PROGRAMME FOR INSTALLATION OF SPOT SOURCES DURING THE YEAR 2017-18 AS ON 31.07.

2017

Sinking of TW (State Plan) (1TW/GP) Block (2TW/GP) (CFC/SFC)

Sl. No. Name of Block
Target Achievement Target Achievement
1 Chatrapur 18 12 36/56 40
2 Chikiti 17 14 34 10
3 Digapahandi 25 20 50 0
4 Ganjam 15 6 30 4
5 Hinjilicut 21 21 42 6
6 Khallikote 29 20 58 40
7 Kukudakhandi 22 18 44 40
8 Patrapur 23 18 46 41
9 Rangeilunda 32 26 64 40
10 Sanakhemundi 26 21 52 50
11 Sheragada 22 17 44 11
Total 250 193 500 282
 PRESENT STATUS OF OHTs (2017-18)
Physical Status
Allotment
Sl.No. Division Block Name of PWS New/S.O A/A cost during YR 17-18
C UP Tenderred NS
Haripur, Bandara & Rai
1 Berhampur Chatrapur S.O UP 29.05 29.05
Katuru

2 Berhampur Ganjam Malada S.O UP 30.21 29.96

3 Berhampur Ganjam Rajapur S.O UP 34.31 15.07

4 Berhampur Rangeilunda Karapalli S.O UP 26.73 19.64

5 Berhampur Sankhemundi Baramundali S.O C 14.4 0

6 Berhampur Rangeilunda Golanthra Chat S.O UP 33.54 33.54

7 Berhampur Rangeilunda Burukudi S.O UP 23.27 10.44

8 Berhampur Rangeilunda Allipur S.O UP 20.46 13.55

9 Berhampur Chatrapur Banabhulapali S.O UP 28.18 28.18

10 Berhampur Chatrapur Raghunathpur S.O UP 42.18 42.18

 A/A not
11 Berhampur Digapahandi Jharipadar S.O NS 25
accorded

A/A not
12 Berhampur Digapahandi Kaithakhandi S.O NS 25
accorded

13 Berhampur Ganjam Biruligada S.O UP 37.09 37.09

14 Berhampur Kukudakhandi Ambagada S.O UP 28.95 28.95

NS
15 Berhampur Kukudakhandi Jogiapalli S.O 19.03 19.03
(tenderred)

16 Berhampur Kukudakhandi Krupasindhupur S.O UP 22.06 22.06

A/A not
17 Berhampur Patrapur Surangi S.O NS 25
accorded

A/A not
18 Berhampur Patrapur Jayantipur S.O NS 25
accorded

19 Berhampur Rangeilunda Khajuria S.O UP 41.61 41.61

20 Berhampur Rangeilunda Haladiapadar S.O UP 36.9 28.02

21 Berhampur Rangeilunda Tatadapali S.O UP 23.42 23.42

22 Berhampur Rangeilunda Narayanpur S.O UP 40.26 40.26

23 Berhampur Rangeilunda Hatipada S.O UP 29.07 29.07

24 Berhampur Rangeilunda G.Jaganathpur S.O UP 24.77 24.77

25 Berhampur Rangeilunda Daspur S.O UP 17.91 17.91

26 Berhampur Hinjilicut Makarajhola S.O UP 19.48 19.48

A/A not
27 Berhampur Sheragada Ramagiri S.O NS 33.41
accorded

28 Berhampur Rangeilunda Nua Khajuria S.O UP 31.09 31.09

29 Berhampur RangeilundaBharatamata colony (Bhabinipur) S.O UP 16.43 16.43

30 Berhampur Rangeilunda Dubapalli S.O UP 18.47 11.87

31 Berhampur Rangeilunda Adatadapali S.O UP 18.62 18.62

32 Berhampur Rangeilunda Biswanathpur S.O UP 25.01 25.01

33 Berhampur Rangeilunda Palligumula S.O UP 31.04 31.04

34 Berhampur Rangeilunda Kamalapur S.O UP 29.2 15.41

35 Berhampur Chatrapur Balibagada S.O UP 12.93 12.93

36 Berhampur Sheragada Newgovindpur S.O UP 89.1 0

 TOTAL 36 1 29 1 5 894.77 849.09
RWSS BHANJNAGAR
Allotment against one completed scheme of 2016-17
1 Berhampur Chatrapur Mahanadapur C 26.38 8.18
ATUS OF OHTs (2017-18)
Cumulative
Expenditure

