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RGGVY � KHURDA � CUTTACK � KENDRAPARA � JAGATSINGHPUR � JAJPUR � BHADRAK � BALASORE � MAYURBHANJ MAYURBHANJ � SUNDERGARGH � SONEPUR � NAWRANGPUR � MALKNAGIRI
SCOPE OF RE WORK PROJECT DETAILS TOTAL DISTRICTS COVERED IN ORISSA = 12 TOTAL PROJECTS =13 PACKAGES PACKAGES = 32 = 32 TOTAL SANCTIONED PROJECT COST =1647.59 CRORES TOTAL LOA COST =1365.03 CRORES WORK SCHEDULE COMPLETION =18 MONTHS EXTENDED WORK SCHEDULE COMPLETION =24 MONTHS
PHYSICAL/INFRASTRUCTURE DETAILS As per DPR TOTAL VILLAGES = 19,604 NOS PE VILLAGES = 13,980 NOS UE/DE VILLAGES = 5,624 NOS BPL HOUSEHOLD = 13,72,609 NOS As per Survey = 18,768 NOS TOTAL VILLAGES = 13,824 NOS = 13,824 NOS PE VILLAGES PE VILLAGES = 4,944 NOS UE/DE VILLAGES = 11,46,689 NOS BPL HOUSEHOLD SUBSTATIONS = 14 / 105 NOS NO OF NEW / AUG SUBSTATION
PHYSICAL PROGRESS/ FINANCIAL STATUS FINANCIAL STATUS
STATUS OF VILLAGES (As On 29.02.2012) VILLAGES COMPLETED = 14969 NOS PE VILLAGES COMPLETED = 10816 NOS UE/DE VILLAGES COMPLETED = 4153 NOS BPL KIT INSTALLED = 1009099 NOS EXPENDITURE INCURRED = Rs 948.19 Crs
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BALASORE SCOPE = 2461 NOS TOTAL VILLAGES = 133555 NOS BPL HH (UE&DE ) / PE VILLAGES = 106 / 2461 NOS NAME OF AGENCY M/S ABB (PKG A&B) , M/S JYOTI (PKG C) LOA COST / PACKAGES = 142.19 Cr / 3 PKG NO OF NEW / AUG SUBSTATION = 1 / 5 NOS FUND RECEIVED FUND RECEIVED =Rs 135.36 Cr =Rs 135.36 Cr EXPENDITURE INCURRED = Rs 102.20 Cr = 1 / 4 NOS WORK STARTED IN NO. OF NEW / AUG S/S
������ ��� ������������� ���������������� ������� �������� ������ � !� � ��" � !� � ��" � !� � ��" 29 927 39415 27 863 36304 2 64 3111 June- 2012 ����� � 46 869 39214 46 834 33866 0 35 5348 June- 2012 2012 ����� � 31 665 54926 31 527 39155 0 138 15771 June- 2012 ������� � 133555 109325 24230 106 2461 104 2224 2 237 Total
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SONEPUR SCOPE NAME OF AGENCY M/S KEC (PKG A) LOA COST / PACKAGES = 54.87 Crs / 1 PKG TOTAL VILLAGES / BPL HH = 852 / 59064 NOS (UE&DE ) / PE VILLAGES = 303 / 549 NOS NO OF NEW / AUG SUBSTATION = 0 / 6 NOS Fund received Fund received = 62.47 Cr = 62.47 Cr EXPENDITURE INCURRED =37.47 Cr WORK STARTED IN NO. OF NEW / AUG S/S = 0 / 2
������ ��� ������������� ���������������� ������� �������� ������ � !� � ��" � !� � ��" � !� � ��" 59064 59064 2528 2528 303 303 549 549 301 301 526 526 56536 56536 02 02 23 23 June- June- 2012 ����� � 59064 2528 303 549 301 526 56536 02 23 Total ������3
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KHURDA SCOPE M/S ABB (PKG A), M/S MAYTAS (PKG B) NAME OF AGENCY = 78.40 Crs / 2 PKG LOA COST / PACKAGES = 1343 / 76456 NOS TOTAL VILLAGES / BPL HH = 83 /1260 NOS (UE&DE ) / PE VILLAGES = 1/ 10 NOS NO OF NEW / AUG SUBSTATION =85.05 Cr =85.05 Cr FUND RECEIVED FUND RECEIVED =55.80 Cr EXPENDITURE INCURRED = 1 / 7 WORK STARTED IN NO. OF NEW / AUG S/S
