Zero Based Investment Review in Orissa

ZERO BASED INVESTMENT REVIEW IN ORISSA.

Several infrastructure projects taken up by State Govt. were languishing due to lack of monitoring and effective implementation. Completion of such projects within a specified time frame was first mooted in the year 2002-03 with the introduction of the scheme of Zero Based Investment Review. The main objective of the scheme is to prioritize the ongoing projects and complete as many projects as possible within a specified time frame by allocation of adequate quantum of resources wherever needed. This is the 6th year of implementation of the scheme. In the first phase, the review was limited to the projects/schemes each costing Rs.4.00 Cr. & above. From the year 2004-05, in the second phase projects each costing Rs.4.00 Cr. & above and Rs.1.00 Cr. & above were taken up for completion under the scheme. Successively more number of projects funded through NABARD, KBK, Govt. of India etc. are being taken up under the Zero Based Investment Review for timely completion. Mandate of FRBM Act. Section-6 of Orissa Fiscal Responsibility and Budget Management Act., 2005 which has come into force from the 14th day of June, 2005, among other things, provides that prioritization of allocation of funds shall be done in a manner that would ensure completion of ongoing projects as per the time schedule. Hence the completion of projects identified under Zero Based Investment Review has become a legal requirement under Section-6 of the FRBM, Act., 2005.

Identification of the Projects: Identification of projects is independently done by the concerned Deptts. prioritizing the ongoing projects keeping in view the feasibility and availability of funds. The screening is made through strict technical, financial and economic appraisal in order to achieve maximum social impact and optimum utilisation of the limited resources available.

Special features: ¾ It encompasses incomplete projects each costing Rs.4.00 Cr. & above and Rs.1.00 Cr. & above. ¾ Prioritized ongoing projects are short listed for implementation. ¾ Full funding is assured for the prioritized projects. ¾ Internal re-allocation of resources is allowed from low priority to high priority projects. ¾ Completion of projects within a specific time frame is ensured. ¾ It provides scope for avoiding cost and time overrun resulting in efficient use of limited resources. ¾ It encourages the Department to ask for more funds to complete the projects. Achievement: During last 5 years (2002-03 to 2006-07) of implementation of the scheme, out of 385 identified projects as many as 231 projects have been completed upto 31.03.2007 as indicated in the table below.

207

2007-08

As many as 61 new projects and 44 spill over projects of previous year were identified for completion during 2007-08. Out of which 23 projects have been completed by 31.01.2008 and another 48 projects are to be completed by 31.03.2008. One project has been dropped. The balance projects are to be spilled over to 2008-09.

Year No of projects No of projects identified completed 2002-03 41 17 2003-04 60 24 2004-05 41 19 2005-06 115 85 2006-07 128 86 Total - 385 231 2007-08 (upto 31st 105 23 January’2008) Grand Total 490 254

Target for 2008-09 During the year 2008-09, 109 projects have been identified for completion under Zero Based Investment review which includes 76 new projects (R.D. 23 + Works 23 + W.R. 24 + H & U.D. 5 + Industries 1) and 33 spilled over projects of previous year. A sum of Rs.73.08 crores has been provided in the Budget Estimate 2008-09 for completion of 76 new projects.

Budget Provision: For timely completion of the identified projects, concerned Departments of Govt. have been allowed to make necessary provision in the Budget and in case of necessity they have been allowed reallocation of funds within the overall Budgetary allocation made for the Department. Year wise provision of funds in the Budget for the projects identified under Zero Based Investment Review is shown in the following table. (Rs. In Cr.) Year Budget Estimate 2002-03 89.34 2003-04 192.73 2004-05 138.09 2005-06 182.88 2006-07 66.25 2007-08 60.66 2008-09 *73.08 *For 76 new Projects only.

208

Review meetings:

As per the provisions of Sec.8(2) of the Orissa Fiscal Responsibility & Budget Management Act, 2005 the Minister in charge of Finance Deptt. shall review the trends in receipt and expenditure in relation to the Budget and remedial measures to be taken to achieve the Budget target. Accordingly review meetings have been held under the chairmanship of Minister, Finance and Principal Secretary, Finance on different dates as mentioned in the following table in which the progress of projects identified for completion under Zero Based Investment Review was also reviewed.

Sl. No. Date of the meeting Taken by Minister, Finance & 1 26.04.06 Minister, Works 2 05.05.06 Special Secretary, Finance 3 06.05.06 Minister, Finance 4 16.05.06 Minister, Finance 5 06.06.06 Minister, Finance 6 06.01.07 Minister, Finance 7 22.06.07 Minister, Finance 8 07.03.08 Minister, Finance

In the aforesaid review meetings the following instructions have been issued for timely completion of the projects.

1. To review the performance of agencies executing the work of the identified projects and enforce the terms of the contract agreed with them for execution. 2. To complete the RIDF projects identified under the scheme within the project period prescribed by NABARD. 3. To put in place a mechanism to ensure up-dating of the schedule of rates at regular intervals. 4. Liability under the FRBM Act, 2005 in the event of non-performance. 5. Levy of toll on completed roads and bridges. 6. IDCO being one of the agencies executing major identified projects was advised to sort out the problems incidental to specific projects in consultation with the line Departments and ensure completion within the original time schedule. 7. To take up project work on turn key basis to avoid problems which crop up in course of execution mainly due to splitting up of the work. 8. To adopt E-tendering. 9. To black list the contractors who do not perform as per the agreement.

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209

STATUS OF ZERO BASED INVESTMENT PROJECTS AS ON 31.01.2008

Total no.of Projects identified for No.of Projects completed by No.of projects to be completed by completion during 2007-08 31.01.2008 31.03.08 Sl. Name of the Deptt. No. 4crore & 1 Crore & Total 4crore & 1 Crore & Total 4crore & 1 Crore & Total above above (3+4) above above (6+7) above above (9+10)

12 34567891011

1 W.R. 9 7 16 3 2 5 3 2 5

2 Works 10 13 23 0 6 6 8 7 15

3 R.D. 7 31 38 0 7 7 6 17 23

4 Tourism 7 3 10 0 0 0 0 0 0

5 Industries 2 1 3 0 0 0 1 0 1

Sports & Youh 6 04400000 0 Services

7 H. & U.D. 1 10 11 0 5 5 0 4 4

8 H & F.W. 0 0 0 0 0 0 0 0 0

T O T A L : 36 69 105 3 20 23 18 30 48

210 List of ongoing Zero Based Investment Projects completed as on 31.01.2008 costing above Rs. 4.00 crores

(Rs.in Cores) Name of the Sl. Deptt. executing Original Revised Category Name of the Projects funding No. the project Cost Cost agency (1) (2) (3) (4) (5) (6) (7)

WATER RESOURCES DEPARTMENT SPILL OVER 1 Sriganga (RIDF-VI) (SOP) WR NABARD 6.30 6.30

2 Malkenalla (RIDF-VI) (SOP) WR NABARD 5.25 6.41

3 Bandeswarinalla (RIDF-VII) (SOP) WR NABARD 7.55 7.55 TOTAL - SPILL OVER 19.10 20.26

211 List of ongoing Zero Based Investment Projects completed as on 31.01.2008 costing above Rs. 1.00 crore (Rs. In Cores) Deptt. Name of the Sl. No. Category Name of the Projects executing the Original Cost Revised Cost funding agency project (1) (2) (3) (4) (5) (6) (7) WORKS DEPARTMENT NEW PROJECTS

