| Sl No |
Major/Minor Heads of Development/Scheme |
2005 - 06 |
2006 - 07 |
2007 - 08 |
2008 - 09 |
2009 - 10 |
2010 - 11 |
| 1 |
2 |
BE |
Exp |
BE |
Exp |
BE |
Exp |
BE |
Exp |
BE |
Exp |
BE |
Exp |
| |
D. No -7-5054 - Col - On Roads & Bridges -State
Plan - State Sector - o4 - District & other Roads - 800 - Other expenditure
- 800840 - One Time ACA for Improving Capacity for Project Formulation and Monitoring |
Rs. 100.00 lakhs |
Rs. 78.10 Lakhs |
Rs. 21.90 Lakhs
|
Rs. 17.81 Lakhs |
|
|
|
|
|
|
|
|
| |
D. No -7-5054 - Col - On Roads & Bridges -State Plan - State Sector - 03 -SH-796 TASP - 3703680 Road Works EAP - State Road Project - World Bank Funding
D. No -7-5054 - Col - On Roads & Bridges -State
Plan - State Sector - 03 -SH-796 TASP - 3703680 Road Works EAP - State Road Project
- World Bank Funding |
Rs. 27.17 Lakhs |
Rs. 27.17 Lakhs |
|
|
|
|
|
|
|
|
|
|
| |
D. No -7-5054 - Col - On Roads & Bridges -State
Plan - State Sector - 03 -SH-796 TASP - 0197 - Construction of Roads - 37114 - Public
Woks [Orissa State Road Project (World bank Funding)] |
|
|
Rs. 1730.00 Lakhs |
Rs. 500 Lakhs |
|
|
|
|
|
|
|
|
| |
Demand No.
7 - 5054 - Capital Out Lay on Roads and Bridges – State Plan -State Sector -03 State
Highways - |
|
|
|
|
|
|
|
|
|
|
|
|
| |
796 - Tribal Areas Sub-Plan - |
|
|
|
|
|
|
|
|
|
|
|
|
| |
1994- Orissa State Roads Project – Road
Improvement Component |
|
|
|
|
Rs.7.57 Lakhs |
Rs.9.65 Lakhs |
Rs.1156.00 Lakhs |
Rs.1156.16
Lakhs |
Rs.779.38
Lakhs |
Rs.779.38
Lakhs |
Rs.633.52
Lakhs |
Rs.633.40
Lakhs |
| |
1995- Orissa State Roads Project – PPP |
|
|
|
|
Rs.29.54
Lakhs |
Rs.29.54
Lakhs |
Rs.8.73
Lakhs |
Rs.8.73
Lakhs |
Rs.5.58
Lakhs |
Rs.5.58
Lakhs |
Rs.37.00
Lakhs |
Rs.37.00
Lakhs |
| |
1996- Orissa State Roads Project – ISAP & operating coast |
|
|
|
|
Rs.76.49
Lakhs |
Rs.78.22
Lakhs |
Rs.39.49
Lakhs |
Rs.39.49
Lakhs |
Rs.7.23
Lakhs |
Rs.7.23
Lakhs |
Rs.38.28
Lakhs |
Rs.37.57
Lakhs |
| |
1997- Orissa State Roads Project – Community Development |
|
|
|
|
|
|
|
|
|
|
|
|
| |
1998 Orissa State Roads Project - Rehabilitation
and Resettlement |
|
|
|
|
Rs.1.35
Lakhs |
Rs.1.35
Lakhs |
|
|
|
|
Rs.85.00
Lakhs |
Rs.85.00
Lakhs |
| |
1999- Orissa State Roads Project - Land Acquisition Utility Shifting and other non-reimbursable
expenses |
|
|
|
|
Rs.430.17
Lakhs |
Rs.438.19
Lakhs |
Rs.241.92
Lakhs |
Rs.242.27
Lakhs |
Rs.169.22
Lakhs |
Rs.169.22
Lakhs |
Rs.547.00
Lakhs |
Rs.553.40
Lakhs |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Demand No.
7 - 5054 - Capital Out Lay on Roads and Bridges – State Plan -State Sector -03 State
Highways - |
|
|
|
|
|
|
|
|
|
|
|
|
| |
789 - Special Component Plan for Schedule Caste |
|
|
|
|
|
|
|
|
|
|
|
|
| |
1994- Orissa State Roads Project – Road
Improvement Component |
|
|
|
|
|
|
Rs.1000.00
Lakhs |
Rs.1000.00
Lakhs |
Rs.348.00
Lakhs |
Rs.348.00
Lakhs |
Rs.609.88
Lakhs |
Rs.609.88
Lakhs |
| |
1995- Orissa State Roads Project – PPP |
|
|
|
|
Rs.30.51
Lakhs |
Rs.30.51
Lakhs |
Rs.8.82
Lakhs |
Rs.8.82
Lakhs |
Rs.5.26
Lakhs |
Rs.5.26
Lakhs |
Rs.35.00
Lakhs |
Rs.35.00
Lakhs |
| |
1996- Orissa State Roads Project – ISAP & operating coast |
|
|
|
|
|
|
Rs.7.66
Lakhs |
Rs.7.66
Lakhs |
Rs.6.81
Lakhs |
Rs.6.81
Lakhs |
Rs.29.64
Lakhs |
Rs.29.64
Lakhs |
| |
1997- Orissa State Roads Project – Community Development |
|
|
|
|
|
|
|
|
|
|
|
|
| |
1998 Orissa State Roads Project - Rehabilitation
and Resettlement |
|
|
|
|
|
|
|
|
|
|
Rs.80.00
Lakhs |
Rs.80.00
Lakhs |
| |
1999- Orissa State Roads Project - Land Acquisition Utility Shifting and other non-reimbursable
expenses |
|
|
|
|
Rs.470.46
Lakhs |
Rs.470.46
Lakhs |
Rs.227.87
Lakhs |
Rs.227.87
Lakhs |
Rs.122.97
Lakhs |
Rs.122.97
Lakhs |
Rs.1215.12
Lakhs |
Rs.1215.12
Lakhs |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Demand No.
