 5000 Rajgangapur Imrovement of Kirei- Bamra road 347 Sundargarh 10000 (MDR-31) from0/0 to 14/00Km To be Construction of Bridge over Tangarpali completed 348 Nalla-I at 16/700Km of Subdega- Sundargarh 5000 during Lanjiberna road 2014-15 To be Construction of Bridge over Tangarpali completed 349 Nalla-II at 18/100Km of Subdega- Sundargarh 5000 during Lanjiberna road 2014-15 To be Construction of Bridge over Sagjore completed 350 Nalla at 23/300Km of Subdega- Sundargarh 3000 during Lanjiberna road(ODR) 2014-15

117

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of H.L. Bridge Over 351 Kukuda Nalla at 32.225Km of Sundargarh 8000 New Lephripada-Balisankara road Construction of H.L. Bridge Over New 352 Kukuda Nalla at 40.775Km of Sundargarh 11000 Lephripada-Balisankara road Construction of H.L.bridge over New 353 Bonaikela Nalha at 45/800km on Sundargarh 1 Kalunga-Bonai road Construction of H.L.bridge over New 354 Kantapali Nallah at 49/100km on Sundargarh 1 Kalunga-Bonai road Construction of H.L.bridge over Rukuda New 355 Nallah at Km 66/200 on Kalunga -Bonai Sundargarh 1 road Construction of H.L.bridge over New 356 Saraswati Nallah at 9/500km on Sundargarh 1 Bandhapali-Kjinjirikela road (ODR) Construction of H.L.bridge over New 357 Saraswati Nallah at 15/150km on Sundargarh 5000 Bandhapali-Kjinjirikela road (ODR) Construction of H.L.bridge over New

358 Machanjore Nallah at 21/880km on Sundargarh 1

Bandhapali -Kinjirikela road (ODR) Construction of H.L.bridge over Utiali New 359 River at 59/900km Karamdihi -Talsara - Sundargarh 3 Lulkidihi road (SH-24) Improvement to Lephripada-Balisankara New 360 Sundargarh 10000 road (ODR) Improvement to Bandhapali-Kinjirkela New 361 Sundargarh 7500 road (ODR) New 362 Improvement to Talsara-Luhakera road Sundargarh 12000

Improvement to Kukurbhuka- New 363 Sundargarh 3000 Laxmiposh-Bihar -Border road Four laning of Panposh-Uditnagar road 364 Sundargarh 10000 from 2/163km to 3/420km Construction of ROB at Basanti colony, 365 Sundargarh 1 Udit Nagar, Rourkela To be completed Construction of bridge over Chirbeda at 366 Sundargarh 2000 during 34/500km on Kaluga-Banai road 2014-15

118

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction HL Bridge over Chirabeda- 367 Sundargarh 25000 II on Kalunga-Bonai road To be

Improvement of Gurundia - Jorda completed 368 Sundargarh 10000 road(ODR) from 13/00 to 18/500Km. during

2014-15 Construction of periphrial road around 369 NIT Campus , Rourkella from 0/0 to Sundargarh 10000 7/850Km. Constrction of ROB at LC No.211 in 370 Sundargarh 20000 New between Rourkella-Panposh Station Constrction of ROB at LC No.212in New 371 Sundargarh 20000 between Rourkella-Panposh Station Widening& Strengthening road from New 372 Biju Pattnaik Chhack to Durga Chhack Sundargarh 4000 (Balance work of NIT Main road) Improvement to Kalunga-Bonai road New

373 MDR-26 from 30/0 to 35/000km Sundargarh 13200

Improvement to Kalunga-Bonai road New 374 Sundargarh 27500 MDR-26 from 45/0 to 55/0 Improvement to Kalunga-Bonai road New 375 Sundargarh 9800 MDR-26 from 71/0 to 75/0 Improvement to Khutgaon SH-10A to New Keonjhar Boarder via Phuljhar (ODR) 376 Sundargarh 35000 from 0/00 to 12/500km

Improvement to Lalei SH-10A to New Khandadhar water fall road (ODR) from 377 Sundargarh 10000 0/0 to 7/00km

Improvement to Koira-Dengula -Tensa- New 378 Barsuan -Kaleiposh road (ODR) from Sundargarh 37500 15/00 to 24/0km Improvement to road from Rajamunda New (NH-23) to Lahangapada via 379 Lahunipada town i.e Old NH-215 from Sundargarh 5000 0/00 to 3/500km

Improvement to original NH-215 from 380 Karo Bridge to Dumdum bridge via Koira Sundargarh 15000 New town from 0/00 to 9/00km

Total 4773960

119

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) I Capital Road Development 13 Nos of Programme road projects and Capital Ring Road Improvement of road from 1 Khurda 5000 New Bhubaneswar Railway Station to NH-203 Improvement of road from Fire station New 2 Khurda 10000 Square to Ekamra Square Improvement of road from New 3 Sishubhawan Square to Ekamra Square Khurda 10000 via Aerodrome square Construction of new road from Dhauli New 4 Khurda 1 to Sundarpada Improvement to Road from Institute of New Mathematics-Infocity-Ekamrakanan(4- 5 Khurda 15000 lanning) from Ch.7/500km to 9/250km. (Near Niladri Vihar) Improvement to Road from Nakagate to New 6 Kateni from Ch. 2/81km to 8/640km. (4- Khurda 90000 lanning) Improvement to Road from Institute of New

Mathematics-Infocity - 7 Khurda 30000 Ekamrakanan(4lanning) from

Ch.0/00km to 4/800km. Improvement to Road from CRPF New Square to Jaydev Vihar Square via 8 Khurda 25000 Ekamra Kanan from Ch.0/00km to 1/600km (4lanning) Improvement to Road from N.H.-5 to 9 Chandaka Road via Tapoban High Khurda 5000 School from Ch. 0/00km to 0/950km New Improvement of Road from BPCL petrol New pump to Sailashree Vihar Fire Station 10 via Mangala Mandir from Ch. 1/200km Khurda 10000 to 1/500km (4 lanning)

Improvement of Road from Nuagaon New square to Kalinga Nagar(K-7) via DAV 11 School from Ch.0/00km to 1/00km (4 Khurda 5000 lanning)

Construction of road to New Railway New 12 Station,Bhubaneswar Khurda 1

120

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement & widening of road from 13 BPCL Petrol Pump to Fire Station via Khurda 5000 Chandraloka Market,Chandrasekharpur Construction of Capital Region Ring New 14 Khurda 1 Road

Total of CRDP WORKS 210003

J Improvement of P.W.D roads in Completion Urban Areas of 80.00Km of road length Improvement of road from Mochi Sahi 1 Chhak to Railway Station via Jhadeswari Puri 1000 Temple Improvement of road from Dolamandap Sahi to Daraji Pokhari 2 Puri 2000 Chhak via Labanikhia, Panchamukhi Chaura & Heragohari Sahi Chhak Improvement of road from Hatisal 3 Chhak to Puri Satapada National Puri 1 Highway via Mangalaghat Improvement of road from Gandua Chaura Chhak to Bidhaba Ashram 4 Puri 1 Chhak via Manikarnika Sahi, Harachandi Sahi and Goudabad Sahi Improvement of road from Madhipur 5 Chhak via Sijugoradi, Mulisahi Bridge up Puri 1000 to Nabaghana Swain House Improvement of road from Infront of 6 Nabagraha Temple road via Tourist Puri 1000 Market to Bus Stand Improvement of road from Sairam 7 Temple to Heipad via PHD Office and Puri 2000 Sadar Block Improvement of road from Balighat 8 Chhak to Gopalpur PWD road via Puri 1000 Kandhei Factory road Improvement of road from Plot No- A- 9 Khurdha 2000 1/2 to Plot No- 123 in Ashok nagar Improvement of road from Jagannath Sevasadan Jn. To Road over Bridge 10 Khurdha 1 (Bapujee nagar)

121

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of road from High Level 11 Water Tank to Level Crossing (Bapujee Khurdha 1 nagar) Improvement of road from Kanungo 12 Diabetic Hospital Chhak to Trinath Khurdha 1000 Temple via Palamandap Improvement of road from KIIT to 13 Khurdha 1000 Prasanti Vihar Main road Improvement of road from Kanan Vihar 14 Khurdha 2000 Phase-II backside towards Patia college Improvement of road from Jagamohan 15 Nagar to Dumduma via Panchasakha Khurdha 2000 nagar in Ward No- 28 Improvement of road from HDFC Bank 16 to NH through Mamtaj Alli High School Khurdha 1000 in Ward No-34 Improvement to Internal road of Sailashree Vihar PH-VII M,Green 17 Khurdha 3000 Park,Ganapatipuram Co-Operative Society at C.S.Pur,Bhubaneswar Improvement to Internal road of 18 Sailashree Vihar PH-VII H, at Khurdha 3000 C.S.Pur,Bhubaneswar Improvement to Internal road of 19 Sailashree Vihar PH-VI M(Sub Road), at Khurdha 1 C.S.Pur,Bhubaneswar Improvement to Internal road of 20 Sailashree Vihar PH-VI M(Main Road) Khurdha 2000 (Reach-II) at C.S.Pur, Bhubaneswar Improvement to Internal road of Sector- 21 Khurdha 2500 1,Niladri Vihar C.S.Pur,Bhubaneswar Improvement to Internal road of Sector- 22 Khurdha 2500 1 to 5,Niladri ViharC.S.Pur,Bhubaneswar Improvement to Internal road of Sector- 23 Khurdha 2000 2,Niladri Vihar C.S.Pur,Bhubaneswar Improvement to Internal road of Sector- 24 3,Niladri Vihar C.S.Pur, Bhubaneswar Khurdha 3000 (Reach-I) Improvement to Internal road of Sector- 25 3,Niladri Vihar C.S.Pur,Bhubaneswar Khurdha 2000 (Reach-II) Improvement to Internal road of Sector- 26 4,Niladri Vihar C.S.Pur,Bhubaneswar Khurdha 3000

122

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement to Internal road of Sector- 27 5,Niladri Vihar C.S.Pur,Bhubaneswar Khurdha 2000 (Rach-I) Improvement to Internal road of Sector- 28 5,Niladri Vihar C.S.Pur,Bhubaneswar Khurdha 3000 (Reach-II) Improvement to Bus Stand Road at 29 Baramunda,Bhubaneswar(Entry into & Khurdha 1000 Exit from) Improvement of road from 30 Mahavinayakpuram, Patia from Khurdha 1 Nadankanan road in Ward No-2 Improvement of B.T road from Patra 31 Square side to HIG-II/184, Kananvihar Khurdha 1 in ward No-2 Improvement to Internal road of Sector- GBR-6(GA Plotted Defence welfare, 32 Khurdha 3000 Niladri Vihar C.S.Pur, Bhubaneswar (Phase-I) Improvement to Internal road of Sector- GBR-6(GA Plotted Defence welfare, 33 Khurdha 3000 Niladri Vihar C.S.Pur, Bhubaneswar (Phase-II) Improvement to Road from Budhajayanti Park to 200.00' MasterPlan 34 road from 0/0 to 0/800Km in Sector- Khurdha 3000 GBR-6,Niladri Vihar C.S.Pur, Bhubaneswar Improvement to Internal road of Sector- 35 GBR-7,Niladri Vihar C.S.Pur, Khurdha 2000 Bhubaneswar Improvement to Internal road of Sector- GBR-7(Lumbini Vihar Road to Budha 36 Khurdha 2000 Park Front Gate & Parking Area,Niladri Vihar C.S.Pur,Bhubaneswar Improvement to Master Plan Road( Lumbini Vihar to ATM square in Sector 37 Khurdha 2000 GBR-7), Niladri Vihar C.S.Pur, Bhubaneswar Improvement of road from Bus Stand 38 Khurdha 1 to Durga Market-Sardar Patel road Improvement of road from Mahul 39 Gudia Chhak to Birandra Pattanaik Khurdha 1 house via Central School

123

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of road from Hari Bhaina 40 Khurdha 1 Chhak to end of Biswanath Colony Consturction of CC road from Dwarika 41 Nagar towards Patitapaban Chhak via Khurdha 1 Tangi Sahi Construction of CC road from College 42 Khurdha 1 road Chhak to NH-5 Construction of CC road from 43 Khurdha 1 Lokeswarpur-Bikash Nagar road Improvement of road from Ram Sahoo 44 Nayagarh 1 Hotel to Kaithagadia road Improvement of road from PWD road 45 Nayagarh 2000 to Golapokhari Improvement of road from PWD I.B to 46 Nayagarh 1 Kusumi River Improvement to 24 Mtr wide road connecting B.M Park to Mahanadi 47 Cuttack 2000 Embankment in between Sector-8 & 11 and Sector-9 &10 CDA Bidanasi, Cuttack Improvement of 24 Mtr wide road in 48 between Sector-10 & Sector-11, CDA Cuttack 1 Bidanasi, Cuttack Improvement to 18 Mtr wide road in