Construction of HL Bridge over river Baitarani at 1 Works Deptt. NABARD 3.13 3.13 Saptamatruka temple near Jajpur Town (RIDF-XI)

Improvement to Angul Maidharpur road from 2 6/000km to 16/500 km (RIDF-XI) (10.500 km) Works Deptt. NABARD 2.97 2.97 (SCP) Improvement to Angul Maidharpur road (0/0 to 3 Works Deptt. NABARD 1.21 1.21 6/000 km) (RIDF-XI) (6.000 km)

Improvement to Golanthra Sorala Road from 0/0 4 Works Deptt. NABARD 1.82 1.82 to 10/000 km (RIDF-XI) (10.000 km)

Improvement to Lochhapada Jaganathpur 5 Bhabandha (Gurunti) Bhabandha) road from 0/0 Works Deptt. NABARD 1.41 1.41 to 7/000 km RIDF-XI) (7.000 km) Improvement to Baruan to Jajpur (Jagannath 6 Temple to Biraja Temple) road from 0/0 to 3/000 Works Deptt. NABARD 1.27 1.27 km ( RIDF-XI) (3.000 km) (SCP) TOTAL - NEW PROJECTS, WORKS DEPTT. 11.81 11.81

212 List of ongoing Zero Based Investment Projects completed as on 31.01.2008 costing above Rs. 1.00 crore (Rs. In Cores) Deptt. Name of the Sl. No. Category Name of the Projects executing the Original Cost Revised Cost funding agency project (1) (2) (3) (4) (5) (6) (7) RURAL DEVELOPMENT DEPARTMENT (A) NEW PROJECTS S.B. over Remal at 1st km. on Rekutia Dardipal 1 R.D NABARD 0.65 1.35 Kalipal road 2 Pattamundai Kathipada Road R.D NABARD 2.84 3.32 3 Cherpali Agaipur Road R.D NABARD 2.28 2.28 4 Kisannagar to Gadma Road R.D NABARD 1.60 1.60 5 Kendujhari Boring Road R.D NABARD 1.48 1.48 6 Chandanpur Kansapal Road R.D NABARD 1.26 1.26 TOTAL - NEW PROJECTS 10.11 11.29 (B) SPILL OVER S.B. over River Rana at 4th KM on Bilipada 1 R.D NABARD 1.17 1.17 Talabasta Road TOTAL - SPILL OVER 1.17 1.17 TOTAL - R.D. DEPARTMENT 11.28 12.46 WATER RESOURCES DEPARTMENT (A) NEW PROJECTS 1 Janta badia (RIDF-VIII) WR NABARD 2.09 1.99 Ghagara (RIDF-IV) 2 WR NABARD 1.92 3.44 Reposed to RIDF-XI)

TOTAL - WATER RESOURCES DEPARTMENT 4.01 5.43

213 List of ongoing Zero Based Investment Projects completed as on 31.01.2008 costing above Rs. 1.00 crore (Rs. In Cores) Deptt. Name of the Sl. No. Category Name of the Projects executing the Original Cost Revised Cost funding agency project (1) (2) (3) (4) (5) (6) (7) HOUSING AND URBAN DEVELOPMENT DEPARTMENT

SPILL OVER H & UD 1 Augmentation of W/S to Gudari (SOP) Chief Engn. GOI + State Govt. 1.41 0.00 PH (Urban)

H & UD Augmentation of W/S to Umerkote (includes 13% 2 Chief Engn. GOI + State Govt. 2.55 0.00 excess recovery of P.C. of Rs. 22.36 lakh) (SOP) PH (Urban)

H & UD 3 Augmentation of W/S to Nilagiri (SOP) Chief Engn. GOI + State Govt. 1.41 0.00 PH (Urban)

Augmentation of W/S to Junagarh (includes 13% H & UD 4 excess recovery of P.C. of Chief Engn. GOI + State Govt. 1.28 1.69 Rs. 13.95 lakh) PH (Urban)

Abatement of Pollution in the River Mahanadi H & UD 5 and Kathajori at Cuttack (Interception and Chief Engn. NRCP 1.20 1.20 Diversion Ph-II) PH (Urban)

TOTAL - SPILL OVER, H & U.D. DEPTT. 7.85 2.89

GRAND TOTAL 34.95 32.59

214 List of ongoing Zero Based Investment Projects to be completed by 31.03.2008 costing above Rs. 4.00 crores

(Rs. in Cores) Name of the Expr. Incurred Likely level up Tentative Sl. Cate- Deptt. executing Original Revised Exp. Upto B.E. for R.E. for Expected date of Name of the Projects funding during 2006-07 expr. upto provision for No. gory the project Cost Cost 31.03.06 2006-07 2006-07 Completion agency upto 31.12.06 31.03.07 2007-08 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

RURAL DEVELOPMENT DEPARTMENT (A) NEW PROJECTS

HL bridge over Satiguda Nallh on Jaypur-Boipariguda road. 1 RD NABARD 3.55 5.40 0.00 0.00 0.00 0.00 0.00 0.00 31.3.2008 2x24.75+2x11.00mtr. On well foundation (Koraput)

HL bridge over river Daya at 4th km. On 2 Jajsapatna-Barakuda road 10x30.63 on RD NABARD 7.50 7.50 0.00 0.00 0.00 0.00 0.00 1.20 31..3.2008 well foundation (Puri)

HL bridge over River Budha at 3rd KM 3 on Ankula-Panikoili Road. 7x0.63mtr. on RD NABARD 5.53 5.53 0.00 0.00 0.00 0.00 0.00 1.21 31.3.2008 well foundation (Jajpur)

TOTAL - NEW PROJECTS 16.58 18.43 0.00 0.00 0.00 0.00 0.00 2.41 (B) SPILL OVER PROJECTS

Bridge over Baitarani on Champua 1 Fagu road 6x30.3m. With well RD NABARD 4.06 4.06 0.00 0.00 0.00 0.00 0.00 0.00 30.11.2007 foundation.

HL bridge over Chitrotpala on Ankua 2 RD NABARD 5.20 7.79 0.00 0.00 0.00 0.00 0.00 0.00 30.11.2007 Narayanpur road. 7x30.63m.

HL bridge over Kandal near 3 Kundimuhan at 8th Km. On Salei RD NABARD 11.22 14.00 0.00 0.00 0.00 0.00 0.00 0.00 28.02.2008 Baharana road. 14x30.63 m.