������ ��� ������������� ���������������� ������� �������� ������ � !� � ��" � !� � ��" � !� � ��" 61 463 30198 18 448 24770 43 15 5428 June - - 2012 ����� � 22 797 46258 21 573 42063 01 224 4195 June - ������� 2012 � 76456 9623 83 1260 39 1021 66833 44 239 Total
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KENDRAPADA SCOPE NAME OF AGENCY M/S GET (PKG A&B) LOA COST / PACKAGES = 84.11 Crs / 2 PKG TOTAL VILLAGES / BPL HH = 1353 / 78211 (UE&DE ) / PE VILLAGES = 186 / 1167 NO OF NEW / AUG SUBSTATION = 0/ 9 FUND RECEIVED FUND RECEIVED = 92.15 Cr = 92.15 Cr EXPENDITURE INCURRED = 65.20 Cr WORK STARTED IN NO. OF NEW / AUG S/S =0 / 4
������ ��� ������������� ���������������� ������� �������� ������ � !� � ��" � !� � ��" � !� � ��" 38170 32944 5226 125 516 112 350 13 166 June- 2012 ���� � ���� � 40041 37539 2502 61 651 61 510 0 141 June- 2012 ����� � 186 1167 78211 173 860 70483 13 307 7728 Total
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JAGATSINGHPUR SCOPE M/s GET (PKG A & b) NAME OF AGENCY = 71.40 Crs / 2 PKG LOA COST / PACKAGES TOTAL VILLAGES / BPL HH = 1188 / 60061 (UE&DE ) / PE VILLAGES = 95 / 1101 NO OF NEW / AUG SUBSTATION = 1 / 4 FUND RECEIVED =68.30 Cr EXPENDITURE INCURRED EXPENDITURE INCURRED =48.80 Cr =48.80 Cr WORK STARTED IN NO. OF NEW / AUG S/S = 1 / 2 NOS PROGRESS (As On 30.06.2010)
������ ��� ������������� ���������������� ������� �������� ������ � !� � ��" � !� � ��" � !� � ��" 41 506 29160 41 405 28530 0 101 630 June- 2012 ����� � 54 54 595 595 31109 31109 54 54 490 490 29250 29250 0 0 105 105 1859 1859 June- June- 2012 ����� � 95 1101 60269 95 895 57780 0 206 2489 Total
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CUTTACK SCOPE NAME OF AGENCY M/S SHYAMA (PKG A&B), & M/S ABB (PKG C) LOA COST / PACKAGES = 115.36 Crs / 3 PKG TOTAL VILLAGES / BPL HH = 1766/ 106494 (UE&DE ) / PE VILLAGES = 147 / 1648 NO OF NEW / AUG SUBSTATION = 0 /14 FUND RECEIVED FUND RECEIVED =136.53 Cr =136.53 Cr EXPENDITURE INCURRED =91.42 Cr WORK STARTED IN NO. OF NEW / AUG S/S = 0 / 6
������ ��� ������������� ���������������� ������� �������� ������ � !� � ��" � !� � ��" � !� � ��" 31531 121 355 114 285 31255 7 70 276 June- 2012 ������ � 19 689 39198 19 447 38466 0 242 732 June- 2012 2012 ����� � 37324 7 604 7 541 31900 0 63 5424 June- 2012 ����� � 108053 147 1648 140 1273 101621 7 375 6432 Total
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MAYURBHANJ SCOPE NAME OF AGENCY M/S GET (PKG A) & M/S ICCOM (PKG B,C,D,E) LOA COST / PACKAGES = 227.55 Crs / 5 PKG TOTAL VILLAGES / BPL HH = 3699 / 238721 (UE&DE ) / PE VILLAGES = 1677 / 2022 NO OF NEW / AUG SUBSTATION = 4 / 13 FUND RECEIVED FUND RECEIVED = 254.65 Cr = 254.65 Cr EXPENDITURE INCURRED = 155.25 Cr WORK STARTED IN NO. OF NEW / AUG S/S = 4 / 8
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