49 Sector-9 connecting Sector-6 and Cuttack 1000

Sector-10, CDA, Bidanasi Cuttack Improvement of road from Eye Hospital 50 Cuttack 1000 to Sector-6 Market complex Improvement of road from Puri ghat to 51 Cuttack 1 Jublee tower Improvement of road from CC road 52 from Bajrakbati culvert to Chatra Bazar Cuttack 1 Proffesor para culvert ( MSWC road) Improvement of road from Road form 53 Cuttack 1 Ultra Hospital to Kendrapara canal Improvement of road from Construction 54 of CC road Nuapada village road to Cuttack 1 Tilottama Das House at Balisahi Improvement of road from from Sani 55 Mandir to Mahima Nagar via Cuttack Cuttack 1 college Construction of CC road from Kathajodi embankment to Danda Mahavir Temple 56 Cuttack 1 at Srikaroruna

124

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of road from Ananta 57 Gopal Ashram to Sikharpur Chhak via Cuttack 1000 Justice Chhak at Mahanadi Vihar Improvement of road from Biruupa 58 Barrage Chhak to Sunakhala via Andhari Cuttack 1000 Temple & Birupakeswar Temple Improvement of road from Bidanasi Muncipal Colony road from Bidanashi 59 Cuttack 3000 bandha to Soviniya Sikhyashram & continuing CDA section-10 Four Lane Road from Mahanadi 60 Embankment to Kathajodi Embankment Cuttack 2500 New via Bijupattnaik park Four Lanning approach road from 61 Kathajodi ring road to Odisha High Cuttack 2000 New Court 62 Improvement of Maitree Nagar road Cuttack 1000 New 63 Improvement of Uttarchandi road Cuttack 1500 New Road from Mangala Mandir to Dr. 64 Cuttack 1 D.Sahoo Res. Via Sanjeebani Chhak Improvement of road from Sati Chaura 65 Chhak to Kathajodi ring road via Cuttack 3000 Windsor palace Construction of road from NH to Puri 66 Cuttack 1 Main Canal via Kuda sahi Improvement of road from Jagannath 67 Cuttack 1000 Temple to Connecting road Improvement of road from Over Bridge 68 Cuttack 2000 College gate to Station Bazar Improvement of road from Bhagirathi 69 Sagar Northern and Eastern Dhenkanal 1500 embankment road Improvement of road from Rajo Chhak 70 to Harimohury Chhak in Angul Town Angul 1 from 0/0 to 0/500Km Improvement of road from Rajo Chhak 71 to Harimohury Chhak in Angul Town Angul 5000 from 0/500Km to 1/100Km Improvement of road from Angul Town High School Chhak to Raniguda via 72 Angul 1000 Railaway Station Chhak from 0/0 to 1/700 Improvement of road from Kacheri 73 Bhadrak 1 Chhak to Puruna Bazar 125

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of road from Basudevpur-Jamujhadi PWD road to 74 Basudevpur -Anatapur Salt road via Bhadrak 1000 Budhi Mangala, Kalpatru Ashram and Kailash Mohanty Haller Improvement of road from Thana 75 Bhadrakh 3000 New Chhack to Kuansh Improvement of Ichhapur-Basuevpur PWD road , India Sahi to Para Chacheri 76 Bhadrak 5000 via PWD Office, Dangua Pokhari and Muslim Sahi Improvement of Indira Gandhi Marg 77 Balasore 13000 (ITI Chhak to Hemakapada) Improvement of road from FM Golei to New 78 Balasore 11000 Town Police station via Phandi Chhack Improvement of road from Balasore New 79 Bye Pass road(Nuniajodi) to FM College Balasore 12500 Chhack via Chunavati Improvement of road from Mission field New 80 Chhack to Central School Chhack via Balasore 6500 Circuit House Improvement of road from DAV New Chhack(Settlement Office) to 81 Balasore 8000 Padhuanpada Chhack via Police line Chhack Improvement of road from Railway New 82 Station to Church Chhaka via Zilla Balasore 5500 School Improvement of road from Banka New 83 Balasore 2500 Khajuri Chhack to Sinduri Improvement of road from Udala- 84 Mayurbhanj 1 Kaptipada PWD road to Matha Sahi Improvement of road from Udala- 85 Kaptipada PWD road to Goudia Matha Mayurbhanj 2000 Chhak Improvement of road from Udala- 86 Dugudha RD road to Canal via Parida Mayurbhanj 1000 Sahi-Godi Pokhari to MI Canal Improvement of road from PWD Industrial chhak to Muni Samaj via 87 Mayurbhanj 3000 Sagunabasa Chhak and Moharajpur Chhak Improvement of road from Sweeper 88 Baragarh 2000 Colony to Reserve Police line bridge

126

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of road from SP Office to 89 Baragarh 2000 Panchyat College road (Bheden) Improvement of road from N.H.-06 to 90 Baragarh 1 Via Hotel Oriental to Govindpali Chouk Improvement of road from Nelson Mandella to Dhankauda Block Office 91 Sambalpur 1 Chowk via Jail Chowk and Bhutapara Chowk Improvement of road from Bhutapada 92 Sambalpur 2000 to Dhankauda Chhak Improvement of road from Mungapada 93 Sambalpur 2000 to Khetrajpur Railway Level Crossing Improvement of road from Jagannatha 94 Mandira,Budharaja to Sakhipara via Sambalpur 1000 Jagannatha Colony Improvement of road from 95 Sambalpur 2000 Panchagochhia to Farm Road Improvement of road from Souchalaya 96 Sambalpur 2000 to Kira Satkama Ghat via Badubash Improvement of road from Mukundi 97 Stadium Chhak to Mantimunda via Sambalpur 1000 Ghosa Improvement of road from Kunjelpada 98 Chowk to Khetarajpur Railway level Sambalpur 3000 crossing via Badabazar Improvement of road from Church 99 Chowk to Gole Bazar Chowk via Sambalpur 3000 Modipara chowk and Rastalia Chowk Improvement of road from Peerbaba 100 Sambalpur 1 Chowk to Zilla School Chowk Improvement of road from Putibandha 101 Sambalpur 1000 to NH-42 via Mahavirpada Improvement of road from Chandini 102 Chowk to Rampur Bridge via Lala Jharsuguda 1 Lajpati Rai School Improvement of road from Bombay New 103 Jharsuguda 8000 Chowk towards Pachapada SImprovement of road from Sarasmal New 104 Jharsuguda 8000 Bypass Chowk towards Marakuta Improvement of road from Badbazar 105 Sonepur 1 school chouk to Subarnameru Temple Improvement of road from 106 Subarnameru temple to Rameswar Sonepur 1 chouk via leprosy colony

127

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of Jogeswar Kapies road 107 (Siddhart College canal chhak to Sonepur 1 Chaukinala Bridge) Improvement of road from PWD road Antarda PHD pump house to JNV 108 Sonepur 1 complex via Nibrutti River bank, PWD road to Navodaya Vidyalaya Complex. Improvement of road from Jagannath road (PWD Bridge of Golapada 109 Sonepur 1 Magarkundanala to PWD road of Devla Harizanpada) Improvement of road from Gadvitar to JNV Complex via Luhurapali, 110 Sonepur 5000 Kenalkhandi,Fatamunda, Madbhati to Navodaya Vidyalaya Complex Improvement of road from Haridakhandi Petrol Pump junction to 111 Sapua Nallah culvert via Balunkeswar Ganjam 2500 Temple Jn. Old Berhampur, Andhapasara Bye Pass road Courtpeta jn. To gate Bazar Jn. Via New 112 Bus Stand road Ganjam 1500

Improvement of road from Kamapalli 113 Fish Market Jn. To NH-59 via working Ganjam 1000 Women's Hostel Improvement to road from NH-59 to 114 Alakapuri main road Ganjam 1000

Improvement of Bima Nagar main road from NH_59 to Reserve Police Ground, 115 Shri Krishna Vihar and Internal road of Ganjam 2000 Housing Board Colony near Gopalpur Jn. Ambapua Improvement of road from Andhapasara Bye Pass main road to 116 Ganjam 1 Kalua Mandir Jn. Via Kautiki Nagar

Improvement of the road from Biju Pattanaik Square to PWD I.B. via Ankorada village and Jogibandha 117 Ganjam 1000 (Neheru Janpath to Kabiraj Marg,Lal Bahadur Marg from 0/00 to 2/00Km)

128

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of the road from proposed JMFC Court to Post Office via Nuagarh village(Gopalkrushna 118 Marg,Block office)(Deewan Janpath) Ganjam 2000 Tahasil office,Park,Poat office (Kambupani Janapath) (ODR) from 0/00 to 3/00Km Improvement of road from Kolisahi to 119 Ganjam 1000 Thakurani Temple Improvement of road from PWD road 120 Ganjam 600 to Dhanijapali Improvement of road from Sashi 121 Ganjam 1500 Bhusan Chhak to NH-59 Improvement of road from NH-59 122 (Near Omm Shanti Temple to Ganjam 700 Khunteswari Temple) Improvement of road from Aska- 123 Khalikote SH road to baaiga Sahi via Ganjam 1 Hatatota Improvement of road from Kodala- Chhuncipada PWD road medical chhak 124 Ganjam 1 to Sub-Treasury office via Tahsil Office, Court Improvement of road from Gate Bazar Jn. To Luchapada road All India Radio 125 Station Jn. And Internal road of Bank Ganjam 2000 Colony near Medical colony and Gate Bazar Improvement of the road connecting 126 from NH-59 to BTHSS road via back of Ganjam 1000 Bus Stand(ODR) from 0/0 to 0/200Km Improvement of road from I.Belapada 127 Ganjam 1 U.P School to Majhi Bandha Improvement of road from Potagada 128 main road Medical Chhak to Potagada Ganjam 1000 village Improvement to road from Government High School to Shanti Nagar via 129 Ganjam 3000 Chatrapur-Ganjam road,Court Station Halt and Pilli Bandha road Improvement to road from DRDA junction to Chatrapur Railway Station 130 Ganjam 3000 via Patnayak Colony, Chatrapur-Gnjam road, Bisweswar Temple & Gautam Nagar

129

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement to road from Lower bus Stand to Chatrapur-Ganjam road via Old 131 Ganjam 3000 Police line Barrack street,saraswati Sisu Bidya Mandir & Devi Nagar road Improvement of road from PWD road 132 (SH-21) Junction via Police Barrak and Ganjam 1000 Bus Stand Improvement of road from Block 133 Chowk to Power House Chhak via PWD Ganjam 2000 Office and Christian Sahi Improvement of road from SH-7 to 134 Ganjam 3000 Daha Irrigation Deptt. Improvement of road from Narayani 135 Kandhamal 1 Mandir Circular Road Improvement of road from Anita 136 Kandhamal 3000 Bakery to Phulbani Sahi Improvement of road from Marjakud 137 Boudh 5000 Harizan Sahi to Marjakud High School Improvement of road from Panchanan Temple junction to Laxmi panda Chowk 138 Koraput 2000 (Connecting to NH-26) via Jayanagr Chowk and AIR Road Improvement of road from NKT road 139 from Kondra Sahi Chowk to Govt. High Koraput 1000 School Chowk connecting to NH Improvement of road from Kenduguda 140 Square to RD road via Telephone Koraput 2000 Exchange Improvement of road from NAC Office 141 Koraput 1 to RD road via Bondaguda Improvement of road from NH-63 142 Koraput 2000 Kusumi Square to Bondaguda Improvement of MGR road( PWD road) starting from Bell road Junction to Vijayawada Ranchi Road via Indra Junction and Kumbar Street to Bye Pass 143 road via Satiguda at State Koraput 11500 New Highway(Malkangiri Road) via PHD Office to Main Road(PWD Road) via Trimurty Club to Irrigation Embankment via Parabeda Improvement of road from PWD road 144 to mixed firm via Zonal Hospital Nawarangpur 1000