TOTAL SPILL OVER 20.48 25.85 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL -R.D. DEPTT. 37.06 44.28 0.00 0.00 0.00 0.00 0.00 2.41

215 List of ongoing Zero Based Investment Projects to be completed by 31.03.2008 costing above Rs. 4.00 crores

WORKS DEPARTMENT NEW PROJECTS

H.L Bridge over river Devi near Sikharghat on 1 Balibhaunri-Sikharghat road. (789m) Work Deptt. NABARD 29.08 29.08 17.16 0.00 8.00 7.48 8.00 2.91 31.3.2008 (Phase-II) (RIDF-XII)

HL bridge over Gonda nallah at 2.50 Km on Chorda Duburi road. (3 twin box cell culvert of 2 span 8 meter each and 2 raft foundation bridge Work Deptt. NABARD 7.88 7.88 2.35 1.35 2.85 1.43 2.85 1.85 31.3.2008 of 5 spans x 10.8 meter each 4 spans x 10.8m each.(RIDF-X)

Improvement to Kiakata-Rairkhole road. 3 (10/800km to 36/000km) Work Deptt. NABARD 12.20 12.20 0.51 1.00 10.45 4.20 7.10 3.58 31.3.2008 (RIDF-XI) (23.000Km)

Improvement to Dhenkanal Kamakshyanagar 4 Road from 0/0 to 5/000km & 11/000km to Work Deptt. NABARD 8.39 8.39 4.51 1.26 4.50 1.91 3.87 2.00 31.3.2008 29/000km (RIDF-XI) (23.000Km)

Improvement to Bhejiput Kanchana Road. 5 (O.D.R) from 0/0 to 26.000km (RIDF-XI) Work Deptt. NABARD 4.96 4.96 0.00 0.75 0.75 0.40 0.75 1.85 31.3.2008 (26.000km) TOTAL - NEW PROJECTS 62.51 62.51 24.53 4.36 26.55 15.42 22.57 12.19 SPILL OVER PROJECTS

H.L. Bridge over Luna at Dasmauzi Island on 1 Marshaghai-Jambo road. (5x35.00=2x41.00)m. Work Deptt. NABARD 2.37 10.42 0.00 0.00 0.00 0.00 0.00 0.00 - (RIDF-VIII) (Spill over)

H.L. bridge over Sankha on Kukurbhuka- Laxmiposh Bihar Border road 2 Work Deptt. NABARD 7.79 14.77 0.00 0.00 0.00 0.00 0.00 0.00 - (13X40.60+2X11.72) Sl.No.786 (RIDF-VII) (Spill over)

H.L. Bridge over Khadaga nallah on Balliguda 3 Kandhamalla Sindhiguda road (5X40+2ZX15m) Work Deptt. NABARD 4.44 4.44 0.00 0.00 0.00 0.00 0.00 0.00 - Sl.No.788 (RIDF-VII)

TOTAL - SPILL OVER 14.60 29.63 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL -WORKS DEPTT. 77.11 92.14 24.53 4.36 26.55 15.42 22.57 12.19

216 List of ongoing Zero Based Investment Projects to be completed by 31.03.2008 costing above Rs. 4.00 crores

INDUSTRIES DEPARTMENT

SPILL OVER

1 Jharsuguda Growth Centre (Phase-II) GOI/S.G IDCO 30.00 39.89 0.00 0.00 0.00 0.00 0.00 0.00 31.3.2008

TOTAL - INDUSTRY DEPTT. 30.00 39.89 0.00 0.00 0.00 0.00 0.00 0.00 WATER RESOURCES DEPARTMENT (A) NEW PROJECTS

1 Satiguda Midium NABARD W.R. 4.29 4.29 0.00 2.00 0.25 0.00 0.00 2.00

2 Sankarmara (RIDF-VI) NABARD W.R. 6.49 5.34 1.20 1.20 0.22 0.00 0.00 1.50 31.3.2008

TOTAL - NEW PROJECTS 10.78 9.63 1.20 3.20 0.47 0.00 0.00 3.50 (B) SPILL OVER 1 Ghensali NABARD WR 5.50 8.27 6.92 0.00 0.21 0.00 7.37 1.45 31.03.2008

TOTAL - SPILL OVER 5.50 8.27 6.92 0.00 0.21 0.00 0.00 0.00 TOTAL - W.R. DEPTT. 16.28 17.90 8.12 3.20 0.68 0.00 0.00 3.50 GRAND TOTAL 160.45 194.21 32.65 7.56 27.23 15.42 22.57 18.10

217 List of ongoing Zero Based Investment Projects to be completed by 31.03.2008 costing above Rs. 1.00 crore (Rs. in Cores)

Expr. Exp. Incurred Likely level Tentative Cate- Deptt. executing Name of the Original Revised B.E. for R.E. for Expected date of Sl. No. Name of the Projects Upto during up expr. upto provision for gory the project funding agency Cost Cost 2006-07 2006-07 Completion 31.03.06 2006-07 upto 31.03.07 2007-08 31.12.06 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) WORKS DEPARTMENT

NEW PROJECTS

Construction of HL Bridge over rDharampur Nullah at 47/6 8 KM on 1 Works Deptt. NABARD 1.06 1.06 0.00 0.50 0.50 0.34 0.50 0.55 31.3.2008 Kalinga Raikia Nuagam Road. (1 x 21.75 m) (RIDF-XI) TSP

Construction of HL Bridge over Nahagi Nullah at 2nd KM on 2 Works Deptt. NABARD 1.16 1.16 0.00 0.20 0.20 0.00 0.20 0.96 31.3.2008 Ramchandrapur Harischandrapur road (RIDF-XI)

Construction of HL Bridge over river Gangahar at 10th KM on Pratappur 3 Works Deptt. NABARD 1.87 1.87 0.00 0.68 0.68 0.00 0.68 1.19 31.3.2008 Khunta Jaypur road (3x 22.32 m) (RIDF-XI) (TSP) Improvement to Trisulia to Baranga 4 Road (0/0 to 4/960 km) RIDF-X Works Deptt. NABARD 1.19 1.19 0.00 0.50 0.50 0.46 0.50 0.19 31.3.2008 (4.960 km) Improvement to Jhaldunguri Jashipur road from 24/690 km to 5 Works Deptt. NABARD 2.44 3.28 0.00 0.50 1.50 0.75 1.50 1.50 31.3.2008 37/000 km (RIDF-X) (12.310 km) (TSP) Improvement to Delanga Brahmagiri 6 road (36/800 km to 36/00 km) (RIDF- Works Deptt. NABARD 3.48 3.48 0.00 1.00 3.00 0.89 3.00 0.48 31.3.2008 X)(8.200 km)

Improvement to Balikuda Naugaon 7 Road from 0/0 to 12/500 km Works Deptt. NABARD 2.45 2.45 0.00 0.37 0.37 0.99 0.37 1.00 31.3.2008 ( RIDF-XI) (12.500 km)

TOTAL - WORKS DEPTT. 13.65 14.49 0.00 3.75 6.75 3.43 6.75 5.87

218 List of ongoing Zero Based Investment Projects to be completed by 31.03.2008 costing above Rs. 1.00 crore (Rs. in Cores)

RURAL DEVELOPMENT DEPARTMENT

(A) NEW PROJECTS

S.B. over Bahua-Buguda- 1 R.D NABARD 1.34 3.83 0.69 1.00 0.18 0.23 1.18 0.30 31.03.2008 Budhakhola Road

2 Malud Morada Road R.D NABARD 2.49 2.91 0.00 2.55 2.55 0.34 2.10 0.20 31.12.2007

C.C. road to Dihabaspur 3 R.D NABARD 2.06 2.41 0.63 1.81 1.81 0.60 1.81 1.81 30.06.2007 (7.00 Km.)

