Achievement & Programme

Achievement & Programme


Water Resources Department

2018-19

Latest Progress Report

Achievement & Programme

i

11th Five Year Plan (2007-12) Achievement (Financial)
ii

1 1th Five Year Plan (2007-12) Achievement ( Physical)
iii
1 2th Five Year Plan (2012-17) & Annual Plan (Physical & FinancialTarget)
iv

Major & Medium Irrigation Schemes
v

Minor Irrigation Schemes
vi

Flood Control Project
vii

Command Area Development
viii

Proposed Scenario of creation of Irrigation Potential at the end 12th
Five Year Plan(2012-17)

11th Five Year Plan (2007-12) Achievement

FINANCIAL (Rs. in cr.)
Sector 11th Plan
Approved
Outlay		 Exp.
During
2007-08		 Exp.
During
2008-09		 Exp.
During
2009-10		 Exp.
During
2010-11		 Exp.
During
2011-12		 Total
Achieve
ment
1.Major & Medium
Irr. Scheme		 2269.32 694.46 322.91 236.99 222.06 261.09 1737.51
2. Minor Irr. Sch. 952.70 102.50 77.16 46.54 92.57 217.83 536.6
3. Flood Control 35.00 4.11 2.12 8.26 7.04 12.14 33.67
4. CAD 22.25 0.12 0.12 0.00 0.00 0.16 0.40
Total 3279.37 801.19 402.31 291.79 321.67 491.22 2308.18

11th Five Year Plan (2007-12) Achievement

PHYSICAL ( Potential in Th. Ha.)
Sector 11th Plan
Target		 Ach.
during
2007-08		 Ach.
during
2008-09		 Ach.
during
2009-10		 Ach.
during
2010-11		 Ach.
during
2011-12		 Total
Achievem
ent
1.Major & Medium
Irr. Scheme		 148.19 0.00 8.05 2.20 6.26 0.40 16.91
2. Minor Irr. Sch. 120.00 15.52 17.73 10.32 6.51 28.80 78.88
Total 268.19 15.52 25.78 12.52 12.77 29.20 95.79

ACHIEVEMENT AT THE END OF 11th FIVE YEAR PLAN

Irrigation potential created through Major & Medium 234.04 th ha
Irrigation potential created through Minor Schmes 541.70 th ha
Total Irrigation Potential created 775.74 th ha
% Achievement against ultimate potential ( i.e. 24.25 lac ha) 31.98%

12th Five Year Plan (2012-17) & Annual Plan 2012-13

PHYSICAL & FINANCIAL TARGETS ( Rs. in Cr. Potential in Th. Ha.)
Sector 12th Five Year Plan
(2012-17)		 Annual Plan
2012-13
Proposed
Outlay		 Irrigation
Potential to
be created		 Proposed
Outlay		 Irrigation
Potential to
be created
Major & Medium
Irrigation Projects		 9222.64 512.98 1603.71 145.248
Minor Irrigation
Projects		 3600.00 247.000 326.29 52.698
Flood Control 200.00 17    
Command Area
Development		 125.00 3.0    
Grand Total 13147.64 759.98 1950.00 197.946

Major & Medium Irrigation Schemes

( Rs. in Cr. Potential in Th. Ha.)
Sector 12th Five Year
Plan (2012-17)
Proposed Outlay		 Annual Plan
2012-13
State Plan A.C.A Odisha/
W.B. Share		 Total

1. Earmarked Schemes under AIBP
A. Subernarekha Multi. Project

B. Medium Irrigation Project

3758.41


301.71

118.78


24.42

1067.12


104.59

 168.00

1353.90


129.01
2. On- going Major & Med. Irr. Sch. 1230.69 27.96 27.96    

3. 3. Restoration of Old Major & Med. Irr.

Schemes & its maintenances

 300.00 20.00 20.00    
4. E.R.M of Completed Irr. Project 175.00 15.00 15.00    
5. Residual work & Liability payment of
Projects to be completed during 11th Plan		 30.00 30.00 30.00    
6. New Major & Med Irr. Schemes 3276.83 14.54 14.54    
7. Dam Safety & Hydrology Pro-II 30.00 0.10 0.10    
8. Capacity Building , Strengthening &
Up gradation		 120.00 13.20 13.20    
Grand Total 9222.64 264.00 1171.71 168.00 1603.71

Minor Irrigation Schemes

( Rs. in Cr. Potential in Th. Ha.)
Sector 12th Five Year
Plan (2012-17)
Proposed Outlay		 Annual Plan
2012-13
State Plan A.C.A Total
1. Minor Irrigation Schemes under
AIBP		 2300.00 27.00 260.29 287.29
2. R.R.R of Water Bodies ( State
Share to C.S.S)		 150.00 3.00 3.00  
3. On-going Minor Irr. Schemes 6.60 6.60 6.60  
4. New Minor Irrigation Schemes 900.00 12.00 12.00  
5. Ground Water Survey &
Recharge		 20.40 1.20 1.20  
6. Restoration of Old Minor Irr.
Schemes & its maintenances		 153.00 8.00 8.00  
7.Capacity Building , Strengthening
& Up gradation		 70.00 8.20 8.20  
Grand Total 3600.00 66.00 260.29 326.29

