7. revised annual plan 2009-2010 - Angul

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Chapter III -------------------------------------------------------------- District Vision 2020 Angul is a model district for the country where integrated natural resource management is the key to rural livelihood. Holistic development of agriculture and industrial sector with the focus on the socio- economic and intellectual well being of the citizens lead the district towards a sustainable growth with encouraging impacts in the neighboring districts. Perspective Plan 2008-13 The five year perspective plan that was prepared during 2008 projected a total outlay(excluding NREGS) of Rs. 299588.95 lakhs agisnt which Rs. 228715.2 lakhs was estimated to be available, thereby suggesting a resource gap of Rs. 66873.655 lakh rupees. PRIA is an International Centre for learning and promotion of participation and democratic governance PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 23
Chapter IV _____________________________________ RESOURCE ENVELOPE FOR 2009-10 Introduction: Resource envelope is basically created by grants from the government except in cases like periphery development programmes of industries/mines. The 5-year plan for 2007-12 has estimated annual as well as 5-year outlays for each and every sector. And the funds are supposed to be released accordingly. The release of funds may be one-time, or in installments. Sometimes additional funds may be released under specific circumstances. The resource envelope excluded from the estimated cost of programmes suggests the resource gap. This gap implies that additional funds are to be ensured either from government sources or from other sources. Due to want of adequate information from the concerned departments, it has been quite difficult for the TSI to estimate the respurce envelope and resource gap at present. However, it is understood that most of the proposals made during the year 2009-10 are likely to receive financial sanction as these have been based on the actual allocations or availability of funds or assured funds. Major areas of resource gap: Major gaps are in the following sectors: Sector/Department Approx. gap amount in lakh rupees Agriculture(as proposed under RKVY) 87.12 Soil Conservation (as proposed under RKVY) 195.75 Animal Husbandry(as proposed under RKVY) 149.1 Fishery (as proposed under RKVY) 44.8 Krushi Vigyan Kendra (as proposed under RKVY) 13.00 Cooperation(for construction/renovation of godowns) 58.00 PBDA, Pallahara(for infrastructure development in PBDA area) 610.00 E-governance 11.00 DFO, Angul KL(for innovative activities only) 3.8 Ayurveda 6.00 Homaeopathy 2.00 Angul Municipality 550.00 PRIA is an International Centre for learning and promotion of participation and democratic governance PDF Created with deskPDF PDF Writer - Trial :: http://www.docudesk.com 24
Page 1 and 2: PDF Created with deskPDF PDF Writer
Page 3 and 4: Acknowledgement During the financia
Page 5 and 6: CONTENTS Subject Chapter Page Chapt
Page 7 and 8: NAC/Municipality 2% Sports (less th
Page 9 and 10: METHODOLOGY PRIA, as the TSI for An
Page 11 and 12: 1. GENERAL FEATURES Total Geografic
Page 13 and 14: 11. AREA , PRODUCTION & AVERAGE YIE
Page 15 and 16: g Teachers pupil ratio upto class V
Page 17 and 18: Animal Husbandry & Fisheries Streng
Page 19 and 20: Threats Health & Family Welfare Str
Page 21 and 22: Threats • Extension in coal field
Page 23: • Transmission loss Opportunities
Page 27 and 28: Chapter V _________________________
Page 29 and 30: The following table reflects the cu
Page 31 and 32: Chapter VII _______________________
Page 33 and 34: level information so as to identify
Page 35 and 36: marketing reforms based on amending
Page 37 and 38: Innovative Programme Vermi Compost
Page 39 and 40: Coconut 0.1 0.1 K.Lime 0.15 0.15 Gu
Page 43 and 44: Angul district has better prospects
Page 45 and 46: Scheme-wise proposed activities Pro
Page 47 and 48: NABARD has already prepared a poten
Page 49 and 50: facilities need to be upgraded and
Page 51 and 52: Biofertiliser ha ha Construction FI
Page 53 and 54: RURAL DEVELOPMENT The District Rura
Page 55 and 56: essentially a demand-driven program
Page 59 and 60: SPECIAL AREAS PROGRAMME III.1 Intro
Page 61 and 62: Financial Year Proposed activity an
Page 63 and 64: III.3 Grants under Article 275(1) o
Page 65 and 66: *Clusters-identified pockets contai
Page 67 and 68: IRRIGATION AND FLOOD CONTROL Introd
Page 69 and 70: The proposal for 2010-11 is likely
Page 71 and 72: The presence of crocodiles and the
Page 73 and 74: DHAURARGH MEDIUM IRRIGATION PROJECT
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Dalakjharan M.I project Critical 23
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Balijodi M.I project NREGS 8 lakh D
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1. Under BKVY: Block Kaniha Name of
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ENERGY Introduction: Angul happens
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progress. And, the office of CESU,
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TED, Chainpal: Financial Year Activ
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INDUSTRIES & MINERALS Introduction
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D) DEVELOPMENT OF HANDICRAFT CLUSTE
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Sl. Name of the Activity 2009-10 20
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MINING: Geological Investigation by
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TRANSPORT Introduction: Angul distr
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N.H -23 N.H-23 starts from Banarpal
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Following is the annual plan of thi
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4. Other roads: Other roads include
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• To rehabilitate the degraded fo
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Financial year Physical target Fina