Bhalumunda Sarang Road 4 R.D NABARD 2.39 2.39 0.00 0.65 0.65 0.33 1.25 0.20 26.08.2007 Muktapasi Badakamar Road 5 R.D NABARD 2.41 2.41 0.00 0.00 0.00 0.00 0.00 0.30 28.02.2008 (15.00 Km.)

6 Balikuda-Alabola Tandikula Road R.D NABARD 1.73 1.73 0.00 0.46 0.46 0.40 0.81 0.49 24.07.2007

7 Tihidi to Naharana Road R.D NABARD 1.63 1.63 0.00 0.43 0.43 0.09 0.43 1.00 12.08.2007

8 Patenigaon Palasola Road R.D NABARD 1.61 1.61 0.00 0.46 0.46 0.00 0.46 0.57 08.09.2007

9 Haldia to Dampada Road R.D NABARD 1.42 1.42 0.00 0.55 0.55 0.00 0.39 0.20 03.09.2007

10 Ballam Tusla Road R.D NABARD 1.38 1.38 0.00 0.97 0.97 0.27 0.90 0.35 04.07.2007

HL Bridge over Kusumi on Itamati- 11 R.D NABARD 2.48 2.86 0.77 0.75 0.95 0.77 1.50 0.10 31.12.2007 Sunalati-Birida road

HL Bridge over River Gobari near 12 Belarpur at 5/26 KM of Golarhat R.D NABARD 1.96 2.22 0.13 0.70 0.68 0.79 0.92 0.05 31.12.2007 Chhoti road

Kankanmendhi Kujamendhi Road 13 along with one Bridge (3x24.75 mtr.) R.D NABARD 1.84 0.00 0.00 0.00 0.00 0.00 0.00 0.40 31.03.2008 (3.5 Km.)

Patamundai Indupur Road 14 R.D NABARD 2.86 3.28 0.00 0.00 0.00 0.00 0.00 1.00 31.12.2007 (15.48 Km.)

TOTAL - NEW PROJECTS 27.60 30.08 2.22 10.33 9.69 3.82 11.75 6.97

219 List of ongoing Zero Based Investment Projects to be completed by 31.03.2008 costing above Rs. 1.00 crore (Rs. in Cores)

(B) SPILL OVER

Ambabhana to Ruchida Road 15 R.D NABARD 1.90 1.27 0.00 0.00 0.00 0.00 0.00 0.00 31.11.2007 (4.618 Km.)

Bridge over Bagh at 6th Km. On 16 Sadingia Musulipanga road (1x30m. R.D NABARD 1.30 1.61 0.00 0.00 0.00 0.00 0.00 0.00 31.01.2008 + 1.29.50 + 1x10.50)

Alluajharan to Bhalumunda road 17 R.D NABARD 1.86 1.86 0.00 0.00 0.00 0.00 0.00 0.00 31.01.2008 (12.405 Km.)

TOTAL - SPILL OVER 5.06 4.74 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL - R.D. DEPTT. 32.66 34.82 2.22 10.33 9.69 3.82 11.75 6.97

WATER RESOURCES DEPARTMENT

(A) NEW PROJECTS

1 Doraguda (AIBP-I) WR AIBP 2.06 2.40 1.62 0.50 0.50 0.40 0.00 0.28 31.3.2008 TOTAL - NEW PROJECTS 2.06 2.40 1.62 0.50 0.50 0.40 0.00 0.28 (B) SPILL OVER

1 Arjunbindha Creek (New) WR NABARD 2.80 2.80 0.00 1.00 0.00 0.60 0.00 0.00

TOTAL -SPILL OVER 2.80 2.80 0.00 1.00 0.00 0.60 0.00 0.00

TOTAL -WATER RESOURCES 4.86 5.20 1.62 1.50 0.50 1.00 0.00 0.28

N.B:- Project Balita (RIDF-IV) reposed to RIDF-XI identified earlier has been dropped

220 List of ongoing Zero Based Investment Projects to be completed by 31.03.2008 costing above Rs. 1.00 crore (Rs. in Cores)

HOUSING AND URBAN DEVELOPMENT DEPARTMENT

SPILL OVER

H & UD Augmentation of W/S to GOI + State 1 Chief Engn. 3.37 0.00 2.31 0.85 0.20 0.14 0.00 0.00 Kabisuryanagar (SOP) Govt. PH (Urban)

H & UD Augmentation of W/S to Malkangiri GOI + State 2 Chief Engn. 2.19 3.25 2.34 0.96 0.00 0.00 0.00 0.00 (SOP) Govt. PH (Urban)

H & UD Augmentation of W/S to Udala GOI + State 3 Chief Engn. 1.61 2.43 0.40 0.80 0.40 0.02 0.00 0.00 (SOP) Govt. PH (Urban)

H & UD GOI + State 4 Improvement of W/S to Titilagarh Chief Engn. 2.00 0.00 1.57 0.00 0.43 0.00 0.00 0.00 Govt. PH (Urban)

TOTAL - H & U.D. DEPTT. 9.17 5.68 6.62 2.61 1.03 0.16 0.00 0.00

GRAND TOTAL 60.34 60.19 10.46 18.19 17.97 8.41 18.50 13.12

221 List of Projects under Zero Based Investment Review costing above Rs. 4.00 Crores & Rs.1.00 Crore identified for completion During 2008-09 Total No. of Projects identified for No. of Spilled over Projects from No. of New Projects Completion Sl. previous year Name of the Department during 2008-09. No. 4 Crore & 1 Crore to 4 4 Crore & 1 Crore to 4 Crore & 1 Crore to 4 Total (3+4) Total (6+7) Total (9+10) above Crore above 4 Crore above Crore (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1. Rural Development 6 17 23 178 72431

2. Works 10 13 23 202 12 13 25

3. Water Resources 1 23 24 314 42428

4. H & UD 3 2 5 112 43 7

Sports & Youth 5. 000 044 04 4 Services

6. H & F.W. 0 0 0 011 01 1

7. Tourism 0 0 0 8210 8210

8. Industries 1 0 1 112 21 3

Total 21 55 76 16 17 33 37 72 109

222 LIST OF PROJECTS COSTING ABOVE 4.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs.in Cores) Name of the Expr. incurred Likely level Tentative Sl. Cate- Deptt. executing Revised Exp. Upto B.E. for R.E. for Expected date Name of the Projects funding agency Original Cost during 2007-08 up expr. upto provision for No. gory the project Cost 31.03.07 2007-08 2007-08 of Completion upto 31.12.07 31.03.08 2008-09 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

RURAL DEVELOPMENT DEPARTMENT (A) NEW PROJECTS S.B. over Sagadia nallah at 11th km. on achutpur- Badabarisani road NABARD/ 1 including improvement to RD 6.34 6.86 0.00 1.00 0.38 0.00 1.38 0.01 31.3.2009 roads in the dist. of Jajpur RIDF (8x10.77 mtr on raft foundation)

Bridge over Bhargavi (Garhmugasira) at 12th km. on Malatipur- NABARD/ 2 Charishree-Salipatana RD 7.50 8.96 5.28 2.00 0.00 1.12 2.00 0.05 31..3.2009 road in the dist. of Puri RIDF (7x30.63 mtr. +2x18.75 mtr.)

