As per the modified guidelines issued by the Government of India in the month of December 2006, the Major, Medium and ERM Projects as well as the Minor Schemes of Tribal and DPAP region can be included for Central Government Aid under AIBP. The projects in the areas where the majority of population belongs to General category are entitled for 25% Central Government Aid, whereas the Tribal and DPAP regions are entitled for 90% Central Government Aid. |
In the year 2006-07, 43Minor Schemes (42 Schemes in the Tribal areas and 1 Schemes in the DPAP areas), worth Rs. 119.83 crore, have been sanctioned. These schemes will irrigate an area of 18973 ha. Expenditure of Rs. 84.69 Crores has been incurred in these projects including a Central Assistance of Rs. 94.91 Crores up to March 2009, and 13 schemes have been completed, 4 Schemes have been deleted under AIBP. |
In the year 2007-08, Mahanadi Project and Hasdeo Bango Phase-IV major projects, Kosarteda Medium Project and 31 Minor Schemes and 46 Stop-dams of Tribal and DPAP regions have been sanctioned under AIBP and Central Government Aid of Rs.116834 crore and 74.01 crore has been received against them respectively, and expenditure of Rs. Rs.30.06 crore and Rs. 32.84 crore has been incurred against them respectively till March-2009 and 18 Schemes have been Complete, 7 Schemes proposed to deleted under AIBP. |
Progress of Major & Medium (Financial & Physical) Project included under AIBP
S.No. | Name of Project | Year of inclusion under AIBP |
Proposed Cost under AIBP |
Central Aid Recd. till 03/11 |
Central Aid Recd. in year 11-12 |
Exp till 3/11 under AIBP |
Exp till 8/11 in year 11-12 |
Total Exp till 8/11 under AIBP |
Physical Progress (%) |
Irrigation potential in Ha. Under AIBP |
Year of Completion under AIBP |
Remarks | ||||
Central Share |
State Share |
Total | Head Work |
Canal Work |
Proposed | Completed | ||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
Major Project | ||||||||||||||||
1 | Mahanadi Project | 2007-08 | 26.95 | 80.85 | 107.8 | 20.85 | _ | 100.81 | _ | 100.81 | 100% | 13883 | 13760 | 3/2010 | Work completed | |
2 | Hasdeo Bango Project Phase - IV | 2007-08 | 73.27 | 37.81 | 111.08 | 66.004 | _ | 117.68 | _ | 117.68 | _ | 100% Lining | 38400 | 38400 | 11/2010 | Work completed |
3 | Kelo Project | 2008-09 | 120.55 | 361.65 | 482.2 | 27.02 | _ | 194.73 | 23.50 | 218.23 | 72% | 40% | 22810 | _ | 3/2012 | |
4 | Kharang Project Canal Lining (E.R.M.) | 2010-11 | 11.48 | 34.42 | 45.9 | 4.50 | _ | _ | _ | _ | _ | _ | 9800 | _ | 3/2013 | |
5 | Maniyari Lining | 2011-12 | 86.77 | 73.18 | 159.95 | _ | 22.25 | _ | _ | _ | _ | _ | 14515 | _ | 3/2013 | |
Total - (I) | 319.02 | 587.91 | 906.93 | 118.374 | 22.25 | 413.22 | 23.50 | 436.72 | _ | _ | 99408 | 52160 | ||||
Medium Project | ||||||||||||||||
1 | Kosarteda Medium Project | 2005-06 | 67.71 | 7.52 | 75.23 | 44.13 | _ | 129.13 | 0.21 | 129.34 | 100% | 97% | 11120 | 9500 | 3/2011 | |
2 | Sutiyapat Project | 2010-11 | 33.62 | 3.73 | 37.35 | 6.32 | 7.1 | 0.55 | 7.65 | _ | _ | 2900 | _ | 3/2012 | ||
Total - (II) | 101.33 | 11.25 | 112.58 | 50.45 | 0 | 136.23 | 0.76 | 136.99 | _ | _ | 14020 | 9500 | _ | |||
Total - (I) + (II) | 420.35 | 599.16 | 1019.51 | 168.824 | 22.25 | 549.45 | 24.26 | 573.71 | _ | _ | 113428 | 61660 | _ | |||
Minor Project | ||||||||||||||||
3 | 250 Project (15 group from 2006-07 to 2011-12 | 580.73 | 64.53 | 645.26 | 369.12 | 96.23 | 407.94 | 22.06 | 430 | _ | _ | 77100 | 40685 | 147 Completed 12 Terminated 91 Constructed |