7 - 5054 - Capital Out Lay on Roads and Bridges – State Plan -State Sector -03 State
Highways - |
|
|
|
|
|
|
|
|
|
|
|
|
| |
337 - Road works - |
|
|
|
|
|
|
|
|
|
|
|
|
| |
1994- Orissa State Roads Project – Road
Improvement Component |
|
|
|
|
|
|
Rs.1010.44
Lakhs |
Rs.1010.44
Lakhs |
Rs.1209.58
Lakhs |
Rs.1209.58
Lakhs |
Rs.3543.54
Lakhs |
Rs.3541.82
Lakhs |
| |
1995- Orissa State Roads Project – PPP |
|
|
|
|
|
|
Rs.23.28
Lakhs |
Rs.23.28
Lakhs |
Rs.22.01
Lakhs |
Rs.22.00
Lakhs |
Rs.22.19
Lakhs |
Rs.22.19
Lakhs |
| |
1996- Orissa State Roads Project – ISAP & operating coast |
|
|
|
|
|
|
Rs.19.14
Lakhs |
Rs.19.14
Lakhs |
Rs.26.69
Lakhs |
Rs.26.68
Lakhs |
Rs.15.40
Lakhs |
Rs.11.87
Lakhs |
| |
1997- Orissa State Roads Project – Community Development |
|
|
|
|
|
|
|
|
|
|
|
|
| |
1998 Orissa State Roads Project - Rehabilitation
and Resettlement |
|
|
|
|
|
|
Rs.318.08
Lakhs |
Rs.318.08
Lakhs |
|
|
Rs.100.49
Lakhs |
Rs.100.49
Lakhs |
| |
1999- Orissa State Roads Project - Land Acquisition Utility Shifting and other non-reimbursable
expenses |
|
|
|
|
|
|
Rs.939.30
Lakhs |
Rs.939.15
Lakhs |
Rs.666.91
Lakhs |
Rs.666.97
Lakhs |
Rs.2410.60
Lakhs |
Rs.2410.60
Lakhs |
| |
2023- Orissa State Roads Project – PPP |
|
|
|
|
Rs.47.60
Lakhs |
Rs.47.60
Lakhs |
|
|
|
|
|
|
| |
2024- Orissa State Roads Project – ISAP & operating
coast |
|
|
|
|
Rs.8.86
Lakhs |
Rs.8.56
Lakhs |
|
|
|
|
|
|
| |
2027- Orissa State Roads Project - Land Acquisition Utility Shifting and other non-reimbursable expenses ">
2027- Orissa State Roads Project - Land Acquisition Utility Shifting and
other non-reimbursable expenses |
|
|
|
|
Rs.291.49
Lakhs |
Rs.291.49
Lakhs |
|
|
|
|
|
|
| |
D.No.7-5054-col-on-sp-SS-03-SH-337-2516- Public Private Partnership(PPP)-Land Acquisition(LA) |
|
|
|
|
|
|
|
|
|
|
Rs.2210.97
Lakhs |
Rs.2210.97
Lakhs |
| |
D.No.7-5054-col-on-sp-SS-03-SH-337-2517-- Public Private Partnership(PPP)-DPR & utility |
|
|
|
|
|
|
|
|
|
|
Rs.200.97
Lakhs |
Rs.206.82
Lakhs |
| |
D.No.7-5054-col-on-sp-SS-03-SH-789-2516-- Public Private Partnership(PPP)-Land Acquisition (LA) |
|
|
|
|
|
|
|
|
|
|
Rs.480.00
Lakhs |
Rs.480.00
Lakhs |
| |
D.No.7-5054-col-on-sp-SS-03-SH-789-2517-- Public Private Partnership(PPP)-DPR & utility |
|
|
|
|
|
|
|
|
|
|
Rs.47.99
Lakhs |
Rs.47.99
Lakhs |
| |
D.No.7-5054-col-on-sp-SS-03-SH-796-2516-- Public Private Partnership(PPP)-Land Acquisition (LA) |
|
|
|
|
|
|
|
|
|
|
Rs.310.00
Lakhs |
Rs.310.00
Lakhs |
| |
D.No.7-5054-col-on-sp-SS-03-SH-796-2516-- Public Private Partnership(PPP)-DPR & utility |
|
|
|
|
|
|
|
|
|
|
Rs.50.99
Lakhs |
Rs.50.99
Lakhs |
| |
D.No.7-5054-col-on-sp-SS-03-SH-337-2572-Int.Arrangement |
|
|
|
|
|
|
|
|
|
|
Rs.104.00
Lakhs |
Rs.104.00
Lakhs |
| |
D.No.7-5054-col-on-sp-SS-03-SH-789-2572-- Int.Arrangement) |
|
|
|
|
|
|
|
|
|
|
Rs.24.36
Lakhs |
Rs.24.51
Lakhs |
| |
D.No.7-5054-col-on-sp-SS-03-SH-796-2572-- Int.Arrangement |
|
|
|
|
|
|
|
|
|
|
Rs.23.73
Lakhs |
Rs.23.54
Lakhs |