Dharmasala Kabatbandha NABARD/ 3 Road in the district of RD 4.03 4.03 1.20 0.45 0.00 0.68 0.00 0.00 30.09.2008 Jajpur RIDF

Danagadi-Bankarakots NABARD/ 4 RD 4.14 4.14 0.00 0.30 0.00 0.11 0.00 0.00 18.02.2008 road in the dist of Jajpur RIDF

Golamundhakata- NABARD/ 5 Kanchinda road in the dist RD 5.07 5.88 1.87 1.42 0.00 1.01 0.00 0.00 31.3.2008 of Mayurbhanj RIDF Extention of bridge over river Biluakhai on Kamalpur-Bansadhara NABARD/ 6 road (Baisimauza)in the RD 5.27 5.27 0.00 0.00 0.84 0.00 0.84 1.88 31.3.2009 Dist. of Jagatsinghpur RIDF (4x30.63 on well foundation) TOTAL - NEW PROJECTS 32.35 35.14 8.35 5.17 1.22 2.92 4.22 1.94 (B) SPILL OVER PROJECTS Bridge over river Rushikylya on Nuagaon Gupteswar Antarigaon RD NABARD 9.45 9.45 0.00 0.00 0.00 0.00 0.00 0.00 31.03.2009 Alipur Sikri NDR -64 Ganjam Road 10 X30.63 Mtr. On Well foundation TOTAL - (R.D. Depatment) 32.35 35.14 8.35 5.17 1.22 2.92 4.22 1.94

223 LIST OF PROJECTS COSTING ABOVE 4.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs.in Cores) Name of the Expr. incurred Likely level Tentative Sl. Cate- Deptt. executing Revised Exp. Upto B.E. for R.E. for Expected date Name of the Projects funding agency Original Cost during 2007-08 up expr. upto provision for No. gory the project Cost 31.03.07 2007-08 2007-08 of Completion upto 31.12.07 31.03.08 2008-09 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

WORKS DEPARTMENT

NEW PROJECTS

Kuakhia Baruan Bari 1 Kalamatia Road from 0/0 Works NABARD 6.98 6.98 3.33 0.97 0.97 0.14 0.97 0.68 31.03.2009 to 33/000 Km. (RIDF-VIII)

Improvement to Subdega Lanjiberna road (25/0 Km 2 Works NABARD 5.30 5.30 4.71 0.50 0.50 0.20 0.50 0.09 31.3.2009 to 49/0 Km. (RIDF-X) (TSP)

Improvement to Badasankha Tarini 3 Nandika Road (0/0 to Works NABARD 4.83 4.83 0.72 0.33 1.33 0.53 1.33 2.78 31.3.2009 13/00 km & 17/40 km to 24/00 km (RIDF-XI)

Improvement to Kokidiha Telsara Machhagaon 4 Works NABARD 4.72 4.72 0.66 0.50 2.00 1.33 2.00 2.05 31.3.2009 Road from 0/0 to 12/0 km (RIDF-XI)

Improvement to Panikoili Ragadi Road from 0/0 to 5 Works NABARD 5.84 5.84 1.24 0.50 3.00 2.04 3.00 0.70 31.03.2009 19/000 km (RIDF-XI) (SCSP)

Improvement to Binjharpur 6 Madhupur road from 0/0 to Works NABARD 6.00 6.00 2.83 1.64 2.64 0.18 2.64 0.33 31.03.2009 15/500km (RIDF-XI)

Improvement to Bolangir- 7 Works NABARD 5.21 5.21 0.00 0.50 0.50 0.43 0.50 2.19 31.03.2009 Arjunpur Tushra Road

Improvement to Titilagarh 8 Sindhaikela MDR Road Works NABARD 9.25 9.25 0.00 0.50 4.50 3.93 4.50 4.75 31.03.2009 (24.400 Km) (RIDF-XII)

224 LIST OF PROJECTS COSTING ABOVE 4.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs.in Cores) Name of the Expr. incurred Likely level Tentative Sl. Cate- Deptt. executing Revised Exp. Upto B.E. for R.E. for Expected date Name of the Projects funding agency Original Cost during 2007-08 up expr. upto provision for No. gory the project Cost 31.03.07 2007-08 2007-08 of Completion upto 31.12.07 31.03.08 2008-09 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

Imprivement to Narla- 9 Rupra Road (RIDF-XII) Works NABARD 6.00 6.00 0.00 1.12 1.12 0.64 1.12 3.88 31.03.2008 (TSP)

Improvement to Dasapalla 10 Gania Road (23.000 KM) Works NABARD 4.22 4.22 0.23 1.00 2.00 1.55 2.00 2.00 31.03.2009 (RIDF-XII) (SCSP)

TOTAL - NEW PROJECTS 58.34 58.34 13.73 7.56 18.56 10.96 18.56 19.44 (B) SPILL OVER PROJECTS

Construction of H.L. Bridge over river Jamuna Nallah 1 Bridge Works NABARD 6.35 6.35 1.74 2.45 2.45 0.86 2.45 2.00 31.03.2009 on Jajpur Baruan road (RIDF-XI)

Improvement to Pattamundai - Rajnagar 2 Road road (New alignment) Works NABARD 6.24 6.24 1.05 3.20 4.70 1.40 2.40 0.45 31.03.2009 1/845 Km to 15/135 Km (RIDF-XI)

TOTAL SPILL OVER 12.59 12.59 2.80 5.65 7.15 2.26 4.85 2.45

Total - (Works Department) 70.93 70.93 16.53 13.21 25.71 13.22 23.41 21.89

225 LIST OF PROJECTS COSTING ABOVE 4.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs.in Cores) Name of the Expr. incurred Likely level Tentative Sl. Cate- Deptt. executing Revised Exp. Upto B.E. for R.E. for Expected date Name of the Projects funding agency Original Cost during 2007-08 up expr. upto provision for No. gory the project Cost 31.03.07 2007-08 2007-08 of Completion upto 31.12.07 31.03.08 2008-09 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) WATER RESOURCES DEPARTMENT (A) NEW PROJECTS 1 Bahuda MIP WR NABARD 9.54 0.00 4.11 2.00 5.00 2.40 5.00 1.28 31.03.2009 TOTAL - NEW PROJECTS 9.54 0.00 4.11 2.00 5.00 2.40 5.00 1.28 (B) SPILL OVER Irrigation Project 1 Bagh Barrage,Phase -II WR NABARD 28.07 0.00 8.15 6.00 6.00 2.39 6.00 14.73 31.03.2009 2 Titilagarh,Stage -II WR AIBP 26.70 49.74 37.04 5.00 25.02 1.44 25.02 10.00 31.03.2009 Minor Irrigation Project 3 WR AIBP 1.54 4.48 0.66 2.21 2.21 1.06 2.87 0.00 30.06.2008 Kurubela (AIBP-I) TOTAL - SPILL OVER 56.31 54.22 45.85 13.21 33.23 4.89 33.89 24.73 TOTAL - W.R. DEPTT. 65.85 54.22 49.96 15.21 38.23 7.29 38.89 26.01 H & UD DEPARTMENT (A) NEW PROJECTS Improvement of W/S to 1 H & UD S.G 6.33 6.62 6.04 0.00 2.81 0.00 2.81 3.00 31.01.2009 Koraput