130

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of road from Jhikar Mill 145 Nawarangpur 2000 to RWSS Office, China Market Improvement of road from Nuabandhu 146 Nawarangpur 1000 Sahi NH to Nuabanda Mother drain Improvement of road from Mangalam 147 Nawarangpur 2000 timber to Gandhi Nagar Improvement of Main road from 148 Railway level crossing to Jagannath Rayagada 1 Temple via Old Gunupur Junction Improvement of road from PWD Road 149 Rayagada 1 to Kapilpur Improvement of road from KLR 150 Junction to Gopabandhu Chhak via Rayagada 1 Police Station Improvement of road from DIB Office 151 junction towards Kapilash Hotel Junction Rayagada 1 via Circuit House Road from FCI Junction to DFO Road 152 Rayagada 1 via Maharshi Vidya Mandir Improvement of road from KLR road 153 Rayagada 1 to IACR Junction via Shastri Nagar Improvement of road from FCI 154 Junction towards IACR via Railway Level Rayagada 1 crossing Improvement of road from Charche 155 Keonjhar 1 Chhak to Dharanidhar Bhuinya chhak Improvement of road from Biju 156 Pattanaik chhak to Tahasil chhak via Keonjhar 1 Collecter residence Improvement of Road leading from 157 Station road near OMC office to Keonjhar 5000 Kiriburu road near Birsamunda square Improvement of Road leanding from Bakal Hutting near Sri Bedprakash 158 Keonjhar 3000 Kenth house to Santabahal near Sri Sudhir Mahanta House Improvement of road from Dhabadiha New 159 Chowk -Badahala Railway station road Keonjhar 3500

Improvement of road from Atopur- New Indukulisahi-Badadanda-Hudco Colony- 160 Thakurpatna-Balabhadrapur-Saes- Keonjhar 17000 Mondua road

131

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of road from Jagannath New Chowk-BSNL Chowk- Swarnaprabha 161 Chowk- Gobinda Munda Chowk- Keonjhar 4000 Kimiritola Chowk-NH-49 Road

Improvement of road from Liploi Bridge 162 to weekly Market siding Chhack Sundargarh 1 New

Improvement of road from Basanti Colony road ,Tempo Stand(FL block) to 163 Sundargarh 1 ring road via Malgodwon

Improvement of road from Sports Hostel, Kissantola, Biju Pattanaik Chhak 164 Sundargarh 1 to Hanuman Mandir Chhak, Chhend colony Improvement of road from Mahatab 165 Road from Ring road (Hanuman Batika Sundargarh 1 Chhak) to Traffic Gate Improvement of road from Rourkela Main road from Ambedkar Chhak to 166 Sundargarh 1000 Bisra Chhak

Improvement of road from Pharmacy college chhak to BSNL Chhak via 167 Sundargarh 2000 Bandhposh, Padhanpali,Tulsitola

Improvement of road from High Tech. Medical Chhak to Mahatab road via 168 Sastri Chhak and KK block , Civil Sundargarh 1000 Township

Improvement of road from Pharmacy college chhak to BSNL Chhak via 169 Sundargarh 2500 Bandhposh, Padhanpali,Tulsitola from 0/0 to 1/168Km Total 313855

Lump provision for new ULB roads 206145 to be taken over

Grand Total of ULB works 520000

132

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) K Lump Provision

1 Survey and Investigation under RDP 5000

2 Planning and Research under RDP 3000

Lump Provision for Other Works

3 Payments of Decretal Dues(Charged) 10000

Lump Provision for Payments of Land 4 Acquisition(Voted) 335000

5 Incentive to the Contractor 10000

Preparation of Detail Project Report & Capacity Building for other works & 6 90000 RIDF works

Preparation of Detail Project Report & Capacity Building for National 7 10000 Highways works

8 Quality Control Programme 1000

Construction/ Strengthing/Rehabilation/Widening of C.D. Works & Bridges, Completion of 9 incomplete road & bridge projects 70000 including Provision for ROB at Different places of the State

Provision for 75th Annual Session of IRC 10 to be held at Bhubaneswar 20000

554000

Total

8353473

Grand Total

133

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Ongoing Bridges- 1No. New CD & Bridges- 14 Nos. Ongoing Roads-2Nos. New Roads- 8 Nos., Road works under Core Road Completion L Network (RDP) of 1no. of Bridge & 4 Nos. CD works and 2 nos. of road projects with improvment of 5.00 km of road length. Improvement to Angul-Chhendipada 1 Angul 1 Sarpal road from 0/0 to 2/0km Construction of H.L. Bridge over Parang 2 Nallah at 7th Km on Angul-Chendipada- Angul 8498 New Sarapal-Budhapal road Improvement to Raj Athgarh- 3 Narsinghpur road (SH-65) from 77/00 to Cuttack 180 80/222 km To be Reconstn. of damaged minor bridge at completed 4 1st km of Sathipur-Jajpur-Mangalpur- Jajpur 15147 during Kayangola road 2014-15 Improvement to Sergarh-Nilgiri- 5 Jharanaghati road (SH-19) from Balasore 1 17/800km to 19/000km Improvement to Jaleswar-Batagram- Balasore Chandaneswar road from 20/500 km to To be 24/000 km such as construction of completed 6 26374 concrete pavement with embamkment during protection. 2014-15

Improvement & Widening of Seragarh- Balasore Nilagiri-Jharanaghati road from 7 10000 New 14/400Km to 17/800Km

134

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement & Widening of Seragarh- Balasore 8 Nilagiri-Jharanaghati road from 10000 New 19/000Km to 23/000Km Improvement to Baripada-Bamanaghati 9 road (Bisoi to Tiringi border) SH-50 Mayurbhanj 500 from 6/500km to 10/000km Improvement to Baripada-Bamanaghati 10 road (Bisoi to Rairangapur) from Mayurbhanj 696 27/700km to 28/166km (R.H.S) Improvement to Baripada-Bamanaghati

11 road (Bisoi to Rairangapur) from Mayurbhanj 1

27/700km to 28/170km (L.H.S) Improvement to Baripada-Bamanaghati road (Bisoi to Rairangapur) SH-50 Such 12 Mayurbhanj 1 as Constn. Of toe wall from 8/135km to 8/450km (R.H.S) Improvement of Baripada-Bamanaghati 13 Mayurbhanj 5000 New road (Bisoi to Rairangapur) Improvement of Seragarh-Nilgiri- 14 Kaptipada-Udala-Baripada-Medinapur Mayurbhanj 5000 New boarder road Widening & Strengthening of Ganjam 1 15 Sheragada-Badagada-Sorada road from 67/400 to 69/000km Widening & Strengthening of Ganjam 1 16 Sheragada-Badagada-Sorada road from 94/500 to 96/100km Widening & Strengthening of Ganjam 1 17 Sheragada-Badagada-Sorada road from 88/000 to 89/600km Widening & Strengthening of Ganjam 18 Sheragada-Badagada-Sorada road from 1 90/500 to 92/100km Improvement to - Ganjam Jagannathpur road from 23/0 to 24/700 19 1 km such as widening & strenthening from IL to DL Improvement to Humma Boirani road Ganjam 20 from 0/800 to 2/400 km such as 1967 widening & strenthening from IL to DL Improvement to Pipilia-Patna road from Keonjhar 21 1 11/00km to 16/00km Improvement to Kuanr-Banspal road Keonjhar 22 1 from 9/250km to 12/00km

135

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement to Suakati-Dubuna road Keonjhar 23 1 from 43/670km to 45/670km Improvement to Pipilia-Patna road from Keonjhar 24 1 16/00km to 16/700km Keonjhar To be Improvement to Suakati-Dubuna road completed 25 13499 from 13/00 to 16/00 km during 2014-15 Improvement to Suakati-Dubuna road Keonjhar 26 3677 from 45/670km to 48/00km Renovation & Widenning of Old CD Keonjhar 27 1 works of Barkote-Lahunipada road Widening and strengthening to Keonjhar 28 Kanjiasola-Turumunga road from 3/0 to 7500 New 7/0km and 9/600 km to 12/300km Widening and strengthening to Keonjhar 29 Satakutunia -Patna road from 60/0 to 5000 New 61/750km Widening and strengthening to Keonjhar 30 Satakutunia -Patna road from 61/750 to 5000 New 63/500km Improvement to Barbil-Kiriburu road Keonjhar 31 such as widening and strengthening 7500 New from 12/0 to 16/0km Construction of H.L.bridge over Keonjhar 32 Nuagaon Nallah at 1/400km on 5000 New Satakutunia -Patna road Construction of Box Culvert of 2span of Keonjhar 8.00x6.00mtr on Sundara Nallah at 33 5000 New 43/965Km on Suakati-Dubuna road with approach RCC Box culvert at Ch.54/200km along Keonjhar 34 with approach retaining wall on Suakati- 1448 New Dubuna road RCC Box culvert at Ch.54/000km along Keonjhar 35 with approach retaining wall on Suakati- 1000 New Dubuna road RCC slab culvert at Ch.53/100km on Keonjhar 36 1000 New Suakati -Dubuna road RCC slab culvert at Ch.51/500km on Keonjhar 37 2000 New Suakati -Dubuna road RCC slab culvert on Suakati -Dubuna Keonjhar 38 1000 New road RCC Box Culvert at Ch.48/100km on Keonjhar 39 1500 New Suakati -Dubuna road 136

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) RCC Box Culvert at Ch.48/00km on Keonjhar 40 1000 New Suakati -Dubuna road RCC Box Culvert at Ch.47/400km on Keonjhar 41 1000 New Suakati -Dubuna road RCC Box Culvert at Ch.46/600km on Keonjhar 42 1000 New Suakati -Dubuna road RCC Box Culvert at Ch.7/200km on Keonjhar 43 1500 New Suakati -Dubuna road RCC Box Culvert at Ch.16/00km on Keonjhar 44 2000 New Suakati -Dubuna road

150000 Total 3 nos of Bridges to be widened with special repair in different N.Hs around 107.89 SPECIAL REPAIR OF NATIONAL K.M.(includes M HIGHWAYS. improvement of 20.48 K.M.for Nabakalebara ) of road length and widening of 1 no syphone. S.R such as providing paved shoulder 1 from Km 73/0 to 80/0 Km on NH-316 Puri 30000 for the 2014-15 S.R such as improvement to riding 2 quality from Km 0/0 to 4/500 Km on Puri 60000 NH-316 for the 2014-15 S.R such as improvement to riding 3 quality from Km 4/500 to 8/0 Km on Puri 60000 NH-316 for the 2014-15 S.R to NH-53 such as providing Renewal coat form Km 407/0 to408/500, Km 410/0 to 411/0,429/0 to433/0Km& 437/0 to 440/0 Km and widening 4 Kendrapara 6218 existing single lane portion to intermediate lane formKm 391/269 to 395/159 Km for the year 2013-14

137

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) S.R. to NH-53 such as providing 5 Renewal coat from Km 351/109 Dhenkanal 2907 to361/109 for the year 2013-14 Km 371/109 to 373/419, 376/449 to 379/999Km, 380/609 to 382/229Km, 6 389/259 to 389/559 and Km389/969 Dhenkanal 35721 to391/296KM of NH-53 for the 2013-14

S.R. to NH-55 from Km 3/0 to 81/230 7 Km in different stretches for the year Sambalpur 1111 2013-14 S.R. to NH-55 such as providing 8 Renewal coat from Km 81/230 to Dhenkanal 7750 154/330 Km for the year 2013-14 S.R. to NH-55such as providing Renewal 9 coat in stretches from Km 154/330 to Dhenkanal 4344 234/811 Km for the year 2013-14 S.R. to NH-55 such as providing Renewal coat in stretches from Km 10 Cuttack 3599 234/811 to 263/961 Km for the year 2013-14 Special Repair such as Widening of Bada gangua Bridge at K.M.8/130 K.M. 11 Khurda 56304 on N.H.203(N.H.Division,Bhubaneswar)

Special Repair such as Widening of Sana 12 gangua Bridge at K.M.9/500 on Khurda 11970 N.H.203(N.H.Division,Bhubaneswar) Special Repair such as providing extra width with medians ,drain etc for the 13 stretches from K.M.338/4-339/3.342/4- Ganjam 122040 344/6,347/210-351/0 of N.H.-59 (N.H. Division, Berhampur) S.R such as strengthening from Km 14 59/921 to 61/400 of NH-316 for the Khurda 9091 2013-14 (NH,Division,Bhubaneswar) S.R to NH-55 form Km 234/811 to 257/261 Km in stretches, for the year 15 Cuuttack 35000 2014-15.(NH,Division, Cuttack)

S.R. to NH-53 from Km 325/109 to 330/509 & 351/109 to 361/109 Km for 16 Dhenkanal 10000 the year 2014-15.(NH,Division, Dhenkanal)

138

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) S.R. to NH-53 from Km 371/109 to 391/269 in stretches (excluding the 17 Dhenkanal 32000 Single lane stretches) for the year 2014- 15. (NH,Division,Dhenkanal) S.R. to NH-55 from Km 81/230 to 18 154/330 in stretches for the year 2014- Dhenkanal 41500 15 .(NH,Division,Dhenkanal) S.R. to NH-55 from Km 154/330 to 19 216/0and Km 227/0 to 234/811 for the Dhenkanal 32200 year 2014-15.(NH,Division,Dhenkanal) S.R. to NH-55 from Km 3/0 to 81/0 m in 20 different stretches for the year 2014-15 Sambalpur 70000 (NH,Division,Sambalpur) S.R to NH-53 from KM 403/0 to 407/0 & 440/0 to 447/138 K.M. for the year 21 Kendrapara 10000 2014-15 (E.W.Divn.Kendrapara)

Reconstruction of RCC H.L.Bridge over river Hati alongwith its approaches at 22 Kalahandi 20000 Ch.114 of N.H.201 for the year 2014-15

Total for Special Repair of 661755 National Highways

N PPP Projects under RDP

Land acquisition 1 150000

Environment clearance, utility shifting,

2 utility DPR preparation & other 149996 expenses Viability gap funding 3 3

Interim arrangement for construction

supervision of 1st year road of Odisha 4 1 State Road Project.

