OUTCOME BUDGET 2013-14

Government of Odisha Department of Water Resources C O N T E N T S Sl. Aspect Page No. No. 1 Executive Summary 1-4 2 Chapter-I Introduction 5-18 3 Chapter-II Outcome Budget, 2013-14 19-95 Statement (Plan & Non-Plan), Annexures 4 Chapter-III Reforms Measures & Policy Initiatives 96-98 5 Chapter-IV Past performance of Programmes and schemes 99-104 6 Chapter-V Financial Review 105-106 7 Chapter-VI Gender and SC/ST Budgeting 107-109

LIST OF TABLES List of Contents Page Tables No. Chapter-I Table-1.1 Hydrological Information System Network 11 Table-1.2 Status of MIPs under RR&R scheme (as on 31.01.2013) 14 Table-1.3 Status of Check Dams (as on 31.01.2013) 15 Table-1.4 Status of Borewell Scheme (as on 13.02.2013) 16 Chapter-II i) Outcome Budget-2013-14 20-30 (Statement of Outlays & Outcome / Targets : State Plan 2013-14) ii) Outcome Budget-2013-14 31 (Statement of Outlays & Outcome / Targets : Non-Plan : 2013-14) iii) Abstracts showings schemes, Outlay & Quantifiable delilverables / 32-33 Physical Outputs & Annual Plan : 2013-14 iv) Project wise Plan Outlay for 2013-14 34-95 Chapter-IV Table-4.1& Physical & Financial Status during 2011-12 & 2012-13 99-104 (as on January 2013) Table-4.2 – Chapter-V Financial Review (State Plan / Non-Plan / CSP) 105-106 Chapter-VI Table-6.1 Fund Flow to TSP Component 107 Table-6.2 Fund Flow to SCSP Component 108 Executive Summary

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The “Outcome Budget” of the Department of Water Resources is intended to convert the “outlays” into “outcomes” by planning the expenditure, fixing appropriate targets and quantifying the deliverables. The document also highlights the status of ongoing and new schemes implemented through the Department along with the physical and financial targets set for the financial year 2013-14.

2. The Outcome Budget 2013-14 broadly consists of the following chapters:

Chapter-I : Brief introductory note on the functions, organizational setup, planning and policy framework, programmes / schemes implemented by the Department.

Chapter-II : Details of financial outlays, projected physical outputs & projected outcomes for 2013-14 under Plan and Non-plan schemes in a tabular format.

Chapter-III : Details of reforms measures and policy initiatives taken by the Department.

Chapter-IV : The physical and financial achievement against financial outlay and quantifiable / deliverable/ physical output for the year 2011-12 and 2012-13 (up to January 2013).

Chapter-V : Financial review covering overall trends in expenditure vis-à- vis Budget Estimates and Revised Estimates in the previous year, Budget Estimates of the Current Financial Year.

Chapter-VI : Highlights the outlays provided for the schemes benefiting Women, ST and SC groups along with the corresponding physical output

1 Implementation, Monitoring & Evaluation Mechanism: The Department of Water Resources (DOWR) lays considerable emphasis on systematic and sustained monitoring of irrigation projects executed under different schemes. Two monitoring units are functioning in DOWR and office of Engineer-in-Chief (EIC), Water Resources for centralized project monitoring. The DOWR monitoring unit is headed by a Special Secretary and is assisted by one Deputy Director, with other ministerial staff. Similarly, monitoring unit at EIC office is headed by a Director in the rank of Superintending Engineer and is assisted by other technical personnel such Deputy Directors in the rank of Executive Engineers and Assistant Directors in the rank of Assistant Engineers. At the project level, the monitoring works are being looked after by Asst. to Chief Engineer in charge of the project and is assisted by other sub-ordinate staff. Conventional monitoring mechanism such as field visits, review meetings and periodic report and returns are in place for monitoring of projects. 1. Data Compilation & Transmission: The data/ information from field level are being sent to the Monitoring Directorate in the EIC office on monthly/quarterly /annual basis. The Monitoring Directorate reviews the documents/ information of field offices and submits a consolidated report to the Department and other higher offices. 2. Review Meetings: The State level Plan review meetings with Project Chief Engineers/ Land acquisition Officers are being held regularly under the Chairmanship of Principal Secretary. Various critical issues/ problems/ bottlenecks of the projects are discussed and important decisions are taken in the Plan Review meeting. Senior officers from regional CWC also attend the review meeting. Apart from that, progress of projects is also reviewed from time to time by Hon’ble Chief Minister and Other Senior Officers of the State and Central Government. Similarly, at project level, review meetings are held regularly under the Chairmanship of the Chief Engineer in charge of the project. 3. Field Visits: Senior officers from DOWR including the Principal Secretary and Engineer-in-Chief regularly make field visits to monitor the progress of the work. They discuss problems with field functionaries and issue necessary instructions for smooth implementation of projects. Besides, officials from the Funding Agencies viz. Ministry of Water Resources/ NABARD/World Bank/ ADB etc. also regularly visit to the projects to asses the progress of the work. 4. Inbuilt monitoring mechanism in the guidelines of each scheme ensures that the objectives of the schemes are achieved. 5. The Department of Water Resources is implementing e-Governance in a phased manner using Information and Communication Technology (ICT) in order to improve efficiency in office procedures, information delivery mechanism and ensuring transparency in the system. The initiatives taken are given below. a. Local Area Network (LAN) has been established for data transfer between DOWR and Engineer-in-Chief office. b. The Department has developed its website www.dowrorissa.gov.in for dissemination of various information which are useful for the Department officials and the public.

2 c. Division Automation system has been made functional on a pilot basis in two divisions. 6. Evaluation: Concurrent Evaluation Studies for system improvement works done through World Bank funded OWRCP projects have been made by WALMI. OUAT has also been entrusted with performance evaluation of drainage work. There is a proposal to evaluate the performance of flood control works executed under centrally funded FMP schemes. Benchmarking of irrigation projects are being done by the department to measure the performance of a project and practices against the counterparts. These works are carried out on a phased manner in 14 major & medium projects. The evaluation report has been published and there is a programme to extend the studies to all major, medium and minor irrigation projects. Public Information System 1. Creating awareness about the programmes of the Department:  Annual Report and Annual Activity report containing physical and financial achievements of schemes are being published each year for wide circulation for information of the public and Peoples representatives.  Pani Panchayat samachar is being published quarterly basis for wide publicity of programme. To spread the concept of participatory irrigation management through Pani Panchayat, among the farmers, for better involvement, Pani Panchayat fortnight is being observed throughout the state every year during the period 26th December to 9th January. 2. Ensuring transparency in the implementation of the programmes at the field level.  The Department has developed its website www.dowrorissa.gov.in for display of information useful for public.  To bring about reform in the procurement process, an “e-procurement mission” has been formed in Works Department by bringing in officers from all the engineering departments. The website with the URL http://www.tendersorissa.gov.in has been launched containing activities ranging from invitation of N.I.T/ I.F.B to award of contract. This will help in cutting down the processing time, eliminate possibility of tampering, and introduce uniform evaluation. A Programme Management Unit (PMU) is in place to supplement the efforts of the mission. There is a help desk to meet the queries of the officers of the implementing departments and the bidders. A toll free telephone bearing No.18003456765 and an e-mail ID’ [email protected]’ is in place to meet the queries. Department of Water Resources are making use of the e-procurement process in a big way.  State Quality Monitoring Cell is engaging Quality Monitors (non- government individual experts in the field of Quality control & Assurance) to inspect the works on sample basis to ensure that quality Management system is operating satisfactorily in the field. Wherever there is some doubt on quality or test results, third party agencies are entrusted with the task of carrying out tests at the expense of contractor.

3 3. Encouraging participation of the people in the development process: Participatory Irrigation Management (PIM) has been recognized all over the world as a tool for improving irrigation management along with sustainability of the system. The operation and maintenance of the distribution systems were handed over to Pani Panchayats. Legal status has been provided to Pani Panchayats through enactment of Odisha Pani Panchayat Act-2002 & the Odisha Pani Panchayat Rule-2003. To provide necessary support to operationalise the PIM concept in the State, a new Directorate of Command Area Development and Participatory Irrigation Management (CAD&PIM ) has been established during 2007-08 under Department of Water Resources. This Directorate will make concerted effort to scale up the CAD & PIM activities in all completed and ongoing projects in the State effectively. Grant-in-aid is being given to the Pani Panchayats for O&M of minors and sub-minors canals handed over to them on achievement of 75% of membership, 4. Promoting the concept of social audit and accountability In some schemes guidelines, social audit is mandatory. Steps are being taken to promote social audit other ongoing schemes in phased manner. To begin with, social audit will be implemented in the CSP scheme Repair, Renovation & Restoration (RRR).

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4 Chapter-I Introduction

*** *** *** 1. Function: The Department of Water Resources has the mandate to plan, develop, utilize and manage State’s water resources efficiently and effectively. To achieve this objective, the Department formulates Water Policies & Water Plans and undertakes execution, operation and maintenance of irrigation projects, exploration and regulation of ground water, flood control and drainage development, industrial water supply and command area development activities. The subject assigned to the Department as per Odisha Government Rule of Business is as follows.  Administration of various Navigation, Embankment and Drainage Act and Rules made there under.  Water for irrigation and navigation canal, drainage embankments and water storage and all works connected therewith.  Maintenance of Indian Waterways.  Construction and maintenance of building required solely for the administration of canals and embankments of Major and Medium Irrigation.  Flood control and river taming works.  All matters relating to civil construction and maintenance of Dam projects except Upper Indravati Hydro-electric Project upto the point of generation in coordination with Energy Deptt.  All matters relating to land acquisition, land reclamation and resettlement in connection with the projects pertaining to the Department.  Command Area Development.  Excavation, execution and maintenance of Minor Irrigation as defined by Govt. of India from time to time and Tank Projects.  Lift Irrigation Corporation.  Odisha Pani Panchayats. 2. Organization: The Department is headed by the Principal Secretary. The functions of the Department are carried out through following organizations /wings, public sector undertakings.  Major & Medium  Minor (flow)  Ground Water Survey & Investigation  Command Area Development  Odisha Lift Irrigation Corporation Ltd  Water & Land Management Institute  Odisha Construction Corporation Ltd. (OCC)

5 Organization Chart Department of Water Resources, Odisha, Bhubaneswar

3. Schemes/ Programmes : Accelerated Irrigation Benefit Programme (AIBP):

Objective: This State Sector Scheme is being implemented with the assistance of Government of India since 1996. The primary objectives of AIBP are to accelerate implementation of large irrigation projects which are beyond the resource capability of the State Governments, expeditious completion of the projects which were in advanced stage of completion & to realize bulk benefits from irrigation projects. Fund Flow Arrangement: AIBP was started as Central Loan Assistance (CLA). Initially 50% of the project outlay was provided as CLA and the balance 50% was met by State. During 1999-2000, Government of India classified the States as General and Special Category with a view to minimize the regional imbalance of irrigation development. The Special Category States were provided CLA on 3:1 (Centre: State) and General Category States on 2:1 (Centre: State). During 2002-03, funding pattern was relaxed. The States agreed to undertake economic reforms measure under irrigation have been extended CLA in the ratio of 4:1 (Centre: State) for General Category and 1:0 (Centre: State) for Special Category. During 2004-05, funding pattern was changed, 30% of the CLA to non-Special Category States and 90% CLA for Special Category States has been converted into grant. From 2005-06, only grant is being provided and states were to raise the loan portion through market borrowing. In 2006-07, the disbursement pattern was modified again and central assistance is being provided in the form of central grant for 90% of project cost in case of special category states, projects benefiting drought prone area, tribal area and flood

6 prone area and 25% of the project cost in case of non-special category states. The balance cost of the project as the state’s share is to be arranged by state government from its own resources or market borrowing. At present, projects in KBK districts and tribal areas of our State are availing 90% central assistance as grant and projects in other areas are availing 25% central assistance grant. Implementation Status: Nineteen projects under major and medium sector to create irrigation facility in 445.96 thousand hectares and to stabilize irrigation facility in 61.62 thousand hectares have been included under this programme. Out of the above, seven projects have been completed. The latest estimated cost of AIBP projects is `. 11633.93 crores. By end of XI plan, `.7822.36 crores has been spent and irrigation facility in 130.93 thousand hectares has been created. Besides, stabilization of irrigation facility in 61.62 thousand hectares has been done.During 2012-13 up to end of January 2013, expenditure of `.611.29 crores has been made out of budget provision of `.1050.00 crores and additional irrigation facility of 1.50 thousand hectares has been created against the target of 37.03 thousand hectares. During 2013-14, a sum of `.1190.00 crores has been provided in the budget with a target to create irrigation potential of 19.00 thousand hectares. Besides, Eighty one (81) MI projects with latest estimated cost of `.218.70 crore to create additional irrigation potential of 23.959 thousand hectares have been taken up under this scheme. By end of January 2013, an amount of `.182.11 crore has been spent and additional irrigation potential of 16.548 thousand hectares has been created. 43 projects have since been completed and three projects dropped. At present, 35 projects are in progress. During 2013-14, an outlay of `.30.00 crore has been proposed to create additional irrigation potential of 1.50 thousand hectares. Project Monitoring Mechanism: A comprehensive physical and financial periodical monitoring of major / medium projects is carried out by Central Water Commission / Ministry of Water Resources with emphasis on quality control. The release of subsequent installments of grant is based on physical and financial progress of the work. The latest technique such as Remote Sensing is also used by the Government of India to monitor the progress of works. Monitoring of the minor irrigation (MI) projects is done by the State Government. These projects would also be monitored periodically on sample basis by Central Water Commission. Besides, the State Government monitors the physical and financial progress of the projects on monthly, quarterly, and annual basis.

Rural Infrastructure Development fund (RIDF): Objective : Government of India in the Budget of 1995-96 announced the scheme for setting up Rural Infrastructure Development fund (RIDF) to be operationalised by NABARD. This fund has emerged as a popular and effective scheme for financing rural infrastructure projects. The main objective of the scheme is to assist State Governments for the completion of ongoing rural infrastructure projects and also taking up new irrigation, flood control & drainage projects etc. Fund Flow Arrangement: NABARD is providing loan assistance to these projects. Mobilisation advance / Start up advance @ 20% of the RIDF Loan sanctioned under the projects is released to the State Governments on conveying acceptance of the terms & conditions of sanction by the State Government, before incurring expenditure on the projects for procurement and supply of materials, etc. Loans are released on reimbursement basis against the actual expenditure incurred for execution of sanctioned

7 projects. RIDF loans are released to the State Governments by the Regional Office of NABARD. Implementation Status: a. Major & Medium Sector : Total 89 projects under major & medium irrigation sector have been taken up under RIDF-I to RIDF-XVII to create additional irrigation potential of 109.63thousand hectares and to stabilize 63.95 thousand hectare. By end of March 2012, 46 projects have been completed and additional irrigation potential of 71.498 thousand hectares has been created besides stabilization of 21.17 thousand hectares done.During 2012-13 up to end of January 2013, expenditure of `.64.95 crores has been made out of budget provision of `.90.00 crores and additional irrigation facility of 1.00 thousand hectares has been created and 2.841 thousand hectares of irrigation potential stabilized.During 2013- 14, an outlay of `.136.20 crores has been proposed with a target to create additional irrigation potential of 6.704 thousand hectares. b. Minor irrigation (flow): 527 projects have been sanctioned under this scheme to create additional irrigation potential of 141.275 thousand hectares. By end of January 2013, additional irrigation potential of 85.23 thousand hectares has been created and 189 projects have been completed.During 2013-14, an outlay of `.60.00 crores has been provided with a target to create additional irrigation potential of 11.11 thousand hectares. c. Lift Irrigation: For development of lift irrigation in Hirakud command area, total 63projects to create irrigation potential of 1730 hectare have been sanctioned up to 2011-12. By the end of December 2012, 63 projects have been completed and irrigation potential of 1730 hectares has been created. During 2012-13 up to end of January 2013, no project has been completed and work in 15 LIPs with irrigation potential of 300 hectare are in progress. Budget provision of `. 6.00 crore has been made for the above work during 2013-14 with a target to create additional irrigation potential of 800 hectares. d. Flood Control: Total 97 flood control and 19 road projects with an estimated cost of `.509.50 crore has been sanctioned under RIDF. Out of which, 35 flood control projects and 8 road projects have been completed so far. By end of January 2013, an amount of `.228.81 crore has been spent. During 2012-13, 34 flood control Projects of `.291.13 crore has been sanctioned under RIDF-XVIII. During 2013-14, an outlay of `.103.45 crore has been provided in the budget. e. Drainage Work: Total 88 drainage works with an estimated cost of `.341.89 crore has been taken up under this programme. By end of January 2013, 58 drainage projects have been completed and expenditure of `.192.80 crore has been made. An outlay of `. 62.00 crore has been proposed in the budget for 2013-14 for execution of ongoing and new projects.

8 Project Monitoring Mechanism: NABARD lays considerable emphasis on systematic and sustained monitoring of the projects sanctioned under RIDF. With a view to ensuring smooth implementation of projects, designated officers from the Head Office and Regional Offices at the state level and the District Development Managers at the district level undertake regular field visits to monitor the progress of projects and discuss the problems with the field level functionaries. Recently, NABARD has introduced a system of holding quarterly meetings with the Secretaries and Heads of the Department implementing the projects. NABARD also organizes capacity building workshops for the Government staff working in various line departments connected with RIDF projects.

Japan Bank of International Co-operation (JBIC): Objective: Government of Japan is providing ODA (Official Development Assistance) loan through JICA to developing countries at low rates of interest and with long repayment periods to develop and improve the economic and social infrastructure for sustainable economic development. Implementation Status: The Rengali Left Bank Canal is 141 Km long and designed to provide irrigation 114300 hectares in Angul, Dhenkanal & Jajpur district. The work of Left Bank Canal has been started in phased manner. During 1995, Left Bank Canal (RD 0 to 29.177 km) to provide irrigation to 8483 hectare of land was taken up through World Bank funding and the work was completed during 2004-05. During1997-98, Left Bank Canal (RD 29.177km. to 71.313 km) with latest cost of `.1074.02 crores was taken up through JICA assistance. The project is going to be completed by June 2013. Additional irrigation facility in 25.81 thousand hectares out of 29.18 thousand hectares has already been created in this project. A Proposal to include balance length of Rengali Left Bank canal from 71.00 km to 141 km with an estimated cost of `.1074.36 crore have been submitted to JICA. Meanwhile, tendering process for canal from RD 71 km to 100 km in 10 packages with an estimated cost of `. 331.69 crores have been completed. At outlay of `. 77.51 crores has been made during 2013-14 for ongoing and new works with a target to create additional irrigation potential of 2.50 thousand hectares. Project Monitoring Mechanism: JICA is reviewing the progress of work in periodic interval. Odisha Integrated Irrigated Agriculture & Water Management Investment Project (OIIAWMIP): Objective: The Odisha Integrated Irrigated Agriculture and Water Management Investment Project (OIIAWMIP) was conceptualized with the support of the Asian Development Bank (ADB) to optimise the state irrigation potential. The project aims to enhance the productivity and sustainability of the existing major, medium, and minor irrigation projects, alongwith strengthening and empowering water users associations (WUAs) and allied institutions like the Water and Land Management Institute (WALMI). Fund Flow Mechanism: Asian Development Bank is providing loan for this project on reimbursement basis against the expenditure incurred. The cost sharing is in the ratio of 70:27.4:2.6 (ADB: State: WUAs). Implementation Status: The project envisages extension, renovation & modernization work of 15 major & medium projects viz. Taladanda, MCII, Machhagaon

9 Canal, Pattamundai Canal, HLC Range-I, Jajpur Canal, Gohira, Remal, Sunei, Kansabahal, Ramial, Kanjhari, Bankbahal, Khadkhai, Nesa and 1400 lift irrigation projects with a target to stabilize 2.18 lakh hectares of irrigation potential and to create additional irrigation potential of 0.06 lakh hectares. The estimated cost of the project is US$ 267.70 milion (`.1084.19 crores approximately). The project will be implemented in four tranches over a period of 8 years through financial assistance from Asian Development Bank. Loan Agreement for Tranche-I amounting US$ 66.4 million (`.268.92 crores approximately) has been signed. ERM work of Taladanda Canal, Gohira, Remal, Sunei, rehabilitation of 650 lift irrigation projects & Land acquisition of MCII have been included in Tranche-I. The renovation works are in progress and an amount of `.106.57 crores has been spent by March 2012. During 2012-13 up to end of January 2013, expenditure of `.48.80 crores has been made against the budget provision of `.150.00 crores. The Tranche-II work is proposed be taken up during 2013-14. An outlay of `.84.00 crores has been proposed during 2013-14 with a target to stabilize irrigation potential of 13500 hectares under this scheme. Project Monitoring Mechanism: ADB is reviewing the progress of work in periodic interval. Flood Management Programme (FMP): Objective : River management, Flood Control, Anti-erosion, Drainage Development, Flood Proofing works in the critical areas in the country with assistance from Government of India. Fund Flow Mechanism: Government of India is providing central assistance for the schemes in the ratio of 75:25 (Central share: State Share) to General category States. For Special category States, central assistance is being provided in the ratio of 90:10 (Central Share: state Share). Our State has been considered as a General category State under FMP. Implementation Status: Flood Control Works: This scheme is being implemented with 75% central assistance from Government of India. 30 projects with an estimated cost of `.136.85 crore have been taken up of which 28 projects have been completed and expenditure of `.111.34 crores has been made. An outlay of `.18.50 crore has been proposed in the budget 2013-14 for these works. Drainage Works: This scheme is being implemented with 75% central assistance from Government of India. 41 projects with an estimated cost of `.103.08 crore have been sanctioned of which 28 projects have been completed and expenditure of `.78.91 crores has been made. An outlay of `.1.50 crore has been proposed in the budget 2013-14 for these works. Project Monitoring Mechanism: A comprehensive physical and financial periodical monitoring is carried out by Central Water Commission / Ministry of Water Resources with emphasis on quality control. The release of subsequent installments of grant is based on physical and financial progress of the work. Hydrology Project (HP-II): Objective : To provide reliable data sets for long term planning, design and management of water resources and water use systems and research activities with improvement in the infrastructure for data collection. HP-II is a follow on of HP-I aimed

10 to extend and promote the sustained and effective use of the Hydrological Information System by all potential users concerned with water resources planning and management, formulation of design aids and development of design support system for early flood warning, drought monitoring and management. Fund Flow Mechanism : The project is funded by World Bank and implemented nationwide. Odisha is one of the implementing states in this project. Implementation Status: The latest estimated cost of Odisha portion work is `. 27.51 crore (surface water component–`.13.28 crore and ground water component `.14.23 crore). Under Hydrology Ph-I, 56 river gauge stations, all of which are equipped with rain gauges and 9 Full Climatic Stations (FCS) have been constructed. The data collected are processed through softwares like SWDES and HYMOS and exchanged with CWC, IMD for inter agency data validation. Basin wise Hydrological information system network developed through different sources are given in the following table. Table-1.1 Hydrological Information System Network

Basin Standard Rain ARG RGS (nos) FCS WQ/Sed Gauge Station (nos) (nos) laboratories (nos) (nos) HP Non-HP G.D WL Sed. WQ+Sed Subernarekha 2 - 1 2 - - 1 1 Budhabalanga 2 - - - - 1 1 1 Baitarani 2 7 1 2 - 1 1 1 Brahmani 4 - - 2 2 - 1 1 Mahanadi 29 20 4 21 6 4 10 3 Rushikulya 5 2 3 5 1 1 2 1 Vamsadhara 3 5 - 3 - 1 1 1 Nagabali 2 - - 2 - - 2 1 Indravati 3 - 2 4 2 1 1 1 Kolab 4 - 1 3 1 - - - Total 56 34 12 44 12 9 20 11 ARG -Automatic Rain Gauge, RGS-River Gauge Station, GD- Gauge Discharge,WL-Water Level,FCS-Full Climatic Station,WQ- Water Quality, Sed-Sedimentation. Further, an integrated bathemetry system has been procured to compute the silt deposits in the major reservoirs in the State. At present, reservoir sedimentation survey work in Hirakud reservoir is under progress. Subsequently, such exercise will extend to other reservoirs of the State. Budget provision of `.10.30 crore (Surface water-`. 8.80 crore, Ground water–`.1.50 crore) has been made during 2013-14 under this scheme for procurement of software, hardware and Real time data acquisition for Hydrological Information System . Project Monitoring Mechanism: Periodical monitoring is being carried out by the World Bank. Odisha Community Tank Management Project (OCTMP) : Government of Odisha in partnership with Government of India have initiated a project to repair and rehabilitate approximately 900 minor irrigation tanks with command area of 40 ha to 2000 ha and covering 1.20 lakh ha across the state with assistance from 11 World Bank. Meanwhile, the scope of the project has been scaled down and 324 tanks with command area of 0.60 lakh hectare are proposed under this scheme. Objective : The project aims to improve agricultural productivity by renovating irrigation tanks and strengthening water users associations to manage the tank systems effectively. Fund Flow Arrangement : The World Bank is funding the project and has sanctioned US$ 95,000 for operationalization of the programme on reimbursement basis. Implementation Status : Rehabilitation work in 324 tank systems costing to US$87.80 million (`.275.78 crores) covering a command area of nearly 0.60 lakh hectares has been taken up under World Bank funding. Out of which, tenders were invited for 162 tanks. By end of March 2012, works in 12 tanks were completed and works in 77 tanks are in progress an amount of `.33.15 crore has been spent. During 2012-13 up to end of January 2013, expenditure of `.52.50 crore has been made under this scheme. An outlay of `.42.00 crore has been provided during 2013-14 for this scheme with a target to complete renovation work of 130 waterbodies and to revive irrigation potential of 20105 hectares. The project is schedule for completion by August 2014. Project Monitoring Mechanism : Regular monitoring of the project is carried by World Bank in respect of physical and financial progress and the outcome. Biju Krushak Vikash Yojana(BKVY) : Objective: To utilise the water resources potential of small streams and rivulets which can provide irrigation to the lands of tribal beneficiaries/ small and marginal farmers suitable for self-management. Fund Flow Arrangement: Funding for execution of MIPs and LIPs in KBK districts are basically met from Special Central Assistance (SCA) received under RLTAP. Similarly, loan assistance from NABARD is being availed under RIDF schemes for execution of MIPs and LIPs in Non-KBK districts. Implementation Status: By end of March 2012, 6902 LIPs and 84 MIPs have been completed and additional irrigation potential of 153.49 thousand hectares (LIPs-148.84 thousand hectares, MIPs- 4.65 thousand hectares) have been created. During 2012-13 up to end of January 2013, 225 LIPs have been completed with creation of additional irrigation potential of 4555 hectares against the target of 1175 LIPs. During 2013-14, an outlay of `.193.00 crore (RIDF- `.170.00 crore, SCA –`.23.00 crore) has been proposed to take up 1160 LIPs with a target to create additional irrigation potential of 24.39 thousand hectares. Project Monitoring Mechanism: Regular monitoring of the project is being carried out at each stage by the Department. Command Area Development & Water Management (CAD&WM): Objective : This scheme is being implemented in the State since 1976-77 with the main objective of reducing the gap between irrigation potential created and that utilized. The programme also aims at enhancing agricultural production and productivity in irrigated commands by judicious and equitable distribution of available irrigation water with active involvement of farmers through participatory irrigation management. The main components of the programme are construction of field channel, field drain, reclamation of

12 water logged area, correction of system deficiencies, Topographical survey and farmers training. Fund Flow Arrangement: Funding for execution the projects are being made through central assistance. The cost sharing norms for construction of field channel and reclamation of water logged areas are in the ratio of 50:40:10 (centre: state: farmers). For construction of field drain and correction of system deficiencies the cost sharing is 50:50 (centre :State) and for training it is 75:25 (centre: state) . Implementation Status: 21 Major & Medium irrigation Projects have been included under this programme, out of which 8 projects have been completed. At present the programme is being implemented in 13 projects (10 Major, 3 Medium). By end of March 2012, 559.427 thousand hectares of field channel and 174.24 thousand hectares of field drains have been completed. It has been programmed to construct 38736 hectares of field channel and 15835 hectares of field drain during 2012-13. Out of which field channel covering an area of 26327 hectares and field drain covering an area of 7908 hectares have been constructed up to end of January 2013.An outlay of `. 90.00 crore has been made during 2013-14 with a target to construct field channel in 40498 hectares of field channel and 14963 hectares of field drain. Project Monitoring Mechanism: A comprehensive physical and financial periodical monitoring is carried out by Central Water Commission / Ministry of Water Resources with emphasis on quality control. The release of subsequent installments of grant is based on physical and financial progress of the work.