||
Grand Total | 1001.08 | 663.69 | 1664.77 | 537.944 | 118.48 | 957.39 | 46.32 | 1003.71 | _ | _ | 190528 | 102345 |
Year wise Central Assistance Received and Expenditure under (AIBP)
S. no |
Head | Name of Project | Year of Inclusion | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | Total | Remark | ||||||||
C.A. | Exp. | C.A. | Exp. | C.A. | Exp. | C.A. | Exp. | C.A. | Exp. | C.A. | Exp. | C.A. | Exp. | |||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
1 | Major | Mahanadi Project | 2005-06 | 35.24 | 8.34 | 38.47 | 12.51 | 27.10 | 20.85 | 100.81 | Completed | |||||||||
2 | Major | Hasdeo Bango Project Phase-IV | 2007-08 | 19.67 | 34.33 | 29.51 | 47.07 | 16.82 | 27.05 | 9.23 | 66.00 | 117.68 | Completed | |||||||
3 | Major | Kelo Project | 2008-09 | 60.04 | 13.52 | 51.25 | 13.50 | 83.44 | 23.50 | 27.02 | 218.23 | Aug-11 | ||||||||
4 | Major | Khargang Project | 2010-11 | 4.50 | 4.50 | 0.00 | ||||||||||||||
5 | Major | Maniyari Project | 2011-12 | 22.25 | 22.25 | 0.00 | ||||||||||||||
Total Major | 0.00 | 0.00 | 0.00 | 35.24 | 28.01 | 72.80 | 42.02 | 134.21 | 30.34 | 78.30 | 18.00 | 92.67 | 22.25 | 23.50 | 140.62 | 436.72 | ||||
1 | Medium | Kosartenda Projcet | 2005-06 | 1.56 | 25.94 | 5.66 | 9.38 | 58.85 | 11.06 | 14.50 | 10.10 | 18.69 | 17.52 | 0.21 | 44.13 | 129.34 | Aug-11 | |||
2 | Medium | Sutiyapat Project | 2009-10 | 6.32 | 7.10 | 0.55 | 6.32 | 7.65 | Aug-11 | |||||||||||
Total Medium | 1.56 | 25.94 | 0.00 | 5.66 | 9.38 | 58.85 | 0.00 | 11.06 | 14.50 | 10.10 | 25.01 | 24.62 | 0.00 | 0.76 | 50.45 | 136.99 | ||||
1 | Minor | 43/39 MI Schemes | 2006-07 | 10.70 | 27.01 | 30.61 | 28.10 | 53.60 | 29.58 | 15.83 | 5.36 | 9.56 | 0.59 | 0.88 | 100.86 | 110.96 | Jun-11 | |||
2 | Minor | 19/17 MI Schemes | 2007-08 | 10.96 | 4.25 | 23.37 | 15.15 | 5.70 | 0.29 | 10.59 | 0.03 | 3.03 | 34.65 | 38.72 | Jun-11 | |||||
3 | Minor | 12/10 MI Schemes | 2007-08 | 6.62 | 5.58 | 4.61 | 5.16 | 3.51 | 2.57 | 1.77 | 0.29 | 14.09 | 16.02 | Jun-11 | ||||||
4 | Minor | 46/43 MI Schemes | 2007-08 | 11.38 | 8.59 | 17.07 | 24.25 | 36.89 | 42.00 | 16.92 | 4.67 | 75.12 | 86.65 | Jun-11 | ||||||
5 | Minor | 30 MI Schemes | 2008-09 | 32.68 | 19.48 | 16.73 | 29.24 | 24.20 | 2.92 | 8.39 | 64.84 | 68.80 | Jun-11 | |||||||
6 | Minor | 13/12 MI Schemes | 2008-09 | 6.12 | 4.49 | 7.70 | 5.48 | 6.28 | 0.55 | 12.15 | 18.47 | Jun-11 | ||||||||
7 | Minor | 16 MI Schemes | 2008-09 | 13.57 | 0.04 | 29.20 | 12.91 | 5.45 | 1.29 | 27.77 | 34.69 | Jun-11 | ||||||||
8 | Minor | 18 MI Schemes | 2008-09 | 2.18 | 13.71 | 18.26 | 30.74 | 19.19 | 9.76 | 44.45 | 49.39 | Jun-11 | ||||||||
9 | Minor | 4 MI Schemes | 2009-10 | 1.30 | 2.33 | 4.49 | 3.20 | 0.51 | 5.53 | 6.30 | Jun-11 | |||||||||
Total Minor | 197(189)Minors (Old) | 0.00 | 0.00 | 10.70 | 27.01 | 59.57 | 46.52 | 151.02 | 101.63 | 16.04 | 138.31 | 131.79 | 94.47 | 10.34 | 22.06 | 379.46 | 430.00 | |||
10 | Minor | 12 MI Schemes | 2011-12 | 18.76 | 18.76 | 0.00 | ||||||||||||||
11 | Minor | 6 MI Schemes | 2011-12 | 14.75 | 14.75 | 0.00 | ||||||||||||||
12 | Minor | 8 MI Schemes | 2011-12 | 19.31 | 19.31 | 0.00 | ||||||||||||||
13 | Minor | 11 MI Schemes | 2011-12 | 17.33 | 17.33 | 0.00 | ||||||||||||||
14 | Minor | 5 MI Schemes | 2011-12 | 6.28 | 6.28 | 0.00 | ||||||||||||||
15 | Minor | 7 MI Schemes | 2011-12 | 9.96 | 9.96 | 0.00 | ||||||||||||||
Total | 49 Minors (New) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.39 | 0.00 | 86.39 | 0.00 |