Total PPP Project 300000

139

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) O SCA UNDER RLTAP IN KBK Ongoing DISTRICTS Bridges- 5Nos., On going Roads- 10Nos, New bridge-12Nos. & New Road Projects-39 Nos.Completio n of 1 no. of bridge & 10 nos. ongoing road projects with imrovement of 50.00 km road length. Construction of H.L. Bridge over Triveni 1 Nallah on Panchada-Dasmanthapur- Koraput 1 Giriligumma road. Construction of H.L. Bridge over Koraput 2 Talagadala Nallah Panchada- 1 Dasmanthapur-Giriligumma road. Construction of H.L. Bridge over Koraput 3 Upargadala Nallah Panchada- 1 Dasmanthapur-Giriligumma road. Construction of H.L. Bridge over Garidi Koraput 4 Nallah near Tubah village at 32/400Km 20000 of Similigida-Handiput road(MDR) Improvement such as widening & Koraput strengthening Panchada-Dasmanthpur- 5 1 Giriliguma Road (ODR) from 2/0 to 3/500 KM Improvement such as widening & Koraput 6 strengthening of Semiliguda-Handiput 1 Road from 2/00 to 6/00Km Improvement such as widening & Koraput To be strengthening of Koraput-Raniguda- completed 7 9000 Boriguma Road (SH-48) from 2/570 to during 5/770Km 2014-15 Improvement such as widening & Koraput strengthening of Panchada- 8 1 Dasmanthpur-Giriliguma Road from 3/500 to 7/180Km 140

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement to Boiapriguda-Kundra Koraput 9 15000 New Road Improvement to Panchada- Koraput 10 15000 New Dasmanthpur-Giriliguma Road Improvement to Semiliguda-Handiput Koraput 11 10000 New Road Improvement to Lamtaput-Machkund Koraput 12 13450 New Road 13 Improvement to Sagar-Jalaput Road Koraput 1 New Construction of proposed HL Bridge Koraput New over Duruba Nallah at 130/0 KM of 14 15000 Vizag-Jeypore Road (1 x 41.50 mtr. Span) Construction of 2 span 12 mtr. HL Koraput New 15 Bridge over Podalput Nallah at 23/8 KM 8000 of Semiliguda-Handiput Road Construction of 2 span 12 mtr HL Bridge Koraput New 16 over Local Nallah at 8/5 KM of 5000 Sansourapali-Phulkona Road Construction of 2 span 12 mtr HL Bridge Koraput New 17 over Local Nallah at 8/8 KM of 5000 Sansourapali-Phulkona Road Construction of 2 span 15 mtr HL Bridge Koraput New 18 over Local Nallah at 19/1 KM of 5000 Sansourapali-Phulkona Road Construction of H.L. Bridge over Telguri 19 near Kamnta-Borrigumma-Komnta- Koraput 33723 Kumuli road. Koraput To be Improvement such as widening & completed 20 strengthening of Haradaput-Kusumi- 1 during Kotpad Road from 8/151 to 11/558Km 2014-15 Improvement such as widening & Koraput 21 strengthening of Boriguma-Raniguda 1 road from 5/250 to 9/575Km Improvement of Haradaput-Kusumi - New 22 Koraput 15000 Kotpad road(ODR) Improvement of B.Singhpur-Ranigeda New 23 Koraput 1 Road(ODR) Improvement of B.Singhpur-Muran New 24 Koraput 1 Dam Road(ODR) Improvement of Nabarangpur- New 25 Khatiguda road(ODR) Nawarangpur 15000

141

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement such as widening & To be strengthening of Kashipur-Th-Rampur completed 26 Rayagada 1 road (MDR-112) from 27/410 to during 32/750Km 2014-15 Improvement to Th-Rampur-Kashipur New 27 Road (MDR-112) from 23/100 Rayagada 10000 to27/410Km Construction of High Level Bridge over New 28 Kudipari Nallah at 1.500km of Ladiguda Rayagada 10000 junction Paika-Upachal road(ODR Construction of High level Bridge over New Jogipanitunda Nallah at 2.200km on 29 Rayagada 10000 Ladiguda junction at Paika Upachal road (ODR)) Construction of H.L.bridge over river Tel 30 on Baladiamal -Dharamagarh road in Kalahandi 30000 Kalahandi district Construction of H.L. Bridge over river 31 Hati at 12th Km on Charbahal-Chilakpur Kalahandi 13281 road. Improvement to Rampur-Risida- 32 Karlamunda road such as widening from Kalahandi 1 12/0 to 14/300km Improvement to Bhawanipatna-

33 Gunupur-Kasipur road (SH-44) such as Kalahandi 1

widening from 4/0 to 6/0km Improvement to Bhawanipatna-

34 Gunupur-Kasipur road (SH-44) such as Kalahandi 1

widening from 44/950 to 46/950km Improvement such as widening & Kalahandi strengthening of Rampur-Risida- 35 1 Karlamunda road from 19/500 to

21/570Km To be Improvement such as widening & completed 36 strengthening of Mading -Pastikudi- Kalahandi 2 during Deypore road from 0/0 to 8/400Km 2014-15 To be Construction of H.L.Bridge over river completed 37 Rahul near village Urladani in the Kalahandi 2 during district of Kalahandi 2014-15 Improvement of Kalampur-Th.Rampur New via Singharigaht. 38 Kalahandi 20000

142

Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement of Th.Rampur-Kasipur New 39 Kalahandi 10000 Road. Improvement of Pokharibandha- New 40 Kalahandi 1 Lanjigarh Road. Improvement of Charabahal-Chilakpur New 41 Kalahandi 1 Road. 42 Improvement of Moter-Jaipatna Road . Kalahandi 1 New Improvement of Rampur-Risida- Kalahandi New 43 10000 Karlamunda Road. Improvement of Pajibahal-Mohangiri Kalahandi New 44 10000 Road Improvement of Dharamgarh- Kalahandi New 45 10000 Golamunda-Sinapalli Road Construction of H.L bridge over Malpara Kalahandi New 46 1 Jore Nallah on Charbahal-Chilakpur road Construction of H.L bridge over Sagar Kalahandi New 47 Nallah on Rampur-Risida-Karlamunda 1 road Construction of H.L bridge over Sati Kalahandi New 48 Jore Nallah on Madingi-Pastikudi-Deypur 1 road Construction of H.L bridge over Endra Kalahandi New 49 Jore Nallah on Madingi-Pastikudi-Deypur 1 road Construction of H.L bridge over Kalahandi New 50 Fatkamal Jore Nallah on Madingi- 1 Pastikudi-Deypur road Construction of H.L bridge over Deypur Kalahandi 51 Nallah on Bhawanipatna-Rayagada road 3499 New

Improvement such as widening and strengthening of Khariar Road -Amodi 52 Nuapada 1 to Beltukri road(ODR) from 5/600 to7/600km Improvement such as widening and To be strengthening of Khariar-Sinapali completed 53 Nuapada 1 road(ODR) from 8/966 to 11/966km during 2014-15 Improvement such as widening & strengthening of Khariar Road -Amodi To be to Beltukri road(ODR) from 4/200 to completed 54 Nuapada 1 5/00Km,5/600 to 8/100Km & 8/850 to during 10/00Km 2014-15

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Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improvement such as widening and To be strengthening of Nuapada- completed 55 Nuapada 1 Dharambandha road(ODR) from 5/940 during to 11/500Km 2014-15 To be Improvement such as widening and completed 56 strengthening of Khariar-Sinapali Nuapada 1 during road(ODR) from 11/448 to 15/459Km 2014-15 Improvement of Khariar Road-Amodi to New 57 Nuapada 20000 Beltukri Road (ODR) Improvement of Gandabahali-Pharsara- New 58 Nuapada 10000 Boden Road (ODR) Improvement of Khariar-Boden-Sinapali New 59 Nuapada 5000 Road (ODR). Improvement of Nuapada- New 60 Nuapada 15000 Dharambandha Road (ODR) Improvement of Kurumpuri-Lakhna New 61 Nuapada 1 Road (ODR) Improvement of Udyanbandha- New 62 Nuapada 1 Harishankar Road (ODR) To be Improvement to Balangir-Arjunpur- completed 63 Tusra-Deogaon road such as W/S from Bolangir 1 during km 28/200 to 31/100km 2014-15 Improvement such as widening & strengthening of Balangir-Arjunpur- 64 Bolangir 1 Tusra-Deogaon road from km 39/710 to 42/870km Improvement such as widening & strengthening of Loisinga -Bharsuja 65 Bolangir 1 road from 12/500 to 14/600Km & 17/500 to 18/200Km Improvement of Ghumser- Rengali New 66 Bolangir 1 Road Improvement of Patrapali -Tengra New 67 Bolangir Road 1 Improvement to the Bolangir-Arjunapur- New 68 Bolangir 1 Tusura-Deogaon road Improvement to the Loisinga -Bharsuja New 69 Bolangir 1 road Widening and strengthening of New 70 Bolangir 20000 Deogaon- Tikirapara road Widening and strengthening of New 71 Bolangir 15000 Barpugudia Bhutiarbahal road

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Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Widening and strengthening of New 72 Bolangir 1 Patharchepa-Bhinsa road Widening and strengthening of New 73 Bolangir 1 Sahajbahal -Bhimtikira -Siali canal road Widening and strengthening of New 74 Dunguripali -Kapasira canal road Bolangir 20000

Construction of H.L.bridge over Raxa New 75 Bolangir 9000 Nallah on Sambalpur-Sonepur road Improvement such as widening & Bolangir strengthening of Belpara-Baijalsagar- 76 1 Bhanpur-Pithapathar road from 0/0 to 2/600Km Bolangir To be Improvement such as widening & completed 77 strengthening of Patnagarh- 1 during Tikarapada road from 0/0 to 2/500Km 2014-15 Improvement of Patnagarh -Tikrapara Bolangir New 78 15000 Road (ODR) Improvement of Chingerbandh- Bolangir New 79 10000 Dandrabahal Road Improvement of Belpara- Baijalsagar- Bolangir New 80 10000 Bhanpur Road Improvement of Tureikela- Mahakhand Bolangir New 81 15000 Road Improvement of Gudighat -Muribahal Bolangir New 82 10000 Road Improvement of Mandal -Beheramunda Bolangir New 83 5001 Road

Total of KBK(RLTAP)WORKS 500000

P Residential & Non –Residential Buildings of (R&B)Wing 1 Construction Academy at Gopalpur CUTTACK 10000 Completion Training of building facility for (Additional Infrastructure Development) constructio n sector workers and capacity building for in service Engineers

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Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) 2 Construction of EAP & Library Bldg Khurda 25000 Completion Improvem inside EIC Civil Campus Bhubaneswar of building ent of office area ,creating good ambience for official activity 3 Construction & Improvement of PWD 10000 Targeted for Provide IBs and Rest Sheds improving rest facility of touring officials and tourist 4 Provide more infrastruct Construction PWD field offices. ure to 40000 accommod ate restructuri ng of WD Provide good Improvement of PWD field offices. ambience 5 12246 in working atomspher e Provide Improvement of EI Works of PWD field good offices. ambience 6 7000 in working atomspher e Improvement of PH Works of PWD field 7000 Provide offices. good ambience 7 in working atomspher e 8 Provide Construction of Residential Buildings of good 13002 accommod PWD organization ation to field staff Improving Improvement of Residential Buildings of ambiance 9 4000 of old PWD organization quarter