Repair, Renovation and Restoration of Water Bodies with Domestic Support (RR&R): Government of India has launched the scheme of Repair, Renovation and Restoration (RR&R) of Water Bodies as a State Sector scheme with domestic budgetary support. Objective . Comprehensive improvement of selected tank systems including restoration . Improvement of catchment areas of tank . Community participation of self-supporting system for sustainable management for water bodies covered by the programme. . Ground Water Recharge . Capacity Building of communities, user groups standing committee for panchayats and State Government / Central Government Agencies concerned with the planning, implementation and monitoring of the project. . Increase in storage capacity of water bodies. . Improvement in agriculture / horticulture productivity and increase in recharge of ground water in downstream areas of water bodies. . Environmental benefits through improved water use efficiency : irrigation benefits through restoration of water bodies, supplementation of groundwater use and promotion of conjunctive use of surface and ground water.

13 Fund Flow Arrangement For Special Category States (North-Eastern States including Sikkim, Himachal Pradesh, Jammu & Kashmir, Uttarakhand and undivided Koraput, Bolangir and Kalahandi (KBK) district of Orissa as well as projects benefitting drought prone / tribal / naxal-affected areas, 90 % of the project cost will be provided as Central Assistance (grant) by the Government of India and 10% of the cost by State Governments. For non-special category States 25% of the cost will be provided as Central Assistance (grant) by Government of India and 75% by State Governments.10% of the project cost will be earmarked by State Governments for capacity building, awareness and institutional strengthening. Implementation Status: The scheme is being implemented since 2009-10 as a State Sector Scheme. 1321 water bodies to revive 62040 hectares of irrigation potential have been taken up under this programme. So far, renovation work of 1034 water bodies has been completed and 39643 hectares of irrigation potential revived. District-wise status is given in the following table.

Table-1.2 Status of MIPs under RR&R scheme (As on 31.01.2013) Sl. Name of the Project Latest Cost Potential to Expenditure Project No. District taken up (in lakh) be revived upto 01/2013 (in completed (Nos) (in ha.) Lakh) (Nos) by 01/2013 1 2 3 4 6 5 7 1 Balasore 6 251.48 452 196.46 3 2 Bargarh 56 3,409.22 4,184 2,294.00 45 3 Bolangir 83 1,332.70 2,755 1,326.03 80 4 Deogarh 7 131.25 175 50.56 3 5 Dhenkanal 26 2,841.10 3,011 1,327.89 10 6 Gajapati 37 979.03 1,151 457.04 20 7 Ganjam 579 19,779.40 19,035 11,581.81 470 8 Jajpur 22 642.17 892 393.36 15 9 Kalahandi 51 2,335.78 2,905 2,032.87 46 10 Kandhamal 35 923.37 1,615 650.85 22 11 Keonjhar 50 1,039.50 2,460 636.79 26 12 Koraput 23 441.74 1,135 346.07 17 13 Malkangiri 13 296.00 603 180.00 8 14 Mayurbhanj 63 2,675.29 3,640 1,528.08 51 15 Nabarngpur 12 242.74 283 175.00 6 16 Nayagarh 79 2,963.95 5,816 2,645.47 64 17 Nuapada 35 597.00 2,333 506.16 30 18 Rayagada 34 1,886.45 4,736 1,390.90 22 19 Sambalpur 47 978.44 1,576 668.86 40 20 Subarnapur 18 348.03 977 345.97 17 21 Sundargarh 45 1,045.60 2,308 847.50 39 TOTAL = 1321 45140.24 62,042 29581.67 1034

All the tanks of the state used for public purpose including Gram Panchayat and Municipality tanks would be included under this programme in phased manner during 12th five year plan period. Recently, proposals to include 787 MI water bodies amounting to `.382.55 crores to retrieve irrigation potential about 47336 hectares have been submitted to Government of India for approval and funding. A sum of `.100.00 crore has been provided in the budget during 2013-14.

14 Project Monitoring Mechanism- Regular monitoring of the project is to be carried out at each stage. Monitoring will be done with the association of the Standing Committee of Pani Panchayat the appropriate level Construction of Check Dams (In-Stream Storage): Objective : To conserve water at the end of monsoon for drinking water, ground water recharge and incidental irrigation. Preference will be given to blocks having less than 35% irrigation coverage, areas where farmers are using traditional irrigation by constructing temporary cross bunds on streams and where farmers are willing to take up O&M of the project. Fund Flow Arrangement: Funding for execution of Check Dams in KBK districts are to be met from Special Component Assistance (SCA) and Additional Central Assistance (ACA). Similarly, State’s own fund are to be utilised for execution of Check Dams in Non-KBK districts. Implementation Status: This is new scheme and started during 2010-11. By end of January 2013, 3128 Check dams have been completed and 1205 are in progress. Besides, tendering process has been invited for 1102 Check Dams. Districtwise status of Check Dams is given in the following table. Table-1.3 Status of Check Dams (As on 31.01.2013) Sl. District Applic Minor Irr.sector (Nos.) Medium Sector (Nos) Total No ation A/A Comple Ongo Take Comple Ongo completed receive Accorde ted ing n up ted ing (Nos) d d (Nos) 1 2 3 4 5 6 7 8 9 12 1 Angul 68 68 46 12 - - - 46 2 Balasore 179 169 140 16 60 48 12 188 3 Baragarh 334 331 251 60 - - - 251 4 Bhadrak 20 12 9 2 59 41 18 50 5 Bolangir 557 392 241 35 - - - 241 6 Boudh 289 127 104 3 4 4 - 108 7 Cuttack 176 176 116 50 50 47 3 163 8 Deogarh 127 76 32 28 - - - 32 9 Dhenkanal 205 173 113 56 3 - - 113 10 Gajapati 131 36 17 18 - - - 17 11 Ganjam 157 210 90 63 99 77 22 167 12 Jajpur 56 56 29 24 20 20 - 49 13 Jharsuguda 126 51 35 11 - - - 35 14 Kalahandi 460 436 339 46 - - - 339 15 Keonjhar 391 302 50 124 - - - 50 16 Khurda 237 237 111 20 12 12 - 123 17 Koraput 245 144 40 49 - - - 40 18 Malkangiri 30 22 11 8 - - - 11 19 Mayurbhanj 437 233 183 43 - - - 183 20 Nabarangpur 113 62 40 9 - - - 40 21 Nayagarh 285 285 185 35 13 2 11 187 22 Nuapada 441 393 211 75 - - - 211 23 Phulbani 232 58 28 12 5 5 - 33 24 Puri 25 24 11 2 13 13 - 24

15 Sl. District Applic Minor Irr.sector (Nos.) Medium Sector (Nos) Total No ation A/A Comple Ongo Take Comple Ongo completed receive Accorde ted ing n up ted ing (Nos) d d (Nos) 25 Rayagada 563 356 133 116 - - - 133 26 Sambalpur 427 315 202 87 - - - 202 27 Subarnapur 175 94 40 10 - - - 40 28 Sundargarh 244 233 28 120 - - - 28 29 Jagasingpur - - - - 14 10 4 10 30 Kendrapada - - - - 15 14 1 14 Total = 6730 5071 2835 1134 367 293 71 3128

There is a programme to construct 30000 Check dams in next five years. Out of the above, 6000 Check Dams would be taken up during 2013-14. A sum of `.266.135 crore has been provided in the budget of 2013-14 (State fund–`.250.00 crores, SCA-`.16.135 crores). There is also proposal to take up bridge-cum- barrages and creek irrigation projects under this scheme at selected places. Investigation for identifying suitable sites is in progress. Deep Borewell Scheme: Objective: The exploitation of ground water in the State is very low. For providing irrigation by exploiting ground water through deep bore wells covering 2 hectares in blocks having less than 35% irrigation coverage, a new scheme in line of BKVY is proposed to be taken up during the Annual Plan 2010-11. Fund flow Arrangement : Funds are provided in the Budget of Agriculture Department under RKVY, State Plan for taking up these deep bore-wells. Implementation Status : By end of 13th February 2013 since inception of the programme, drilling of 14935 borewells has been successfully completed with creation of irrigation potential of around 29870 hectares. Out of the above, 5431 borewells have been energized and handed over to beneficiaries. District wise status of bore well is given in the table below. Table-1.4 Status of Borewell scheme (As on 13.02.2013) District Programme Boring successful Yield Test Comp Energised (nos) (No) (No) (No) out of col.3 out of Col.4 1 2 3 4 5 Bolangir 1750 1145 960 557 Subarnapur 2000 876 845 368 Koraput 500 110 85 75 Nowarangpur 1600 811 762 302 Malkangiri 500 442 413 231 Rayagada 1000 394 305 127 Kalahandi 1250 1292 1205 632 Nuapada 1500 635 550 261 Total (KBK) 10100 5705 5125 2553 Jajpur 400 245 222 132 Khurdha 1000 540 441 269 Nayagarh 750 338 289 164 Sambalpur 1700 1772 1739 270

16 District Programme Boring successful Yield Test Comp Energised (nos) (No) (No) (No) out of col.3 out of Col.4 Bargarh 1900 1745 1612 416 Deogarh 600 580 511 111 Mayurbhanj 1750 590 581 446 Balasore 400 309 289 159 Keonjhar 1000 263 200 149 Ganjam 500 269 250 108 Cuttack 250 64 64 51 Dhenkanal 200 10 09 04 Anugul 1000 255 238 94 Boudh 800 600 441 133 Kandhamal 400 275 211 34 Jharsuguda 500 404 362 78 Sundergarh 1500 971 862 260 Gajapati 250 - - - Total (Non-KBK) 14900 9230 8317 2878 G.Total 25000 14935 13442 5431

The response of farmers is overwhelming. Considering this, it has been decided that one lakh borewells would be constructed in the 12th Plan Period i,e by 2016-17 with the investment of about `.3000.00 crore. Out of above, 25000 borewells would be taken up during 2013-14. Outlay of `.165.00 crore has been proposed in the budget of Agriculture Department. Mega Lift Scheme: Objective: To provide irrigation to the farmers in the upland areas by lifting water from rivers and reservoirs. Projects having irrigation command area within 500 to 2,000 hectares would be taken up under this scheme. Fund Flow Arrangement: State’s own funds are to be utilised for execution of Megalift Projects. Implementation Status: This scheme has been launched during 2011-12 under State Plan. 174 sites in 15 clusters to provide irrigation to 2,14,270 hectares has been identified in Vansadhara, Indravati, Tel, Mahanadi,Brahmani, Baitarani, Budhabalanga rivers and in periphery of Hirakud & Rengali reservoirs. Meanwhile, tender for 28 Megalift schemes on EPC (Engineering, Procurement & Construction) Contract mode have been invited. These schemes would provide irrigation to 35450 hectare in Kalahandi, Bolangir, Subarnapur and Boudh districts. Construction works would be taken up during 2013-14. A sum of `.200.00 crore has been provided in the budget under this scheme. Dam Rehabilitation & Improvement Project (DRIP): Objective : Rehabilitation and improvement of Dam Structure through proper maintenance and improve the safety and operational performance of selected existing dams. Fund Flow Arrangement: This project will be taken up with loan assistance of World Bank. Implementation Status: 38 dams of Odisha viz. Hirakud, Balimela, Rengali, Salandi, Upper Kolab,Budhabudhiani, Dadaraghati, Daha, Derjang, Dhanei, Kalo, Nesa, Pilasalki,

17 Pitamahal, Salia, Sarafgarh, Satiguda(UKP), Satiguda (Malkangiri), Talasara, Ardei, Asoka Nalla, Bagjharan, Balaskumpa, Banksal, Deojharan, Jagadala, Jhumuka, Kalakala, Kanhei Nalla, Khasbahal, Laigam, Liard, Mathanpal, Padampur Nalla, Pipala Nalla, Ramaguda, Ranugaon & Sanamachakandana with an estimated cost of `.147.75 crores have been proposed under the project. Loan agreement was signed during December 2011. In the first Phase, work of 5 dams namely Kalo, Nesa, Bankasal, Sanamachakandana & Hirakud will be taken up during 2013-14 for which an outlay of `.10.50 cr. has been proposed. Canal Lining & System Rehabilitation Programme: Objective: To improve the performance of irrigation system, to increase the water use efficiency of canals, to enhance water availability at farm level and to reduce seepage losses in distribution system. Fund Flow Arrangement: T State’s own funds are to be utilised for execution of Megalift Projects. Implementation Status: This is a new scheme to be taken up during 2013-14 under State Plan. Project selection is in progress. A sum of `.92.95 crore (major & medium projects-`.62.95 crores, minor projects-`.30.00 crores) has been earmarked during 2013- 14 for this scheme. Steps would be taken for lining of all canal systems in a phased manner.

*** *** ***

18 Chapter-II Outcome Budget: 2013-14

*** *** *** The exercise is primarily meant for converting financial outlays into measurable and monitorable outcome. It is a performance measurement tool that helps in better service delivery, decision making, evaluating programme performance and results & improving programme effectiveness. The Outcome Budget is also aimed at changing the outlook of the agencies entrusted with the responsibility of programme execution and implementation. The idea is to make the programme implementing agencies more result oriented by shifting the focus from “Outlays” to “Outcomes”. The scheme-wise details, wherever necessary of the Outcome Budget for 2013-14 are indicated in the attached statement.

19 OUTCOME BUDGET -2013-14 STATEMENT OF OUTLAYS AND OUTCOME / TARGETS: ANNUAL PLAN 2013-14

Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 A State Plan 1 Accelerated To complete on-going Additional irrigation i) To bring more and i) Revised MOU i) Delay in Land Irrigation irrigation projects and potential (Net) of more additional to be signed to Acquisition Benefit to accelerate 20500 hectare as cultivable area complete the ii) Rehabilitation and Programme implementation of given below. under irrigation major & Resettlement (AIBP) large irrigation a) Major & Medium coverage for medium work a. Major & 11900001 projects in a time -19000ha. increase in crop projects in iii) Forest clearance Medium bound manner with a b) Minor flow production four financial iv) Peoples agitation b. Minor (flow) 300000 view to create projects -1500 ha. ii) Expeditious year i,e by v) Contractual Sub-Total 12200001 additional irrigation completion of 2016-17. litigation (AIBP) potential and derive major, medium ii) For Minor vi) Delay in envisaged benefits & minor Flow projects, completion of from these projects irrigation projects Revised MOU Railway line with central assistance for increase in to be signed to crossing and NH crop production. complete the crossing. projects by 2014-15. 2 Repair, Revival of derelict and i) Taking up Comprehensive Scheme taken up Timely approval of Renovation and partly derelict water Renovation work improvement of during 11th Five Water Bodies by Restoration of bodies and realise of additional 786 selected water bodies year Plan funded Central Government Water Bodies their full irrigation water bodies in including catchment by Government of with Domestic potential of 22397 Phase-II during treatment & command India.Three year Support hectares. current 2013-14 areas development, time period is Minor flow 1000000 ii) Completion of increase instorage allowed for capacity of water Sub-Total 1000000 Renovation work completion of

20 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 (RR&R) of 287 ongoing bodies, ground water each project from water bodies of recharge,improvement the date of Ph-I to revive in agriculture/ sanction. irrigation potential horticulture of 22000 hectares productivity, . development of tourism, cultural activities & increased availability of drinking water. 3 Command area i) To bridge the gap i) Construction of i) Optimum Programme Donation of land by Development & between irrigation field channel- utilisation of started by GOI farmers in the Water potential created 40498 hectares water resources since 1976.There command area for Management and that utilised ii) Construction of ii) Enhance is no strict time taking up field CAD&WM 900000 through micro field drain -14963 agricultural schedule for channel & field drain Sub-Total 900000 level infrastructure hectares production and completion of the work. (CAD&WM) development and iii) Reclamation of productivity project.One New efficient farm Water logged area iii) Improve socio- project will be water management 20 hectares economic taken up on iv) Conducting conditions of the completion of one Farmers training farmers. ongoing project Programme 170 nos v) Topographical survey 55500 hectares vi) Crop Demonstration 2150 hectares

21 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 4 Flood River management, i) Flood protection The output would Scheme taken up Delay due to Management Flood Control, Anti- for 1500 hectares help in reducing during 11th Five contractual problem Programme erosion, Drainage of agricultural damages due to year Plan funded a.Ongoing 200000 Development, Flood land flood, river bank by Govt of India. Projects Proffing works in the ii) Retrieval of erosion and coastal Two year time Sub-Total 200000 critical areas in the Water Logged erosion. Two year period is allowed (FMP) country with central Area 500 hectare time period has been for completion of assistance allowed for each project from completion of each the date of project sanction.Impleme ntation through Departmental organisation 5 Rural Completion of Additional irrigation Infrastructure Three (3)year i) Delay in Land infrastructure ongoing rural potential(Net) of development for time period for Acquisition Development infrastructure projects 18614 hectare betterment of lively projects ii) Clearance of New Fund (RIDF) and also taking up a. Major & Medium- hood of rural masses sanctioned under Projects by a. Major & 1362000 new projects under 6704 hectare and creation of each tranche by NABARD Medium irrigation, flood b. Minor (flow) - additional irrigation NABARD b. Minor (flow) 600000 control, drainage, 11110 hectare potential followed by one c.Lift Irr.under 60000 agriculture and rural c. Lift Irr.under year grace period Hirakud connectivity sectors Hirakud- 800 d.Flood Control 1654496 with assistance from hectare & draiange NABARD under d. Retrieval of water Sub-Total 3676496 RIDF. logged Area 8000 (RIDF) hectares e. Flood protection to 18000 hectares of agricultural land

22 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 6 Biju Krushak To utilise the water Additional irrigation To bring more One Year time i) Energisation of Vikash Yojana resources potential of potential(net) of cultivable areas period from the Lift Points (BKVY) small streams and 24390 hectare under irrigation date of sanction ii) Clearance of LIPs under RIDF 1700000 rivulets which can a. BKVY (RIDF)- coverage and of project under New Projects by LIPs under SCA 230000 provide irrigation to 1000 new LIPs to increase crop this programme NABARD Sub-Total 1930000 the lands of tribal be taken up for production by (BKVY) beneficiaries/ small creating additional constructing river lift and marginal farmers irrigation potential and by exploiting and suitable for self- of 20000 hectares ground water management under b. BKVY (SCA) - assistance from RIDF 160 new LIPs to and Special Central be taken up for Assistance for KBK. creating additional irrigation potential of 4390 hectares 7 Instream Storage To conserve water at Construction of 6000 i) To meet drinking One Year time New Scheme, Risk Structure (Check the end of monsoon checks dams during water period from the factor is yet to be Dam) funded for drinking water, current financial requirement date of sanction ascertained fron State's own ground water recharge year. Incidental ii) Recharging of project under resources & SCA and for incidental Irrigation benefit of ground water this programme. a. Maj & 250000 irrigation. Preference 18000 hectares. potential Implementation Med(State fund) will be given to blocks iii) Rationalise through b. Minor (flow) having less than 35% irrigation Departmental i. State fund 2250000 irrigation coverage, development in Organisation ii.SCA 161350 areas where farmers the State Sub-Total 2661350 are using traditional (Check Dam) irrigation by constructing temporary cross bunds

23 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 on streams and where farmers are willing to take up O&M of the project. 8 Externally Aided Projects i Rengali Left 775100 Government of Japan i) Completion of To develop and The scheme is i.) Delay in Land Bank Canal, is providing official balance work of improve the likely to be closed Acquisition RD. 29.177 to development LBC from RD economic and social by June 2013. ii) Delay in sanction 141 km with assistance (ODA) to 29.177 km to infrastructure for Implementation of new Project by assistance from developing countries 71.313 km & sustainable economic through JICA JICA at low rate of intrest creation of development. Departmental and with long additional Organisation repayment periods irrigation potential of 2500 a) Expansion of ha. Irrigation coverage ii) Taking up new b) On farm works of LBC development & from RD 71.313 entry point km to 100.48 km activities ii Orissa 840000 To modernise 15 i. Stabilisation of a. To optimise The scheme has Co-ordination among Integrated major & medium and 13500 hectares utilisation of been funded by various departments Irrigated 1400 lift irrigation (Taladanda-8000 irrigation Asian such as Agriculture, Agriculture projects in four river hectares, Sunei- potential Development Water Resources, Water basins for enhancing 2500 hectares, Bank (ADB) and Fisheries and Animal b. Increase income Management the productivity and Gohira-2000 will continue in Husbandry & PR and reduce

24 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 Investment sustainability of the hectares, Remal- poverty through four tranches for institutions Programme existing projects and 1000 hectares) productive a peiod of eight (OIIAWMIP) simultaneously irrigation. years comencing ii. P.P strengthening with assistance strengthening and from 2009-10. work in 121 PPs from Asian empowering WUAs Implementation of Taladanda, Development and allied institutions through Gohira, Remal & Bank like WALMI Departmental Sunei Projects to organisation. be completed. iii. Renovation work of 200 LIPs to be completed & Renovation works of additional 250 LIPs to be taken up. iv. 5060 hectares of field channel renovation work Taladanda to be completed. iii Orissa 420000 a. Renovation of Completion of Sustainability of the The scheme has Co-ordination among Community tanks and renovation work of restored systems been funded by various departments Tank realisation of full 130 waterbodies with through community World Bank and such as Agriculture, Management irrigation revival of 20105 participation and will continue for Water Resources, Project potential. hectares. empowerment a peiod of five Fisheries and Animal (OCTMP) with . facilitated by years comencing Husbandry & PR

25 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 assistance from b. To improve Support from 2009-10. institutions World Bank agricultural Organizations (SO)/ Implementation productivity and other agencies to through Orissa water users' have self-supporting Community Tank associations to groups at the level of Development & manage tank water body. Management systems Society effectively. (OCTDMS) and Departmental c. To create enabling Organisation legal and institutional environment to implement the solutions emerging out of participatory and demand driven processes. d. To include the whole of the tank user community involving other users like landless farm families, livestock owners, fishermen community etc.

26 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 iv Hydrology Sustained and i. Procurement of (a) Improved data Project now under Co-ordination Project Phase-II effective use of the Software, accessability for implementation between central and with World Hydrological hardware and real Implementing through World state agencies. Bank assistance Information System time data Agencies Bank funding.To a. Surface Water 88000 with water resources acquisition system be completed in (b) Improved tools planning and for Hydrological 2012-13. b. Ground Water 15000 for water management. Information Implementation Sub-Total (HP- 103000 resources System. through Director, II) planning and Hydrometry and ii. Conducting management. Director, GWS&I training, seminars (c ) Improved data & Study tours. system and tools iii Development of for management decision support of flood and system. drought. v Dam 105000 a) Rehabilitation and Total 38 dams a. Better operation Agreement signed Work will be taken Rehabilitation improvement of included in this and functioning up during current & Improvement Dam structure programme of which of Dams 2013-14 Programme through proper Rehabilitation of 5 b. Assurance of (DRIP) with maintenance dams viz. Kalo, safety of Dams World Bank b) To improve the Nesa, Banasal, assistance safety and Sanmachakandana & operational Hirakud are to be performance of taken up. selected existing dams of the participating states Total (EAP) 2243100

27 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8

9 Canal Lining & 1) To improve the a) Lining of Canals a) Better operation New Scheme to New Scheme, Risk System performance of an of Major & and functioning be continued till factor is yet to be Rehabilitation irrigation system Medium of Canals end of 12th Five ascertained Programme and to increase the Projects- 25 km Year Plan funded from water use b) To reduce the gap (minimum Five State's own efficiency of b) Lining of Canals between Years) resources. canals. of Minor flow irrigation projects- 46 km potential created a. Major & 629500 2) To enhance water and irrigation Medium availability at farm potential utilized b. Minor (flow) 300000 level and reduce in various Total 929500 seepage losses in projects. distribution system.

3) To reclaim the valuable agricultural land getting unsuitable for use due to water logging and salinity resulting out of seepage from canals.