19.24

7.09

17.55

12.83

6.91
8.88
 6.6

13.79
92.89

18.21
 PRESENT STATUS OF PWS STATEPLAN

Cost of the Project Cumulative

Name of the Project (As per Chargable expenditure
Sl.No. Division Block Name of PWS A/A) Rs. In Cost (Rs.
G.P. Head ending
In lakhs)
lakhs 31.03.2017

1 Berhampur Kukudakhandi Sehala Sehala 70.86 70.15 SP 52.61

Berhampur Sanakhemundi Ramchandrapur Samantrapur &P 96.11 95.15 SP 59.22

2 Jagannathpur
Status of project

Comm

UP
 FORMAT-3
PRESENT STATUS OF PWS NRDWP

Cost of the Project Cost Cumulative

Project (As (Rs. In Chargable expenditure
Sl.No. Division Block Name of the G.P. Name of PWS
per A/A) Head ending
Rs. In lakhs lakhs) 31.03.2017

1 Berhampur Chikiti Ramchandrapir Olapur & adj. 80.13 0.00 NRDWP 21.07

2 Berhampur Digapahandi Kusapada Kusapada 69.27 68.58 NRDWP 13.38

3 Berhampur Ganjam Malada Kusapalli 16.36 16.20 NRDWP 10.45

4 Berhampur Kukudakhandi Dengapadar Narayanpur 44.59 44.14 NRDWP 1.24

Berhampur Kukudakhandi Hugulapata Chandipadar 48 47.52 NRDWP 23.99

5 (Phase-I)
6 Berhampur Kukudakhandi Baghalati Sankusumi 27.84 27.56 NRDWP 4.22

7 Berhampur Kukudakhandi Dakhinapur Dakhinapur 83.55 82.71 NRDWP 72.96

8 Berhampur Rangeilunda Padmapur Kaithapalli 46.16 45.70 NRDWP 17.73

Berhampur Sanakhemundi Chudangapur Chudangapur 33 32.67 NRDWP 23.45

9

10 Berhampur Sheragada Kurula G.Naibandha 26.24 25.98 NRDWP 0.41

Berhampur Sheragada Sheragada Ramakrunapur & 51.27 50.76 NRDWP 1.11

11 krupasindhupur

12 Berhampur Sheragada Takarada Sagarpalli 48.54 48.05 NRDWP 15.11

TOTAL: 710.55 291.39

Status of
project

Comm

Comm
 FORMAT-4
INFORMATION OF PRESENT STATUS OF RIDF PROJECTS

Total No. of Present Status

RIDF Projects
Name of the Sanctioned out No. of Projects No. of projects Teneder
Sl.No. RWSS Divn. of 327 Projects Completed Ongoing Process Not started Others
1 Berhampur 32 0 0 22 10
 FORMAT-5
INFORMATION OF PRESENT STATUS OF O&M
Amount
Requirement of spent for
Total No. of allotment NRDWP/O&
Name of the PWS Shut down Total no. of PWS entered in M/State Non
Sl.No. RWSS Divn. schemes restored Google sheet plan O&M
1 Berhampur 43 24 69.92
 FORMAT-6

PWS PROJECT UNDER 13 TH FCA BALANCE FUND ( FORMAT -I) ENDING 31.07.2017

Division: Berhampur
Sl.No. Name of Block Fund No of projects approved No of Tender invited or Project status
received projects not
( in lakhs) accorded
New Improve- Total no of A/A Yes no on going comple Not Expenditure Remarks
project ment projects ted started (in lakhs)
project