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Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Improving Improvement of EI works Residential ambiance 10 4000 Buildings of PWD organisation of old quarter Improving Improvement of PH works Residential ambiance 11 4000 Buildings of PWD organisation of old quarter Sub Total of C.E. (Buildings) 136248

Residential & Non –Residential Q Buildings of NH Wing Construction of N.H. Section Office at 1 Kaniha under N.H.Division,Pallahara ANGUL 1629 (Cont. Work) Construction of N.H. Section Office at 2 Aska under N.H.Division,Berhampur GANJAM 459 3 nos Office (Cont. Work) Building Addition and alternation of N.H. Sub- works division and Section office building at 3 KORAPUT 761 inprogress Pattangi under N.H.Division, Sunabeda and 3 nos of (Cont. Work) office Addition and alternation of N.H. Sub- building division and Section office office 4 KORAPUT 800 works to be building at Jeypore under N.H.Division, started in Sunabeda (New Work) different area Electrification of newly constructed Sub- during 2014- Division office,Section office and Rest 5 KANDHAMAL 305 15 Shed at Baliguda(New Work)

Construction of N.H Section office at 6 Daspalla Under N.H. Divn Bhubanesrar KHURDA 800 (New work) Construction of 4 no of "F" type Qrs at 7 Sorada under N.H.Division, Berhampur GANJAM 1598 1no Quarter (Cont) work is in Construction of 4 no of "E" type Qrs at progress and 8 Puri under N.H.Division, Bhubaneswar PURI 2500 5 nos quaters (New) in different Construction of 2 no of "E" type Qrs at area to be 9 (1st Floor) at Nayagarh under NAYAGARH 1200 started N.H.Division,Bhubaneswar(New) during 2014- Construction of 4 nos of "D" type Qrs at 15 10 Bhubaneswar under N.H.Division, KHURDA 1500 Bhubaneswar(New)

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Financial outlay (In Quantifiable TRS) Sl. /Deliverable Name of the Scheme/Project/Work District (Including Remark No out puts if Normal, any SCP & TASP) Construction of 1 nos of "C" type Qrs for 11 Executive Engineer N.H. Divn. GANJAM 1000 Berhampur at Berhampur(New) Construction of 1 nos of "F" type Qrs at 12 GANJAM 1200 Aska Under N.H. Divn. Berhampur(New) 13752 Sub Total of N.H. Wing

150000 Total Building of Works Deptt.

TOTAL OF STATE PLAN 22235228

ROADS OF INTERSTATE OF R ECONOMIC IMPORTANCE SCHEME UNDER CENTRAL PLAN Improvement to Vizag-Jeypore road 1 from 173/00Km to 198/00Km Koraput 10000 1No.Project

Total 10000

GRAND TOTAL PLAN 22245228

NOTE :- The work /scheme /project wise allocation is tentative and may be varried in keeping with the progress of work during the course of the financial year.

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CHAPTER – III REFORM MEASURES AND POLICY INITIATIVES

01. INSTITUTIONAL STRENGTHENING ACTION PLAN (ISAP)

Institutional Strengthening Action Plan (ISAP) for the Works Department was approved by the State Cabinet on 9th. June 2008. It covers six major areas such as: • Road Sector Strategy (Road Sector Policy, Core Road Network, ROW clearance, Road Fund, Master Plan, Road Safety Policy, Toll Policy, Axle Load policy, PPP Policy & Construction Industry Capacity Development) • Core Processes in Roads Management (e-Procurement, Asset Management, Environ.& Social, MIS based performance monitoring) • Organizational Structure & Management (Re-organization and strengthening of Works Dept. cells for PPP, Asset Management, Road Safety, Social & Environment etc.) • Financial Management, Audit & Administration (IT based FMS) • Information & Communication Technology and MIS (IT based MIS resources , computerization) • Human Resources Development & Capacity Building ( Extensive training, Objective based performance appraisal) Sl. Item Status No. 1 Road Sector Odisha State Roads Toll Act-2010 has been enacted w.e.f. September, Strategy 2010 and Odisha State Roads Toll rules 2011 has been published. Draft Road Policy and Road act prepared. Core Road Network has been notified vide Works Department Notification No-2669 dtd. 27.02.2009 & separate budget allocated. Construction Academy Building is completed. Government of Odisha in collaboration with Larsen & Toubro are impacting training to unemployed youth for skill development in Masonry, Bar bending and Form-work carpentry. Consultant has been engaged to facilitate in preparation of road master plan and other policies relating to road sector. 2 Core Process in E-procurement was launched in 2007 and being successfully Roads implemented in the state. Other institutional arrangements have been Management provided to strengthen the e-procurement cell with posting of one Chief Engineer rank officer and other support officials. A new building is being constructed. Asset Management Consultant is functioning from May, 2011 and road maintenance budget for 2013-14 has been prepared based on the Asset Management System output. Social and Environmental unit are functional for the World Bank Financed rod projects only.

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3 Organizational PPP cell in Works Dept. is functional. Three number of road projects Structure & are ready for implementation in PPP mode. Management / Other units shall be created after finalization of reorganization planning Reorganization which is under active consideration at Government level. Directorate of Designs has been established which is headed by a Chief Engineer, (Designs) with Executive Engineers and Assistant Engineers exclusively for Design works. Superintending Engineers are to be posted shortly in Directorate of Designs.

Sl. Item Status No. 4 Implementation of CSM Technology have been engaged as Consultants for developing IT – IT/ICT/MIS to ICT-MIS Strategy for the Works Department which shall be compatible modernize the with e-Governance Scheme of Government of Odisha. financial management system, computerize the record keeping 5 Training & Consultant has been engaged to study issues relating to Road Sector Capacity building Institutional Development and will formulate HRD policy of Works in core skills Department.

02. CAPACITY BUILDING

1. Infrastructure Management Information System (IMIS) for roads and buildings is on the way for its full-fledged establishment

2. e-Nirman has been launched for physical and financial monitoring of projects online.

3. Attracting Entrepreneurs for execution of major projects through PPP mode.

4. Improving R&D facilities, imparting training to the Engineers of Department to keep abreast with the latest technical know-how.

5. Adoption of Mechanized Construction technologies to ensure Economy and Faster completion of projects.

6. Adoption of Latest building technologies suiting to the State environment incorporating Green Building Technology conditions more on the Green Building concept are being adopted.

7. Implementation of Works and Accounts Management Information System (WAMIS).

8. e-Despatch has been made operational.

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03. ONLINE PROJECT MONITORING MECHANISM (e-NIRMAN)

Process Flow and Features of e-Nirman(Web-based Online Monitoring System)

Ø Executive Engineer creates the work and provides financial year target (project wise monthly basis)alongwithphysical target(component wise as per agreement). Ø He assigns the work to concern section officer through Sub-Divisional officer. Ø Section officer updates the Financial Achievement on monthly basis by SMS or through web. Ø Then Executive engineer updates the Cumulative Achievement (Physical progress) of the work with photograph showing the physical achievement. Ø Then users from Executive Engineer, Superintending Engineer, Chief Engineer, Engineer-in-Chief, Engineer-In-Chief-cum-Secretary to Government, Works Department and Development Commissioner monitor the work through their different logins. Ø Users monitor financial achievement against target for monthly as well as yearly basis, Percentage of achievement against target alongwith scheme wise target- achievement analysis. Physical achievement against agreement quantity showing actual site progress with photographs. Ø Issue Management is there to monitor different types of issues such as Land Acquisition, tree cutting, Encroachment and utility shifting to solve out this specific issuesat earliest to expedite progress of work by remaining bottlenecks.

Benefits of e-Nirman

Ø One touch solution for monitoring. Web-based and real time monitoring,centrally management. Ø Makes system transparent from ground users to higher users both in physical and financial monitoring. Ø Different kind of abstract reports can be generated without querying (involving) the users. Ø Different kind of Graphical reports can be generated, by clicking few buttons. Ø Users performance report can be generated. District/Constituency wise work lists can be prepared and easy for preparation of reports. Ø Issues can be monitored and quick action can be taken for sorting it out at earliest rather than long delay process which would save time and increase efficiency for achievement of Budget Target. Ø Contactor-Performance monitoring: - To monitor Contractor’s activities in Works Department projects which helps in further decision for Technical evaluation of a tender of concerned contractor with on-going works in the Department. Proposal for computerised project monitoring systems was conceptualised as a follow up action of Finance Department letter No.35689/Plan (UCZ-3/2010/F/18.08.2010. Accordingly, online project monitoring web-site of Works Department “e-nirman” was inaugurated by Hon’ble Chief Minister, Odisha on 01.03.2013. Continuous up-gradation of the system is being made to suit to the requirement of efficient project monitoring.

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CHAPTER – IV (PART-I)

PAST PERFORMANCE OF PROGRAMMES AND SCHEMES

Achievements in execution of the schemes in terms of the financial and physical targets set in the Outcome budget for the financial year 2012-13 is as follows. Department: Works (In Trs.) Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7 STATE PLAN ROADS Less Expenditure is due to Slow Bridges – 27 ongoing & 4New Progress of work 27 no. of road projects Roads –67 ongoing & 14 New for by the Agencies , Rural Infrastructure completed covering a length of 866.00 Km. Bridges 13 delay in Land Development Fund (RIDF) 357.664 km length of 4051006 3814685 nos and Road 51 nos in pipeline. Acquisition ,balance 1 road in different with assistance from Completion of 25 road projects amount has been stretches and 3 no. of NABARD. covering length of 350 km in surrendered bridges completed. different stretches and 2 bridges /utilized in other Projects through re- appropriation. Less Expenditure is 1no. ongoing Bridge project, due to Revised Plan 10nos. ongoing road projects & 2Nos. of road projects Ceiling .Balance 11nos new road projects which completed with amount has been Central Road Fund (CRF) 942992 579090 are in pipeline. Completion of 1 improvement of 2 surrendered bridge & 2nos. of roads covering 25.25Km and 1 No. /utilized in other 30 km road length in different Bridge completed. Projects through re- stretches appropriation.

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Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7 Due to closure of contracts there was no physical External Aided Project (EAP) achievement. Hence Less Expenditure - Odisha State Road Project Completion of 70.00 km road in 917543 278141 incurred. Balance 3 different stretches with assistance from World amount has been Bank. surrendered /utilized in other Projects through re- appropriation. Less Expenditure is 1no. ongoing road project of 7.00 due to Slow km. length & 2nos. of road Roads of Inter-State Progress of work projects which are in pipe line. 7.00Km road length 351500 266430 by the Agency. 4 Economic Importance Completion of 1no. ongoing road completed Hence balance State Share of CSP project with improvement of amount has been 7.00km road length. surrendered. 1 bridge – ongoing,40 roads – 27Nos. of road projects Less Expenditure is ongoing 30 roads – new. completed with due to Revised Plan One Time Additional Completion of 1 bridge & 21 nos. improvement of 1190029 982064 Ceiling & Late 5 of road projects covering 70.00 164.296Km in different Central Assistance. Finalisation of km of road length in different streatches and 1 No. Tender stretches. Bridge completed. 57 bridges (40 ongoing and 17 new), 44 roads (31 ongoing and 16Nos. of road projects 13 new), 19 Rail over bridges (5 Funds augmented completed with Road Development ongoing and 14 new), 3 ongoing from other Projects improvement of 1636904 1824970 flyovers, out of which 10 bridges through Re- Programme & Other Road 69.457Km in different and 10 nos. of roads covering Appropriation as Sector Programme streatches and 19 Nos. 70.00 km of road length in per requirement. Bridge completed. 6 different stretches will be completed Funds augmented Special Repair of National 8 stretches and 2 nos of Bridges 5nos stretches from other Projects 150000 160081 in different N.Hs to be completed and 2nos of through Re- Highways. maintained. bridges in progress. Appropriation as per requirement.

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Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7 Funds augmented from other Projects Lump provision for other Expenditure as per actual 93000 231763 through Re- works requirement Appropriation as per requirement. Expenditure as per actual Consultancy Services 100 0 requirement Nil Expenditure incurred as funds Development of State Expenditure as per actual 481300 0 diverted from PPP Highways through PPP mode requirement mode to PPP projects.