28 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 10 Other Projects i) Completion of a) Additional a) Shorten the i) Completion of funded from incomplete irrigation project cycle incomplete States own projects. potential of 1311 through projects / pre- resources ha for major & completion of project ii) Taking up Pre- a. Major & 1173053 medium projects pre-project activities for project activities. Medium & 100 hectares activities. the projects b. Minor (flow) 190000 iii) Renovation work for minor flow Separate funding funded by c. GWS&I 6500 of major and projects. arrangement is other medium projects, firmed up. agencies. d.Flood Control 1200000 b) Payment of NPV, & draiange iv) Taking up critical initiation of Land b) To optimise ii) Payment of Sub-Total 2569553 small flood control Acquisition, utilisation of decretal dues. (State fund) and drainage Infrastructure irrigation iii) Rehabilitation projects development of potential and Pipeline Projects v) Other anciliary renovation of works. c) Renovation of old projects selected distribution system of major & medium projects. d) Flood protection to 8000 hectares of agricultural land

29 Sl. Name of Outlay Objective of the Quantifiable/ Project Outcomes Process / Remark/ Risk No Scheme/ 2013-14 scheme Deliverables Timelines Factor Programme (in TRS) Physical outputs 1 2 3 4 5 6 7 8 11 Megalift 2000000 To provide irrigation i) 28 New Megalift To bring more Three Year time New Scheme, Risk Projects from to the upland areas by projects on EPC cultivable areas period from the factor is yet to be State's own lifting water from contract mode to under irrigation date of sanction ascertained resources river be taken up . coverage by of project under constructing mega this programme river lift projects

12 Deep Borewell Budget To provide irrigation i) 25000 projects to To bring more One Year time New Scheme, Risk Scheme Provision to the farmers by be taken up during cultivable areas period from the factor is yet to be made in exploiting ground current financial under irrigation date of sanction ascertained Agril water in non-irrigated year coverage of project under sector hard rock areas of the this programme. ii) Creation of State Implementation Additional through irrigation potential Departmental of 40000 hectare Organisation

G.Total 30310000

30 OUTCOME BUDGET -2013-14 STATEMENT OF OUTLAYS AND OUTCOME / TARGETS NON- PLAN : 2013-14

Sl. Name of Outlay 2013-14 Objective of the scheme Quantifiable/ Deliverables ProjectOutcomes Process / No Scheme/ (in TRS) Physical outputs Timeliness Programme (Non-Salary Deliverables,Physical outputs 1 2 3 4 5 6 7 A Major & Medium Irrigation 1 Works 3307965 Annual Maintenance of different components Normal & Special repair Continued Annual Repair such as repairing of Main canals, distribution works.Targets could not be activity & systems, Silt clearance, Roads,Buildings, Head quantified Maintenance works and other ancilliary works of Major & Medium Projects including 13FC grant Sub-Total 3307965 B Flood Control & Drainage 1 Works 1138472 Annual Maintenance of erosion and Normal & Special repair Continued Annual Repair embankment works works.Targets could not be activity & quantified Maintenance Sub-Total 1138472 C Minor Irrigation 1 Works 1099504 Annual Maintenance of erosion and Normal & Special repair Continued Annual Repair embankment works works.Targets could not be activity & quantified Maintenance Sub-Total 1099504 D CAD&WM 1 Works 79350 Annual Maintenance of erosion and Normal & Special repair Continued Annual Repair embankment works works.Targets could not be activity & quantified Maintenance Sub-Total 79350 Total 5625291

31 Abstracts showings schemes, outlay and quantifiable deliverables/ physical outputs in Annual Plan 2013-14

Sl.No Name of Scheme Financial Quantifiable outlay(TRS) deliverables/physicals 1 AIBP 12200000 Irr.Pot creation-20500 hectares (major & med -19000 hectares, minor flow- 1500 hectares) 2 RIDF 3676496 i.Irr.Pot creation-18614 hectares (major & med -6704 hectares, minor flow- 11110 hectares, minor lift-800 hectares of 40 LIPs) ii.Flood Protection work of Agricultural land 18000 hectares iii. Retrieval of water logged area 8000 hectares 3 BKVY 1930000 1160 nos with Irr.Pot creation - 24390 hectares (BKVY RIDF-1000 nos with Irr. Potential-20000 hectares, BKVY SCA-160 nos with Irr. Potential of 4390 hectares.) 4 In-stream storage 2661350 6000 check dam with incidental structure irrigation potential of about 18000 (Check Dam) hectares. 5 Rengali Left Bank 775100 Completion of balance work LBC Canal with assistance from RD 29.177 to 71.313 km with from JICA creation of Irrigation potential of 2500 hectares & taking up Canal works from RD 71.313 km to 100.48 km. 6 OIIAWMIP with 840000 i.Stabilisation of 13500 hectares assistance from ADB (Taladanda-8000 hectares, Sunei- 2500 hectares, Gohira-2000 hectares, Remal-1000 hectares) ii. P.P strengthening work in 121 PPs of Taladanda, Gohira, Remal & Sunei Projects to be completed. iii. Renovation work of 200 LIPs to be completed & Renovation works of additional 250 LIPs to be taken up. iv. 5060 hectares of field channel renovation work Taladanda to be completed. 7 OCTMP with World 420000 Completion of renovation work of Bank assistance 130 waterbodies with revival of 20105 hectares. 8 Hydrology Project(II) 103000 i. Procurement of Software,

32 Sl.No Name of Scheme Financial Quantifiable outlay(TRS) deliverables/physicals hardware and real time data acquisition system for Hydrological Information System. ii. Conducting training, seminars & Study tours. iii Development of decision support system. 9 Dam Rehabilitation & 105000 Taking up Rehabilitation works of 5 Improvement Dams viz. Kalo, Nesa, Bansal, Programme Sanmachakanda, Hirakud. 10 Canal Lining & 929500 i.Taking up Canal Lining work of System Rehabilitation Major & Medium Projects- 25 km, Programme (State Minor flow projects 46 km fund) 11 Other Projects (from 2569555 i.Irr. Pot creation -2411 hectares State Fund) (maj & med- 1311 hectares, minor flow-1100 hectares) ii. Flood protection to 8000 hectares of agricultural land 12 Repair, Renovation & 1000000 i. Completion of 287 ongoing water Restoration of Water bodies with revival of 22000 Bodies hectares. ii.Taking up renovation work of 786 water bodies. 13 Command Area 900000 i. Construction of field channel- Development & Water 40498 hectares Management ii. Construction of field drain-14963 hectares 14 Flood Management 200000 i) Flood protection for 1500 Programme hectares agricultural land ii) Retrieval of 500 hectares of waterlogged land 15 Megalift Projects 2000000 28 new projects to be on EPC contract mode taken up 16 Borewell scheme Provision Taking up 25000 Deep Borewells made in with a target to create Irr.Potential Agril. Budget of 40000 hectares N.B :  Creation of additional irrigation potential of 108415 hectares  Revival/ Stabilisation of Irrigation potential of 55605 hectares  Retrieval of waterlogged area of 8500 hectares  Flood protection to Agricultural land of 27500 hectares  Construction of field channel of 40498 hectare  Construction of field drain of 14963hectare

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33 PROJECTWISE PLAN OUTLAY FOR 2013-14

Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 I Major & Medium Irrigation A Externally Aided Projects 1 Rengali Left Bank Canal (JBIC Dhenkanal, 775100 -- -- Assisted Project) Jajpur 2 National Hydrology Project (Ph-II) Whole State 88000 -- -- 3 Orrisa Integrated Irrigated Whole State 840000 -- -- Agriculture & Water Mangement Project (OIIAWMP) 4 DRIP Whole State 105000 -- -- TOTAL - EAP - (A) 1808100 B AIBP Assisted Projects NON-KBK PROJECTS 1 Rengali Right Bank Canal Dhenkanal, 1150000 -- -- Cuttack 2 Subarnarekha Mayurbhanj & 3400000 -- -- Balasore 3 Integrated Anandapur Barrage Keonjhar, 1500000 -- -- Bhadrak, Balasore 4 Cheligada Ganjam & 100000 -- -- Gajapati 5 Kanpur Irrigation Project Keonjhar 1500000 -- -- 6 Rukura Sundergarh 500000 -- -- 7 Survey , Investigation &Research Whole State 30000 -- -- (Detail in Annexure-I) Sub-Total (NON-KBK) 8180000 KBK PROJECTS 8 Upper Indravati Irrigation Kalahandi 750000 -- -- 9 Lower Indra (EIC Estt-Rs.200 lakh) Nuapada, 1380000 -- -- Bolangir 10 Lower Suktel Bolangir 300000 -- -- 11 Telengiri Koraput 700001 -- -- 12 Ret Kalahandi 550000 -- -- 13 Survey & Investigation(Detail in Whole State 30000 -- -- Annexure-I) 14 Director R&R Whole State 10000 -- -- Sub-Total (KBK) 3720001 Total (AIBP) 11900001 C RIDF Projects RIDF-X 1 Rajkanika Creek Kenderapara 1000 -- -- Sub-Total 1000

34 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 RIDF-XII 2 Aul creek Irr. project Kenderapara 1000 -- -- Sub-Total 1000 RIDF-XIII 3 Ghatakeswar Multi purpose Project: Ganjam 45000 -- -- Integrated project for drinking water supply and irrigation 4 Creek irrigation project for Damouzi Kenderapara 1500 -- -- Island Karamkul to Pitapani 5 Restoration to Daya West Branch Khurda 3000 -- -- Canal Sub-Total 49500 RIDF-XIV 6 Improvement works to the command Puri 55000 -- -- areas of Gobardhanpur Barrage 7 Imp. To Kakatpur and Kundhei Disty Puri 1000 -- -- of Mahanadi Delta St-II by constn of Barrage over river Prachi 8 Improvement to Astaranga Minor Puri 3000 -- -- 9 Rajua D/W Khurda 5000 -- -- Sub-Total 64000 RIDF-XV 10 Improvement to Kundhei disty from Khurda 7500 -- -- RD 00 to 7.850 Km along with service road. 11 Construction of Canal System to Khurda 1000 -- -- Marichia, Jhinkaradiha Island of Puri Main Canal. 12 Improvement to Retamunda Branch Baragarh 22000 -- -- Canal System of Hirakud Distribution System 13 Improvement to B. Nuagam Ganjam 1500 -- -- Inundation system of Bahuda at B. Nuagam (Ganjam) 14 Improvement to Poichandia Irri. Ganjam 17000 -- -- Project by c.c. lining to critical reaches of Disty. System. 15 Imp. to LMC from RD 0 km to 2200 Ganjam 955 -- -- m by providing CC lining of Ghodahado Irr. Project 16 Imp. to LMC from RD 2200 km to Ganjam 1789 -- -- 7500 m by providing CC lining of Ghodahado Irr. Project Sub-Total 51744 RIDF-XVI 17 Constn of Right Main Canal of Bagh Boudh 40000 -- -- Barrage Project

35 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 18 Constn. of a D/W across river Ganjam 30000 -- -- Baghua at Gobindapur 19 Imp. to right Main Canal from Rd Ganjam 5300 -- -- 17922 m to 25420m of Ghodahada Irr. Project. 20 Imp.to Markana Minor from R.D. 00 Balesore 5500 -- -- to 9.40 K.M. by providing C.C. Lining 21 Renovation of Natia Jore creek Irr. Bhadrak 24500 -- -- Project in Chandabali block of Bhadrak dist. 22 Constn of Nuagam Disty of Ganjam 30000 -- -- Rushikulya Irr. System. Sub-Total 135300 RIDF-XVII 23 Imp to disty. System of R.M.C from Ganjam 5000 -- -- RD. 4030 to 6050 m of Ghodahada Irr. Project. 24 Impv to Kadaguda Distributary from Gajapati 31200 -- -- RD 00 Mtr. Ato 4000 Mtr. Of Kadaguda Distraibutary Off-taking at RD 11580 Mtr. Of right Distributary & excavatioin of Bahaarapur Distributary from RD 5340 mtr. To 6540 Mtr. and Baharapur Sub- minoar No.I, No.II & 25 Imp. to Godbhaga Disty. System of Baragarh 120000 -- -- Hirakud Disty. 26 Imp. of Sambalpur Distry Sambalpur 82000 -- -- 27 Imp. to Attabira Branch Canal Baragarh 120000 -- -- system ( Excluding Attabira tail disty. & it’s system) of Hirakud Distributary System. 28 Imp. to Attabira Tail Disty. & it’s Baragarh 100000 -- -- System off taking from tail front of Attabira Branch canal. 29 Imp. to Behrea Disty. And Baiman Baragarh 49000 -- -- Disty. Canal system of Hirakud Distribution System 30 Constn of lining of Disty-1 of Ganjam 15000 -- -- Rushikulya Irr System. 31 Construction of Lining of Benapat Ganjam 5000 -- -- Minor of Rushikulya Irrigation system. 32 Construction of lining of Belapur Ganjam 10000 -- -- minor and its minors and sub\-minors of Baghua Irr.Project. Sub-Total 537200

36 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 RIDF-XVIII 33 Improvement to Distribution System Sambalpur 80000 -- -- of Hirakud Command Area (Phase-I) 34 Improvement to nine distributaries / Bargarh & 80000 -- -- Canal system of Hirakud Command Sambalpur Area (Phase-I) 35 Cement Concrete Lining of Left Angul 250000 -- -- Bank Canal from RD 0.00 to 29.177 Km and Protection of Down Stream of Samal Barrage of Rengali Irrigation Project 36 Improvement to Dhanei Distributary Ganjam 10000 -- -- from RD 0.00 Km to 20.00 Km of Dhanei Irrigation Project 37 Improvement and Restoration of Sonepur 72000 -- -- Hariharajore Irrigation Project 38 Improvement to Disty. System of Ganjam 3000 -- -- LMC from RD 0.00 to 8200 M of Ghodahada Irrigation Project 39 Improvement to Masania Disty from Ganjam 5000 -- -- RD 3.88 Km to 11.00 Km of Jayamangal Irrigation System 40 Improvement to Diagmuhi Batia Ganjam 1000 -- -- Minor from RD 00 to 0.85 Km Ganga Dahani Minor from RD 0.00 to 0.50 and Digapada Minor from 00 to 0.90 Km of Masania Disty of Jayamangal Irrigation System 41 Imp to service road of 10th Ganjam 1000 -- -- distributary of RMC from RD 0.00 to 39.02 km of Rushikulya system 42 Imp to Sindhaba Minor, Ganjam 2256 -- -- Shyamsunderpur minor & Bhismagiri minor of Ramanadi Irr. Project 43 Akhadasahi Creek Irr. Project in Kendrapada 500 -- -- Mahakalapada Block 44 Creek irrigation in Aul Block and Kendrapada 500 -- -- Construction of Sluice at Arjunpur on Kani Khasuan Right embankment 45 Survey & Investigation Whole State 17000 -- -- Sub-Total 522256 Total (RIDF) 1362000 D Other State Plan Project 1 WALMI Whole State 10000 -- -- 2 Research Whole State 6000 -- -- 3 MIS Whole State 17000 -- -- 4 Deo Mayurbhanj 100000 -- --

37 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 5 Hadua Cuttack 50000 -- -- 6 Ong Extn. Sonepur 5000 -- -- 7 Baghalati (Balance work) Ganjam 50000 -- -- 8 Ong Dam(New Proj.) Bargarh 50000 -- -- 9 Manjore(Balance work) Angul 100000 -- -- 10 Titilagarh Stage - II(Balance Work) Bolangir 29999 -- -- 11 Mahendratanaya Anicut Project Gajapati 70000 -- -- 12 Other Pipeline Projects (Ahirajore, Whole State 40000 -- -- Sandul, Kusumi, Bankatira, Sono, Jeera, Ranjore, Udanti Barrage, Lower Vamsadhara,) 13 Other Pipeline Projects (Koksara Kalahandi 40000 -- -- Megalift) 14 Constn of control structure for Whole State 250000 -- -- instream storage scheme (Check Dam) 15 Major Check dams and barrages on Whole State 10000 -- -- major streams 16 Canal Lining & System Whole State 629500 -- -- Rehabilitation Programme including spilllover ERM works 17 ERM wor of major and medium Whole State 120000 -- -- project 18 Periphery Development of Whole State 60000 -- -- Reservoirs 19 Capacity building of RIDF & other Whole State 50000 -- -- projects 20 Modernisation of quality control Whole State 20000 -- -- laboratory 21 Constn. of Maritime Museum,Jobra Cuttack 20000 -- -- 22 Water Supply to Samuka Beach Puri 10000 -- -- 23 Upkeep & Decretal dues( Rengali Whole State 140055 -- -- Dam & Other Proj) 24 Information, Edu & Communication Whole State 5000 -- -- activities (IEC) 25 Other charges including HR Division Whole State 25000 -- -- Burla-Rs150.00 lakh) 26 Vamsadhara Tribunal Whole State 5000 -- -- 27 Legal consultancy, Consultancy Whole State 9900 -- -- charges & studies 28 Consulting charges of SQMC Whole State 5000 -- -- 29 Brutang Irrigation Project Nayagarh 5000 -- -- 30 Corpus fund for State Maritime Whole State 120000 -- -- Museum 31 Officers Barrack at Bhubaneswar Whole State 99 -- -- Total State Plan Projects 2052553 G.Total (Major & Medium) 17122654

38 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 II Flood Control & Drainage A RIDF Projects RIDF-XII 1 H.L bridge over Tantighai Jajpur 3500 -- -- Sub-Total 3500 RIDF-XIII 2 Construction of Sluices on Saline Kenderapara 1000 -- -- Gherries in Rajnagar 3 R/S to Damarpur Gherry from RD Kenderapara 7500 -- -- 0.00 km to 8.70 km and protection of the scoured bank of river Brahmani right at Palapatna and Kadamdandi 4 R/S of Mahanadi right embankment Khurda 1000 -- -- from Manibhadra to Paturia 5 Bridge across river Bhargavi near Puri 35000 -- -- village Gokulpur at RD 58.80 km 6 Bridge across river Bhargavi near Puri 15000 -- -- village Malisahi at RD 50.10 km. 7 Imp. to road Budha kharasuan left Jajpur 5000 -- -- from Budha Ghat to Singhpur over CE No.5A RD.8.58 to 26.4,OAE no.6B RD 0 to 7.2 km and OAE no.7B from 0 to 10.72 km Sub-Total 64500 RIDF-XIV 8 Constn of High Level Bridge over Jajpur 10000 -- -- Pandara Nalla near village Atta 9 Imp. To embankments on Ganjam 1000 -- -- Mandaghai, Alisapatna, Rehapada, Mohanpur on Kelua Left, Brahmani Left and Kharasuan Right. 10 Improvement to Solapat Bahabalpur Balesore 20000 -- -- Saline embankt 11 Improvement to CE No. 78 (A) from Cuttack 3000 -- -- Gandhipalli to Bankal 12 Strengthening embankment of Ganjam 5000 -- -- Rushikulya river from Chanduli to Pursotampur 13 Construction of High Level spurs at Puri 2000 -- -- RD 77.57 Km, 77.80 Km and renovation of spurs at RD 78.99 Km and 79.04 km of Devi right at Baurikana 14 Improvement CE No.26(A) on Kelua Jajpur 500 -- -- right from Kaima bridge to Rampur from RD 0 to 9.00 km. 15 Imp. to oldGobari Drainage Project Kenderapara 2000 -- -- 16 Modernisation of Kani Drainage Jajpur 16700 -- --

39 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 17 Renovation of Matagunjar Drainage Jajpur 4000 -- -- Channel from RD 0.00 to 25 Km 18 Renovation of Hatia Drainage Cut Kenderapara 1000 -- -- 19 Modernisation of Drainage Cut No. 1 Cuttack 700 -- -- & 3 of Gobari Drainage System 20 Imp. to Kochikoili Draiange system Balesore 600 -- -- 21 Imp to Nembu Nalla Balesore 500 -- -- 22 Renovation of Kendua Drainage Jajpur 9000 -- -- Cum-Creek project 23 Modernisation of Katha Nalla Jajpur 7000 -- -- Sub-Total 83000 RIDF-XV 24 Construction of flood bank of river Ganjam 3500 -- -- Kanteijodi to protect Village Jakara and Tentiapada and Jakara 25 Flood protection work to left bank of Ganjam 1000 -- -- river Vamsadhara near Gunupur town 26 Protection to RFB of river Bahuda to Ganjam 1000 -- -- protect village Nuapada (Derasahi to Sila sahi) Dhanarasi Sasana and LFB of river Bahuda to protect village Sundarada 27 Restoration to LFB of river Ganjam 1500 -- -- Ramnadii village Chasanimakhandi and Jakameripalli 28 Restoration to left and right flood Ganjam 2000 -- -- bank of river Ghodahada near village Pentho and U/S and D/S village Kaithakhanid 29 Flood protection work to RFB on Ganjam 3500 -- -- river Ghodahada near village Gulunda, Guma, Tileswar, Baladi, Sundiapalli, Ambagaon, Samantapur and Jalanara. 30 Protection work on left side of river Ganjam 5000 -- -- Ramanadi from village Jakameripalli to Jalamareipalli 31 Flood protection work on RFB of Ganjam 2000 -- -- river Rushikulya near Janivilli and Nandinighar Tota. 32 Flood protection work on LFB of Ganjam 10000 -- -- Rushikulya near Keshara, Singhpur and Huhulapalli. 33 Protection to scoured bank on Angul 2000 -- -- Brahmani left village Budhibil. 34 Construction of spur at RD 3.55 Km Jagatsingpur 45000 -- -- on Devi left embankment at Alipada.

40 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 35 Improvement to Genguti left Jajpur 5000 -- -- embankment Benapur to Areikana from RD 00 to 8600 mtr. 36 Improvement to road over OAE Jajpur 10000 -- -- 18(B) on Brahmani left and CE No.17(A) on Patia right from Barabati to Sribantapur. 37 Construction of High Level Bridge Jajpur 5000 -- -- over Ganda Nalla 38 Improvement to service road of Ganjam 19900 -- -- Poichandia Diversion weir from RD 00 Km. to 19.575 Km. 39 Sluice cum VRB at RD 30m of Jajpur 2500 -- -- Samsarpur sabua link drain and its renovation under HLC Range-I 40 Imp. to Sagadia drainage outfalling Jajpur 25000 -- -- to river Badagenguti Sub-Total 143900 RIDF-XVI 41 Restoration to left bank of River Ganjam 2000 -- -- Vansadhara near village Palsingi 42 Imp. to Daya Left Embankment from Puri 5000 -- -- Gadasahi to Nuagaon (RD 51.50 to 60.0km.) 43 Imp. to Luna right Embankment from Puri 10000 -- -- Karamala to Nuagaon ( RD 12.00 km. to 26.00km) 44 Improvement to Embankment on Jajpur 10000 -- -- Mandaghai O.A.E 24(B), Alishpatana-Rahapada TRE on Kelua Left and OAE No.18 (B) on Brahmani left. 45 Imp. To Embkt. On C.E. No.26(A) Jajpur 10000 -- -- from Bhuban to Kaima bridge and Brudhaling-Majhipada OAE from Ramapur to Kadampal. 46 Construction of Right flood Bank Boudh 2000 -- -- along the River Mahanadi to Protect Boudh Town 47 Restoration to Nilaguda Nalla to Gajapati 1000 -- -- protect village Kinigam 48 Restoration to left bank of river Gajapati 2500 -- -- Vansadhara from Kasinagar NAC to New Kasinagar 49 Resto. to bank of river Vansadhara Gajapati 1000 -- -- near village Sara. 50 Resoration to left bank of river Gajapati 650 -- -- Vansadhara near village Badigam 51 Protection work on both sides of Ganjam 5000 -- -- 41 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 River Ghodahada near village Talasing 52 Protection to Right flood bank of Ganjam 1000 -- -- River Bahuda to protect village Maisanpur, Barabaranga, Bhimpur, B. Nuagaon, Sardhapur, and left flood bank of river Bahuda to protect village Goudagaon, Patrachudi,Tikarapada, Samsinghi and left and right bank of river 53 Flood Protection to both banks of Rayagada 2500 -- -- River Nagavali near village Pentha, Sanacandili, Amalabata & Batapada of J.K.Pur. 54 Raising & strenghening of flood Nayagarh 1500 -- -- protection embankment of river Dahuka from Ankulipatna to Chmpeitpur 55 Protection to Kuakhai left Puri 3500 -- -- embankment from R.D 3.385km to 4.075km including construction of spurs at RD 3.690km, 3.730km, 3.770km, 3.810km and 3.850km near village Bhainchua. 56 Approach Road to Palur Fish Ganjam 2000 -- -- Landing Centre. 57 Construction of Flood Protection Bolangir 1000 -- -- embankment wall on river Suktel from Dhamansar-Ramsingha- semelia-5km. 58 Constn. of Flood Embkt Protection Bolangir 1000 -- -- wall at Bhutiarbahal to Kuturla 59 Restoration to Jhikardiha- Marchia Khurda 2000 -- -- Gherry ( Const. of Drainage Sluice over baranga Escape channel) 60 Restoration to Baragaon saline Kenderapara 10000 -- -- Gherry from RD 3.80 to 10.00km 61 Protection to scoured Bank on Khurda 5000 -- -- Kuakhai Left embkt near village Nuapatana and Hansapal NH-5 Bridge. 62 R/S of flood protection embankment Nayagarh 5000 -- -- of river Duanta and kusumi from Tipura to Baunsiaparha 63 Flood protection to BBSR city by Khurda 10000 -- -- strengthening and improv of Daya Right Embk from RD.00 to 10.00km. 64 Imp. to Alaka drainage system. Jagatsingpur 40000 -- -- 65 Imp. to Prachi drainage system. Cuttack 50000 -- --