Improvement of W/S to 2 H & UD S.G 5.15 5.40 5.15 0.00 0.00 0.00 0.00 2.54 31.01.2009 Rayagada Improvement of W/S to 3 H & UD S.G 9.55 10.63 7.66 0.00 1.89 0.33 1.89 1.08 31.03.2009 Bhawanipatna TOTAL - NEW PROJECTS 21.03 22.65 18.85 0.00 4.70 0.33 4.70 6.62 (B) SPILL OVER- NIL 1 Sewrage Scheme at Puri H & UD S.G 48.29 84.39 16.10 2.80 0.00 0.00 6.45 0.00 31.03.2009 Total - (H & UD Department) 69.32 107.04 34.95 2.80 4.70 0.33 11.15 6.62

226 LIST OF PROJECTS COSTING ABOVE 4.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs.in Cores) Name of the Expr. incurred Likely level Tentative Sl. Cate- Deptt. executing Revised Exp. Upto B.E. for R.E. for Expected date Name of the Projects funding agency Original Cost during 2007-08 up expr. upto provision for No. gory the project Cost 31.03.07 2007-08 2007-08 of Completion upto 31.12.07 31.03.08 2008-09 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

TOURISM DEPARTMENT (A) NEW PROJECTS - NIL (B) SPILL OVER

1 Peace Park at Dhaui OTDC GOI & SG 6.28 6.28 0.00 0.00 0.00 0.00 0.00 0.00 31.12.2008 2 Budhist Circuit OTDC GOI & SG 9.23 9.23 0.00 0.00 0.00 0.00 0.00 0.00 31.12.2008 Integrated Dev.of Tourist 3 Circuit, BBSR. OTDC GOI & SG 7.20 7.81 0.00 0.00 0.00 0.00 0.00 0.00 31.12.2008 Dhauli-Puri-Konark) Development of Taptapani 4 OTDC GOI & SG 6.15 6.15 0.00 0.00 0.00 0.00 0.00 0.00 30.06.2008 as Tourist Destination Development of Gopalpur 5 OTDC GOI & SG 3.31 5.15 0.00 0.00 0.00 0.00 0.00 0.00 30.06.2008 on Sea Development of 6 Sakhigopal as a Tourist OTDC GOI & SG 0.00 5.14 0.00 0.00 0.00 0.00 0.00 0.00 30.06.2008 Destination Integrated Dev. Chandipur- Talasari-Udayapur- 7 Chandaneswar-Remuna- OTDC GOI & SG 8.00 9.28 0.00 0.00 0.00 0.00 0.00 0.00 31.03.2009 Panchalingeswar-Nilagiri Circuit Integrated Dev. of Koraput Circuit, Koraput- Deomali- 8 Jeypure-Upper Kolab- OTDC GOI & SG 6.92 8.03 0.00 0.00 0.00 0.00 0.00 0.00 31.03.2009 Gupteswar as a Tourist Circuit TOTAL - SPILL OVER 47.09 57.07 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL - TOURISM DEPARTMENT 47.09 57.07 0.00 0.00 0.00 0.00 0.00 0.00 INDUSTRIES DEPARTMENT (A) NEW PROJECTS 1 Jharasuguda Phase - III IDCO GOI & SG 39.89 0.00 11.92 2.30 2.30 12.71 13.92 4.50 31.03.2009 TOTAL - NEW PROJECTS 39.89 0.00 11.92 2.30 2.30 12.71 13.92 4.50 (B) SPILL OVER ID Centre, Somanathpur which is a substitude 1 project in place of the OTDC GOI & SG 6.15 0.00 1.06 0.00 0.00 1.50 1.00 2.00 31.03.2009 Project IID Centre Rayagada

TOTAL - INDUSTRIES DEPARTMENT 46.04 0.00 12.98 2.30 2.30 14.21 14.92 6.50

SPORTS & YOUTH SERVICES DEPARTMENT -NIL

GRAND TOTAL 331.58 324.40 122.77 38.69 72.16 37.97 92.59 62.96

227 1

PROJECTS COSTING ABOVE1.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs. In Cores)

(A) NEW PROJECTS

SB over river Aunli at 1st km. on Tangiri-Patakumunda road 1 in the dist. of Angul (20x10.77 R.D NABARD/ RIDF 3.92 4.60 0.89 1.70 0.00 0.39 1.70 0.76 31.3.2009 mtr. On raft foundation with steel sheet cut off).

Bridge over Sina nallah at Balichatra on Diniary-Tunupur 2 road in the dist. of Cuttack R.D NABARD/ RIDF 1.73 1.76 0.00 0.20 0.40 0.00 0.60 0.74 30.06.2008 (6x8.77 mtr. on raft foundation with steel sheet cut off)

S.B. over Kaudia nallah on Chandabali Aradi road in the 3 Dist. of Bhadrak. R.D NABARD/ RIDF 1.02 2.96 0.65 1.00 0.00 0.49 0.00 0.00 31.12.2008 1x21.3m+2x10.5m well foundation

Sirsa Murunia Bagbuda Road 4 R.D NABARD/ RIDF 1.63 1.87 0.00 0.50 0.00 0.00 0.00 0.00 25.06.2008 in the district of Mayurbhanj

Bhadrak Gellua Kaupur Road 27.10.2008 5 R.D NABARD/ RIDF 1.49 1.49 0.13 0.10 0.00 0.10 0.00 0.00 in the distrit of Bhadrak 26.09.2008

Bhadrak Chandabali PWD 6 Road-Matiasahi in the district R.D NABARD/ RIDF 1.93 1.93 0.12 0.30 0.00 0.27 0.00 0.00 30.06.2008 of Bhadrak

Randia-Ramakrishnapur 7 R.D NABARD/ RIDF 1.15 1.15 0.15 0.30 0.00 0.44 0.00 0.00 30.06.2008 Road in the district of Bhadrak

228 2

PROJECTS COSTING ABOVE1.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs. In Cores)

Berhampura to Durgapur Via 8 Mahaparbata Road in the R.D NABARD/ RIDF 0.92 1.22 0.50 0.55 0.00 0.00 0.00 0.00 30.06.2008 district of Cuttack

Umer Kandal Road in the 9 R.D NABARD/ RIDF 1.02 1.14 0.00 0.50 0.00 0.00 0.00 0.00 30.09.2008 Distirct of Cuttack

Mahanga-Bagsarpur road in 10 R.D NABARD/ RIDF 1.62 1.62 0.00 0.15 0.00 0.39 0.00 0.00 30.06.2008 the dist. of Cuttack

Anantapur Balibo Mahulpal 11 Raod in the district of R.D NABARD/ RIDF 1.40 1.40 0.00 0.30 0.00 0.12 0.00 0.00 05.05.2008 Dhenkanal