Flood Control Project

( Rs. in Cr. Potential in Th. Ha.)
Sector 12th Five Year
Plan (2012-17)
Proposed Outlay		 Annual Plan
2012-13
State Plan Outlay
1. Anti Erosion work in Ganga Basin ( State
Share to C.S.S)		 40.00 4.00

2. On-going Flood Control Schemes

( State Plan)

 8.00 8.00
3. New Flood Control Schemes (State Plan ) 77.00 5.00
4. New Minor Irrigation Schemes 900.00  
Grand Total
 125.00 17.00

Command Area Development

( Rs. in Cr. Potential in Th. Ha.)
Sector 12th Five Year
Plan (2012-17)
Proposed Outlay		 Annual Plan
2012-13
State Plan Outlay
1. Command Area Development of Mayurakshi
Kanchi & Other Irrigation Project
( State Share to C.S.S)		 200.00 3.00
Grand Total
 200.00 3.00

Proposed Scenario of creation of Irrigation
Potential at the end 12th Five Year Plan (2012-17)
Irrigation potential to be created through Major & Medium
 512.988 th ha
Irrigation potential to be created through minor schemes
247.00 th ha
Total irrigation potential to be created
759.988 th ha
Total targeted irrigation potential to be created up to end of 12th Five Year Plan
1535.728 th ha (63.32 %)

2011-12

Achievement & Programme

i

Achievement at the end of 10th Five Year Plan
ii

11th Five Year Plan Physical & Financial Target
iii
Ongoing Major and Medium Irrigation Projects to be undertaken under 11th Five year Plan
iv

Proposed Financial Outlay for 2011-12
v

Proposed Physical Target for 2011-12

ACHIEVEMENT AT THE END OF 10 th FIVE YEAR PLAN

  Irrigation potential created Major & Medium (101 Sch.) 219.33 th ha
Irrigation potential created Minor Schmes 463.147 th ha
Total Irrigation Potential created 682.477 th ha
% Achievement against ultimate potential 28.14%
During 11 th Plan Period following Major & Medium Projects has been included for execution
Major Irrigation Schemes
S.N. Name Of Schemes
1 Ajay Barrage Project
2 Gumani barrage Project
3 Konar Irrigation Project
4 Punasi Reservoir Project
5 Subernarekhan Project
6 Amanat Barrage Project
7 North Koel Reservoir Project
Medium Irrigation Scheme
S.N. Name Of Schemes
1 Sonua Reservoir Scheme
2 Surangi Reservoir Scheme
3 Kansjore Reservoir Scheme
4 Panchkhero Reservoir Scheme
5 Uppersankh Reservoir Scheme
6 Kans Reservoir scheme
7 Jharjhara Reservoir Scheme
8 Nakti Resrvoir Scheme
9 Suru Reservoir Scheme
10 Ramrekha Reservoir Scheme
11 Kesho Reservoir Scheme
12 Bhairwa Reservoir Scheme
13 Garhi Reservoir Scheme
14 Batane Reservoir Scheme
15 Katri Reservoir Scheme
16 Dhansinghtoli Reservoir Scheme
17 Kanti Reservoir Scheme
18 Sukri Reservoir Scheme
19 Tajna Resrvoir Scheme
20 Raisa Reservoir Scheme
21 Suali Reservoir Scheme
Proposed financial Outlay For 2011-12
(Rs in Cr)
S.N. Sector Additional Central Assistance State Plan Total
1a Major & Medium Irrigation 120 120  
1b 14 Schemes under AIBP including Subernarekha MultipurposeProject 662.3 104 766.3
Sub-Total 662.3 224 886.3  
2a Minor Irrigation 52 52  
2b Minor Irrigation AIBP 537.7 59 596.7
Sub-Total 537.7 111 648.7  
3 Command Area Develpoment _ 2 2
4 Flood Control _ 13 13
Grand Total 1200 350 1550
Proposed Physical Target for 2011-12
(Pot. In th ha)
S.N. Sector Physical Target
1 Major & Medium Irrigation 63.136
2 Minor Irrigation 61
3 Command Area ….
4 Flood Control ….
Total 124.136
11 th Five Year Physical & Financial Target
S.N. Sector Financial Target (2007-12)
(Rs in Cr)		 Financial Achievement upto march 2011
(Rs in Cr)		 Physical Target
(2007-12)
(Pot in th ha)		 Physical Achievement upto March 2011
(Pot in th ha)
1 Major & Medium irrigation including AIBP 2369.32 1502.71 108.58 48.81
2 Minor Irrigation 952.7 327.2 120 57.7
3 Command Arear Development 22.35 0.24 _ _
4 Flood Control 35 22.49    
Total 3379.37 1852.64 228.58 106.51