42 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 66 Imp. to Gobari Drainage system. Jagatsingpur 5000 -- -- 67 Imp. to Hansua Drainage system Cuttack 45000 -- -- from RD 40.76 to 57.54 km. 68 Imp. to Adasapur Nalla Drainage Cuttack 40000 -- -- system 69 Imp. to Devi-Tanla Drainage system Cuttack 40000 -- -- from RD 00 to 25.00 km. 70 Imp. to Sukapaika right from RD 00 Cuttack 5000 -- -- to 27.50km. 71 Imp. to Chhatisapat Drainage system Cuttack 30000 -- -- 72 Imp. of Nuamahara Drainage from Jajpur 10000 -- -- R.D. 00 to 10.56km. Of Jajpur Dist. In Brahamani Baitarani Doab No. XIV. 73 Impv. to Rananadi Drainage Cut of Cuttack 30000 -- -- Banki Block of Cuttack district. Sub-Total 388650 RIDF-XVII 74 Protection to Scoured Bank on Cuttack 1000 -- -- Chitrotpla left from Raghabpur to Bateswar. 75 Protection to scoured bank on Cuttack 2000 -- -- Mahanadi left from NH-5 Jagatpur to Gopinathpur near Industrial state. ( RD. 670.00 to 1420.00mt.) 76 Protection to Scoured Bank of C.E. Cuttack 5000 -- -- No.-41(A) on Mahanadi left from Satabatia to Dihasahi. 77 Const. of F.P.E. at Dhanghara Bolangir 5000 -- -- between river Tel left from RD 00 M(PWD road at Tusura Bridge) to Rd 2925m river Sonegarh right. 78 Protection to Kani Kharsuan Right Kenderapara 5000 -- -- Embankment at Araji from R.D. 4.30 to 4.50k.m. with one sour and R.D. 12.205 to 12.350k.m. at Bhuinpur with renovation of 4nos. Of spur at Balisahi. 79 R/S.to Luna left embankment from Puri 10000 -- -- RD 16km to 27km, Luna Ratnachira flood embkt. from RD 00km to 6.2km, Luna left embkt. from RD 00km to 4.00km near Sukal. 80 Improvement and flood Protection to Cuttack 20300 -- -- OAE No. 94 (B) on Kathajori right from RD 00 Km. to 15.00 Km. 81 Improvement and Flood Protection to Cuttack 20000 -- -- OAE No. 95(B) on Surua left from

43 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 RD 00 Km. to 16.00 Km. 82 Renovation of spurs at Daleighai of Jagatsingpur 30000 -- -- Kthajodi left embankment Rd 7.8km to 14.60km. 83 Protection to scoured bank on Devi Jagatsingpur 17500 -- -- left embankment at Garei from RD66.310km to RD67.050km 84 Protection to Talada Island and Jagatsingpur 30000 -- -- Tarasahi gherry on Devi left embankment 85 Raising & strengthening of river Jagatsingpur 32046 -- -- embankments of Devi left and Biluakhai right in Baisi Mouza Island. 86 Imp. to CE No. 13A on Ganda left Jajpur 15000 -- -- from Jokadia to Jajpur Road ( RD 00 to 5000m) 87 Imp. to communication facility over Jajpur 20000 -- -- CE No.5A from RD 6.550 K.M to Rd 23.05 K.M on Budha Kharasuan left from Budhaghat to singhpur . 88 Raising & strengthing to Right Jajpur 20000 -- -- Embankment of Baitarani river from Balarampur to Gahiripal with communication facility 89 Improvement to Daya left Puri 20000 -- -- embankment from RD 00 to 6.00 Km. 90 Construction of low level spur, Kenderapara 25000 -- -- launching apron, raising and strengthening of CE No.44(A) on Nuna left embankment from Danpur to Maharkul (RD 42.100 Km to 49.760 Km). 91 Protection to scoured bank of river Kenderapara 4000 -- -- Kharasun near village Jayakunda from RD 00 to 600 M 92 Protection to scoured bank of river Kenderapara 4000 -- -- kharsuan near village Pandrukoili from RD 00 to 560mtr. 93 Protection to scoured bank of river Kenderapara 4000 -- -- Kharasuan near village Siko from RD 00 to 800Mtr. 94 Protection to scoured bank of Kenderapara 15000 -- -- Gopalpur Akhandashai OAE on Nuna left near village Dadhipur. 95 Raising & Strengthening of old Kenderapara 15000 -- -- Marahata Bandha on Kharasuan left and construction of Launching

44 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 Appron near village Kandia. 96 Improvement to Right flood bank of Ganjam 25000 -- -- river Badanadi from Jadahatuni to Gujurali. 97 Improvement to service road of LMC Ganjam 12100 -- -- of Bahuda Irrigation project from RD 6370m to 11990m. 98 Imp. to Telejori & Devi-Kandal Cuttack 45000 -- -- Drainage system 99 Imp. to Brundhanadi Drainage Jagatsingpur 40000 -- -- system from RD 00 to 26.64 k.m 100 Sectioning of river Makara from RD Puri 16000 -- -- 2.700km to 6.8 km 101 Imp. to Luna River from RD 7000m Puri 33700 -- -- to RD 25300m. 102 Renovation to Kurunti Drainage Puri 12200 -- -- channel with structures(DC-7) under Doab-VII. 103 Renovation of Jamuna Nallah Jajpur 40000 -- -- including its link drains in Jajpur district in Doab No. XIV 104 Improvement to drainage system of Ganjam 14000 -- -- Kanteikoli Nalla from Rd 00 to 9.20km and its branches under Rusikulya Basin of Ganjam Dist. ( Doab-XVII) 105 Renovation of Bahada Nalla and its Ganjam 16000 -- -- branches under Rusikulya Basin in doab No. XVII in Rageilunda Block 106 Renovation of Surya Nalla and its Ganjam 7500 -- -- branches under Rusikulya Basin in doab no. XVII in Kukudakhandi & Rangeilunda Block. 107 Renovation of Kiajhara & Bodaghai Ganjam 20000 -- -- Nalla with its branches under Rusikulya Basin in Sheragada & hinjili Block Sub-Total 601346 RIDF-XVIII 108 Protection to scoured bank on Devi Jagatsinghpur 30000 -- -- left embankment near village Gandakula, Salbelpur, Sribantapur and Dhanuharbelari 109 Protection to Scoured Bank on Jajpur 15000 -- -- Kharasuan Let from Jahal to Badabanta to Paridabad 110 Improvement to Pankapal TRE on Jajpur 1000 -- -- Brahmani Left from NH 200 to Chakua

45 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 111 Improvement to Communication Jajpur 15000 -- -- facility of 3 Nos CE No. 3 (A) on Baitarani right from Railway line to NH-5 from RD 00 to 9.300 Km 112 Improvement to communication Bhadrak 15000 -- -- facility on Baitarani left from NH-5 at Akhuapada to Balighai Bridge 113 Construction of Flood Protection Keonjhar 15000 -- -- Embankment on Baitarani Right from Batto to Ranapur in Ghasipura Block 114 Bank Protection work on Left and Mayurbhanj 10000 -- -- Right Bank of River Khadakhai near Jagannath Temple and Khadakeswar Temple, Rairangapur Town Village Puranaghati 115 Protection to Scoured Bank at village Cuttack 2000 -- -- Natara (Near Kendupatna) on Chitrotpala Left 116 Protection to Left Flood Bank of Ganjam 5000 -- -- River Rushikulya near Brahmanichai 117 Flood Protection work on Left & Ganjam 22000 -- -- Right Flood Bank of River Nandini from Village Kirtipur to Lakhabindha 118 Restoration to River Bank of CE No. Jagatsinghpur 10000 -- -- 78 (A) of Mahanadi Right embankment at Musadiha 119 Improvement to CE No. 78 (A) Jagatsinghpur 10000 -- -- Mahanadi right embankment from Sirlo to Tarapur with Bank Protection 120 Restoration to Service Bank of Paika Jagatsinghpur 10000 -- -- Right Embankment 62 (B) from RD 00 Km to 10 Km of Mahanadi System 121 Restoration to Nasidpur-Hamzapur Jajpur 3000 -- -- TRE & Badanatta TRE on Sagadia Nallah Left 122 Rasising & Strengthening of CE 44 Kendrapara 20000 -- -- (A) Nuna Left Embankment from Bilabalarampur to Marsaghai (RD 51.2 to 62.0 Kms) 123 Construction of Nadhiakhia saline Puri 10000 -- -- embankment from RD 1.00 to 13.00 Km and East Chilika saline embankment from RD 1.000 Km to 17.000 Km 124 Strengthening and Bank Protection to Puri 10000 -- -- Bhargavi Right Embankment from

46 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 RD 24.00 to 44.80 Km 125 Improvement to Sunamuhin River Puri 10000 -- -- Systems 126 R/S of Gobkund Left and Right Puri 10000 -- -- Embankment from RD 00 to 11.66 Km 127 Improvement to Sribantapur, Jajpur 15000 -- -- Kharasuan right embankment and protection to scoured bank at Routrapur (Const of Drainage Sluice at the outfall point of Chhinda- Kharasuan at RD 10.41 Km of Sribantapur-Khanditara OAE 128 Bank Protection work on the right Mayurbhanj 10000 -- -- and left bank of river Khairi near village Kapand 129 Bank protection work on TRE to Left Mayurbhanj 15000 -- -- and Right Bank of River Jambira near village Pariakoili, Rukuni, Patakundia, Panchagoshia, Vedisahi, Pinguli, Luahakanta and Padmatalia. 130 Protection to scoured bank on Devi Jagatsinghpur 3000 -- -- Left Embankment at Dekani near Machhagaon from RD 72.505 Km to 72.669 Km 131 Improvement to Chitrotpala left and Kendrapara 4000 -- -- Nuna Right Embankment from Mandia to Godhan via Parakula & Narayanapur with Upgradation of Communication facility. 132 R/S to Dasmouzi Gherry (Left wing Kendrapara 3000 -- -- from RD 0.00 to 8.90 Km and right wing from RD 0.00 to 10.25 Km) on river Nuna including restoration of 13 Nos of Old damaged spurs and launching appron 133 Protection to Kani Kharasuan right Kendrapara 4000 -- -- Bank at Panchapada from RD 5.70 Km to RD 5.90 Km at Badamanga from RD 8.10 Km to 8.40 Km at Lokapada from RD 21.50 to 21.70 Km and near Jamadanda village and construction of 2 nos of sluice at Baedia and Jamadanda 134 Improvement to Nuna-Karandia right Cuttack & 5000 -- -- embankment from RD 0.00 to 37.50 Kendrapara Km including protection to scoured Bank

47 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 135 Improvement to Chitrotpala left Cuttack & 5000 -- -- embankment from RD 0.00 to 48.80 Kendrapara Km including protection to Scoured Bank 136 R/S of Chitrotpala right embankment Kendrapara 5000 -- -- from RD 28.59 Km to 65.15 Km including restoration of 6 Nos of old damaged spur and launching apron 137 Raising & Widening and Balasore 3000 -- -- strengthening with protection to scoured banks of Bedpur-Kabirpur embankment on river Kansabansa right from RD 0.00 to 10.50 Km 138 Protection to Kusabhadra right Khurda 5000 -- -- embankment from RD 0.00 to 41.00 Km 139 Protection to scoured bank of Kendrapara 5000 -- -- Kharasuan left near Jayakunda (East) with launching apron and 2 nos of bed bars 140 R/S to Paika left embankment from Kendrapara 3000 -- -- Nainpur to Ergar from RD 00 to 14.00 Km 141 Flood Protection work on Right Ganjam 30000 -- -- Flood Bank of River Badanadi from Kamagada to Marathibasa 142 Protection to Scoured Bank of Kendrapada 15000 -- -- Rajnagar Gopalpur Saline Gherry on river Hansua Left at U/S &D/S of Hansua bridge near Sason 143 Imp to Genguty Right Embankment Jajpur 5000 -- -- NH5A Haripur to Chandia 144 Construction of Sluice over Balasore 11600 -- -- Panchubisa Nalla near village Kharaspur (Barabandha) in Balasore District Sub-Total 369600 Total (RIDF) 1654496 B Flood Management Programme (FMP) Flood Control sector Or- Flood Protection work for Brahmani- Jajpur 140000 -- -- 73 Kelua-Birupa Doab of Brahmani system in Jajpur district OR- Flood Protection work in critical Ganjam 45000 -- -- 74 reaches of Rushikulya river Drainage Sector -- -- Or- Renovation, Extension & Balesore 2500 -- --

48 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 39 Improvement of Haripur Nallah System of Remuna Block Or- Renovation, Extension & Balesore 2600 -- -- 41 Improvement of Kaonra Drainage System of Balasore Sadar Block Or- Improvement of Water-logging area Balesore 4500 -- -- 43 near village Aruahadham in Baliapal Block Or- Improvement to Ratnacira drainage Puri 1000 -- -- 51 RD 3.5 to 8.5 Km Or- Renovation of Kansabansa drainage Bhadrak 3900 -- -- 57 channel from RD 59.64 Km to 54.50 Km village Biripada to kanheibanka. Or- Renovation of Old Brahmani Kenderapara 500 -- -- 71 Drainage Creek including drain of Pattamundai Block Sub-Total (B) 200000 C Others (State Fund) a. Normal flood control works Whole State 920000 -- -- (Detail in Annexure-II) b.Drainage works ( includes Whole State 280000 -- -- Drainage improvement for Konark-& other works)(Detail in Annexure-III) Sub-Total (C ) 1200000 Total (Flood Control & drainage) 3054496 II Minor Irrigation Flow Irrigation (Detail in Annexure-IV) Orissa Community Tank Whole State 420000 -- -- Management Project (EAP) NABARD Assisted Projects Whole State 600000 -- -- Check Dam (Special Central Whole State 161350 -- -- Assistance) AIBP Assisted Projects Whole State 300000 -- -- Canal lining & Others(State Plan Whole State 490000 -- -- State fund) RRR (AIBP) Whole State 1000000 -- -- Check Dam (State Plan state fund) Whole State 2250000 -- -- Megalift scheme(State Plan state Whole State 2000000 -- -- fund) Total 7221350 III Ground Water Survey & Investigation Direction & Administration Whole State 6500 -- -- Hydrology ProjectPh-II (EAP) Whole State 15000 -- -- Sub-Total 21500

49 Sl. Project Name Benifitted Outlay Quantifiable Remarks No. Area during deliverables, (District/ 2013-14 output if State) (in TRs) any 1 2 3 4 5 6 IV Orissa Lift Irrigation Corporation BKVY (RIDF) Whole State 1700000 -- -- BKVY (SCA) Whole State 230000 -- -- Hirakud Development (RIDF) Whole State 60000 -- -- Sub-Total 1990000 V Command Area Whole State 900000 -- -- Development(AIBP) (Detail in Annexure-V) GRAND TOTAL 30310000

Note : 1. Work / Scheme / Project-wise allocation is tentative and may be varied in keeping with the progress of work during course of the Financial Year. 2. Quantifiable deliverables, output has been reflected schemewise from page-20 to 33

50 Annexure-I

Major & Medium Irrigation Projects under Survey & Investigation

Sl. Name of the Project Scheme Outlay No. (TRs.) 1 2 3 1 Champalijore Irr. Project RIDF 1400 2 Mankanda Irr. Project RIDF 1300 3 Kutulisingha Irr. Project RIDF 800 4 Kusumi Irr. Project RIDF 500 5 Dahuka Irr. Project RIDF 200 6 Kuchila Barrage RIDF 600 7 Mahanadi-Brahmani River Link HP Project RIDF 100 8 Upper Samakoi RIDF 900 9 Baramul Hydro Power Project RIDF 100 10 Brahmanipada Irr. Project RIDF 1500 11 Badanadi Irr. Project RIDF 800 12 Nandini Irr. Project RIDF 100 13 Banta Irr. Project RIDF 200 14 Kusei Irr. Project RIDF 100 15 Bankatira Irr. Project RIDF 1500 16 Khairibandhan Irr. Project RIDF 1000 17 Sono Irr. Project RIDF 1600 18 Katra Irr. Project RIDF 200 19 Ahirajore Irr. Project RIDF 600 20 Sankhabhanga Irr. Project RIDF 1000 21 Korapani Irr. Project RIDF 1000 22 Ghogar Irr. Project RIDF 700 23 Malatijore Irr. Project RIDF 300 24 Katingai Irr. Project RIDF 500 TOTAL(RIDF) 17000 1 Brutanga Irr. Project AIBP 4650 2 Samakoi Irr. Project AIBP 4150 3 Hinjil Irr. Project AIBP 3500 4 Hidising Irr. Project AIBP 2900 5 Observation gauge Discharge AIBP 200 6 Salki Hydro Power Project AIBP 1200 7 Laxmipathar Irr. Project AIBP 600 8 Bhimkund Barrage Project AIBP 600 9 Balijori Hydro Power Project AIBP 1700 10 Burhabalnga Irr. Project AIBP 1000

51 Sl. Name of the Project Scheme Outlay No. (TRs.) 11 Lambodara Irr. Project AIBP 400 12 Suidihi Irr. Project AIBP 400 13 Chundrinalla Irr. Project AIBP 100 14 Samiji Irr. Project AIBP 500 15 Ib Irrigation Project AIBP 600 16 Kala Irr. Project AIBP 600 17 Ong Irr. Project AIBP 900 18 Jeera Irr. Project AIBP 3000 19 Ranijore Irr. Project AIBP 3000 Total - Non KBK 30000 1 Lower Vansadhara HP Project AIBP 6800 2 Khadago Hydro Power Project AIBP 6300 3 Turi-Guntant Irr. Project AIBP 700 4 Lower Nagavalli Irr. Project AIBP 1500 5 Upper Vansadhara Irr. Project AIBP 800 6 Middle Kolab HP Project / Lower Kolab AIBP 800 7 Govindapalli Irr. Project AIBP 100 8 Lower Vaskel Irr. Project AIBP 1400 Nabarangpur Irr.Project (Down Stream of Indravati 9 Dam) AIBP 3600 10 Tel-Integrated HP Project AIBP 1800 11 Uttei-Roul Integrated HP Project AIBP 2400 12 Upper Udanti Irr. Project AIBP 1100 13 Sandul Irr. Project AIBP 500 14 Sagada Irr. Project AIBP 200 15 Tel Barrage Irr. Project AIBP 700 16 Sarubalijore Irr. Project AIBP 1 17 Lower Lanth Irr. Project AIBP 1299 Total - KBK 30000 TOTAL- AIBP 60000 G.TOTAL 77000

52 Annexure-II

Flood Control embankment & Anti-erosion Works under State Fund

Sl. Name of the work Outlay No. (in TRs) 1 2 3 1-ANUGUL IRRIGATION DIVISION 1 Protection to scoured bank on Brahmani Left near village Arakil. 1000 2 Protection to scoured bank on river Bauli left near village Inkarbandha and 1000 Hanidiha. 3 Protection to scoured bank on Brahmani Right near village Bhuinpur, 1400 Latadeipur Kashipur & Ramchandi Mandir Purunaamang.. 4 Improvement of T.R.E. at Sankulei on Brahmani right. 1000 5 Protection to scoured bank on Ramial right near village Bhagirathipur 1000 Sasan. 6 Protection to scoured bank on Brahmani Left near village Baisinga and 1200 Kanpal 7 Protection to scoured bank on Ramial right near village Jagannathpur. 1000 8 Construction of Flood Protection Embankment along Kalabila Nallah 1000 (Contributary of Ramial) near village Kadua. 9 Construction of drainage sluice on M.F.E. from Chandipal to Mahulapal at 6400 R.D 3050m. on Brahmani left. 10 Protection to scoured bank on river Ramial near village Kankadahad 1000 11 Protection to scoured bank on Ramial right near village Koriapal. 1000 12 Protection to scoured bank on Sapua right near village Panumurga. 1000 13 Protection to scoured bank on Brahmani right near village Brundabanpur 1000 under Mandar G.P 14 Protection to scoured bank on Brahmani right near village Dhalapur. 1000 TOTAL 20000 2-AUL EMBANKMENT DIVISION RIVER EMBANKMENTS 1 Construction of Sluice on Rangini Circuit Saline Embankment near Gortta 3000 -3 at RD. 15.710 Km. 2 Construction of Sluice on Keredagada Altang Saline Embankment near 2500 Garjanpur at RD. 7.000 Km. 3 Raising and Strengthening Rajnagar Gopalpur Saline Embankment from 3000 RD. 7.600 Km to 8.000 Km (Balance work). 4 Raising &strengthening of Pataparia saline Embankment from RD 4.00km 1000 to 5.00km (Balance Work) 5 Raising & strengthening of Petachella Saline Gherry from RD. 0 Km to 2000 4.000 Km

53

Sl. Name of the work Outlay No. (in TRs) 1 2 3 6 Raising & strengthening of Hariabank Saline Gherry from RD. 4.200 Km 1000 to 5.800 Km 7 Constuction of Sluice at Atharabanki on Sunity Saline Gherry at RD. 2.400 5000 Km (Balance Work) 8 Bank protection to Gopalpur Akhadasahi O.A.E. from RD. 9.500 Km to 2000 10.000 Km near Sathiabati. 9 Repair to Chuna Bandha & Bada Anko sluice & SanaAnko Sluice 1000 10 Bank Protection to scoured Bank on River Kharasuan Right near Sangiri 1500 village 11 Bank Protection to scoured Bank on River Kharasuan Right near 1000 Maharakul village 12 Improvement to Double Embankment Left wing from RD 2.00km to 1000 3.7km 13 Restoration to Angalo TRE from RD 00m to 1200m 1000 14 Restoration to Mahanpur - Kalaspur TRE on Kani Left from RD 00m to 1000 1200m 15 Restoration to Mahanpur - Kalaspur TRE on Kani Left from RD2km to 1000 3.7km 16 Bank Protection to scoured Bank on River Kharasuan Right near 1000 Madhuban Samprasad danda 17 Bank Protection to scoured Bank on River Kharasuan Right near 1500 Madhuban Mallick sahi 18 Renovation of Kani river from Tintarnasi to Petapada & Petapada to 1900 Gunudia 19 Restoration to Angalo TRE from RD 4.55km to 6.73km 1000 20 Repair to Baluria sluice, Arjunpur sluice, sanamanga sluice, Panchanpada 1000 sluice and Bhuinpur sluice. 21 Repair to Khunta sluice, Mahadeidia Sluice, Khandaita sluice, Betanasi 1000 sluice, Taila sluice, Gopalpur sluice 22 Bank Protection to scoured bank at Barunadiha near Malliksahi from RD 1900 00m to 160m 23 Bank Protection to scoured bank at Barunadiha near Dakhina sahi from RD 1900 00m to 160m 24 Bank Protection to scoured bank at Upulei from RD 00m to 100m 1900 25 Improvement to Hatasahi-Batarpada-Kanapur Saline Embankment from 1000 RD 7km to 9km 26 Bank Protection to scoured bank at Panki Village from RD 00m to 250m 1000 27 Renovation to Paikiranali creek from Basunria to Dasabhagaria. 800 28 Improvement to Parinuapada Parimukundapur TRE from RD 3000mtr to 1400 4500mtr. 29 Construction of Sluice on Kalikapur Creek near Gurudia Village 1900 30 Bank Protection to River Brahmani Right near Belapal 3800

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 Sub Total 50000 SALINE EMBANKMENTS 1 Construction of Sluice on Dangamala Dalkhai Saline Embankment near 2200 Rajeswarinagar at RD. 7.300 Km. 2 Improvement to Rajnagar Gopalpur Saline Embankment from RD. 1.100 1800 Km to 2.000 Km. 3 Construction of Sluice on Rajanagar Gopalpur Saline Embankment near 2200 Dhaneswarapur at RD. 1.605 Km. 4 Raising & strengthening of Kharinasi Saline Gherry from RD. 1.000 Km to 1000 2.500 Km 5 Raising & strengthening of Kharinasi Saline Gherry from RD. 4.000 Km to 1000 6.200 Km 6 Raising & strengthening of Kharinasi Saline Gherry from RD. 6.800 Km to 1000 7.200 Km 7 Raising & strengthening of Jamboo Baulakani Saline Gherry from RD. 500 1.400 Km to 1.800 Km (Balance work) 8 Raising & strengthening of Sunity Saline Gherry from RD. 0.900 Km to 1000 2.500 Km near Atharbanki 9 Raising & strengthening of Sunity Saline Gherry from RD. 9.000 Km to 800 11.000 Km 10 Repair to Brahmani left Embankment from RD 10km to 15km 1400 11 Repair to Brahmani left Embankment from RD 18km to 20km 800 12 Construction of Baradia sluice on Chhachinadia-Deuli-Bajarpur 1500 embankment. 13 Improvement to Chhachinadia-Deuli- Bajarpur saline Embankment from 800 RD 3.00km to 7.00km 14 Raising & strengthening of Dangamala Dalkhai Saline Embankment from 3500 RD.6.100 Km to 7.100 Km 15 Raising & strengthening of Utikana Saline Gherry from RD. 29.800 Km to 1500 32.000 Km Sub Total 21000 TOTAL 71000 3- BAITARANI DIVISION 1 Improvement to Flood Prortection Embankment on Baitarani left from 3000 Gobindapura to Habaleswar near village Jambhara. 2 Improvement to Flood Prortection Embankment on Baitarani left at 2000 Habaleswar near village Jambhara 3 Improvement to Flood Prortection Embankment on Baitarani left from 4000 Janar to Khaparakhai 4 Improvement to Flood Prortection Embankment on Baitarani left from 2900 Khaparakhai to bridge.