1 Chatrapur 13.80 3 0 3 3 3 0 0 3 0 0

2 Ganjam 54.52 6 10 16 16 16 0 2 14 0 42.78

3 Khalikote 299.18 13 13 26 26 26 0 13 13 0 62.21

4 Digapahandi 322.65 22 11 33 33 33 0 18 15 0 117.19

5 Kukudakhandi 75.63 0 17 17 17 17 0 4 13 0 45.96

Fund not received for 14 no

projects amounting
Rs87.11 but expenditure
6 Chikiti 92.30 0 26 26 26 26 0 7 19 0 56.11 has already been done for
Rs 12.76 lakhs from the
available funds

7 Sheragada 186.07 2 25 27 27 27 0 8 19 0 48.23

8 Rangeilunda 276.29 7 34 41 41 41 0 11 30 0 133.45

9 Sanakhemundi 173.28 5 8 13 13 13 0 3 10 0 58.87

Fund not received for 06 no

10 Patrapur 317.30 5 16 21 21 21 0 7 14 0 185.01 projects amounting Rs
14.50 Lakhs

Total 1811.02 63 160 223 223 223 0 73 150 0 749.81

 4
Sl.
No.

2 Ganjam
Block

3 Khallikote
1 Chatrapur

Rangeilunda
26
28
25
12
No of Projects

33
29
23
12
No of rehabilated Village

26
28
12
A/A Accorded

25

26
28
25
12
Source

19
12
12
Completed

Under Progress

0
Work Order issued

7
3

16
13
Not Required
Pump House

Tender under finalisation

11

26
28
21
Comp.

0
0
4
1
Under Progress

Work Order issued

Distri bution

Tender under finalisation

25
28
20
12

Comp.

1
0
3
0

Under Progress
Physical progress

Work Order issued

OHT

Not Required

Tender under finalisation

9

19
12
12

Comp.
(As on 17. 7. 2017)

0
0
0
0

Under Progress

Work Order issued

7
3
Electri fication

Not Required (Solar)

Tube Well Sunk

16 67
13 80
74

113

4053 2260 2668 2189 Total no.of house holds

No of House Connection Given

2680
2036
1680
1986

86
39
33
13

No.of stand posts

11

21
27
13

Commissioned
STATUS OF ODRP PROJECTS (DRINKING WATER) IN GANJAM DISTRICT UNDER RWSS DIVISION BERHAMPUR

ioned

4
0
0

11

Partly commissioned
Commiss

0
0
0
1

July, 2017
Expect

Without O
 14065 2895
5 Chikiti 15 10 15 15 11 4 14 1 0 14 1 10 1 0 4 84 1944 15 10 2 0

TOTAL 106 107 106 106 63 0 0 43 0 100 6 0 0 99 5 0 2 0 62 1 0 43 418 10326 186 82 17 1

 Format-7

RICT UNDER RWSS DIVISION BERHAMPUR

17. 7. 2017)

Expected month of water supply

Without O.H.T. With O.H.T.

Commissioned

July, 2017
Sep-2017

Sep-2017
Aug.2017

Aug.2017
0 11 1 0

1 20 0 4 1

1 27 0 1 0

0 1 23 2 1 0
2 1 12 0 2 1

4 2 93 3 8 2
 NRDWP Authorisation & Expenditure ending 31.07.2017 during the year 2017-18 in Berhampur Division

Funds released / authorisation received out of Expenditure incurred against released fund of
NRDWP NRDWP
Sl No Name of Major Head.
Central Share State share Total Central Share State share Total

1 PWS (Coverage) 77 77 154 19.69 19.69 39.38

4 PWS (Water Quality) 0.000 0.000 0.000 0.000 0.000 0.00

2 Operation & Maintenance 5.00 5.00 10.00 4.95 4.95 9.90

TOTAL 82.00 82.00 164.00 24.64 24.64 49.28

STATE PLAN Authorisation & Expenditure ending 31.07.2017 during the year 2017-18 in Berhampur Division

1 PWS / OHT / T. WELL 0 857.27+472.21 638.1 0 0 0.00

TOTAL 0.00 1329.48 638.10 0.00 0.00 0.00