Achievement & Programme
2018-19 |
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Achievement & Programme
i
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11th Five Year Plan (2007-12) Achievement (Financial) |
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ii
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1 1th Five Year Plan (2007-12) Achievement ( Physical) |
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iii
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1 2th Five Year Plan (2012-17) & Annual Plan (Physical & FinancialTarget)
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iv
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Major & Medium Irrigation Schemes |
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v
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Minor Irrigation Schemes |
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vi
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Flood Control Project |
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vii
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Command Area Development |
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viii
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Proposed Scenario of creation of Irrigation Potential at the end 12th |
11th Five Year Plan (2007-12) Achievement FINANCIAL (Rs. in cr.) |
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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 |
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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.) |
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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 |
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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 | ||||||
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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.) |
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Sector | 12th Five Year Plan (2012-17) |
Annual Plan 2012-13 |
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Proposed Outlay |
Irrigation Potential to be created |
Proposed Outlay |
Irrigation Potential to be created |
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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.) |
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Sector | 12th Five Year Plan (2012-17) Proposed Outlay |
Annual Plan 2012-13 |
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State Plan | A.C.A | Odisha/ W.B. Share |
Total | ||||||||||||||||||||||||||||
1. Earmarked Schemes under AIBP B. Medium Irrigation Project |
3758.41
|
118.78
|
1067.12
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168.00 |
1353.90
|
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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.) |
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Sector | 12th Five Year Plan (2012-17) Proposed Outlay |
Annual Plan 2012-13 |
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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.) |
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Sector | 12th Five Year Plan (2012-17) Proposed Outlay |
Annual Plan 2012-13 |
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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.) |
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Sector | 12th Five Year Plan (2012-17) Proposed Outlay |
Annual Plan 2012-13 |
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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 |
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Irrigation potential to be created through Major & Medium
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512.988 th ha | |||||||||||||||||||||||||
Irrigation potential to be created through minor schemes |
247.00 th ha
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Total irrigation potential to be created |
759.988 th ha
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Total targeted irrigation potential to be created up to end of 12th Five Year Plan
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1535.728 th ha (63.32 %)
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2011-12
Achievement & Programme
i
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Achievement at the end of 10th Five Year Plan |
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ii
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11th Five Year Plan Physical & Financial Target |
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iii
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Ongoing Major and Medium Irrigation Projects to be undertaken under 11th Five year Plan
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iv
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Proposed Financial Outlay for 2011-12 |
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v
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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 | |||||
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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) |
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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) |
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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 | |||||
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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 |