55

Sl. Name of the work Outlay No. (in TRs) 1 2 3 5 Improvement to Kusei left near Haladikundi 2900 6 Improvement to Flood Protection Embankment on Remal Right near 2400 village Balipal 7 Improvement to Flood Protection Embankment on Remal Left near village 2400 Keshdurapal 8 Improvementto Flood Protection Embankment on Baitarani Right from 1900 Khaparakhai to Panchupalli raising and strengthening of work 9 Construction of Right Culvert near RD. 3158M from Khaparakhai to 1400 Panchupalli 10 T.R Embankment at Dudugaon on Ghagra Nallah left Gap Closing from 1400 RD. 900M to 1400M 11 T.R. Embankment Mochinda on Ghagara Nallah right 1600 12 Improvementto Flood Protection Embankment on Remal Right near village 1600 Amarakela at RD. 10.00Km TOTAL 27500 4- BALASORE IRRIGATION DIVISION RIVER EMBANKMENTS 1 B.P. work on left bank of river S/Rekha near village Kullah and Baunsa 13500 Khana. 2 Bank protection work from talsary jetty to Udaypur Forest I.B. by dumping 5000 armory stone from RD 200 mtr to 1350 mtr. 3 Bank protection work from talsary jetty to Udaypur Forest I.B. by dumping 1000 armory stone from RD 00 mtr to 200 mtr. and from RD 1350 mtr to 2700 mtr. 4 B.P. Work on right bank of river Budhabalanga near village Badanuapur. 3800 5 B.P. Work on right bank of river S/Rekha near village Palpada 3800 Harijanasahi. 6 B.P. Work on right bank of river S/Rekha near village Palapada (D/S of 2000 Spur No-6) 7 B.P. Work on right bank of river Budhabalanga near village Keshpur. 3900 8 Bank protection work on left bank of river Sono at 1000 Purungaon,Baincha,Raghunathpur 9 Bank protection work from Talasery Jetty to Udaipur Forest IB 1000 10 Bank Protection work from Chandrabali to Kirtania from RD 750m to 1000 870m Sub Total: 36000 SALINE EMBANKMENTS 1 Improvement and protection work of Kirtania -Bhusandeswar Road. 9000 2 R/s to Tampua - chabatia S/E RD 1.00 to 13.00km 1000 Sub Total: 10000 TOTAL 46000

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 5- BERHAMPUR IRRIGATION DIVISION RIVER EMBANKMENTS 1 Construction of Cement Concrete drain to Panchama Nallah from RD 00 to 1500 970m. 2 Improvement to RFB of river Rushikulya in between Hindula to Goba. 1500 3 Construction of Cement Concrete drain to Sunadei Nallah from RD 00 to 1500 1.0Km. 4 Construction of Inlet sluice at RD 4.00Km of RFB of Rushikulya River 1500 embankment near village Nandika. 5 Construction of Launching apron on RFB of River Ghodahado near village 1500 Errendra. 6 Construction of 2nos of spurs in between RD 8.30Km to 8.90Km of 1000 Rushikulya River to protect village Pandia & Pandarakhali. 7 Construction of 1no of spur & Launching appron at d/s of high level bridge 1500 of Rushikulya River to protect the village Antarigan . 8 Construction of Foot Bridge on Jorinalla at U/S of Drop No. 4 near village 500 Belagam. 9 Construction of Foot Bridge on Patanalla near village D.Patapur. 500 10 Improvement to RFB of river Dhanei near village Jenapur & Borida. 1500 11 Improvement to LFB of river Dhanei near Nandiaguda. 1000 12 Improvement to LFB of river Baghua from RD 7.50Km to 9.50Km. 1500 Sub Total: 15000 SALINE EMBANKMENTS 1 Improvement to saline embankment from Langaleswar to Pathara with 1300 slope protection from RD 00 to 2.00Km. 2 Construction of C.C. Guard wall from RD 2.00Km to 3.00Km of saline 1200 embankment from Langaleswar to Pathara. 3 Improvement to saline embankment at Kankei with slope protection from 1300 RD 00 to 1.00Km. 4 Improvement to saline embankment from Tikarapada to Panthanivas. 1200 Sub Total: 5000 TOTAL 20000 6- BHANJANAGAR IRRIGATION DIVISION 1 Protection Right flood bank of River Badanadi near Harizan street of 1200 Baladi 2 Improvement to left flood bank of Badanadi near village 1500 Thengadhara(Near School) 3 Improvement to left flood bank of Badanadi near village Kanabhaga. 1000 4 Improvement to left flood bank of Badanadi near village Maharajpur. 1100 5 Protection to right flood bank of river Bodanadi near village Rauti (Near 1200 siva Temple)

57

Sl. Name of the work Outlay No. (in TRs) 1 2 3 6 Improvement to Right flood bank of river Bodanadi near village 1200 Kokolunda 7 Improvement to RFB of Rier Rushikulya nar village Tatabali. 4000 8 Improvement to RFB of River Padma near village Takarada. 2000 9 Improvement to river Padma near village Langalajhuli 2000 10 Improvement to RFB of River Rushikulya near village Podapalli 1300 11 Improvement to RFB of river Rushikulya near vilalge Kalasandhapur 2500 12 Protection to right flood bank of river Sananadi near village Jhaliagocha. 1500 13 Improvement to right flood bank of river Badanadi near village Dodanga. 1500 14 Protection to right flood bank of Kokolaba river near village Manapur. 2000 15 Improvement to LFB of Badanadi near village Karatali 2500 16 Slope protection to LFB of River Rushikulya near Women's college, Aska. 2000 17 Improvement to RFB of river Rushikulya near village Karadabadi 2000 18 Improvement to LFB of river Padma near village Hinjalakuda 2500 19 Improvement to LFB of River Nandini near village Karadakana. 2000 TOTAL 35000 7- BOLANGIR IRRIGATION DIVISION 1 Construction of F.P. Embankment on Tel left from Kukudajore to 9500 Baidyanath RD 00 m to 5000m and Baidyanath to Lakarma RD 00m to 3000m along with restoration of pitching work behind the Baidyanath temple- Phase-III 2 Construction of F.P.Embankment on river Mahanadi left passing through 4500 villages such as Sindhol, Hikudi, Bijepur, Dharamasala, Kumursingha, Fulchara, Kanseipali, Deulpadar, Nuagarh, Kudekeda and near Godheneswar temple of Birmaharajpur Block in Subarnapur dist. Ph.-II 3 Construction of F.P.Embankment on Tel left from Haldipali to Getarkela 4500 for the year 2013-14 4 Construction of F.P.Embankment on Lanth left at Bahapotbahal at Belpada 2000 5 Construction of F.P.Embankment on Lanth left at Siletpada to Mahagaon 2000 6 Construction of F.P.Embankment on Lanth right at Bheruabhata 2500 7 Construction of F.P.Embankment on Sonegarh right at Sarasbahal to 4000 Hatisara TOTAL 29000 8- BOUDH IRRIGATION DIVISION 1 Flood protection works to right bank of river Salki near village Girisinga 2000 Shiva temple & Bana Prakalpa of Salki Irrigation Project. 2 Flood protection works to right bank of river Salki near Jaganatha Bana 2000 Prakalpa near village Girisinga. 3 Flood protection work to right bank of river Mahanadi near village Karadi. 1000 4 Flood protection work to right flood bank of river Khadag near village 2000 Khuntigora.

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 5 Flood protection work to right flood bank of river Tel near village 2000 Kantamal PHD Office. 6 Flood protection work to left flood bank of river Bagh ( D/S of Barrage ) 1000 near village Sagada. 7 Construction of retaining wall to right bank of river Pillasalki D/S of 1000 diversion weir behind Naraani temple, Phulbani. 8 Construction of retaining wall to left bank of river Pillasalki D/S of 1000 diversion weir behind Naraani temple, Phulbani. 9 Construction of retaining wall to right bank of river Pillasalki D/S of RD 1000 road near Pattabalishahi of Phulbani Town. Total 13000 9- CHIKITI IRRIGATION DIVISION 1 Protection to Gandagudi Nalla near village MK Rai, Rengidi and 1700 Anuguruthi 2 Protection to Gandagudi Nalla near village Chandiliguda and Birisa 1500 3 Restoration to both banks of River Kanteikoli near village Radhakantapur. 1500 4 Protection to Right flood bank of River Bahuda to protect village 1500 Mukundapur including construction of a ramp. 5 Protection to Right flood bank of River Ghodahada in between RD 2970m 1300 to 3400m near village Dhirendi 6 Protection to Sana Kujendri nalla at Right bank of river Vansadhara. 1000 7 Protection to Left side of River Ghodahada near village Gobarabalasa 1500 8 Protection to Right Flood Bank of River Bahuda to protect 1500 villageTentiapada including construction of a ramp. 9 Protection to Left flood bank of River Ghodahada near village 1500 Maulabhanja 10 Protection to the Left bank of River Vansadhara from New Kasinagar to 5000 Kinigam. 11 Protection to Srijholi nalla of Vansadhara right near village Bijayapur, 2000 Srijholi and Kaithapadar. 12 Protection to Right Bank of River Vansadhara near village Chintalguda 2000 13 Restoration to both banks of River Ghodahada near village Burudanga and 1000 Left flood bank of river Ghodahada near village S.Tikarapada TOTAL 23000 10 - JAGATSINGHPUR IRRIGATION DIVISION RIVER EMBANKMENTS 1 Strengthening & wideing including stone packing of HarinababiPatana 1500 gherry & Senapati Sahi Gherry. 2 Strengthening & wideing of Kathajodi left embankment from RD 9.825 1500 Km to 11.200 Km.

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 3 Strengthening & wideing of Kathajodi left embankment from RD 11.860 1500 Km to 13.060 Km. 4 Raising & stengthening of Biluakhai left embankment from RD 16.350 Km 1500 to 17.500 Km. 5 Raising & stengthening of Biluakhai left embankment from RD 18.800 Km 1500 to 19.700 Km. 6 Restoration & strengthening of Bambilo gherry on Devi left embankment 1500 7 Restoration & strengthening of Rahamba gherry on Devi left embankment 1000 8 Renovation of lunching & packing from RD 30.640 Km to 30.700 Km on 2000 Devi left Embankment at Dhuleswar. 9 Renovation of spur No. 1 & 3 at RD 30.64 KM & RD 30.76 Km. on Devi 2000 left Embankment at Dhuleswar. 10 Renovation of 12 Nos of spurs at Ekasudha on Devi left Embankment. 2000 11 Launching & packing from RD 40.300 Km to 40.500 Km. on Devi left 1500 embankment near Salagaon Bhoi Sahi. 12 Renovation of spur No.1 & 1-A at RD 43.800 Km & RD 44.150 Km on 2400 Devi left Embankment near Tumbeswar. 13 Improvement to Devi left Embankment from RD 44.00 Km to 45.00 Km. 1900 14 Restoration to Hansua Rt. Embkt. from RD 0.00km to 2.00km 1900 15 Restoration to Hansua Rt. Embkt. from RD 2.100km to 2.500km 1200 16 Restoration toHansua Rt. Embkt. from RD 2.700km to 2.900km 1000 17 Improvement to Hansua Rt. Embkt. from RD 4.000km to 8.800km 700 18 Restoration to Hansua Rt. Embkt. from RD 9.000km to 12.000km 800 19 Restoration to Hansua Rt. Embkt. from RD 14.00km to 26.00km 1000 20 Protection to scoured bank on Devi left Embankment at Garei from RD. 3800 66.125 Km to 66.325 Km. & from RD.67.090Km to 67.120Km. 21 Protection to scoured bank on Devi left Embankment at Asilo from RD. 1800 69.200Km to 69.450Km. Sub Total: 34000 SALINE EMBANKMENTS 1 Protection to scoured bank Naupal from RD 27.500 Km to 27.700 Km. 1000 2 Protection to scoured bank on Devi left Embankment near 4000 Dhanuharbellari. 3 Protection to scoured bank on saline embankment at Naupala. 2000 4 Construction of drainage sluice on saline embankment from Kathagadi to 3000 Nagar. Sub Total: 10000 TOTAL 44000

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 11 - JAJPUR IRRIGATION DIVISION RIVER EMBANKMENTS 1 Protection to Kanti Escape on Baitarni Left. 5000 2 Protection to Balipokhari Escape on Baitarani Left. 5000 3 Restoration to scoured bank of Bodak Tinter TRE on Baitarani Left near 3500 Creak No.II. 4 Protection to CE No. 2A on Baitarani right Dobabil to Brahmacharipatana. 2000 5 Flood protection to Palsahi Duttapur TRE at Ardalua 1500 6 Flood protection to Service bank on Nuapada Trilochanpur TRE on Budha 2000 right near Bhubaneswarpur Mislim sahi 7 Flood protection to Bada Trilochanpur TRE on Budha right at Jaganath 2500 temple 8 Flood protection to OAE No. 1(a)B on Baitarani right at Kamalpur 2000 9 Protection to CE No.2A on Baitarani Right from Jayantira to Kuturia. 2000 10 Flood protection to Service bank on Kharsuan left near Mohanty sahi 1500 11 Restoration to scoured bank of OAE No.10B on Kharasuan right near 1500 Kantipur Mahisahi. 12 Protection to Service bank on Risipur Debil TRE on Kharasuan right near 2000 Dhabalai Thakurani. 13 Protection to Service bank Mohammodzamarpur TRE on Kharsaun right 3500 near Mahadev Temple 14 Protection to Scoured bank on Old Baitarani right near Beleswar Mahadev 2000 Temple 15 Restoration to CE No.2A on Baitarani right from Sidheswar to Bihipur. 1600 16 Restoration to CE No.2A on Baitarani right from Malandapur to Kianali. 1500 17 Restoration to OAE No.6B on Kharasuan Left near Kalyanpur Jhulia Sahi. 1200 18 Restoration to Flood Protective Embankment from Ranapur to Raghupur. 2100 19 Restoration to flood protective embankment on Baitarani right near 1500 Ranapur Sabarasahi. 20 Restoration to Risipur Debil TRE on Kharasuan right near Debil. 1500 21 Restoration to scoured bank of OAE No.10B on Kharasuan right (Kani 1500 Right) near Kantipur Jena Sahi. 22 Restoration to OAE No.6B on Kharasuan Left near Kalyanpur Melak Sahi. 1100 23 Restoration to OAE No.6B on Kharasuan Left near Samaleswar Mandir. 1400 24 Protection to Nuamahara Left TRE from RD 7.30 Km to 10.20 Km. 1500 25 Restoration to Nuamahara Left TRE from Naubank to Panasaganda. 1500 26 Restoration to Scoured Bank on Jari Guide Bundha on Kharasuan Left at 1200 Jari Sahu Sahi. 27 Restoration to C.No.5 (b) A on Baitarani left near Jasatikiri. 1300

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 28 Restoration to scoured bank of Ramarakula Hasanabad TRE on Kochila 3000 Right and Mamadulla Tala Astak TRE on Baitarani Left near Daspari

29 Restoration to Mamadulla Tala Astak TRE on Baitarani Left from RD 2500 6.222 Km to 7.47 Km. 30 Restoration to scoured bank of OAE from Nadigaon Sluice to Pangata upto 1400 Gandhighat on Kochila Left near village Lokanathpur. 31 Restoration to scosured bank of OAE from Nadigaon Sluice to Pangata 1400 upto Gandhighat on Kochila Left from Rabi Das House to Pangata C.C. Bridge. 32 Restoration & protection to scoured bank of Ramarakul Hasanabad TRE 1800 on Kochila Right from RD 1.50 Km to 4.500 Km. 33 Restoration to Scoured Bank on OAE No.11 (abcd) B on Baitarani Left 1400 near Utteipur School to Sanatan Parida House. 34 Restoration to OAE No.10 (B) on Genguti Right from Pahadapur School to 1100 Kanjiapal Das Sahi. 35 Protection to Jahangir TRE on Genguti Left near Jantamahara. 1500 36 Protection to OAE No.8 (B) on Genguti Right near Dobal. 1000 37 Restoration to OAE from Nadigaon Sluice to Pangata upto Gandhighat on 1000 Kochila Left near Dobandhi Sluice. 38 Protection to CE No.3A on Baitarani Right near village Mulapal. 1000 39 Protection to scoured bank on Baitarani river on Gandhighat TRE from 900 RD. 4.90Km to 4.99 Km near Tala Sahu sahi 40 Protection to scoured bank on Baitarani river on Gandhighat TRE from 600 RD. 4.365 Km to 4.545 near Upper Sahu Sahi 41 Protection to scoured bank on Baitarani river on Gandhighat TRE from 1500 RD. 5910m to 6270m near Sundarpur Sub Total: 75000 SALINE EMBANKMENTS 1 Protection to scoured bank of Nandapur Tinter Saline Embankment on 1000 Salandi Right near Sitalpur. 2 Restoration to scoured bank of Nandapur Tinter Saline Embankment on 1000 Salandi Right near village Palatpur. Sub Total: 2000 TOTAL 77000 12 - JARAKA IRRIGATION DIVISION RIVER EMBANKMENTS 1 Scoured bank protection to Brahmani left embankment near Kaipada 21(B) 4300 2 Imp.to Dudhei right on Bainsiria Kadikama TRE 2700 3 Restoration to Phulpur TRE on Balungapatia Right 1600

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 4 Restoration to Dudhei right embankment near Khajuribana 200 5 Scoured bank protection to Tantighai Right near Rishipur Ghat 1700 6 Scoured bank protection to Udaypur OAE near Bankasahi 1200 7 Restoration to Brahmani left embankment on OAE 20 (B) 3200 8 Imp. to Dudhei left & right embankment near Rajapur and Badudipadia 1500 9 Scoured bank protection to Sangadeipur TRE near Nalgohari Ganda 3300 10 Scoured bank protection to OAE 15(B) near Mirapatana 2000 11 Scoured bank protection to OAE 13(B) near Madhapur 1500 12 Scoured bank protection to Birupa left embankment near Amathpur. 700 13 Restoration to Brudhalinga Majhipada OAE on Kelua Right from RD 5.60 1100 Km to 8.00 Km 14 Restoration to Brudhalinga Majhipada OAE on Kelua Right from RD 8.00 1000 Km to 9.135 Km 15 Scoured bank protection to Birabhanpur to Kakudikuda TRE 2100 16 Raising & strenghthing of OAE No 18(B) From R.D 21.00 to 24.00 KM 2200 17 Scoured bank protection to Brudhalinga Majhipada OAE RD 1.40 to 2.50 2000 KM on Kelua right. 18 Scoured bank protection to C.E.No 26 (A) on kelua left near Mirzapur. 4000 19 Scoured bank protection to Kelua Left near Alishapatna Mangala Mandir. 1500 20 Scoured bank protection to Kelua Left near Bankasahi Tarini Mandir. 2300 21 Restoration to Alishapatana Rahapada TRE 3900 22 Restoration to Bhagabanpur Gherry 3900 23 Restoration to scoured bank on Brahmani right at Ersandha 3000 24 Restoration to scoured bank on Kharsuan right at Khanditar 2500 25 Restoration to scoured bank on Brahmani left at Kalan,Sulia 2000 26 Restoration to scoured bank on Kharsuan left at Routrapur 3800 27 Restoration to scoured bank on Kharsuan right at Gandhana & Kujibar R/A 3800 28 Restoration to scoured bank on Kharsuan left at Jalaka,Baliposi & 2000 Marthapur TOTAL 65000 13 - KALAHANDI IRRIGATION DIVISION 1 Constn of Embankment / bank protection work on right bank of river 1000 Indravati near village Ghatchura. 2 Construction of L.F.B. of river Udanti near village Bordi. 10000 3 Flood protection to village Balichhada on right bank of river Hati. 1000 TOTAL 12000 14 - KENDRAPARA IRRIGATION DIVISION RIVER EMBANKMENTS 1 Protection to CE No.44(A) Luna left from RD 37.00Km. To 42.00Km. 5000

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 2 Protection to CE No.(A) Luna left from RD 31.00Km. To 37.00Km. 3900 3 Protection to scoured prtion near village Kadamdandi. 5000 4 Protection to scoured bank of Brahmani right embankment near village 5000 Srirampur 5 Protection to scoured bank of Brahmani right embankment near village 5000 Nimpur. 6 Protection to Paika left near Kodakana. 3900 7 Protection to Nilakanthapur Gherry . 5000 8 Raising and strengthening to Damanpur gherry. 4300 9 Protection to scoured bank of Brahmani right embankment near village 4300 Palapatna. 10 Protection to Birupa right near Sagunaghai. 4300 11 Protection to Gobari left near Khamar, Derakeshpur. 3300 Sub Total: 49000 SALINE EMBANKMENTS 1 Protection to scoured bank of Paika left near village Khurusia. 5000 Sub Total: 5000 TOTAL 54000 15 - KHURDHA IRRIGATION DIVISION 1 Repair & restoration to Malaguni Right embankment from Dalahana to 1500 Rajakhama 2 Repair & restoration to Mahanadi Right embankment near Chakapada 1500 3 Repair & restoration to Kusumi Left embankment from Krushnaprasad to 2000 Sunanati bridge 4 Protection to Duanto Right embankment from Anandapalli to Khalipatna 1000 5 Repair & restoration to Daya Right embankment from Ghorodiagada to 2000 Tigiria 6 Repair & restoration to Kusumi Right embankment near Kadua 2000 7 Repair & restoration to Malaguni Left embankment from Baniapokhari to 2000 Krushnapur 8 Repair & restoration to Hada Left embankment from Sahajpur to Arikama 2000 9 Repair & restoration to Mahanadi Right embankment near spur at 1500 Bhagipur 10 Repair & restoration to Mahanadi Right embankment from Padmavati to 2000 Karabar 11 Repair & restoration to divide wall of Dahuka D/W 1500 12 Protection to Kusumi Right embankment near Badagoroda & Sanagoroda 500 13 Repair & restoration to Brutang Right embankment near Mahukana 900

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 14 Repair & restoration to Malaguni Right embankment from Gaunia to 2000 Ostapari 15 Repair & restoration to Mahanadi Right embankment near Chakuleswar 1500 16 Repair & restoration to Salia Left & Right embankment near Gobindpur 1800 17 Repair & restoration to Kusumi Left embankment from Baradabadi to 1800 Golabodosa 18 Repair & restoration to Dahuka Right embankment near Gadadharprasad 2000 19 Repair & restoration to ring bundh on Lunijhara Left embankment near 1000 Champatipur 20 Repair & restoration to Malaguni Left embankment from Krushnapur to 2000 Masania 21 Repair & restoration to Mahanadi Right embankment near Similipur 1000 22 Protection to Duanto Right embankment from Bayapalli to Anandapalli 1000 23 Repair & restoration to Kuanria Right embankment from Sikrida to 700 Krushnaprasad 24 Repair & restoration to Mahanadi Right embankment from Kamei mouth 1300 to Patharachakada 25 Repair & restoration to Kusumi Left embankment from Anlamoda to 1800 Kunjabiharipur 26 Repair & restoration to Mahanadi Right embankment near Badabar 1700 Sub Total: 40000 SALINE EMBANKMENTS 1 Improvement to Mangalajodi saline gherry near Village Mangalajodi 2000 2 Improvement to Haripur saline gherry from Haripur to Saraswati Nagar 1000 3 Improvement to Paikamara gherry near Chilka 2000 Sub Total: 5000 TOTAL 45000 16 - MAYURKHANJ IRRIGATION DIVISION 1 Bank protectiion work to the right bank of river Budhabalaga near the 2500 village Mahupura 2 Bank protection work to the left bank of river Gangahar near the village 2000 Nimpal. 3 Bank protection work to ring bandh no.II on the left bank of river Ganghar 1500 near the village Nunkua 4 Bank protection work to TRE from Bhanupur to Kantisahi on the left bank 3500 of river Sono near the village Kundapada 5 Bank protection work to left bank of river Sono near Kaptipada, 5000 Rathadanda Sahi 6 Bank protection work to the right bank of river Budhabalanga near village 3000 Satpautia 7 Bank protection work to the riht bank of Kaudia Nalha near village 1500 Kapadiha

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 8 Impvt. to TRE on left bank of river Jambhira from village Ramcha-ndrapur 1500 to Katuri. 9 Impvt. to TRE on left bank of river Jambhira near village Jodapada to 3500 Gobra. 10 Bank protectiion work to the right bank of river Budhabalaga near the 1000 village Uthani Nuagan TOTAL 25000 17 - MAHANADI NORTH DIVISION 1 Improvement & Strengthening to Areikana Gherry on Genuti Left 3000 2 Protection to scoured bank on Genguti Left near Harichandanpur 3000 3 Improvement of Genguti left embankement from Radhadeiput to Benapur 3000 Shantiput 4 Improvement to chitrapala right embankement near gopinathpur 2500 5 Protection to nuna right TRE near Sathilo 2000 6 Protection to scoured bank on Mahanadi left near sankhamari 2000 7 Protection to scoured bank near sapua mouth 2000 8 Protection to scoured bank on chitrapala left near village gadijanga 2000 9 Restoration to chitraptala left near nagamatha 2000 10 Improvement to Mahanadi left 0 to 2.8 km 2000 11 Restoration to chitraptala left at bateswar 1200 12 Protection to scoured bank karandia left at aitipur 2500 13 Protection to Mahanadi left beyond harichandanpur siphon 3000 14 Protection to scoured bank on chitraptala right near mehindipur 2000 15 Protection chitraptala left near village tikanpur 2700 16 Protection to sipura ghery on birupa left 1700 17 Protection to scoured bank on Mahanadi left near ghoradia 1700 18 Protection to scoured bank near village saliganga and bounlaga 1700 19 Protection to khartang oae on birupa right 1700 20 Protection to birupa left from asila to manduka 1500 21 Protection to scoured bank on chitraptala right embakement from 12 to 1800 12.200 22 Protection to scoured bank on chitraptala left at narayanpur/Pikirai 1800 23 Protection to dighisahi gherry on Mahanadi left 1500 24 Protection to scored bank on chitrotpala left near jalahari 1500 25 Improvement to nuna right embankement from sathilo to karnbanka 1500 26 Protection to chitrotpala left (kendrapara canal right) embankment from Rd 1400 22800 to 25.454 km 27 Restn. Of Banamalipur Gherry from RD. 0.00 to 4320m 2300 TOTAL 55000

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 18 - MAHANADI SOUTH DIVISION RIVER EMBANKMENTS 1 Restoration to Scoured Bank protection on CE 78(A) Mahanadi right 2000 Embankment near village Choumuhani head regulator. 2 Restoration to Scoured Bank protection on CE 78(A) Mahanadi right 4000 Embankment near Nuagada from RD 2.55Km. To 2.615Km. & 2.735Km. To 2.795Km. 3 Restoration to Scoured Bank protection on CE No.78(A) Mahanadi right 2000 Embankment near Santara Sluice. 4 Rising & Strengthening to Supaika right Embankment from Gadamula to 2500 Raghunathpur. 5 Restoration to Paika right Embankent 62(B) from Kolar Bridge to 2000 Sankheswar. 6 Restoration to Paika right Embankment 62(B) near village Gobardhanpur. 2000 7 Slope packing to CE. No. 78(A) of Mahanadi left Embankment near 1500 Bisunupur High School. 8 Restoration to Scoured bank of Mahanadi Left Embankment 77(B) RD 1000 1100 to 1600Mtr. 9 Restoration to Scoured Bank of Paika left Embankent 61(B) from Ukusahi 2000 to Kantapada. 10 Restoration to Scoured Bank of Paika right Embankment 62(B) near 2000 Village Kukurakhai and Renovation of Kukurakhai sluice. 11 Improvement to service road of Distributary of 13 (C) 4300 12 Improvement to service road of Distributary 13(Main) near village 500 Talapada. 13 Improvement to Hansua left embankment from Jaipur to Railway line 1000 (Pandra). 14 Improvement to service road of Mahanadi left embankment 77(B) from 2800 Tartole to Olagada. 15 Restoration to Damaged Lunching apron and revetment on CE 78(A) of 2800 Mahanadi right from 11.77Km. To 16.700Km. 16 Restoration to Damaged Spurs and packi ng on CE 78(A) of Mahanadi 1900 right embankment from 17.00Km. to 20.00 Km. 17 Wadening of CE No.78(A) on Mahanadi right embankment from 4.87Km. 1900 To 9.07Km. 18 Protection to Scoured bank on OAE No. 95(B) on Surua left near 2800 Kulasarichuan. Sub Total: 39000 SALINE EMBANKMENTS 1 Improvement to road on saline embankment from Badapal to Nagarighat 2000 (Saunlia left) Panchpalli bridge to Nuapada from RD 8.100 to 9.700Km.