Patenigaon Palasola Road in 12 R.D NABARD/ RIDF 1.61 1.61 0.26 0.57 0.00 0.34 0.00 0.00 30.09.2008 the district of Jagatsinghpur

Baliapal to Chaumukha Road 13 R.D NABARD/ RIDF 0.86 0.98 0.00 0.45 0.00 0.17 0.00 0.00 30.06.2008 in the district of Balasore

Debhog Jamala Road in the 14 R.D NABARD/ RIDF 1.14 1.14 0.00 0.45 0.00 0.17 0.00 0.00 30.06.2008 district of Balasore

Raruan-Fagu Road in the 15 R.D NABARD/ RIDF 1.42 1.42 0.00 0.50 0.00 0.04 0.00 0.00 30.06.2008 district of Mayurbhanj

Raruan-Naksara Road in the 16 R.D NABARD/ RIDF 2.46 2.46 0.49 0.75 0.00 0.39 0.00 0.00 30.06.2008 district of Mayurbhanj

Musabani-Dumuria-Satpura- 17 R.D NABARD/ RIDF 2.78 2.78 0.00 0.60 0.00 0.00 0.00 0.00 06.12.2008 Bangiriposi Road

TOTAL - NEW PROJECTS 28.10 31.53 3.19 8.92 0.40 3.31 2.30 1.50

229 3

PROJECTS COSTING ABOVE1.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs. In Cores)

SB over Champia nallah at 1st km. on Khuntuni- 1 Madhapur/Kanyashram road R.D NABARD/ RIDF 1.43 1.28 0.00 0.50 0.00 0.00 0.50 0.39 31.12.2008 in the dist. of Cuttack (5x3.77)mtr. on raft

Bridge over Gobari at 4th km. on Baro-Angula road in the 2 district of Kendrapara R.D NABARD/ RIDF 2.75 3.06 0.62 0.80 0.50 0.65 1.30 0.10 31.12.2008 (2x30.63 mtr. on well foundation)

H.L bridge over river Sunder at 2nd Km. on Krishna-Villa 3 road in the district of Nuapada R.D NABARD/ RIDF 2.69 3.15 1.36 1.00 0.00 0.31 1.00 0.05 31.12.2008 (3x30.63 mtr on well foundation)

Bridge over Jeera on Sohela- Sulsulia road in the district of 4 R.D NABARD/ RIDF 1.38 2.58 0.86 1.50 0.00 0.05 1.50 0.00 31.03.2008 Bargarh. (4x30m + 2x14.50 m)

Banki-Baideswar-Kalapathar 5 R.D NABARD/ RIDF 1.96 2.09 1.44 0.10 0.00 0.09 0.00 0.00 30.06.2008 Road in the district of Cuttack

Deuli Madhupur Madhubana 6 Fakirapada Road in the R.D NABARD/ RIDF 0.79 1.05 0.23 0.60 0.00 0.33 0.00 0.00 30.06.2008 district of Cuttack

Pegarpada Manpur Road in 7 R.D NABARD/ RIDF 0.96 1.12 0.62 0.15 0.00 0.06 0.00 0.00 30.06.2008 the district of Kendrapara

TOTAL - SPILL OVER PROJECTS 11.96 14.33 5.13 4.65 0.50 1.49 4.30 0.54

Total - (R.D Department) 40.06 45.86 8.32 13.57 0.90 4.80 6.60 2.04

230 4

PROJECTS COSTING ABOVE1.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs. In Cores)

(A) NEW PROJECTS Construction of H.L Bridge over river Dudhei Nallah at 1 Works NABARD 3.65 3.65 0.58 0.60 0.60 0.52 0.60 2.45 31.3.2009 1st km. of MDR-14to Fulpur Road via Rajapur (RIDF-XI) H.L bridge over river Pilasalki at 0/400-500 on Phulbani 2 Works NABARD 2.32 2.32 0.51 0.81 0.81 0.21 0.81 1.00 31.3.2009 Gochhapada road. (8x10.80m) (RIDF-XI)(TSP) H.L. bridge over river Nalluah at 17th km in Pratapur Khunta 3 Works NABARD 1.29 1.29 0.35 0.61 0.61 0.16 0.61 0.33 31.3.2009 Jaypur road (2x22.36m) RIDF-XI (TSP) Angul-Tikarapara Road 50% state share under economic 4 Works NABARD 2.89 2.89 0.16 0.89 1.89 1.51 1.89 0.40 31.3.2009 importance scheme agreed by Govt. of India (RIDF-XI) Improvement to Deogaon 5 Mandar Road from O/O to Works NABARD 1.11 1.11 0.57 0.50 0.50 0.16 0.50 0.50 31.3.2009 6/2.15 km (RIDF-XI) Improvement to hatiota- Dhunkapara Chadhiapalli 6 Works NABARD 2.84 2.84 0.10 0.50 1.80 1.43 1.80 0.95 31.3.2009 road from 7/00 km to 17/20 Km (RIDF-XI) Improvement to Sukinda 7 Hatibari Road from O/O to Works NABARD 2.67 2.67 0.47 1.00 1.50 1.70 1.50 0.70 31.3.2009 10/750 km (RIDF-XI) (SCSP) Improvement to Kunarmunda Purnapani Nuagaon Road via 8 Kalosihiria - Hatibari from Works NABARD 3.19 3.19 0.80 1.80 1.80 0.38 1.80 0.59 31.3.2009 17/80km to 29/000km (RIDF-XI) (TSP) Improvement to Boinda 9 Athamallick Kiakata Road Works NABARD 3.61 3.61 0.39 0.56 2.06 0.43 2.06 1.15 31.3.2009 (RIDF-XI) Improvement to 10 Jagatsinghpur Jeypore Road Works NABARD 2.34 2.34 0.23 0.50 1.50 0.87 1.50 0.50 31.3.2009 (RIDF-XI) (SCSP) Improvement to NH-5 to Atalpur Road 0/0 to 8/300km 11 Works NABARD 2.48 2.48 0.68 0.50 1.00 0.59 1.00 0.80 31.3.2009 (ODR) (8.300km)(RIDF-XII) (SCSP)

231 5

PROJECTS COSTING ABOVE1.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs. In Cores)

232 6

PROJECTS COSTING ABOVE1.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs. In Cores)