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Encourage the creation of individua
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contribute Rs.10/- per annum and ge
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GENERAL ECONOMIC SERVICES IX.1 Intr
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Senior Economic Investigator, One S
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Construction of Rengali dam Hadisah
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The expenses of the Parishad shall
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Under this scheme, 37 model luster
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This central sector scheme has now
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Sterilisation 6.35 6.35 12.71 42.36
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Gobra, Nisha, Pabitranagar, Bagdia,
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Orissa State Police Housing and Wel
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X.9.4.1 TAMDA: With establishment o
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Mining development is the main barr
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The District Welfare Department, he
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Construction of 80-bedded hostel bu
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to that of Zonal Labour Office,Angu
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2010-11 X.12 Employment: ( 50 Child
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(B) Construction of kitchenshed - P
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GENERAL SERVICES XI.1 Introduction:
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jail reflects the lackadaisical att
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XI.4.2 Rural Works Division: Financ
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Chapter IX ________________________
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Chapter X _________________________
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Page 157 and 158:
Assessment for credit requirement:
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Physiography ANNEXURE-1 MORE DETAIL
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lock. The Paudi Bhuyans, the Juangs
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The total cultivable area of this d
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Cropping pattern Most of the cultiv
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and/or financial limitations may be
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168 by the British who had establis
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170 Bhimkand, the temple of goddess
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Literacy rate in % of population 90
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No. of doctors per 10000 population
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ANNEXURE-2 ABSTRACT OF ANGUL DISTRI
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General Services Jail Secondary edu
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ANNEXURE-4 Information on SGSY, NRE
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BLOCKWISE PHYSICAL & FINANCIAL ACHI
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NREGA 2009-10 During 2009-10 no fun
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Sl No Name of the Projects TFC 2009
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ada llik r 19. No of S.H.G formed 6
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202 Athamallik 119 16 15.49 11.20 K
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7 quarters at Kaniha F.S. Prison Wo
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and some of the departments have su
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208 that whereas activities to be t
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Kaniha Parabila Silan Tala sahi Com
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Kishore Nagar Kishore Nagar Kishore
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Kaniha Parabila Parabil Jharianali
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Chhendipada Patrapada Gadamandal to
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Angul Basala Asandhi to Inkarbandh
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Athamallik Tusar Belataila to main
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Chhendipada Barapada Sinkadanali br
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Talcher Danara Drinking water suppl
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Pallahara Jharabeda Parimala 50 lak
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Talcher Education to class one to t
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Athamallik Tapdhool Class room & bo
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Kaniha Bajrakot Sub health centre 3
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Baanrapal Fulagada Health & Sanitat
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Kaniha Talapada Anganwadi 2 lakh Ka
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Pallahara Rajdang Construction of A
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IRRIGATION Block GP Proposed work E
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Chhendipada Kushakila Water supply
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Athamallik Tusar Vandarimunda Mauli
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Banarpal Tube Development of Pond 1
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Baanrapal Sakosingha Afforstation 1
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Block GP Proposed work Estimated co
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Chhendipada Katada Kanyashram 5 cro
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Pallahara Rohila centre Post Office
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7. revised annual plan 2009-2010 - Angul

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