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 2 Improvement to road on saline embankment from Badapal to Nagarighat 1000 (Saunlia left) at village Balikani from RD 5.100 to 5.500Km. 3 Repair to road from Sundarkani to Mirzapur on Japa afflux right. 1000 4 Restoration to saline embankment from Fatepur to Guamunda from RD 1000 10.00 to 13.00Km. Sub Total: 5000 TOTAL 44000 19 - NIMAPARA IRRIGATION DIVISION RIVER EMBANKMENTS 1 Raising & strengthening to Dhanua right embankment from RD 00 to 4500 6.000 Km. 2 Raising & strengthening to Kushabhadra right embankment from RD 30.00 4500 to 41.000 Km. 3 Improvement to Kushabhadra right embankment near village Nakadiha. 3500 4 Raising & strengthening to Kushabhadra right embankment from RD 27.00 2500 to 30.000 Km. 5 Raising & strengthening to Bhargavi left embankment from RD 11.00 to 5000 37.000 Km. 6 Extension of Drainage Sluice on Kushabhadra Right Embankment at 100 Dhanua out fall. 7 Improvement to Siarocut drainage channel 1900 Sub Total: 22000 SALINE EMBANKMENTS 1 Raising & strengthening to Jharling Belanga S/E from RD 4.190 to 4.290 5500 and RD 8.50 to 9.500 Km. 2 Protection to Jharling Belanga S/E from RD 15.000 to 20.000 Km. 5500 Sub Total: 11000 TOTAL 33000 20 - NUAPADA IRRIGATION DIVISION 1 Bank protection of left bank of spill channel just downstream of spillway 5000 of Upper Jonk irrigation project(phase-II). TOTAL: 5000 21 - PRACHI DIVISION 1 Restoration to Kuakhai Rt. embankment near Mancheswar. 3000 2 Restoration to Kuakhai Rt. Embkt. RD 10.5 to 10.9km 1500 3 Restoration to Kuakhai Right Embkt. From RD 28.50 to 29.50 Km. 3000 4 Restoration to Daya Right Embkt. RD10.00 to 13.27Km. 2500 5 Restoration to KSD Rt. Embkt. near vill - Gopalpur-Tithapada 3000 6 Restoration to scoured bank on KSD Rt. Embkt. Near vill – Urali 2900 7 Restoration to Kandal Lt. Embkt. Near vill - Mangala Mandir (Karanja) 2900 8 Restoration to OAE around Sithalo Island near Sasanpada Hanuman 2900 Mandir

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 9 Restoration to Kandal Lt. Embkt. Near vill – Tandikana 2900 10 Restoration to KSDR Embkt. Near vill-Kherasa at Fakira Mahapatrasahi 2900 11 Restoration to KSD Rt.Embankment from RD 41.00km to 41.5 Km 2900 12 Restorationto KSD Rt.Embankment from RD 61.10 to 61.20 Km, near 2900 vill-Kantisal 13 Restoration to K.V Left Embankment at Ramachandrapur to Jitikarasuanlo 1900 14 Restorationto K.V Left Embankment at Abhayamukhi 1900 15 Restoration to Kuakhai right embankment from Trisulia check gate to 1900 Jeypore TOTAL 39000 22 - PURI IRRIGATION DIVISION RIVER EMBANKMENTS 1 Restoration and protection to Bhargavi left embankment from RD 40.00km 2500 to RD 42.00km. 2 Improvement to Bhargavi right embankment at RD 67.50km from 3000 Sahanikera to Rahadmal (Singadabandh) 3 Improvement to Bhargavi right embankment from 12.00 to 16.00 KM. 3000 4 Improvement to Bhargavi right embankment from Bindheibasta to 3000 Balikera. 5 Restoration and protection to Siaro cut right embankment. 2000 6 Restoration to Batagaon Uttarakana TRE. 1500 7 Restoration to Bhargavi left embankment from RD 60.00km to RD 2000 64.00km. 8 Improvement to Kurunti right and left from Chainginia to Khamar. 3000 9 Restoration to Bhargavi left embankment from Uttarana to Dobandha. 1900 10 Restoration and slope protection to Bhargavi left embankment from 1500 Chandanpur to Singhapur. 11 Improvement to Bhargavi right embankment from RD 74.00km to 2400 78.00km. 12 Restoration and protection to daya left RD.10.00 to 14.00 Km. 2400 13 Restoration and protection to daya left RD.32.00 to 37.00 Km. 2400 14 Protection and improvement to Bhargavi right inbetween sarangajodi to 2400 Torania. 15 Improvement to Bhargavi right embankment from RD 53.50 km to 58.20 2400 km. 16 Improvement to Dadaragada TRE from Basantapada to Patharapada. 900 17 Improvement to Bhargavi left from Basudevpur to Nuapada. 900 18 Improvement to Bhargavi left from Singipur to Uttarana. 900 19 Improvement to Bhargavi left from Uttarana to Dogandha and 900 Padabaragochha to Kaukhia nallah. Sub Total: 39000

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 SALINE EMBANKMENTS 1 Slope protection to Titipo saline embankment from RD 14.00km to 2700 14.50km. 2 Improvement to Badaanla saline embankment and gherry near harijansahi. 2600 3 Improvement to Bantakuda saline embankment from RD 00km to 2600 0.400km. 4 Improvement to Sial saline embankment near village Ratamati. 2600 5 Restoration to Kalapadar gherry. 2100 6 Improvement to Adhenipari saline embankment from RD 0.200km to 2600 0.700km. 7 Improvement to Bajrakot saline ring in between RD 00km to 5.00km. 3200 8 Slope protection to Arakhakuda saline embankment and construction of 2600 sluice. Sub Total: 21000 TOTAL 60000 23 - SALANDI CANAL DIVISION RIVER EMBANKMENTS 1 Improvement with slope protection to O.A.E. on river Nalia from 900 RD.3.20Km to 3.50Km near village Langudi Mahadevsahi. 2 Slope protection to Nalia left from RD.6.100M to 6.250M near village 900 Bishnupurbindha. 3 Slope protection to Nalia left from RD.8.50M to 8.75M near village 1400 Rajualibindha. 4 Protection to Earth sleeping of Hengupati sluice on Salandi left. 2000 5 Protection to S/B on Salandi left near village Khatuasahi on Chandabali 2000 Hengupati Embankment. 6 Slope protection to Right Side scoured bank of River Salandi near village 1300 Telihasi ghat. 7 Construction of sluice at RD.6800M and 8300M. Of Bauripada 1500 Radhaballavpur Flood Protective Embankment on Kansabansa right. Sub Total: 10000 SALINE EMBANKMENT 1 Protection to scoure bank on Baitarani left near village Pokharisahi. 4000 2 Improvement to Bahuharipur saline embankment from RD.0.900Km to 1000 2.500Km. Sub Total: 5000 TOTAL 15000 24 - SAMBALPUR IRRIGATION DIVISION

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 1 Flood protection to left bank of river Tikira near village Kundheigola (NH 1000 200 ) of deogarh district. 2 Flood protection (desilting )of Dhobijore nallah of Sambalpur town. 8000 3 Flood protection to left bank of Haradajore nallah near Gobindatola of 2000 Sambalpur town. 4 Improvement to communication facility to flood embankment cum ring 4000 road of left bank of river Mahanadi in Samalpur town. TOTAL 15000 25 - SUNDARGARH IRRIGATION DIVISION 1 Flood protection to Right Bank near Panposh bridge at village Dayananda 2000 Nagar. 2 Flood protection to Right Bank of Fatang Nallah near village S. Balang. 2000 3 Flood protection to Left Bank of river Brahmani near village Kansar. 2000 4 Flood protection to Left Bank of river Bramhani near village Jangla. 2000 5 Flood protection to Right Bank of river Bramhani near village Jakeikela. 2000

6 Flood Protection to Left Bank of river Sankha near village Ushra(Muhana). 2000

7 Protection to both banks of Badjore nallah in the D/S of spillway of 2000 Kansbahal Irrigation Project. 8 Flood protection to Right Bank of Pitamahal nallah near village Beldihi 1500 (Kisan Para) 9 Flood protection to river Sankh near village Chungimati 2000

10 Flood protection to left & right wing wall of spillway of Talsara Irrigation 2500 Project TOTAL 20000

26 - TITLAGARH IRRIGATION DIVISION 1 Improvement to FPE along left bank of river 'UNDER' near village 1500 KHOLAN. 2 Improvement to FPE along right bank of river 'UNDER' near village 1500 KOTHMARA. 3 Improvement to FPE along right bank of river 'UNDER' from village 1500 LIMPARA to LODHIPARA. 4 Improvement to FPE along right bank of river 'UNDER' near village 1500 BINEKELA. 5 Improvement to FPE along left bank of river 'UNDER' near village 1500 PATHARLA. Total: 7500

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Sl. Name of the work Outlay No. (in TRs) 1 2 3 27 - MAHANADI BARRAGE DIVISION 1 Imp.to road on Kathajodi left from Beleview to naraj 5400

2 Restoration to Mahanadi right embankment from Brajabiharipur to 600 Chahata country side from RD. 850m to 1450m. TOTAL 6000 28 - S&M DIVISION,BHUBANESWAR 1 Repairing of bottom horizontal girder web plate of 2 nos under sluices and 2000 pocket sluice gates of Mundali main weir under Prachi Division

2 Fabrication errection repair and painting of fall board shutters of Mundali 2000 main weir under Prachi Division , Bhubaneswar

TOTAL 4000 29 – FLOOD RESTORATION WORK 10000 GRAND TOTAL 920000

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Annexure-III Drainage Works under State Fund

Sl. Name of the Project Name of Outlay District (in TRs) No. DRAINAGE DIVISION, BHUBANESWAR 1 Storm water Drainage arrangements outside the premises of Sun Puri 15000 Temple of Konark from Urban Hat to Chandrabhaga 2 Excavation of Jagdal Nalla from R.D 3.50 km to 5.20 km (Agtt. Puri 10000 No. 294 F2 / 2008-09) 3 Dredging of Hatia Nalla (Agtt. No. 01 F2 / 2009-10) Khordha 5200 4 Improvement to Sunder Nalla (sweet water reservior ) from RD Puri 2500 00 to 3130m 5 Improvement to D/C No 18 from Sutansura to Malia Tutha. Puri 300 6 Improvement to Prachi River and construction of bathing ghat Puri 500 near Mangalpur 7 Improvement to Link Drain from Alana to D.C No - 15 near Puri 350 village Otanga (Kukudia nalla) 8 Slope protection of Kusumi Nallah near village Jaripada Khordha 1000 9 Improvement to Drain from Gadaita Pokhari to Prachi Puri 500 10 Improvement to link drain at Kalapancghana under Doab V Puri 400 11 Improvement to D/C No 24 from Sunakhila Gahirapata to Kadua Puri 1000 12 Improvement to Jokajhari Nalla from Dihakhala to Rajua Puri 800 13 Improvement to Link Drain from Sabalang to Orabarsingh Nalla Puri 300 14 Improvement to Drain from Khajuribandha to Biritoli Puri 1000 15 Improvement to Gadabadaput drain outfalling to Rajua river Puri 1000 16 Renovation to Andhari Nalla Nayagarh 1000 17 Improvement to Drain from Madhapur to Cihania Khurda 500 18 Improvement to Drain from Palakothapada to Chhatipur Khurda 500 19 Improvement to Drain from Dhabania hill to Bangida Khurda 500 20 Improvement to Drain from Mankagaon to Chilika Puri 1000 21 Improvement to drain from Bolagarh to Daleisahi Khurda 500 22 Improvement of Link Drain from Denua to Dihabari Puri 1000 23 Renovation to DC-14 from Dihabari to Uhanga Puri 1200 24 Improvement to DC-10 Puri 800 25 Improvement to Dhanua near village Bhaunri under Dhanua GP Puri 1500 26 Improvement of Link Drain from Namanasauri to DC-11 Puri 200 27 Improvement of Link Drain from Lekhan to Budhei DC-21 Puri 400 28 Improvement of Link Drain from Malasahi to DC-35 Puri 600 29 Improvement to Link Drain from Gadachandpur to DC-34 under Puri 200 Uchhupur GP 30 Improvement of Link Drain from Chakrapani to Lekhan to Puri 200 Dhanua

73 Sl. Name of the Project Name of Outlay District (in TRs) No. 31 Renovation to Drainage Channel of Tara-Munida Drain Puri 2500 32 Renovation to Drainage Channel of Kanjia Bhargavi Drain (DC- Puri 4200 10) 33 Renovation to drainage channel from Rengalo to patanpur DC - Puri 1000 23, Gada Beguniapada to Batala and Neepur to Gadamotari out fall to Rengalo to patanpur DC - 23 34 Improvement to drainage channel from Gualipara to Gudupaili Puri 600 35 Renovation to Hadua Nalla out falling to Ratnachira Puri 400 36 Renovation to Kumudal to Beguniapada Puri 400 37 Construction of causeway at RD 3300 m (piled) over Jagadal Puri 1200 Nalla near village Budhakera 38 Renovation to drainage channel betweenDelanga Distributary Puri 500 and Buali Minor (DC 26) 39 Improvement to drainage channel from Satsankha to Huruhura Puri 400 40 Improvemen to drainage channel from Chandi Chhak to Puri 300 Barpolia 41 Renovation to drainage channel from Haraspada to Ardanga Puri 300 drain 42 Renovation to drainage channel from Mulabasant to Suhagpur Puri 300 drain 43 Renovation to drainage channel from Nabada(Danda Nalla) to Puri 300 Suhagpur drain 44 Renovation to drainage channel from Khandahata to Ardanga Puri 400 drain 45 Renovation to drainage channel from Tigiria to Luna Puri 300 46 Renovation to drainage channel from Binayak Disty. to Puri 350 Kurunti drain. 47 Renovation to drainage channel from Khamar to Puri 400 Krushnasharanpur out fall to Kurunti Drain 48 Renovation to drainage channel from Chaiginia to Kuliapada Puri 600 Sluice via Olasara, RD Bridge on Siruli Road, Niharkanta and Malagadi 49 Renovation to drainage channel from Kanteswar to Kurunti Puri 600 Drainage Channel in Bijaya Ramchandrapur Mouza 50 Balance dues of completed works i,e works approved under Puri 4900 State Plan in the Outcome Budget :2012-13 Total: 69900 DRAINAGE DIVISION, CUTTACK. 1 Slop protection of Siaria D/C near u/s of Check-Dam at Cuttack 400 Sankhamari 2 Slop protection of Siaria D/C at Sankhamari Gaigoda Cuttack 400 3 Renovation of drainage channel from Gadgadi to Siaria Nallah Cuttack 400 4 Renovation of Ragadipada D/C Cuttack 400 5 Renovation of Nadikunda D/C Cuttack 200

74 Sl. Name of the Project Name of Outlay District (in TRs) No. 6 Renovation of Gokhabandha D/C Cuttack 200 7 Improvement to water course from Mahanadi flow channel to Cuttack 600 Rananadi 8 Improvement to clearance of flow channel inside Rananadi Cuttack 1000 9 Improvement to Bamburi D/C Cuttack 300 10 Renovation of drainage channel from Paramahansa to Deopur Cuttack 300 11 Improvement to Malia D/C with link drains Cuttack 500 12 Improvement to Koloko D/C Cuttack 300 13 Renovation of Alatalanga D/C Cuttack 200 14 Renovation of Selda D/C Cuttack 200 15 Improvement to Nati D/C Cuttack 200 16 Renovation of Jharpada to Bairoi D/C Cuttack 300 17 Improvement to Sompur to Tatalapada D/C Cuttack 500 18 Improvement to Ramkumarpur to Kalantira D/C Cuttack 400 19 Improvement to Sanasompur to Ramkumarpur D/C Cuttack 300 20 Improvement to Ramkumarpur to Hansua D/C Cuttack 400 21 Improvement to Chatarapokhari D/C Cuttack 300 22 Improvement to Koshala D/C Cuttack 400 23 Improvement to link drain of Koshala D/C Cuttack 300 24 Improvement to Bilteruan D/C Cuttack 2000 25 Improvement to Suryapur D/C Cuttack 500 26 Improvement to Guali D/C Cuttack 500 27 Improvement to Badachancho D/C Cuttack 300 28 Improvement to Malaharia D/C Cuttack 500 29 Improvement to Paikarapur D/C Cuttack 500 30 Improvement to Sankhajore D/C Cuttack 500 31 Improvement to Banipada D/C Cuttack 500 32 Improvement to Sapua D/C Cuttack 500 33 Improvement to Totapada D/C Cuttack 600 34 Improvement to Bali Badabandha D/C Cuttack 500 35 Improvement to Gaudajhari D/C Cuttack 700 36 Improvement to Jagannathpur D/C Jagatsinghpur 600 37 Improvement to Mahatola D/C Jagatsinghpur 500 38 Improvement to Dhanua D/C Jagatsinghpur 700 39 Improvement to Kainchi Diha to Dhanua D/C Jagatsinghpur 300 40 Improvement to Kukurkhai D/C Jagatsinghpur 650 41 Improvement to Kherasa Taradapada D/C Jagatsinghpur 350 42 Improvement to Jadupur D/C Kendrapada 500 43 Improvement to Bauda D/C Kendrapada 400 44 Improvement to Itanga D/C Jagatsinghpur 600

75 Sl. Name of the Project Name of Outlay District (in TRs) No. 45 Improvement to Rasulpur D/C Jagatsinghpur 300 46 Improvement to Jalapoka D/C Kendrapada 500 47 Improvement to Tikarpanga D/C Kendrapada 400 48 Improvement to Kusajore D/C Kendrapada 600 49 Improvement from Dharibil to Alijanga of Asurakhala D/C Kendrapada 500 50 Improvement to Taunra D/C Jagatsinghpur 800 51 Improvement to Vektamunhi to Jaipat Jagatsinghpur 700 52 Improvement to Hadua Nallah Jagatsinghpur 1200 53 Improvement to Guamunda Nallah Jagatsinghpur 1500 54 Improvement to Paramanandapur to Nabadia D/C Jagatsinghpur 600 55 Balance dues of completed works i,e works approved under Cuttack 6000 State Plan in the Outcome Budget :2012-13 Total 33800 DRAINAGE DIVISION, BERHAMPUR 1 Protection wall over Nandini Nallah near village Gambhariguda Ganjam 700 under Dharakot Block 2 Protection wall over Haguri Nallah near village Nuagaon under Ganjam 300 Sorada Block 3 Construction of foot bridge over Bodaghai Nalla near village Ganjam 800 Santoshpur in Hinjili Block 4 Construction of bridge and renovation of Karamanga Nalla near Ganjam 800 village Ambagaon in Hinjili Block 5 Renovation of Nupalli Nallah, Borosingi Nalla, Construction of Ganjam 900 Protection wall on Kaincha nalla 6 Renovation of Hariahgai Nallah and renovation with Ganjam 500 construction of retaining wall in Bhogi Nallah 7 Construction of foot bridge over Bada Nalla near village Ganjam 800 Khandadeuli 8 Construction of bridge over Bahana Nalla near Khodasingi Ganjam 1950 9 Renovation of Bhalan Dhimira Nalla near village Rugumu under Ganjam 300 Dharakote Block 10 Renovation of Soulapata Nalla near village Duargaon & Bahudi Ganjam 500 Bandha Nalla near village S.Tikarapada 11 Renovation of Dengapada Nalla near village S.Tikarapada & Ganjam 400 Renovation of Bhandari nalla 12 Restoration of Check Dam on Laxmipur Nalla near village Ganjam 600 Saradhapur, Restoration of Check Dam on Agula Nalla near village Bethuara 13 Improvement and renovation of Gogei Nalla Ganjam 800 14 Improvementand renovation of Sara nalla Ganjam 800 15 Improvement and renovation of Kareneswar Ganjam 400 16 Improvement & renovation of Sandeswar Nalla Ganjam 400

76 Sl. Name of the Project Name of Outlay District (in TRs) No. 17 Improvement and renovation of Hadahadia nalla & Chalakhai Ganjam 400 Nalla 18 Renovation & improvement of Bahana Nalla , Sapua Nallah and Ganjam 800 Imp. of Ghadaka Nallahits branch nallas 19 Improvement and protection of Gania Nalla and its branches Ganjam 300 20 Improvement and protection of Khari Nalla, Usta Nalla Ganjam 400 21 Renovation and protection work of Sirigiri & Pathuria Nalla in Ganjam 450 Chatrapur Block 22 Renovation & improvement of Patia Nalla in Hinjili Block Ganjam 400 23 Construction of protection wall over Khari Nalla near village Ganjam 500 Khalingi 24 Construction of foot bridge on Boggi Nalla near village Ganjam 700 Sunadeipentha under Patrapur Block 25 Construction of foot bridge on Nuapalli Nalla near village Ganjam 400 Ganjia under Sorada Block 26 Construction of foot bridge on Agula Nalla in between Rugumu Ganjam 400 and Banaharapur under Dharakote Block 27 Renovation and construction of retaining wall on the U/S side of Ganjam 600 Boggi nalla Check Dam near village Kelua under Patrapur Block 28 Renovation and construction of retaining wall on Boirani Nalla Ganjam 400 near Narayanpur under Digapahandi Block 29 Construction of foot bridge on Hatapada Nalla near Digapahandi Ganjam 400 under Digapahandi Block 30 Construction of foot bridge on Kaithada Nalla near village Ganjam 500 Ghualpur and other renovation works 31 Improvement and renovation of Nachuni Nalla Ganjam 800 32 Improvement and renovation of Kotipada Nalla Ganjam 800 33 Improvement and renovation of Ganjeya Nalla Ganjam 800 34 Improvement and renovation of Landei Nalla Ganjam 800 35 Improvement & protection work of Kharia Nalla & its branches Ganjam 500 in Chatrapur Block 36 Improvement & protection work of Kharkhari Nalla and its Ganjam 400 branches 37 Protection work on Bahada Nalla & its branches Ganjam 300 38 Construction of protection work over Bahana nalla in Lochapada Ganjam 500 near Nimakhandi G.P. 39 Improvement & protection work of Gahanja Nalla and its Ganjam 600 branches 40 Improvement to check dam on Batrada Nalla near village Ganjam 300 Bhramarapur under Digapahandi Block 41 Renovation and construction of retaining wall on Banthakuda Ganjam 500 Nalla near Badakelajhuri under Chikiti Block

77 Sl. Name of the Project Name of Outlay District (in TRs) No. 42 Renovation to branch nalla of Sankhua nalla near village Ganjam 400 Kalyanapur and cosnstruction of foot bridge near village Guhalpur under Digapahandi Block 43 Construction of retaining wall on Rasikhala nalla near village Ganjam 400 Buguda under Sanakhemundi Block 44 Construction of culvert on Kharia Nalla near village Ganjam 300 Gopinathpur under Chikiti Block 45 Renovation of link Nalla to Batrada Nalla near village Ganjam 300 Belapanthi under Chikiti Block 46 Renovation of Ghusurilunda Nalla and construction of culvert Ganjam 500 over the nalla near village Patrajodi under Chikiti Block 47 Protection & improvement of Nandini Nalla & its branches Ganjam 500 48 Construction of foot bridge over Badhia Nalla near Padmatola Ganjam 700 49 Construction of foot bridge over Dhoba Nalla near Balipada Ganjam 500 50 Renovation of Karabanka & Godara Nalla Ganjam 300 51 Renovation of Bisakhama,Bhandari and Baunsia Nalla Ganjam 600 &Improvement works of link nallas of Badaghai nalla in Sara & Pitala 52 Improvement and renovation of Agulapada Nalla Ganjam 800 53 Improvement ,renovation and protection of Kadalia Nalla Ganjam 800 54 Improvement and renovation of Jami Nalla Ganjam 500 55 Improvement and renovation of Kendua nalla Ganjam 500 56 Improvement and renovation of Kathua Nalla Ganjam 500 57 Renovation & improvement of Gudi Nalla near village Ganjam 500 Nalabanta & Improvement and renovation of Karamanka 58 Protection work & improvement of Rajghai analla & its Ganjam 400 branches 59 Renovation & improvement of Olanda Nalla in Ganjam Block Ganjam 300 60 Improvement and renovation of Hinjila Nalla & Improvement Ganjam 500 and renovation of Veranda Nalla 61 Improvement and renovation of Pathara Nalla Ganjam 200 62 Improvement and renovation of Brahmakunda & Improvement Ganjam 400 and renovation of Goba Nalla 63 Improvement and renovation of Chatura nalla Ganjam 200 64 Improvement and renovation of Jammu Nalla & Improvement Ganjam 600 and renovation of Mankadakhai Nalla 65 Improvement and renovation of Sulia Nalla near Buguda under Ganjam 300 Sanakhemundi Block 66 Construction of protection wall on Khajuri Nalla near village Ganjam 400 Jamma guruda Total 35300

78 Sl. Name of the Project Name of Outlay District (in TRs) No. DRAINAGE DIVISION, CHANDIKHOL. 1 Construction of sluice over Magura Nallah Jajpur 2500 2 Slope protection work in Sagadia Drainage Channelnear village Jajpur 2000 Jemadeipur. 3 Construction of Pile Foot Bridge over Subala Tamila Drainage Kendrapara 2500 Cut near village Sanapanturi 4 Construction sluice - cum- foot bridge over link drain of Ganda Jajpur 6000 Nallah near village Kanthipur. 5 Renovation of link drain from Podanpur to Kodeibati Jajpur 200 6 Construction of Approach Raod of Bridge over Maijhara Cuttack 1000 Drainage Cut at Kusunpur of Paika G.P. 7 Construction of Foot Bridge at Sukarapada Cuttack 1000 8 Construction of Approach Raod of Nadiabagicha Bridge near Cuttack 500 village Tribeniswar. 9 Renovation of Drain No. 19 from Jiginpur Bazar to Janhia Cuttack 200 Chhak 10 Renovation of Kakudia Drainage Cut to Jariajhili Cuttack 200 11 Renovation Link Drain from Mandasahi to Nadiajore. Jajpur 200 12 Renovation of Anakapat & Bhulukapat out falling to Asia Drain. Jajpur 500 13 Slope Protection wrok of Bandal Link Drain near village Jajpur 1500 Jagannathpur. 14 Renovation of Link Drain from Gajikhal to Bandal. Jajpur 800 15 Renovation of Link Drain of Drainage Cut No. 20 from Bayari Kendrapara 800 Jarimunda to Naranpur. 16 Renovation of Nuahatpat Drainage cut. Kendrapara 800 17 Renovation of Chachinapata Drainage Cut. Kendrapara 800 18 Renovation of Slope protection of Link Drain from Bhagabatpur Kendrapara 400 to Bhagilo of Drainage Cut No. 19 (Angora-Patanala). 19 Construction of sluice Cum VRB over Itakhandi Drainage Cut. Kendrapara 2500 20 Renovation of Link Drain of Itakhandi Drainage Cut. Kendrapara 200 21 Renovation of Bhagamari Drainage cum creek in Rajnagar Kendrapara 900 Block out falling to River Bramhani. 22 Renovation Sanakantia Drainage Cum Creek in Rajnagar Block Kendrapara 900 out falling to River Bramhani. 23 Renovation of bengaghai Drainage Cum Creek in Rajnagar Kendrapara 900 Block out falling to River Bramhani. 24 Renovation of Link Drain from Bramhani Jodi to Aul Ring Kendrapara 2000 Bandha near village Tunga (Nuakula) including 1 No. Pile Fiit Bridge & Bank protection. 25 Renovation of Sahupada Drain from RD 00m to 6000m. Jajpur 500 26 Construction of Foot Bridge over Ratnagiri Drainage Channel Jajpur 1500 near village Patena.