Development of Other roads Expenditure as per actual 100 0 through PPP mode requirement Improvement of 25km. of road Core Road Net work 150001 150000 length in different stretches. Funds augmented from other Projects Land acquisition, Utility shifting through Re- 119996 1044796 PPP Projects and DPR for PPP projects Appropriation as per actual requirement. Interim arrangement of supervision consultant supervision consultants for 3 8001 charges year-1 OSRP Projects

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Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7 Less Expenditure is 5 Bridges – ongoing, 2 Bridges- 3Nos. of road projects due to Slow new, 3 culverts- ongoing,1 road- completed with Progress of work Special Central Assistance ongoing & 3 roads – new. improvement of 8.08Km ,Non-Response of 7 404144 145473 for KBK Districts (RLTAP) Completion of 2 bridges and 4 and 1 No. Bridge & 3 Tender & Late roads covering a length of 6.00 Nos. CD Works Finalisation of km completed. Tender and funds surrendered. Buildings 150000 150302 30 nos. Non-residential buildings 30 nos. Non-residential & 64 nos. Residential buildings buildings & 64 nos. 138000 5Nos. Non-Residnetial and 10nos Residential buildings Buildings of Works (Buildings, res building of N.H wing. completed (C.E. (Bldg.))

8 12000 Department 2 nos of Non NH) Res,Building and 5 nos of Res.Buildings(NH wing)

TOTAL STATE PLAN 10638618 9635796

Central Plan 9 Roads of Inter-State 1No. ongoing road project and Economic Importance. 02 0 1No. new project which is in pipe line.

Total Central Plan 02 0

Centrally Sponsored Plan

10 Roads of Inter-State 1No. ongoing road project of Less Expenditure is Economic Importance , 3.00km length and 2Nos road due to Slow projects which is in pipe line. Progress of work Central Share of CSP 204017 Completion of 1no of ongoing 4.60Km completed by the Agency. 177962 road project with 3.00km road Hence balance length. amount has been surrendered.

GRAND TOTAL PLAN 10842637 9813758

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Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7 Non-Plan (Maintenance and Repair) 11 Maintenance & Repair of 276000 277294 536 nos. Non-Residential Works Completed Capital Assets - Prestigious / Buildings Critical (Non-Res) 12 Maintenance & Repair of 660701 658422 Buildings covering a plinth area of Works Completed Capital Assets – Appendix-“D” 2626375 Sqm (Normal Maintenance, O.L.A., Utkal Niwas, Judiciary, Barrier Free, 30 years and above School & College Buildings) (Non-Res) 13 Maintenance & Repair of 66000 65938 464 nos. Non-Residential Works Completed Capital Assets - Normal Buildings Maintenance-E.I. works (Non- Res) 14 Maintenance & Repair of 13800 13800 117 nos. Non-Residential Works Completed Capital Assets - Normal Buildings Maintenance-P.H. works (Non-Res) 15 Maintenance and repair of 40000 39992 21 nos. Non-Residential Buildings Works Completed Non-residential buildings of Sports Stadia 16 Repair and renovation of 50 100000 99611 122 nos. School, 16 College Works Completed years old Govt. School and buildings College buildings

17 Maintenance & Repair of 126500 126452 320 nos. Non-Residential Works Completed Capital Assets – Periodical Buildings Maintenance (Non-Res)

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Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7

18 Maintenance & Repair of 3500 5836 2 nos. Non-Residential Buildings Works Completed Capital Assets – Maintenance of Odisha Niwas & Odisha Bhawan at New Delhi - CW(Non-Res) 19 Maintenance & Repair of 2700 0 2 nos. Non-Residential Buildings Capital Assets – Maintenance of Odisha Niwas & Odisha Bhawan at New Delhi –EI (Non-Res) 20 Maintenance and repair of 34500 34179 119 Non-Residential Buildings Works Completed Non-residential buildings of Jail 21 Maintenance and repair of 75000 74465 221 Non-Residential Buildings Works Completed Non-residential buildings of Police Organisation and DG Police 22 Maintenance & Repair of 253000 252957 82 nos. Non-Residential Buildings Works Completed Capital Assets – Maintenance of Building transferred from Plan scheme (Non-Res) 23 Maintenance & Repair of 40000 40685 82 nos. Non-Residential Buildings Works Completed Capital Assets – Special repair of Building Constructed by IDCO, OSPH&WC etc. (Non- Res)

24 13th Finance Commission 13130 13413 3 nos. Non-Residential Works Completed Grant for improving justice Buildings delivery

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Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7

25 Maintenance & Repair of 500000 497800 918 nos.Non-Residential Works Completed Capital Assets – Special repair Buildings of Old Non-Residential Building (Non-Res) 26 Maintenance and repair of 12000 8287 98 nos. Non-Residential 93 nos. Non- Non-residential buildings of Buildings Residential Buildings Minor Works Grant completed 27 Special repair of Residential 190000 4715 nos. Residential Works Completed buildings at New Capital, 185625 Buildings Bhubaneswar. 28 Maintenance of Capital Assets 207000 207101 1155 nos. Residential Works Completed - Critical buildings Residential. Buildings 29 Maintenance of Capital Assets 345069 345746 Buildings covering a plinth Works Completed – Appendix-“G” (Maintenance area of 1985105 Sqm of Other Residential Building, staff qtrs. of Judiciary) Residential 30 Maintenance of Capital Assets 40000 39278 193 nos. Residential Buildings Works Completed – Maintenance of Other Residential Buildings-E.I. Residential 31 Maintenance of Capital Assets 12000 12000 117 nos. Residential Buildings Works Completed – Maintenance of Other Residential Buildings-P.H. – Residential

32 Maintenance of Capital Assets 90000 90114 517 nos. Residential Buildings Works Completed – Maintenance of Residential Buildings transferred from Plan Scheme – Residential

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Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7

33 Maintenance of Capital Assets 17000 16983 71 nos. Residential Buildings Works Completed – Maintenance of Residential Buildings constructed by IDCO etc. – Residential 34 Special repair and renovation 10350 10350 117 nos. Residential Buildings Works Completed of staff quarter of Jail - Residential 35 Repair and renovation of staff 60000 58390 877 nos. Residential Buildings 782 nos. Residential quarters of Police personnel Buildings completed of DG Police - Residential 36 Periodical maintenance of 60000 60090 363 nos. Residential Buildings Work Completed Residential Building Residential 37 Maintenance of Res. Building 1100 1100 1 no. Residential Buildings Work Completed of Odisha Bhawan / Niwas at New Delhi – Residential 38 Fixtures and furnitures – 7939 7939 Work Completed Residential 39 Maintenance and repair of 7562 7361 73 nos. Residential Buildings 68 nos. Residential Residential buildings of Minor Buildings completed Works Grant – Residential 21676 21673 Residential and Non-residential Maintenance and

Maintenance and repair of buildings covering 25000 Sqm repair of Residential

Residential and Non- and 15000 Sqm respectively and Non-residential 40 buildings covering residential buildings of 25000 Sqm and National Highways 15000 Sqm respectively Maintenance and repair of 60000 57926 Maintenance of N.Hs in Urban Maintenance of N.Hs 41 National Highways Area(23Km) in Urban Area-23Km

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Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7

Maintenance and repair of 918355 918308 Need based stretches and 2545.00Km of road State Highway Roads under Cross Drainage works of State length and 2 Bridges

Chief Engineer (Roads) and Highways 2555km road, 2nos & 125 nos. of CD 42 Chief Engineer, World Bank of bridges and 125nos. CD works

Project works.

19770 19770 2 State Highways covering Maintennance of 2 length of 38.00kms & State Highways Maintenance and repair of maintenance of NH-203 from covering length of Rasulgarh to Daya bridge. 38.00kms & 43 State Highways under Chief maintenance of NH- Engineer, National Highways 203 from Rasulgarh to Daya bridge

Maintenance of Inspection 5500 5499 Maintenance of Inspection Maintenance of

Bunglow under Chief Bunglows under Inspection Bunglows -

44 Engineer, National Highways N.H.wing(25Nos) 25Nos

5198221 5184202 Need based stretches and CD 6547.00Km of road Maintenance and Repair of works of MDR and ODR and length and 110 nos. bridges for length of 6430.00 of CD works 45 Major District Roads, other km of road and 110nos. of CD roads & Bridges. works.

Expenditure in connection 34500 34480 Need based barricading in with barricading different districts 46

Total Non-Plan 9522873 9493066

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Targeted Financial Physical Sl. Name of the Schemes / Financial performance Quantifiable/Deliverable Outlay performance Remarks No Programmes during 2012-13 (in Trs) Physical Outputs for the ( in Trs) during 2012-13 year 2012-13 1 2 3 4 5 6 7 CENTRAL SECTOR SCHEME ( FUNDS ROUTED OUTSIDE THE STATE BUDGET) This is a 100% Central Share Assistance Lump 13Nos. of road projects Scheme. provision covering a length of 614.82km Expenditure is under with a cost of Rs903.55 Crore met out of 1 LEFT WING EXTREMISM(LWE) MORT & H, and 1No. Bridge project with 204.00Km completed MORT&H Budget cost of Rs.45.00 Crore. Government & payment is Completion of 100.00km road of India made through length. budget Regional Officer, MORT&H, Bhubaneswar. This is a 100% Central Share Lump Assistance provision Scheme. under 8Nos. of road projects Expenditure is VIJAYAWADA-RANCHI covering 580.90km. met out of 2 MORT & H, 67.12Km completed CORRIDOR Completion of 50km road MORT&H Budget Government length. & payment is of India made through budget. Regional Officer, MORT&H, Bhubaneswar.

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CHAPTER – IV (PART-II) PAST PERFORMANCE OF PROGRAMMES AND SCHEMES Achievements in execution of the schemes in terms of the financial and physical targets set in the Outcome budget for the financial year 2013-14 is as follows. Department: Works (In Trs.) Sl. Name of the Financial Financial Quantifiable/ Physical Out come Remarks No Schemes / Outlay performance Deliverable Physical during 2013-14 Programmes (in Trs) during 2013-14 Outputs (in Trs) 1 2 3 4 5 6 7 STATE PLAN : ROADS 1. Rural Infrastructure 5100000 4842450 Bridges – 30 ongoing & 9 29 no. of road projects Less Expenditure is due Development Fund New, completed covering to Slow Progress of (RIDF) with Roads –50 ongoing & 43 total length 351.189 km work by the Agencies, assistance from New for a length of length of road in want of Land NABARD. 1095.00 Km. Bridges 9 nos different stretches and 3 Acquisition & effect of and Road 28 nos in no. bridges completed. Phylin. The balance pipeline. Completion of 25 amount has been road projects covering surrendered /utilized in length of 350 km and 4 other Projects through bridges. re-appropriation. 2. Central Road Fund 700009 675004 On going road projects- 4nos. of road projects (CRF) 8Nos. completed with Less Expenditure is due New road projects-4 Nos. improvement of 30.32 to late finalization of Projects in pipe line-3nos. km of road length tender & effect of Completion of 6 Phylin.Balance amount nos.ongoing road projects has been utilized in other Projects through with improvement of re-appropriation.. 30.00Km road length

162

Sl. Name of the Financial Financial Quantifiable/ Physical Out come Remarks No Schemes / Outlay performance Deliverable Physical during 2013-14 Programmes (in Trs) during 2013-14 Outputs (in Trs) 1 2 3 4 5 6 7

External Aided Project (EAP) - Improvement of 18.830 Orissa State Road Improvment of 15.00 km 3 1603500 1612544 km length of road in Project with road in different stretches different stretches assistance from World Bank. Ongoing road projects-2 Roads of Inter-State Nos. Economic Completion of 1no. on 9.02Km of road length 4 279822 279822 Importance going road project with completed State Share of CSP improvement of 10.00km road length. Extra amount is as per Ongoing road projects-44 the actual requirement Nos. 26nos. of road projects and met from other New road projects-31 Nos One Time Additional completed with works through 5 940001 1085941 Completion of 24nos. road Central Assistance. improvement of 125.17 reapproriation . projects with imrovement km of road length. of 70.00km of road length.

6 Road Development 3480091 3085117 Ongoing Bridges-16Nos. 10nos. of road projects Works hampered due to Programme & Other ,New Bridges- 33 Nos. completed with Maoist problem & effect Road Sector Ongoing Roads-12Nos. , improvement of 77.63 of Phylin.Funds Programme New Roads-47 Nos.,New km of road length and sureended/diverted to SH Road Projects- 8 Nos. of Bridges, 2nos. other works through re- 16Nos.Imrovement of of ROBs & 1 No. of Fly appropriation. PWD roads in Urban Over completed. Areas

163

Sl. Name of the Financial Financial Quantifiable/ Physical Out come Remarks No Schemes / Outlay performance Deliverable Physical during 2013-14 Programmes (in Trs) during 2013-14 Outputs (in Trs) 1 2 3 4 5 6 7 Onging ROBs- 8 Nos., New ROBs-8 Nos.,On going Fly Over-1No.,New Fly Over-1No. Completion of 9 nos. of Bridges, 1 no. of ROB and 10 nos. of road projects with improvment of 100.00 km of road length.