Expr. incurred Tentative Name of the Likely level up Expected Deptt. executing Exp. Upto R.E. for during provision Sl. No. Cate-gory Name of the Projects funding agency Original Cost Revised Cost B.E. for 2007-08 expr. upto date of the project 31.03.07 2007-08 2007-08 upto for 31.03.08 Completion 31.12.07 2008-09 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) WATER RESOURCES DEPARTMENT (A) NEW PROJECTS Minor Irrigation Project Pathganda 1 A WR NABARD 2.29 2.78 1.97 0.40 0.58 0.61 2.55 0.23 31.03.2009 (RIDF-VII) Jhadabandha 2 A WR NABARD 0.71 1.63 1.00 0.10 0.30 0.03 1.30 0.32 31.03.2009 (RIDF-VIII) Jamujhar 3 A WR NABARD 1.45 1.79 0.38 0.20 0.59 0.26 0.97 0.82 31.03.2009 (RIDF-VIII) Kupati 4 A WR NABARD 1.90 1.90 0.72 0.50 0.30 0.16 1.02 0.88 31.03.2009 (RIDF-IX) Thapapali 5 A WR NABARD 1.42 1.42 0.29 0.10 0.70 0.55 0.99 0.42 31.03.2009 (RIDF-IX) Karandijore 6 A WR NABARD 2.04 2.04 0.10 0.19 0.30 0.06 0.40 1.63 31.03.2009 (RIDF-IX) Chilanti 7 A WR NABARD 3.59 3.59 0.00 0.30 0.30 0.13 0.30 3.28 31.03.2009 (RIDF-X) Karadanalla 8 A WR NABARD 1.76 1.76 0.35 0.70 0.40 0.15 0.75 1.00 31.03.2009 (RIDF-X) Kadalijharan 9 A WR NABARD 3.50 3.50 0.10 0.30 0.50 0.59 0.60 2.89 31.03.2009 (RIDF-X) Kharkhai Bilaspur 10 A WR NABARD 1.12 1.29 0.00 0.10 0.10 0.00 0.10 1.19 31.03.2009 (RIDF-XI) Jodaloi 11 A WR NABARD 0.95 0.95 0.08 0.30 0.40 0.07 0.48 0.46 31.03.2009 (RIDF-XI) Kiralaga 12 A WR NABARD 1.17 1.17 0.05 0.30 0.30 0.75 0.35 0.81 31.03.2009 (RIDF-XI) Katakinalla 13 A WR AIBP 2.40 3.00 0.78 1.50 0.50 0.26 1.28 1.71 31.03.2009 (AIBP-II) Dhawandhar 14 A WR AIBP 2.50 2.50 0.57 1.50 0.76 0.30 1.34 1.16 31.03.2009 (AIBP-II) Maiknach 15 A WR AIBP 1.99 2.50 0.69 1.26 1.00 0.85 1.70 0.79 31.03.2009 (AIBP-II) Dharamsagar 16 A WR AIBP 2.12 3.40 2.83 0.50 0.50 0.59 3.33 0.06 31.03.2009 (AIBP-II) TOTAL - (B) 30.91 35.22 9.91 8.25 7.53 5.36 17.46 17.65

233 7

PROJECTS COSTING ABOVE1.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs. In Cores)

Renovation and widening of 7 Bahana Nalla & flood protection WR NABARD 3.83 0.00 0.54 0.80 1.80 0.40 1.80 1.50 31.03.2009 to Berhampur Town TOTAL 16.22 0.00 3.36 4.73 8.42 3.97 8.42 4.28 TOTAL - NEW PROJECTS 47.13 35.22 13.27 12.98 15.95 9.33 25.88 21.93 (B) SPILL OVER PROJECTS 1 kathilogotha WR NABARD 3.61 0.00 1.54 1.34 1.34 0.45 1.34 0.75 31.03.2009 TOTAL - SPILL OVER PROJECTS 3.61 0.00 1.54 1.34 1.34 0.45 1.34 0.75 Total - (W.R. Department) 50.74 35.22 14.81 14.32 17.29 9.78 27.22 22.68

234 8

PROJECTS COSTING ABOVE1.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs. In Cores)

(B) SPILL OVER PROJECTS

Construction of building for SCBMC, Cuttack 1 Works State 3.74 0.00 1.74 0.42 0.00 2.16 2.16 1.58 31.12.2008 i) Micorbiology, Biochemistry & Physiology

TOTAL - SPILL OVER PROJECTS 3.74 0.00 1.74 0.42 0.00 2.16 2.16 1.58 Total - (H & F.W. Department) 3.74 0.00 1.74 0.42 0.00 2.16 2.16 1.58 SPORTS & YOUTH SERVICES DEPARTMENT NEW PROJECTS - NIL

SPILL OVER PROJECTS 1 A District SprotsComplex, Puri S & Y.S. State Govt. 2.56 0.00 1.03 0.51 0.51 0.51 0.51 0.55 31.03.2009 District SprotsComplex, 2 A S & Y.S. State Govt. 2.53 0.00 0.74 0.25 0.25 0.25 0.25 0.40 31.03.2009 Kalahandi District SprotsComplex, 3 A S & Y.S. State Govt. 2.55 0.00 1.08 0.15 0.15 0.15 0.15 0.25 31.03.2009 Koraput District SprotsComplex, 4 A S & Y.S. State Govt. 2.22 0.00 0.98 0.39 0.39 0.39 0.39 0.40 31.03.2009 Sundargarh TOTAL - SPILL OVER PROJECTS 9.86 0.00 3.83 1.30 1.30 1.30 1.30 1.60 Total - (Sports & Youth Department) 9.86 0.00 3.83 1.30 1.30 1.30 1.30 1.60 H & U.D. DEPARTMENT NEW PROJECTS 1 Improvement of W/S to Binika H & U.D. State Govt. 2.50 3.55 2.10 0.00 0.40 0.00 0.40 1.05 31.03.2009 Improvement of W/S to 2 H & U.D. State Govt. 2.40 2.40 0.75 0.00 0.20 0.00 0.20 1.45 31.03.2009 Khariar NAC TOTAL - NEW PROJECTS 4.90 5.95 2.85 0.00 0.60 0.00 0.60 2.50 SPILL OVER PROJECTS Improvement of W/S to 1 H & U.D. State Govt. 1.40 1.53 1.40 0.00 0.00 0.00 0.00 1.14 31.12.2008 Khariar Road TOTAL - SPILL OVER PROJECTS 1.40 1.53 1.40 0.00 0.00 0.00 0.00 1.14 Total - (H & U.D. Department) 6.30 7.48 4.25 0.00 0.60 0.00 0.60 3.64

235 9

PROJECTS COSTING ABOVE1.00 CRORE IDENTIFIED FOR COMPLETION DURING 2008-09 (Rs. In Cores)

NEW PROJECTS - NIL SPILL OVER PROJECTS

Development of Similipal as a 1 OTDC GOI & SG 3.26 3.26 0.00 0.00 0.00 0.00 0.00 0.00 Destination 31.12.2008

Development of Chillika as a 2 OTDC GOI & SG 3.89 4.00 0.00 0.00 0.00 0.00 0.00 0.00 31.12.2008 Destination

TOTAL - SPILL OVER PROJECTS 7.15 7.26 0.00 0.00 0.00 0.00 0.00 0.00

Total - TOURISM DEV. DEPTT. 7.15 7.26 0.00 0.00 0.00 0.00 0.00 0.00

INDUSTRIES DEPARTMENT

NEW PROJECTS - NIL SPILL OVER PROJECTS

1 Urban Hat, Puri IDCO GOI & SG 2.40 0.00 0.88 1.40 1.00 0.21 0.00 0.00 31.07.2008 TOTAL - SPILL OVER PROJECTS 2.40 0.00 0.21 0.00 0.00 0.88 1.40 1.00

T O T A L - INDUSTRIES DEPTT. 2.40 0.00 0.21 0.00 0.00 0.88 1.40 1.00

GRAND TOTAL 155.69 131.26 38.00 38.88 37.16 27.95 56.35 45.91

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