79 Sl. Name of the Project Name of Outlay District (in TRs) No. 27 Renovation of Drain from Killaghat to Sankharamunda from RD Jajpur 900 840m to 3160m. 28 Renovation of Baligiri Nallah from RD 00 km to 3.00 km. Jajpur 900 29 Renovation of Gochhapada Nallah from RD 00 km to 1.5 km. Jajpur 900 30 Renovation of Link Drain to Sangenguti Drainage Channel out Cuttack 500 falling to Mendhakhai Drain. 31 Construction of Pile Foot Bridge over Chhotagenguti near Itua. Cuttack 2000 32 Renovation of Link Drain from Annapurna to Pira Bandha, Jajpur 600 Khannagar G.P. 33 Renovation of Katha Nallah to Nima Mula Matha, Dakhina Jajpur 600 Bandha. 34 Renovation of Kantipur Dahikhai Nallah, Ranapur G.P. Jajpur 200 35 Renovation of Nallah from Routra to Kantipur Nallah. Jajpur 600 36 Renovation of Benga with Link Drain from Chasakhanda to Jajpur 600 Rambhila. 37 Balance dues of completed works i,e works approved under - 3000 State Plan in the Outcome Budget :2012-13 Total 42100 DRAINAGE DIVISION, BHADRAK 1 Construction of slope protection work at Kudabaruan of Bhadrak. 400 Dhantari nallh near Kalia Jena House. 2 Construction of Foot bridge at Kamalpur over Pachhalo D.C. Bhadrak. 700 including Renovation of Pachhalo D.C. 3 Construction of Foot bridge on Charagadia Nallah under Bhadrak. 1000 Korkara G.P. 4 Construction of Foot bridge over Sapua D.C. at Haripur. Bhadrak. 800 5 Construction of Foot Bridge at Malika Sahi at Sadanandapur Bhadrak. 800 over Dhanantari Drainage Channel. 6 Slope Protection work on right side of Dhanantari D.C. at Bhadrak. 500 Panigrahi House. 7 Renovation of Chandigaon Drainage Channel from Kandagadia Bhadrak. 200 to Pagoda. 8 Renovation of link drain from Palli minor to Dhali Bhadrak. 200 9 Renovation of Baranga drain from Baranga minor to Dhali. Bhadrak. 200 10 Slope protection work on river Kapali at Bagada Sashan under Bhadrak 300 Ganijanga Panchayat 11 Slope protection work Kantia Dhala Sahi under Ganijanga Bhadrak 300 Panchayat. 12 Construction of flood protection embankment with slope Bhadrak. 500 protection at Trikona. 13 Slope protection work on river Kapali from Palasa Majhi Sahi Bhadrak 300 to Upper Sahi on Kapli right

80 Sl. Name of the Project Name of Outlay District (in TRs) No. 14 Slope protection work on river Kapali at Palasa Sahu Sahi on Bhadrak 300 Kapali Right 15 Renovation of Sapua Drainage Channel. Bhadrak. 200 16 Renovation of Kundi nallah from Ichhapur to Paliabindha. Bhadrak. 500 17 Renovation of Khandikapali DC. Bhadrak. 500 18 Construction of V.R.B. over D.C. from Chhatabar to Jaw Nai Bhadrak 1200 near HLC sluice. 19 Construction of F.B. over D.C. from Sunahar to Jawnai near Bhadrak 700 village Sunahara. 20 Construction of F.B. over Khandikapali D.C. near village- Bhadrak 700 Talapada. 21 Construction of slope protection work from RD 2370 mtr. to Keonjhar 300 2290 mtr. of Rebo D.C. 22 Renovation of Rebo DC from Kantapada to Tarago. Bhadrak 700 23 Renovation of D.C. from Kanta Pokhari to Nua Pokhari from Bhadrak. 200 RD 1250 mtr. to 2600 mtr. 24 Renovation of DC from Solapur to Rebo. Bhadrak. 200 25 Construction of F.B. over Batula D.C. Near village Batula Bhadrak 700 26 Construction of F.B. over Garta Nallah near village Pokharia. Bhadrak 600 27 Construction of F.B. over Jawnai near village Padampokhari of Bhadrak 700 Bhagabanpur G.P. 28 Construction of F.B. over Genguti D.C. near village Falpur of Bhadrak 1300 Bhatsahi. 29 Renovation of Baikunti D.C. from Batitanki to Anugrahapur. Bhadrak 200 30 Renovation of Dhoba Nallah of Nadigaon G.P. Bhadrak 300 31 Renovation of DC from Sanakalidaspur mantei to Kalidaspur Bhadrak 200 sluice . 32 Renovation of DC from Mantei to Kalidaspur sluice gate (near Bhadrak 300 village Chhatrapada) 33 Renovation of D.C. from OCC to Bhanjasahi. Bhadrak 200 34 Renovation of D.C. from Kalidaspur School to Gayamallik Bhadrak 300 house along with construction of 1 no. culvert. 35 Renovation of D.C. from Ekdal Jore to Khasarbedi along with Bhadrak 300 construction of 1 no. culvert. 36 Renovation of D.C. from Matipada (Irrigation office) to Kupura Balasore 300 (L/s on N.H.5) 37 Renovation of D.C. from N.H.5 to Sungada (Jamudhadi) (R/s of Balasore 200 N.H.5) 38 Renovation Rebo Drainage Channel from Kansabansa DC to Bhadrak 300 Nichinta VRB of Bauripada GP 39 Construction of 2 Nos. culvert over D.C. from OCC to Panpur Bhadrak 400 creeck.

81 Sl. Name of the Project Name of Outlay District (in TRs) No. 40 Construction of F.B. over D.C. from P.P. cut to Khempur. Bhadrak 400 41 Construction of approach road along with 1 no. culvert of left Balasore 300 side to VRB over Kansabansa D.C. near village Patuli 42 Construction of F.B. over Banei Nallah at Natar Ghat Bhadrak 2000 43 Construction of guard wall with stone packing at 24600 mtr. of Balasore. 600 Kansabansa Drainage Channel near Anandapur village. 44 Strengthening the embankment with stone packing near RD Balasore. 300 38190 mtr. of Kansabansa Drainage Channel near village Ankurkharji. 45 Renovation of DC from Anandpur Sasan to Kansabansa DC near Balasore 200 village Anandpur 46 Construction of slope protection work over D.C. Rebo at back Balasore 300 side of Panu Sanskrit School. 47 Renovation of D.C. from Sahukarada R.D. Road to Erada Balasore 300 Kanchudi Nadi Bridge via-Gahania. 48 Renovation of DC from Purusottampur Minor to Gahania Nallah Balasore 200 near Chakradharpur. 49 Renovation of DC from Shyamasundarpur Panklia to Balasore 200 Sahukharda via Mohanty sahi. 50 Renovation of D.C. from Gopalpur Baliapitha Polo to Bhadrak 200 Rambindha. 51 Construction of approach road of FB over Rebo DC near village Balasore 200 Iswarpur. 52 Construction of approach road alongwith stone packing of Balasore 300 Mohamadpur VRB over Kansabansa DC. 53 Renovation of DC from Baitarani river to Kulhi (Kulhi Mahara) Bhadrak 300 54 Renovation of Giria Nallah Bhadrak 300 55 Renovation of DC from Koupuni to Dara Bhadrak 200 56 Renovation of DC from Chakiasahi to Bahuharipur. Bhadrak 200 57 Renovation of D.C. from Subhadia Boulagachha to Jaleswarpur. Bhadrak 500 58 Renovation of D.C. from Terajodia to Khadalpokhari via- Bhadrak 300 Garadpur. 59 Renovation of D.C. of Baiganabika Nallah. Bhadrak 200 60 Renovation of D.C. from Anugrahpur to Ittagotha. Bhadrak 300 61 Renovation of D.C. from Patrasahi to Chhadeipada via- Bhadrak 400 Digachhia. 62 Renovation of DC from Haladiganda to Pratap pur. Bhadrak 300 63 Renovation of D.C. from Karanpokhari to Mousuda Bhadrak 300 64 Renovation of DC from Khadanga to Nelia. Bhadrak 300 65 Renovation of D.C. from Kanpada to Goudanasi. Bhadrak 300 66 Renovation of D.C. from Ghodabanda to Nasi via-Sartuka Bhadrak 300

82 Sl. Name of the Project Name of Outlay District (in TRs) No. House. 67 Renovation of D.C. from Giria Mahara to Ambula Hati Jore of Bhadrak. 200 Tentulidihi G.P. 68 Renovation of D.C. Tentulidiha Giridhari Nallah of Tentulidihi Bhadrak. 200 G.P. 69 Renovation of Baincha Nallah (Near Tinitara) of Tentulidihi Bhadrak. 200 G.P. 70 Renovation of Mula Kaima Beni Mohanty Jore of Tentulidihi Bhadrak. 300 G.P. 71 Renovation of Dasarpadi Kumdiasahi Mouza of Tentulidihi G.P. Bhadrak. 200 72 Renovation D.C. from Madhapur village Jore to Kandra Sahi Bhadrak. 200 Jore of Madhapur G.P. 73 Renovation of D.C. from B.C. road to Khadanga Canal. Bhadrak. 100 74 Renovation of D.F. from Aranali to Kampada Bindha via- Bhadrak. 200 Dahapania village 75 Renovation of D.C. from Deulia Sahi to Kampada. Bhadrak. 200 76 Renovation of D.C. from Badiapita to Mantei River. Bhadrak. 200 77 Renovation of D.C. from Dasamouza to Nagarpita via-Indriya Bhadrak. 200 Nayak Sahi & Satiuti Dhobaganda Nallah. 78 Renovation of D.C. from Mousada RD road to Goudanipokhari Bhadrak. 300 Link drain. 79 Renovation of Muturigarh Nallah Bhadrak. 400 80 Renovation of Ghatpur Nua Nallah & Khatuasahi Pada Nallah of Bhadrak. 200 Ghatpur G.P. Total 30800 DRAINAGE DIVISION, BALASORE

1 Constn. of FB at Gayatrighat over Sindura Nallah near village Balasore 500 Gudupahi of Sadar Block. 2 Constn. Of F.B over Jhinkiria Nallah near village Potadhia of Balasore 500 Sadar Block. 3 Constn. Of VRB over Kankadajodi Nallah at RD 2650 M. near Balasore 1200 Hanumansahi of Sadar Block. 4 Slope protection work to VRB over Manu Nallah near village Balasore 200 Anka of Sadar Block. 5 Slope protection work to Baharda Nallah near village Nalpur of Balasore 200 Sadar Block. 6 Constn of VRB over Hulhulia Nallah near village Ulipur of Balasore 2500 Remuna Block 7 Slope protection work to Samalpur Nallah near village Balasore 1000 Kalidaspur of Remuna Block.

83 Sl. Name of the Project Name of Outlay District (in TRs) No. 8 Bank Protection work over Kamala Nallah near Gohira Balasore 500 U.G.M.E. School of Nilgiri Block 9 Bank Protection work over Kamala Nallah near Ambika U.P. Balasore 700 School Dhadasahi of Nilgiri Block 10 Extension of FB over Jamudihi Nallah near village Jamudihi of Balasore 400 Nilgiri Block. 11 Slope protection work to VRB over Palpala Nallah near village Balasore 300 Chakarada of Basta Block.

12 Constn. Of VRB on Chalanti Sitapur Nallah near village Balasore 1500 Anandapur of Basta Block 13 Constn. Of Slab culvert on L/D Gurikhal Nallah with protection Balasore 800 work near village Kuldiha of Basta Block 14 Slope protection work to Palpala Nallah near Sluice at Balasore 200 Baunsabani of Basta Block. 15 Renovation of Samuka Nallah with constn of sluice of Basta Balasore 2000 Block. 16 Constn. Of VRB over Mandhata- Panchupali Nallah near Balasore 800 village Mahabalpur of Baliapal Block. 17 Survey investigation of new projects proposed under RIDF Balasore 800 18 Constn. Of VRB over Rasalpur Nallah at RD 2930M. near Balasore 2000 village Panteighat of Bhograi Block. (Spill over work) 19 Constn. Of FB over Baramania Passikhal ( R/ S) of Bhograi Balasore 800 Block. 20 Constn. of Foot Bridge over Tukuri Hazira Nallah of Bhograi Balasore 700 Block. 21 Constn. Of F.B over Lower - Bhandaria Nallah at RD 1530 M. Balasore 1500 near Vill Banaparia (Vectamara) of Bhograi Block. 22 Const. of foot Bridge over Olmara nallah near R.I office Balasore 1000 23 Const. of foot Bridge over Olmara nallah near Bhanu Gochhayat Balasore 900 house 24 Balance dues of completed works i,e works approved under Balasore 300 State Plan in the Outcome Budget :2012-13 25 Constn. Of Hume pipe culvert over L/D of Baunsamuhan Nallah Balasore 300 of Bahanaga Block. 26 Constn. Of RCC Retaining wall over Kochiakoili Nallah near Balasore 2000 village Sampur of Bahanaga Block. 27 Constn. Of Hume pipe culvert over Manipur Nallah near village Balasore 150 Manipur of Soro Block. 28 Constn. Of F.B over Patharakata Nallah near Village Balasore 1100 Shyamsundarpur of Khaira Block.

84 Sl. Name of the Project Name of Outlay District (in TRs) No. 29 Constn. Of F.B over Raghupadhi Nallah near Village Balasore 600 Jaypursasan of Khaira Block. 30 Constn. Of Hume pipe culvert over Daradia Nallah near village Balasore 250 Sathi of Bahanaga Block. 31 Constn. Of Protection wall at Joka of Nuanai Nallah near Balasore 1000 Govindpur U.P.School of Soro Block. 32 Constn of S/P wall from Nuapokhari culvert to Tikirabila Muhan Balasore 2000 over Alasua Nallah of Bahanaga Block 33 Constn of Foot Bridge over Manakahani Nallah in village Balasore 700 Rasalpur of Bahanaga block 34 Constn of S/P wall over Rt. Bank of Sapua Nallah in village Balasore 400 Uliapatana of Bahanaga Block 35 Construction of approach road to newly constructed sluice over Balasore 2500 Gochhida Nallah at RD 630m (Spill over work) Total 32300 Total (Works) 244200 Salary & Wages of Work Charged Staff 35800 Grand Total 280000

85 Annexure-IV

Minor Irrigation Projects

Sl. Name of the Scheme/ Project/ Work District(s) Outlay No. (in TRs) 1 2 3 4 C. Minor Irrigation Projects under RIDF RIDF - XIII 1. Jobrajore Bolangir 1000 2. Reno. to Janara Angul 1 3. Constn. of Similibahal Dhenkanal 1 4. Constn. of Joram Mayurbhanj 1 5. Ranidhar Nuapada 1 6. Constn. of Sananai M.I.P Mayurbhanj 1 7. Reno. to Manada M.I.P Mayurbhanj 1 8. Kanabindha Ganjam 1 9. Constn. of Chakidi Mayurbhanj 1 10. Constn. of Kanighai Dhenkanal 1 11. Constn. of Kanja Angul 1 12. Constn. of Saharagurujanga Angul 400 13. Constn. of Saladihi Bargarh 2000 14. Reno. to Nuabandha Dhenkanal 1000 15. Constn. of Chaulia Dhenkanal 4000 16. Dudhiajharanalla Ganjam 1 17. Natuchuninalla, Sisunda Ganjam 1 18. Andharinala MIP Ganjam 1000 19. Kanchudianalla Ganjam 1 20. Badasagar Jharipadar Ganjam 2000 21. Constn. of Gandanala Jajpur 2000 22. Matilijore Kalahandi 2000 23. Atharnalla Kalahandi 1 24. Reno. to Arikul Mayurbhanj 3000 25. Constn. of Majhiakhanda Nayagarh 10000 26. Constn. of Bhalujhar Nayagarh 5000 27. Constn. of Dimisar Nayagarh 10000 28. Constn. of Samaleimunda Sundargarh 300 29. Reno. to Ghoghar Sundargarh 3000 30. Constn. of Chakramal Sundargarh 3000 RIDF - XIV 31. Ghurudia Angul 1 32. Tusuranalla Bargarh 1

86 Sl. Name of the Scheme/ Project/ Work District(s) Outlay No. (in TRs) 1 2 3 4 33. Akalijharan Bargarh 1 34. Kumkudinala Boudh 2000 35. Kharakhari D/W, Odanai Ganjam 1 36. Taptapaninalla Ganjam 1 37. Arjunnalla Ganjam 5000 38. Santarabandha, Pichuli Ganjam 1 39. Jaupanianalla Ganjam 800 40. Borigaon Ganjam 600 41. Khandra MIP Ganjam 1 42. Patilo Keonjhar 1 43. Dahuka Nayagarh 9000 44. Kharikuti Rayagada 1 45. Badajharan Sambalpur 1 46. Banjarijharan Sambalpur 1 47. Gadiajore Sundargarh 1 48. Raghunathpurganja Balasore 1 49. Sunamudi Bargarh 3000 50. Podamal (Sankhamal) Sambalpur 5000 51. Sradhapur Nuapada 2000 52. Reno. to Rangiabandha Balasore 1 53. Constn. of Panchalingeswar Balasore 600 54. Constn. of Gangajodi Balasore 1 55. Constn. of Kutmansingh Balasore 1 56. Constn. of Kochiakoli Balasore 1000 57. Constn. of Bilasunibandha Balasore 1 58. Jamunapali Bolangir 1 59. Talpali Bolangir 100 60. Saraspita Bolangir 1000 61. Constn. of Sunajhari Dhenkanal 2000 62. Reno. to Krushnasagar Donuru Gajapati 1 63. Landeinalla Ganjam 1000 64. Khajurinalla Ganjam 1 65. Bhusubhusa Ganjam 500 66. Rajaghai Ganjam 800 67. Constn. of Jharparan Jharsuguda 1000 68. Bada Kenduguda Kalahandi 1 69. Sirliguda Kalahandi 1 70. Constn. of Laliachancheda Kandhamal 400 71. Constn. of Tadikheta Kandhamal 37

87 Sl. Name of the Scheme/ Project/ Work District(s) Outlay No. (in TRs) 1 2 3 4 72. Constn. of Petujodinalla Koraput 1000 73. Constn. of Matigurha Malkangiri 1000 74. Constn. of Chaturi Mayurbhanj 2000 75. Constn. of Sukhilahar Mayurbhanj 1 76. Constn. of Purnachandrapur Mayurbhanj 1 77. Podagada Nawarangpur 1000 78. Jobaguda Nawarangpur 1 79. Sarguli Nawarangpur 1 80. Koharadonguri Nawarangpur 1 81. Constn. of Kaibalyapur Nayagarh 8000 82. Constn. of Brahmanipalli Sambalpur 2000 83. Constn. of Manikmundakata Sambalpur 2 84. Constn. of Gondakuna Sambalpur 5000 85. Constn. of Sunatunguri Sambalpur 2000 86. Sahajlatha Subarnapur 300 87. Constn. of Sidharamunda Sundargarh 2000 88. Constn. of Bijamunda Sundargarh 2000 89. Constn. of Nandisugudanalla Sundargarh 3000 90. Constn. of Pithabhuin Sundargarh 2000 91. Constn. of Baurimunda Sundargarh 1 92. Constn. of Garjanjoremunda Sundargarh 3000 93. Angapada Angul 2000 94. Baliani Angul 2000 95. Karadabahal Angul 2000 96. Tangianisa Angul 2000 97. Banjikata Bolangir 2000 98. Bileisahi Bolangir 2000 99. Changaria Bolangir 2000 100. Dhumabhata Bolangir 2000 101. Ghagara Bolangir 2000 102. Junapadar Bolangir 700 103. Kadalimunda Bolangir 2 104. Nuamunda Bolangir 4000 105. Ostali Bolangir 2000 106. Samarsingh Bolangir 2000 107. Constn. of Jhilinala Bargarh 200 108. Dumerkata Bolangir 400 109. Dumermunda Bolangir 2000 110. Kharjurmunda Bolangir 2

88 Sl. Name of the Scheme/ Project/ Work District(s) Outlay No. (in TRs) 1 2 3 4 111. Narendrasagar Bolangir 2 112. Runimahul Bolangir 2000 113. Sialjorekata Bolangir 600 114. Thelkomunda Bolangir 1000 115. Thesamunda Bolangir 6000 116. Rajabandha Boudh 800 117. Bhuasunibandha Dhenkanal 2000 118. Sapuajhara Dhenkanal 3000 119. Badakhani Gajapati 500 120. Buruda Gajapati 200 121. Dhanupeta Gajapati 1000 122. Kalamatianalla Gajapati 1 123. Kankadaguda Gajapati 900 124. Narangi Gajapati 1000 125. Saraghai Kamagada Ganjam 1000 126. Bhatajore Kalahandi 2 127. Kutingpadar Kalahandi 800 128. Lamer Kalahandi 2000 129. Pisupadar Kandhamal 1 130. Rankighai Kandhamal 600 131. Balijodi Keonjhar 400 132. Lajakuli Keonjhar 1 133. Murga Keonjhar 1 134. Santabahal Keonjhar 1 135. Chamundarashi Malkangiri 2000 136. Pathurikati Mayurbhanj 1000 137. Dighiposi Mayurbhanj 1000 138. Jagannathpur Mayurbhanj 1 139. Tumtumka, Katuribenta Mayurbhanj 1000 140. Constn. of Kalyani Rayagada 2000 141. Amjharan Sambalpur 2000 142. Kurmuloi Sambalpur 1000 143. Kirabandha Sambalpur 1000 144. Dalkata Subarnapur 2 145. Kusadadar Subarnapur 1000 146. Bhedabahal Sundargarh 1000 147. Medinipur Sundargarh 2000 148. Nandighosmunda Sundargarh 4000 149. Sankarposh Sundargarh 5000

89 Sl. Name of the Scheme/ Project/ Work District(s) Outlay No. (in TRs) 1 2 3 4 150. Krutibaspur Angul 1000 151. Constn. of Utalijore Stage-II Bargarh 5000 152. Constn. of Kanpurinalla Bargarh 5000 153. Constn. of Sureswari Angul 2 154. Raghunathpali Jharsuguda 1000 155. Belamunda Jharsuguda 1000 RIDF - XV 156. Dholodimiri Angul 2000 157. Giringa Ganjam 2000 RIDF - XVI 158. Mulbar Bargarh 2000 159. Kankadajhar Cuttack 2000 160. Lenka Panka Ganjam 2000 161. Gouda goutha Ganjam 2000 162. Ghadgadimal Bargarh 1000 163. Ainlabhata Bargarh 1000 164. Nuagarh Bargarh 1000 165. Bhatapur Bargarh 3000 166. Salepali Bargarh 2000 167. Balijore Bargarh 2000 168. Kharamundakata Bargarh 2000 169. Budhimal Bargarh 2000 170. Gobindapur Bargarh 2000 171. Nunimundi Ganjam 2000 172. Brahamanpadar Ganjam 2000 173. Hetta Nalla Ganjam 2000 174. Ganianalla Ganjam 2000 175. Kankadaghai Ganjam 2000 176. Lokanath Bandha Ganjam 2000 177. Bantanalla Ganjam 1000 178. Hadusahujhola Ganjam 1000 179. Kadalianalla Ganjam 1000 180. Sapanga Ganjam 1000 181. Kurtaie Ganjam 1000 182. Petakhalghai Ganjam 1000 183. Na-ghari Ganjam 1000 184. Selpaguda Ganjam 1000 185. Khamansai Ganjam 1000 186. Indragada Kandhamal 1000

90 Sl. Name of the Scheme/ Project/ Work District(s) Outlay No. (in TRs) 1 2 3 4 187. Guptapada Khurda 1 188. Potajogibandha Khurda 1000 189. Batasia Khurda 1000 190. Talabandha Khurda 1000 191. Tulasinalla Nayagarh 1000 192. Janipadar Nayagarh 1000 193. Khairagadia Nayagarh 1000 194. Balijhari Nayagarh 1000 195. Ambalimba Nayagarh 1000 196. Hanadiha Nayagarh 1000 197. Kuchinda Sambalpur 1000 198. Ranjan Sambalpur 1000 199. Banjipali Bargarh 1000 200. Baradhangidi Ganjam 1000 201. Kokalaba Ganjam 1000 202. Sidhipur Ganjam 1000 203. Babulibandha Ganjam 1000 204. Mulajhar Ganjam 1000 205. Khuntpalli Sambalpur 1000 206. Loamal Sambalpur 1000 207. Budhipali Bargarh 1000 208. Jharmunda Bargarh 1000 209. Khaliakata Bargarh 1000 210. Bhubaneswarpurkata Bargarh 1000 211. Upper Laigaon Boudh 1000 212. Andharinala Boudh 1000 213. Babada Boudh 1000 214. Saiberni Sambalpur 1000 RIDF - XVII 215. Dangorkermali Bargarh 1000 216. Kalabahalkata Bargarh 1000 217. Sargipalikata Bargarh 1000 218. Tengapali Bargarh 1000 219. Sanbousenkata Bargarh 1000 220. Bhaluchuankata Bargarh 1000 221. Beniachalkata Bargarh 1000 222. Harichandanpur Angul 1000 223. Kutugaon Angul 1000 224. Putuapalli Angul 1000