Roads-155.264 km Special Repair of Road-164.524 km,Bridge-2 Bridge-1 no -61.57% 495245 492997 National Highways nos Bridge-1 no -42.2%

Lump provision 416000 412320 Expenditure as per actual requirement

Core Road Net work 150001 144501 Improvement of 25km. Improvement of Expenditure made as 20.00Km of road length per actual requirement in different stretches and balance amount utilized in other works through reappropriation.

PPP Projects 734588 794586 Land acquisition, Utility Expenditure made as shifting and DPR for PPP per actual requirement projects and met through reappropriation.

164

Sl. Name of the Financial Financial Quantifiable/ Physical Out come Remarks No Schemes / Outlay performance Deliverable Physical during 2013-14 Programmes (in Trs) during 2013-14 Outputs (in Trs) 1 2 3 4 5 6 7 Interim arrangement 1 0 supervision consultant of supervision charges consultants for year- 1 OSRP Projects

7 Special Central 626771 555760 Ongoing Bridges-4 Nos., 23nos. of road projects Progress hampered due Assistance for KBK On going Roads-18Nos, completed with to maoist problem, and Districts (RLTAP) New bridge-1No. & improvement of 74.23 late finalization of New Road Projects-19 km of road length and tender & funds Nos.Completion of 1 no. of 1no. Bridge completed surrendered. bridge & 18 nos. ongoing road projects with imrovement of 40.00 km road length.

BUILDINGS

8 Buildings of Works 149451 149451 Non-residential & Work completed under Department. residential buildings under C.E. (Buildings) (R&B)wing of Works Department, (for Chief 3 no non Res and 5 nos Engineer (Buildings) for Res. Buildings under TRS.137000 ) N.H. wing (for N.H.Wing 7 nos Non.Res and 10 nos Res. Buildings for TRS 12451)

TOTAL STATE PLAN 14675480 14130493

165

Sl. Name of the Financial Financial Quantifiable/ Physical Out come Remarks No Schemes / Outlay performance Deliverable Physical during 2013-14 Programmes (in Trs) during 2013-14 Outputs (in Trs) 1 2 3 4 5 6 7 CENTRAL PLAN

9 Roads of Inter-State 02 0 1 New Road Project Economic which is in pipe line Importance. Total Central Plan 02 0 CENTRALLY SPONSORED PLAN

10 Roads of Inter-State 135180 135180 Ongoing road projects-2 10.00Km road length Economic Importance Nos. completed (Central Share) Completion of 1no. Ongoing road project with improvement of 10.00km road length

GRAND TOTAL PLAN 14810662 14265673

166

Sl. Name of the Financial Financial Quantifiable/ Physical Out come Remarks No Schemes / Outlay performance during Deliverable during 2013-14 Programmes 2013-14 (in Trs) Physical Outputs 1 2 3 4 5 6 7 NON –PLAN MAINTENANCE & REPAIR 11 Maintenance & Repair of 317400 314388 589 nos. Non- 497 nos. Non- Capital Assets - Residential Buildings Residential Buildings Prestigious / Critical completed (Non-Res) 12 Maintenance & Repair of 785149 780882 Buildings covering a Work Completed Capital Assets – plinth area of 2626375 Appendix-“D” (Normal Sqm Maintenance, O.L.A., Utkal Niwas, Judiciary, Barrier Free, 30 years and above School & College Buildings) (Non- Res) 13 Maintenance & Repair of 75000 74975 512 nos. Non- 505 nos. Non- Capital Assets - Normal Residential Buildings Residential Buildings Maintenance-E.I. works completed (Non-Res) 14 Maintenance & Repair of 14000 14000 136 nos. Non- 136 nos. Non- Capital Assets - Normal Residential Buildings Residential Buildings Maintenance-P.H. works completed (Non-Res) 15 Maintenance and repair 46000 46000 42 nos. Non- 42 nos. Non-Residential of Non-residential Residential Buildings Buildings completed

buildings of Sports Stadia 16 Repair and renovation 100000 100000 150 nos. School 150 nos. School Buildings of 50 years old Govt. Buildings & 20 nos. & 20 nos. college Buildings School and College college Buildings completed buildings

167

Sl. Name of the Financial Financial Quantifiable/ Physical Out Remarks No Schemes / Outlay performance during Deliverable come during Programmes 2013-14 (in Trs) Physical Outputs 2013-14 1 2 3 4 5 6 7 17 Maintenance & Repair 145500 143876 390 nos. Non- 287 nos. Non- of Capital Assets – Residential Buildings Residential Buildings Periodical Maintenance Completed (Non-Res) 18 Maintenance & Repair 4500 4500 2 nos. Non-Residential Work Completed of Capital Assets – Buildings Maintenance of Odisha Niwas & Odisha Bhawan at New Delhi -CW(Non- Res) 19 Maintenance & Repair 2700 2700 2 nos. Non-Residential Work Completed of Capital Assets – Buildings Maintenance of Odisha Niwas & Odisha Bhawan at New Delhi –EI (Non- Res) 20 Maintenance and repair 39675 39440 119 Non-Residential 115 Non-Residential of Non-residential Buildings Buildings completed buildings of Jail

21 Maintenance and repair 86250 85207 265 Non-Residential 242 Non-Residential of Non-residential Buildings Buildings completed buildings of Police Organisation and DG Police 22 Maintenance & Repair 290950 288362 382 nos. Non- 367 nos. Non- of Capital Assets – Residential Buildings Residential Buildings Maintenance of Building completed transferred from Plan scheme (Non-Res)

168

Sl. Name of the Financial Financial Quantifiable/ Physical Out Remarks No Schemes / Outlay performance during Deliverable come during Programmes 2013-14 (in Trs) Physical Outputs 2013-14 1 2 3 4 5 6 7 23 Maintenance & Repair 40000 39880 92 nos. Non- 90 nos. Non- of Capital Assets – Residential Buildings Residential Buildings Special repair of completed Building Constructed by IDCO, OSPH&WC etc. (Non-Res) 24 13th Finance 10000 9617 1no. Non-Res. Work Completed Commission Grant for Buildings improving justice delivery 25 Maintenance & Repair 575000 571140 918 nos.Non- 997 nos.Non- of Capital Assets – Residential Buildings Residential Buildings Special repair of Old completed Non-Residential Building (Non-Res) 26 Maintenance and repair 8138 7967 68 nos. Non- 63 nos. Non- of Non-residential Residential Buildings Residential Buildings buildings of Minor completed Works Grant 27 Special repair of 210000 209628 3916 nos. Residential Work Completed Residential buildings at Buildings New Capital, Bhubaneswar. 28 Maintenance of Capital 238300 238281 1475 nos. Residential Work Completed Assets - Critical Buildings buildings Residential. 29 Maintenance of Capital 415428 415128 Buildings covering a Work Completed Assets – (Maintenance plinth area of 1985105 of Other Residential Sqm Building, staff qtrs. of Judiciary) Residential

169

Sl. Name of the Financial Financial Quantifiable/ Physical Out Remarks No Schemes / Outlay performance during Deliverable come during Programmes 2013-14 (in Trs) Physical Outputs 2013-14 1 2 3 4 5 6 7 30 Maintenance of Capital 45000 43323 393 nos. Residential 345 nos. Residential Assets – Maintenance of Buildings Buildings Completed Other Residential Buildings-E.I. Residential 31 Maintenance of Capital 12000 12000 133 nos. Residential Work Completed Assets – Maintenance of Buildings Other Residential Buildings-P.H. – Residential 32 Maintenance of Capital 103500 103500 579 nos. Residential Work Completed Assets – Maintenance of Buildings Residential Buildings transferred from Plan Scheme – Residential 33 Maintenance of Capital 17000 16627 68 nos. Residential 61 nos. Residential Assets – Maintenance of Buildings Buildings Completed Residential Buildings constructed by IDCO etc –Residential 34 Special repair and 11903 11903 117 nos. Residential Work Completed renovation of staff Buildings quarter of Jail – Residential 35 Repair and renovation 69000 68383 887 nos. Residential 873 nos. Residential of staff quarters of Buildings Buildings completed Police personnel of DG Police - Residential 36 Periodical maintenance 70000 70000 366 nos. Residential Work completed of Residential Building Buildings Residential

170

Sl. Name of the Financial Financial Quantifiable/ Physical Out Remarks No Schemes / Outlay performance during Deliverable come during Programmes 2013-14 (in Trs) Physical Outputs 2013-14 1 2 3 4 5 6 7 37 Maintenance of Res. 1465 1465 1 no. Residential Work Completed Building of Odisha Buildings Bhawan / Niwas at New Delhi - Residential 38 Fixtures and furnitures - 5381 5253 Work Completed Residential 39 Maintenance and repair 6297 6248 54 nos. Residential 52 nos. Residential of Residential buildings Buildings Buildings of Minor Works Grant - Residential 40 Maintenance & repair 24921 24921 Residential and Non Work in progress of Residential & non- residential buildings Financial residential Buildings of covering 12000 Sqm achievement 100%. National Highways respectively and privide water suply to department quarters at Bhubaneswar. 41 Maintenance and Repair Work in progress Maintenance of N.Hs of National Highways in 70000 70000 .Financial in Urban Area 17 K.M. Urban area achievement 100%. 42 Maintenance and repair 1156100 1156098 Need based stretches 1902.973Km of road of State Highway and Cross Drainage length & 60nos. of Roads under Chief works of State CD works Engineer (Roads) and Highways in 2555Km Chief Engineer, World road, 2nos of bridges and 125nos. Bank Project C.D.works. 43 Maintenance & repair of 22295 22295 2 State Highways Work in progress State Highways under covering length of 38 .Financial Chief Engineer, National K.Ms & maintenance achievement 100%. Highways. of road from rasulgarh to Daya Bridge

171

Sl. Name of the Financial Financial Quantifiable/ Physical Out Remarks No Schemes / Outlay performance during Deliverable come during Programmes 2013-14 (in Trs) Physical Outputs 2013-14 1 2 3 4 5 6 7 44 Maintenace of 6330 6330 Maintenance of Work in progress Inspection Bunglow Inspection Bunglows .Financial under Chief under N.H. achievement 100%. Engineer,National Organisation 28 nos. Highways 45 Maintenance and 5662150 5592195 Need based stretches 7479.935 Road and 7 Repair of Major District of CD works of MDR nos. of CD works Roads,Other roads & and ODR and bridges Bridges (Chief for length of 6430 km road and 110nos. of Engineer(DPI & Roads), CD works C.E(World Bank) 46 Expenditure in 34500 34480 Need based - connection with barricading in different barricading districts Total Non-Plan 10721832 10630992 (Maintenance and Repair)

172

Sl. Name of the Financial Financial Quantifiable/ Physical Out come Remarks No Schemes / Outlay performance during Deliverable during 2013-14 Programmes 2013-14 (in Trs) Physical Outputs 1 2 3 4 5 6 7 CENTRAL SECTOR SCHEME

( FUNDS ROUTED OUTSIDE THE STATE BUDGET) 13Nos. of road projects covering a length of Lump 614.82km with a cost provision of Rs.903.55 Crore and under MORT LEFT WING EXTREMISM 1No. Bridge project Slow progress of work 1 & H, 121.89Km completed. with cost of Rs.45.00 due to maoist problem. (LWE) Government Crore. of India Completion of budget. 200.00km of road length. Lump 9Nos. of road projects provision covering 592.95km under MORT with a cost of VIJAYAWADA-RANCHI Slow progress of work 2 & H, Rs.1125.96 crore. . 91.61Km completed due to maoist problem. CORRIDOR Government Completion of of India 100.00km of road budget. length.