91 Sl. Name of the Scheme/ Project/ Work District(s) Outlay No. (in TRs) 1 2 3 4 225. Rukuna Angul 1000 226. Sanjamura Angul 1000 227. Kapasia Dhenkanal 1000 228. Pipe line Projects under RIDF 300000 Tota RIDF (M.I.Flow)= 600000 D. Minor Irrigation Projects under AIBP AIBP-III 1. Jagamuguda Koraput 1 2. Kankubadi Rayagada 1 3. Talijore Kalahandi 1 4. Ankamara Bolangir 1 5. Brahmanijore Bolangir 1 6. Sahajoti Nuapada 1000 7. Sahajajore Nuapada 1 8. Rangamguda Malkangiri 5000 9. Dablajore Bolangir 1 10. Randikona Rayagada 1 11. Jatakhalia Kalahandi 1 12. Subarnrekha Bolangir 1 13. Karanjanalla Rayagada 1 14. Laxmipur Rayagada 10000 15. Maruburu Koraput 10000 16. Adamunda Koraput 1 17. Chacharabhata Nuapada 10000 18. Badatema Koraput 1 19. Tunpar Koraput 1 20. Baghri Koraput 1 AIBP-IV 21. Mangolajore Kalahandi 1000 22. Pankhajore Kalahandi 5000 23. Subarnarekha Kalahandi 5000 24. Karunanalla Kalahandi 1000 25. Tiljodi Kalahandi 1 26. Budhidalabahal Kalahandi 1000 27. Kotlabhata Nuapada 4900 28. Nagapara Nuapada 1 29. Jarahigurha Malkangiri 4000 30. MITank at MV-121 Malkangiri 4500 31. Kacharapara-IV Nawarangpur 1

92 Sl. Name of the Scheme/ Project/ Work District(s) Outlay No. (in TRs) 1 2 3 4 32. Budrapara Nawarangpur 1 33. Bhaluguda Nawarangpur 4000 34. Damkipali Bolangir 1 35. Dumerchuan Bolangir 5000 36. Suliabahal Bolangir 1674 37. Batharla Bolangir 1 38. Dangarkata Subarnapur 3000 39. Nuapali Subarnapur 1 40. Daitarimunda Bolangir 7000 41. Jamjore Bolangir 3500 42. Jamunda Bolangir 1 43. Semelmunda Bolangir 4000 44. Uderpur Bolangir 6000 45. Barhanalla Kalahandi 5000 46. Chitlparha Kalahandi 1 47. Dhobenchancharanalla Kalahandi 5000 48. Gadiajore Kalahandi 5000 49. Tukuguda Kalahandi 5000 50. Koyagiri Malkangiri 8400 51. Lakitigurha Malkangiri 5000 52. Simakonda Malkangiri 5000 53. Tamasanalla Malkangiri 5000 54. Temurapalli Malkangiri 5000 55. Asanga Nawarangpur 5000 56. Dharli Nawarangpur 1 57. Kurlughati Nawarangpur 1 58. Pipe line Projects under AIBP 150000 Total AIBP (M.I.Flow)= 300000 E. Improvement of Water Bodies with domestic support (RRR) i. On-going Projects Whole State 1000000 ii. New Projects Total RR&R (M.I.Flow)= 1000000 G. Construction of control structure for instream storage schemes-Check dam under State Plan i. On-going Projects Whole State 1750000 ii. New Projects Whole State 500000 Total Check Dams (M.I.Flow)= 2250000 H. Orissa Community Tanks Management Project (EAP)

93 Sl. Name of the Scheme/ Project/ Work District(s) Outlay No. (in TRs) 1 2 3 4 i. On-going Projects Whole State 350000 ii. New Projects Whole State 70000 Total OCTMP (M.I.Flow)= 420000 I. Construction of control structure for instream storage schemes-Check dam underSCA for Special Programmes for KBK districts i. On-going Projects Whole State 100000 ii. New Projects Whole State 61350 Total SCA for KBK (M.I.Flow)= 161350 J. Mega Lift Projects under State Plan i. On-going Projects Whole State 1000000 ii. New Projects Whole State 1000000 Total Mega lift (M.I.Flow)= 2000000 K. Canal Lining and System Rehabilitation Programme i New Whole State 300000 Total Canal Lining and System Rehabilitation 300000 Programme (M.I.Flow)= K. Clearance of Liabilities, Decretal dues, S&I of MIPs, Capacity building for RIDF/Other Projects and MIPs under State Plan 1. Pipe line Projects State Plan 190000 Total State Plan (M.I.Flow)= 190000 G.Total (M.I.Flow)= 7221350

94 Annexure-V

Command Area Development & Water Management

Sl Name of the Schemes Outlay (TRs) No State share Central share Total 1 2 3 4 5 1a Construction of Field Channel (001-Ayacut 92520 115650 208170 Dev.) 1b Construction of Field Channel (796-TSP) 130821 163526 294347 1c Construction of Field Channel (789-SCSP) 61272 76590 137862 Total Field Channel 284613 355766 640379 2a Construction of Field Drain (State Sector) 15830 15830 31660 2b Construction of Field Drain (796-TSP) 10000 10000 20000 2c Construction of Field Drain (789-SCSP) 6096 6096 12192 Total Field Drain 31926 31926 63852 3 Reclamation of waterlogged area 120 150 270 4a Crop Demonstration (001-Ayacut Dev.) 1061 3184 4245 4b Crop Demonstration (796-TSP) 939 2816 3754 4c Crop Demonstration (789-SCSP) 688 2063 2751 Total Demonstration 2688 8063 10750 5a Farmers' Training (001-Ayacut Dev.) 126 377 503 5b Farmers' Training (796-TSP)* 105 315 420 5c Farmers' Training (789-SCSP) 67 200 266 Total Training 297 892 1189 6 Correction of system deficiency 30 30 60 7a Topographical survey (001-Ayacut Dev.) 42500 42500 85000 7b Topographical survey (796-TSP) 25000 25000 50000 7c Topographical survey (789-SCSP) 12250 12250 24500 Total Topo survey 79750 79750 159500 8a Project Administration (001-Ayacut Dev.) 6000 6000 12000 8b Project Administration (796-TSP) 3000 3000 6000 8c Project Administration (789-SCSP) 3000 3000 6000 Total Project Admn. 12000 12000 24000 GRAND TOTAL 411424 488576 900000

95 Chapter-III Reform measures & Policy initiatives

*** *** *** Change in Design & Delivery Mechanism of Existing Schemes: Majority of the schemes presently under implementation for development of water resources are funded by Government of India, World Bank, Asian Development Bank, JICA and NABARD. These funding agencies have formulated guidelines for smooth implementation of the concerned schemes. They have also modified their guidelines from time to time on review of the performance of the schemes. The Department on its own can not change the design and delivery mechanism of these schemes. However, suggestions regarding change in design and delivery mechanism of the schemes are given in different forums such as Workshops, Seminars and Meetings etc. Policy Initiatives:

State Water Policy : Water resources available in the state should be brought within the category of utilizable resources to the maximum possible extent. Competing demands on water resources from industrial, domestic, environmental, Irrigation and other sectors essentially warrants an integrated water resources development and management approach. To achieve this objective, policy initiatives have been taken at the state and national level. The state formulated its first State Water Policy in 1994 following the principle enunciated in the National Water Policy 1987. In the meantime, a number of developments have taken place; new information and knowledge are now available and new issues and challenges have emerged in the field of development and management of water resources. It was therefore felt necessary by the State Government to review the State Water Policy, 1994 and a new Water Policy called “Odisha State Water Policy-2007” has been approved. The river basin is taken as a logical hydrological unit of management. The priority in allocation of water as per State Water Policy 2007 is given below. 1. Drinking water and domestic use (human and animal consumption) 2. Ecology 3. Irrigation, Agriculture and other related activities including Fisheries. 4. Hydro Power 5. Industries including Agro Industries. 6. Navigation and other uses such as tourism.

State Water Plan: The State Water Plan will not only allocate the water resource to different sectors of priority, it will also have a perspective plan for development of these resources in important areas like drinking water, irrigation, hydro-power etc. While developing these resources, people's need preservation of the ecological balance and enrichment of the ecosystem would receive adequate attention. The plan will be holistic, participatory and environmentally sustainable.

96 Institutional Framework:

(A) State Planning Board: A key organization of State Government, the Board provides policy direction in formulating plan scenario and both short term and long term development objectives. The Board has a member for Water Resources Development of the State. (B) Water Resources Board: Government of Odisha constituted the Water Resources Board, the apex body in water sector with Chief Secretary of the State as Chairman. The Water Resources Board has ten departmental Secretaries as members and Engineer-in-Chief as Member- Secretary. The Board is the highest forum to ensure interdepartmental co-ordination and is involved in water planning and development processes such as formulation of State water policy, integrated planning of water resources, allocation of water resources to various water use sectors, prioritization of water resources development, environment management plan, etc. (C) Water Resources Department: The Department is responsible for planning, developing and managing the State’s water resources for irrigation, bulk water supply, flood control and drainage along with implementation of Major, Medium, Minor irrigation projects and their operation and maintenance. Legal Framework: (A) Odisha Irrigation Act and Rule: The Odisha Irrigation Act came into force in 1959 and the Odisha Irrigation Rules in 1961. The Act covers the legal aspects related to construction and maintenance of irrigation works. It also prescribes the basic water rates to be made applicable to various class of irrigation systems for which water is to be supplied. The Odisha Irrigation Rules were amended in 2002 for revision of basic water rates for various class of irrigation system & as well as for crops other than the basic cereal crops. Rates for water supplied for purposes other than irrigation works were also amended in 1998 to cover the industrial and municipal water supply. 97 Odisha Pani Panchayat Act & Rule: The primary objective of this Act is to ensure optimum utilization of water by farmers for improving agricultural production, to involve farmers’ organizations in the management and maintenance of the irrigation system to ensure dependable supply and distribution of water. The Pani Panchayat Rule provides guidelines for formation, membership, duties and responsibilities of Water Users’ Associations. Rehabilitation & Resettlement Policy: Government of Odisha has been pursuing various development initiatives to improve the quality of lives. Ensuring social justice being one of the major cornerstones of development, the Government always proactively tries to make sure people’s participation in development process. In spite of Government’s intention to bring development to the people, development interventions do at times create undesirable consequences. Displacement due to large development projects is one such phenomenon. Government of Orissa has been responding to this problem through various projects specific Resettlement & Rehabilitation Policy and plans. The basic objectives of R&R policy 2006 are: . To minimize displacement as far as possible . Recognise the concern of the affected communities . Pay special attention to the needs of vulnerable sections like women, indigenous people, children, physically challenged etc. . To ensure livelihood and environment sustainability through participatory and transparent process . To ensure proper implementation, monitoring, conflict resolution and grievance redressal through appropriate mechanism.

*** *** ***

98 Chapter-IV Performance of Programmes & Schemes

*** *** ***

Target & Achivement of 2011-12 & Target set in outcome budget 2012-13 in different schemes/programmes and its achievement up to end of January 2013 is given in the table below. Table-4.1 PHYSICAL & FINANCIAL STATUS DURING 2011-12

Sl. Schemes Budget Expdr. Physical details Physical Achmnt No /Programme Estimate (TRS) Target (in TRS) Irrigation Sector 1 AIBP a. Major & 12140000 8794661 New Irr.Potential (in 41046 10380 Medium ha) b. Minor (flow) 500000 111092 New Irr. Potential 3500 1138 (in ha) Sub-Total 12640000 8905753 44546 11518 2. RIDF a. Major & 950000 852456 New Irr.Potential (in 9464 2318 Medium ha) Potential stabilization - 2935 (in ha) b. Minor (flow) 500000 185347 New Irr.Potential (in 12500 3015 ha) Sub-Total 1450000 1037803 New Irr.Potential 21964 5333/ (in ha) Potential - 2935 (s) stabilization (in ha) 3. BKVY &HCAD a. LIPs under 1500000 561852 New Irr.Potential (in 22000 13470+5 RIDF ha) OLIC &OAIC 481 =18951 New LIPs (Nos) 1100 706+231 =937 Potential stabilization - 2643 (in ha) by OLIC Repair of LIPs (Nos) 125 b. LIPs under 100000 99993 New Irr.Potential (in 1500 1708+25 SCA ha) OLIC &OAIC 91=4299 New LIPs (Nos) 75 81+110 =191 Potential stabilization - 792 (in ha) by OLIC

99 Sl. Schemes Budget Expdr. Physical details Physical Achmnt No /Programme Estimate (TRS) Target (in TRS) Repair of LIPs (Nos) - 41 c. Lift Irr.(HCAD) 20000 20000 New Irr.Potential (in 300 608 ha)OLIC New LIPs (Nos) 15 21 d Deposit works - - New Irr.Potential (in - 1960+56 ha) OLIC 4=2524 New LIPs (Nos) - 113 Potential stabilization - 1906 (in ha) by OLIC Repair of LIPs (Nos) - 168 Sub-Total 1620000 681845 New Irr.Potential (in 23500 26382 ha) New LIPs (Nos) 1190 1262 Potential stabilization - 5341 (in ha) by OLIC Repair of LIPs (Nos) - 334 4. Check Dam a. Major & 250000 146720 Check Dam (No) 160 148 Medium b. Minor flow 1500000 803652 Check Dam (No) 1840 1133 (State fund&ACA) c. Minor flow 250000 237155 (ACA) Irr.Potential (in ha) - 10074 Sub-Total 2000000 1187527 Check Dam (No) 2000 1281 Irr.Potential (in ha) - 10074 5. EAP a Rengali(LBC) 700000 832640 Irr.Potential - - (in ha) b. OIIAWMIP 500000 511857 Renovation work No quantifiable Target c. OCTMP 200000 199997 Renovation work (no) 20 12 d. HP-II a. Surface 60000 43221 GD,Raingauge No quantifiable Water installation Target b.Ground Water 40000 21137 Piezometer No quantifiable installation Target Sub-Total 1500000 1608852 6 State Fund a. Major & 500000 398516 Proj intiation No quantifiable Medium activities Target Irr.Potential (in ha) b. Minor (flow) 90000 55096 Irr.Potential (in ha) 100/504 1

100 Sl. Schemes Budget Expdr. Physical details Physical Achmnt No /Programme Estimate (TRS) Target (in TRS) c. GWS&I 24000 12224 WT &WQ No quantifiable Target Sub-Total 614000 465836 7 RR&R 800000 1861337 Potential stabilization 3000 17376 (in ha) New Irr.Potential (in - 85 ha) Projects(Nos) 120 450

8 Megalift 500000 300000 Projects to be taken 20 - up (No) 9 Deep Borewell Budget in Projects to be taken 6000 6389 Agril.Deptt up (No) 10 CAD&WM 760000 703999 Field Channel (ha) 33000 33000 Field Drain (ha) 17671 16890 Flood Control & Drainage 11a FMP 600000 457784 Water logged Area 12000 8300 Retrieval (ha) Agril land 10000 9200 protection(Ha) 11 FC & Drainage 1410000 1042115 Water logged Area 8000 3500 b Retrieval (ha) Agril land protection(Ha) 10000 7900 11 FC & Drainage 690000 618731 Water logged Area 3500 1200 c Retrieval (ha) Agril land protection(Ha) 5000 2900 2700000 2118930 Water logged Area 23500 13000 Retrieval (ha) Agril land 25000 20000 protection(Ha) Total 24580000 18711882

101 Table-4.2 PHYSICAL & FINANCIAL STATUS DURING 2012-13 AS ON JANUARY 2013

Sl. Schemes Budget Expdr. by Physical Physical Achmnt. No /Programme Estimate Jan 2013 details Target by Jan (in TRS) (TRS) 2013 Irrigation Sector 1 AIBP a. Major & 10500000 6112921 Irr.Potential 37030 1500 Medium (in ha) b. Minor (flow) 280000 41660 Irr. Potential 1400 10 (in ha) Sub-Total 10780000 6154581 38430 1510 2. RIDF a. Major & 900000 649517 Irr.Potential 7700 1000 Medium (in ha) b. Minor (flow) 420000 90995 Irr.Potential 12000 353 (in ha) Sub-Total 2650000 740512 19700 1353 3. BKVY &HCAD a. LIPs under 1500000 297894 Irr.Potential 22000 2218+18 RIDF (in ha) 14=4032 OLIC &OAIC LIPs (Nos) 1100 110+93= 203 b. LIPs under 100000 99981 Irr.Potential 1500 430+93= SCA (in ha) 523 OLIC &OAIC LIPs (Nos) 75 18+4=22 c. Lift Irr.(HCAD) 20000 20000 Irr.Potential 300 - (in ha) LIPs (Nos) 15 - d Deposit works - - Irr.Potential - 2408 (in ha) LIPs (Nos) - 113 Sub-Total 1620000 417875 Irr.Potential 23500 6963 (in ha) LIPs (Nos) 1190 338 4. Check Dam a. Major & 250000 93398 Check Dam 100 58 Medium (No) b. Minor flow 1750000 1509670 Check Dam 2900 1289 (State fund) (No) c. Minor flow 161350 120235 (SCA) Irr.Potential - 1871 (in ha) 102 Sl. Schemes Budget Expdr. by Physical Physical Achmnt. No /Programme Estimate Jan 2013 details Target by Jan (in TRS) (TRS) 2013 Sub-Total 2161350 1723303 Check Dam 3000 1347 (No) Irr.Potential - 1871 (in ha) 5. EAP a Rengali(LBC) 525000 463006 Irr.Potential - - (in ha) b. OIIAWMIP 1500000 488010 Renovation No quantifiable work Target c. OCTMP 525000 525000 Renovation 61 30 work (no) Irr.Potential 7422 5200 (in ha) d. HP-II a. Surface 95000 31614 GD,Raingauge No quantifiable Water installation Target b.Ground Water 16500 4594 Piezometer No quantifiable installation Target e DRIP 115000 3589 Sub-Total 2776500 1515813 6 State Fund a. Major & 1011335 291375 Proj intiation No quantifiable Medium activities Target Irr.Potential 1770 500 (in ha) b. Minor (flow) 90000 197 Irr.Potential 4580 40 (in ha) c. GWS&I 6000 3749 WT &WQ Sub-Total 2307335 295321 7 RR&R 750000 612933 Irr.Potential 44202 21805 (in ha) Projects(Nos) 859 572

8 Megalift 1500000 18339 Projects to be 68 - taken up (No) 9 Deep Borewell Budget in - Projects to be 7000 7586 Agril.Deptt taken up (No) Irr.Potential 14000 15172 (in ha) 10 CAD&WM 860000 493300 Field Channel 36638 26327 (ha) Field Drain 15835 7908 (ha) Flood Control & Drainage 11a FMP 330000 197782 Water logged 3000 1100 Area Retrieval 103 Sl. Schemes Budget Expdr. by Physical Physical Achmnt. No /Programme Estimate Jan 2013 details Target by Jan (in TRS) (TRS) 2013 (ha)

Agril land 2000 300 protection(Ha) 11 FC & Drainage 1310000 738478 Water logged 3000 1700 b Area Retrieval (ha) Agril land 5000 2200 protection(Ha) 11 FC & Drainage 1200000 668131 Water logged 8000 6000 c Area Retrieval (ha) Agril land 12000 9700 protection(Ha) Total 25715185 13612308 Water logged 14000 8800 Area Retrieval (ha) Agril land 19000 12200 protection(Ha)

N.B. :

Shortfall in achievement may be attributed to Rehabilitation and Resettlement issues, delay in Land Acquisition , court cases etc.

104 Chapter-V Financial Review *** *** *** Financial outlay under Non-Plan, State Plan & Centrally Sponsored Plan in both revenue and capital account for the financial years 2011-12, 2012-13 & 2013-14 is given below. Table-5.1 STATE PLAN (In TRS) Sl. Major Description Accounts B.E R.E B.E No Head (2011-12) (2012-13) (2012-13) (2013-14) 2700, Maj & Medium 4700, JICA 799946 525000 890037 775100 2701, Hydrology-II 43031 95000 95952 88000 4701, OIIAWMIP 535364 1500000 1134966 840000 3451 DRIP 0 115000 115000 105000 AIBP 8791233 10500000 9838429 11900001 RIDF 870170 900000 990007 1362000 State fund 553718 1261335 1258338 2052553 Total (M&M) 11593462 14896335 14322729 17122654 2702, Minor (Flow) 4702 RRR scheme 1864836 750000 620000 1000000 Checkdam(SP) 826884 1750000 660000 2250000 Checkdam(SCA) 794 161350 87468 161350 Megalift 300000 1500000 500001 2000000 Other StatePlan 59911 90000 90001 490000 ACA 243206 0 0 0 AIBP 111183 280000 130000 300000 OCTMP 199988 525000 532238 420000 RIDF 186181 420000 250000 600000 Total (MI flow) 3792983 5476350 2869708 7221350 GWSI State fund 21137 6000 6000 6500 EAP (HYD) 12225 16500 16500 15000 Total (GWS&I) 33662 22500 22500 21500 Lift Irrigation BKVY 669842 1620000 790010 1990000 Total (Lift) 669842 1620000 790010 1990000 G.T (Minor) 4496187 7118850 3682218 9232850 2705 CAD&WM 709152 860000 860000 900000 4711 FC & Drainage RIDF 1068619 1310000 1070002 1654496 FMP 463344 330000 280000 200000 State Fund 608137 1200000 1005001 1200000 Total (FC & 2141100 2840000 2355003 3054496 Drainage) Total 18939901 25715185 21220010 30310000

105 Table-5.2 NON-PLAN (In TRS) Sl. Major Description Accounts B.E R.E B.E No Head (2011-12) (2012-13) (2012-13) (2013-14) 1 2059 Public Works(bldg) 37627 51750 51750 59513 2 3054 Road & Bridges 190572 241500 241500 277725 3 2700 Major Irrigation 3516806 4330255 4357626 4824751 4 2701 Medium Irrigation 866952 874989 897998 938128 5 2702 Minor Irrigation 1689718 19197272 2111554 2139197 6 2705 CAD&WM 69356 98966 108966 110318 7 2711 FC & Drainage 1037319 1285344 1285345 1440982 8 2070 Other Adm.Service 7323 10932 10932 10956 9 2230 Labor & Welfare 6395 4574 4574 6074 10 2801 Power 33227 33736 34777 37273 11 3056 Inland Water 2048 2091 2091 2387 Transport 12 3451 Secretariat service 95088 95615 87915 88030 Total 7552431 8949024 9195028 9935334

106 Chapter-VI Gender and SC/ST Budgeting *** *** ***

Gender Budgeting: The schemes implemented for development of water resources sector benefit the community as a whole. Therefore, Gender component is not captured. SC/ST Budgeting:

Tribal Sub-Plan : As per 2001 census, the tribal population constitute 22.13% of the total population of the state. About 95% reside in rural areas and majority of workers are agricultural labourers. They are generally in a state of social, educational and economic backwardness. The objective of TSP is to uplift the socio-economic status of the tribal community. The State Government accord priority for bringing additional irrigation coverage in tribal areas. This would enhance the agricultural productivity of the tribal cultivators as well as agricultural labourers. The budget provision under TSP during 2013-14 under different schemes implemented through Department of Water Resources is given in the table below. Table-6.1

Sl. Sector/ Scheme Total budget Provision Out of which flow to No. (in TRs) TSP (in TRs) 1. Major & Medium a.EAP 1808100 259050 b.AIBP 11900000 4252399 c.RIDF 1362000 205900 d.State fund 2052554 479704 Sub-Total 17122654 5197053 2. Minor Flow a.EAP 420000 120000 b.AIBP 300000 100000 c.RIDF 600000 150000 d.RR&R 1000000 300000 e.State fund 490000 100000 f.CheckDam 2411350 670000 (Statefund &SCA) g.Megalift 2000000 500000 Sub-Total 7221350 1940000 3 Lift Irrigation a.BKVY (RIDF) 1700000 450000 b.BKVY (SCA) 230000 100000 c.HCAD(RIDF) 60000 20000 Sub-Total 1990000 570000

107 Sl. Sector/ Scheme Total budget Provision Out of which flow to No. (in TRs) TSP (in TRs) 4 CAD&WM 900000 374521 5 GWSI 21500 - 6 Flood control & Drainage a.RIDF 1654496 22495 b.FMP 200000 - c.State fund 1200000 50000 Sub-Total 3054496 72495 Total 30310000 8154069

SC Sub-Plan : There are 93 scheduled caste (SC) communities in the state. As per 2001 census, the SC population constitute 16.53% of the total population of the state. About 88% reside in rural areas and majority of workers are agricultural labourers. They are generally in a state of social, educational and economic backwardness. The objective of SCSP is to raise the socio-economic status of the SC community and to reduce poverty. The State Government has given priority for bringing additional irrigation coverage for SC community. The budget provision under SCSP during 2013- 14 under different schemes implemented through Department of Water Resources is given in the table below. Table-6.2

Sl. Sector/ Scheme Total budget Provision Out of which flow to No. (in TRs) SCP (in TRs) 1. Major & Medium a.EAP 1808100 378371 b.AIBP 11900000 2222643 c.RIDF 1362000 277600 d.State fund 2052554 398900 Sub-Total 17122654 3277514 2. Minor Flow a.EAP 420000 120000 b.AIBP 300000 50000 c.RIDF 600000 150000 d.RR&R 1000000 200000 e.State fund 490000 50000 f.CheckDam 2411350 450000 (Statefund &SCA) g.Megalift 2000000 400000 Sub-Total 7221350 1420000 3 Lift Irrigation a.BKVY (RIDF) 1700000 250000 b.BKVY (SCA) 230000 50000 c.HCAD(RIDF) 60000 10000

108 Sl. Sector/ Scheme Total budget Provision Out of which flow to No. (in TRs) SCP (in TRs) Sub-Total 1990000 310000 4 CAD&WM 900000 183571 5 GWSI 21500 - 6 Flood control & Drainage a.RIDF 1654496 936000 b.FMP 200000 100000 c.State fund 1200000 640000 Sub-Total 3054496 1676000 Total 30310000 6867085

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