173

LENGTH OF ROADS AND BRIDGES COMPLETED DURING 2012-13(PART-I)

Target for 2012-13 Achievment during, 2012-13 Plan Roads(Length in km) Bridges Roads(Length in km) Bridges State Other State Other Total Numbers Total Numbers Highways Roads Highways Roads A.State Plan (1 to 7) 133.78 487.20 621.00 16 72.436 582.253 654.689 25

1-RIDF 0.00 350.00 350.00 2 357.664 357.664 3

2-CRF 19.00 11.00 30.00 1 14.55 10.70 25.25 1

3-EAP 70.00 0.00 70.00 0.00 0

4-ACA 21.00 49.00 70.00 1 30.136 134.16 164.296 1

5-KBK 0.00 6.00 6.00 2 8.08 8.080 1

6-RDP 20.00 50.00 70.00 10 27.75 41.707 69.457 19

7-CRN 3.78 21.22 25.00 29.942 29.942 0

B.Central Plan 0.00 0.00 0.00 0.0 0 C. Central Sponsored 10.00 0.00 10.00 10.00 1.60 11.60 0 Plan Total(A+B+C) 143.78 487.20 631.00 16 82.436 583.853 666.289 25

174

LENGTH OF ROADS AND BRIDGES COMPLETED DURING 2013-14 (PART-II)

Target for 2013-14 Achievment during 2013-14

Plan Roads(Length in km) Bridges Roads(Length in km) Bridges State Other State Other Total Numbers Total Numbers Highways Roads Highways Roads 90.00 540.00 630.00 A.State Plan (1 to 7) 15 138.329 657.04 795.369 15 0.00 350.00 350.00 1-RIDF 4 20.00 331.189 351.189 3 13.00 17.00 30.00 2-CRF 0 10.78 19.54 30.320 0 15.00 0.00 15.00 3-EAP 0 18.830 0 18.830 0 23.00 47.00 70.00 4-ACA 0 42.01 83.16 125.170 0 7.00 33.00 40.00 5-KBK 1 10.925 63.305 74.230 1 27.00 73.00 100.00 6-RDP 10 28.784 146.846 175.630 11 5.00 20.00 25.00 7-CRN 0 7.00 13.00 20.00

B.Central Plan 0 0 0 0 C. Central Sponsored 0.00 20.00 20.00 0 19.02 19.02 0 Plan 90.00 560.00 650.00 Total(A+B+C) 15 138.329 676.06 814.389 15

175

CHAPTER – V

FINANCIAL REVIEW

Actual of the year preceding the previous year, Budget Estimate and Revised Estimate of the previous year, Budget Estimate of the Current Financial Year in respect of financial outlay provided under Non-Plan, State Plan, Central Plan and Centrally Sponsored Plan in respect of both revenue and capital account as in the Budget documents for 2014-15 are furnished below: (In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 State Plan :

Roads Rural Infrastructure Development 1 0 3814685 3814685 0 4500000 4500000 0 4680000 4680000 0 8000000 8000000 Fund (RIDF) with assistance from NABARD. Central Road 700000 700000 2 0 579090 579090 0 700000 700000 0 0 1030000 1030000 Fund (CRF) External Aided Project (EAP) - Orissa State 3 Road Project 0 278141 278141 0 735000 735000 0 1400000 1400000 0 1890000 1890000 with assistance from World Bank. Roads of Inter- State Economic Importance :- 4 0 266430 266430 0 100000 100000 0 250000 250000 0 400000 400000 State Share of CSP

176

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 One Time Additional 5 0 982064 982064 0 940000 940000 0 880000 880000 0 800000 800000 Central Assistance. Road Development Programme &

Other Road Sector Programme Road Development 0 1824970 1824970 0 3410000 3410000 0 3064714 3064714 0 7998473 7998473 Programme Special Repair of National 0 160081 160081 0 187000 187000 0 495245 495245 0 661755 661755 6 Highways Lump provision 0 231763 231763 0 236000 236000 0 416000 416000 0 355000 355000 for other works Core Road Net 150000 150000 0 150000 150000 150001 150001 150000 150000 work PPP Projects 0 1044796 1044796 0 529999 529999 782007 782007 0 299999 299999 Interim arrangement of supervision 0 8001 8001 0 1 1 0 2582 2582 0 1 1 consultants for year-1 OSRP Projects Special Central Assistance for 7 0 145473 145473 0 368100 368100 0 368100 368100 0 500000 500000 KBK Districts (RLTAP 177

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Buildings of 8 Works 0 150302 150302 0 143900 143900 0 149451 149451 0 150000 150000 Department Total (S.P.) 0 9635796 9635796 0 12000000 12000000 13338100 13338100 22235228 22235228 Central Plan 0 Roads of Inter 9 State Economic 0 0 0 0 2 2 0 2 2 0 10000 10000 Importance (CP) Total (C.P.) = 0 0 0 0 2 2 0 2 2 0 10000 10000 Centrally

Sponsored Plan Roads of Inter State Economic 10 0 177962 177962 0 100000 100000 0 135180 135180 0 0 0 Importance (CSP) GRAND TOTAL 0 9813758 9813758 0 12100002 12100002 0 13473282 13473282 0 22245228 22245228 PLAN NON PLAN Non Plan (Maintenance & Repair) Maintenance & Repair of Capital Assets - 11 277294 0 277294 317400 0 317400 317400 0 317400 365010 0 365010 Prestigious / Critical (Non- Res)

178

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Maintenance & Repair of Capital Assets – Appendix-“D” (Normal Maintenance, 12 O.L.A., Utkal 658422 0 658422 781587 0 781587 780887 0 780887 1036181 0 1036181 Niwas,Judiciary, Barrier Free, 30 years and above School & College Buildings) (Non- Res) Maintenance & Repair of Capital 13 Assets - Normal 65938 0 65938 75000 0 75000 75000 0 75000 90000 0 90000 Maintenance-E.I. works (Non-Res) Maintenance & Repair of Capital Assets - Normal 14 13800 0 13800 14000 0 14000 14000 0 14000 16100 0 16100 Maintenance- P.H. works (Non-Res) Maintenance and repair of Non- residential 15 39992 0 39992 46000 0 46000 46000 0 46000 46000 0 46000 buildings of Sports Stadia

179

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Repair and renovation of 50 16 years old Govt. 99611 0 99611 100000 0 100000 100000 0 100000 70000 0 70000 School and College buildings Maintenance & Repair of Capital Assets – 17 126452 0 126452 145500 0 145500 145500 0 145500 160050 0 160050 Periodical Maintenance (Non-Res) Maintenance & Repair of Capital Assets – Maintenance of 18 5836 0 5836 4500 0 4500 4500 0 4500 5175 0 5175 Odisha Niwas & Odisha Bhawan at New Delhi - CW(Non-Res) Maintenance & Repair of Capital Assets – Maintenance of 19 0 0 0 2700 0 2700 2700 0 2700 3105 0 3105 Odisha Niwas & Odisha Bhawan at New Delhi –EI (Non-Res) Maintenance and repair of Non- 20 34179 0 34179 39675 0 39675 39675 0 39675 45626 0 45626 residential buildings of Jail

180

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Maintenance and repair of Non- residential 21 buildings of 74465 0 74465 86250 0 86250 86250 0 86250 99180 0 99180 Police Organisation and DG Police Maintenance & Repair of Capital Assets – Maintenance of 22 252957 0 252957 290950 0 290950 290950 0 290950 320045 0 320045 Building transferred from Plan scheme (Non-Res) Maintenance & Repair of Capital Assets – Special repair of 23 Building 40685 0 40685 40000 0 40000 40000 0 40000 40000 0 40000 Constructed by IDCO, OSPH & WC etc. (Non- Res) 13th Finance Commission Grant for 24 13413 0 13413 10000 0 10000 10000 0 10000 5383 0 5383 improving justice delivery

181

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Maintenance & Repair of Capital Assets – Special 25 repair of Old 497800 0 497800 575000 0 575000 575000 0 575000 661250 0 661250 Non-Residential Building (Non- Res) Maintenance and repair of Non- residential 26 8287 0 8287 12000 0 12000 12000 0 12000 12500 0 12500 buildings of Minor Works Grant Special repair of Residential 27 buildings at New 185625 0 185625 210000 0 210000 210000 0 210000 232000 0 232000 Capital, Bhubaneswar. Maintenance of Capital Assets - 28 207101 0 207101 238300 0 238300 238300 0 238300 274045 0 274045 Critical buildings Residential. Maintenance of Capital Assets – Appendix-“G” (Maintenance of 29 345746 0 345746 405806 0 405806 405806 0 405806 494415 0 494415 Other Residential Building, staff qtrs. of Judiciary) Residential

182

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Maintenance of Capital Assets – Maintenance of 30 Other 39278 0 39278 45000 0 45000 45000 0 45000 49500 0 49500 Residential Buildings-E.I. Residential Maintenance of Capital Assets – Maintenance of 31 Other 12000 0 12000 12000 0 12000 12000 0 12000 13200 0 13200 Residential Buildings-P.H. – Residential Maintenance of Capital Assets – Maintenance of Residential 32 90114 0 90114 103500 0 103500 103500 0 103500 119025 0 119025 Buildings transferred from Plan Scheme – Residential Maintenance of Capital Assets – Maintenance of Residential 33 16983 0 16983 17000 0 17000 17000 0 17000 15000 0 15000 Buildings constructed by IDCO etc. – Residential

183

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Special repair and renovation 34 of staff quarter 10350 0 10350 11903 0 11903 11903 0 11903 13690 0 13690 of Jail - Residential Repair and renovation of staff quarters of 35 58390 0 58390 69000 0 69000 69000 0 69000 79300 0 79300 Police personnel of DG Police - Residential Periodical maintenance of 36 Residential 60090 0 60090 70000 0 70000 70000 0 70000 81240 0 81240 Building Residential Maintenance of Res. Building of Odisha Bhawan / 37 1100 0 1100 1465 0 1465 1465 0 1465 4000 0 4000 Niwas at New Delhi – Residential Fixtures and 38 furnitures - 7939 0 7939 11500 0 11500 11500 0 11500 12000 0 12000 Residential Maintenance and repair of Residential 39 7361 0 7361 10000 0 10000 10000 0 10000 10000 0 10000 buildings of Minor Works Grant - Residential

184

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Maintenance and Repair of Residential and 40 Non Residential 21673 0 21673 24926 0 24926 24921 0 24921 27880 0 27880 Buildings of National Highways Maintenance and Repair of 41 National 57926 0 57926 70000 0 70000 70000 0 70000 80000 0 80000 Highways - Urban Links Maintenance and repair of Roads under Chief 42 Engineer (Roads) 918308 0 918308 1156100 0 1156100 1156100 0 1156100 972554 0 972554 & Chief Engineer, World Bank Project(S.H.) Maintenance and Repair of State Highways under 43 19770 0 19770 22740 0 22740 22740 0 22740 26150 0 26150 Chief Engineer, National Highways Maintenance and Repair of Inspection 44 Bunglows under 5499 0 5499 6330 0 6330 6330 0 6330 7000 0 7000 Chief Engineer, National Highways 185

(In TRS.) 2014-15 (Budget Sl. Name of the 2012-13 (Actual) 2013-14 (B.E.) 2013-14 (R.E.) No Schemes / estimate) . Programmes Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Maintenance and Repair of Major District Roads, Bridges and roads under 45 5184202 0 5184202 5662150 0 5662150 5662150 0 5662150 6837614 0 6837614 Chief Engineer, DPI & Roads and Chief Engineer, World Bank Project Expenditure in 46 connection with 34480 0 34480 34500 0 34500 34500 0 34500 40000 0 40000 barricading Maintenance of 47 IB under CE 0 0 0 0 0 0 0 0 0 40000 0 40000 (DPI & Roads) Total Non-Plan (Maintenance & 9493066 0 9493066 10722282 0 10722282 10722777 0 10722777 12404218 0 12404218 Repair)

186

CHAPTER – VI

SC / ST BUDGETING FOR THE YEAR 2014-15 Financial outlays earmarked for the Special Component Plan for Scheduled Castes and Tribal Area Sub-Plan are provided in the attached statement. (In Trs.) Sl. Name of the Schemes / Programmes Financial Outlay Flow to TSP Flow to SCSP No 1 2 3 4 5 State Plan : Roads 1 Rural Infrastructure Development Fund (RIDF) with assistance from NABARD. 8000000 2000000 1710000 2 Central Road Fund (CRF) 1030000 343330 245100 3 External Aided Project (EAP) - Orissa State Road Project with assistance from 1890000 484700 421300 World Bank. 4 E&I for States &UTs from C.R.F. 400000 230000 70000 5 One Time Additional Central Assistance. 800000 208008 228483 6 Road Development Programme & Other Road Sector Programme Road Development Programme 7998473 1692471 1910867 Special Repair of National Highways 661755 0 0 Lump provision for other works 355000 0 0 Core Road Net work 150000 73200 22500 PPP Projects 299999 75000 156000 Interim arrangement of supervision consultants for year-1 OSRP Projects 1 0 0 7 Special Central Assistance for KBK Districts (RLTAP) 500000 203300 110250 8 Buildings of Works Department 150000 0 0 TOTAL STATE PLAN 22235228 5310009 4874500 9 CENTRAL PLAN 5054 - Capital Outlay on Roads & Bridges 10000 10000 0

Total 10000 10000 0

GRAND TOTAL STATE PLAN 22245228 5320009 4874500

187