Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan
2011-12
Balasore District
Balasore, Orissa
Technical Support Institution (TSI)
NABARD Consultancy Services
Nabcons Cell, NABARD, Orissa Regional Office
2/1, Ankur, Nayapalli Civic Center, Bhubaneswar – 751015
Orissa, India
www.nabcons.com

Comprehensive District Annual Plan
2011-12 2011 12
Balasore District
Technical Support Institution (TSI)
NABARD Consultancy Services
Nabcons Cell, NABARD, Orissa Regional Office
2/1, Ankur, Nayapalli Civic Center, Bhubaneswar – 751015
Orissa, India
www.nabcons.com

Comprehensive District Annual Plan 2011-12 Balasore District
SECTION – I
TSI: NABARD Consultancy Services (NABCONS)

Comprehensive District Annual Plan 2011-12 Balasore District
ABBREVIATIONS
AAY : Antyodaya Anna Yojana
ACA : Additional Central Assistance
ACSO : Assistant Civil Supply Officer
ADB : Asian Development Bank
AHVY : Ambedkar Hastsilpa Vikash Yojana
AI : Artificial Insemination
AIBP : Accelerated Irrigation Benefit Programme
AIDS : Acquired Immune Deficiency Syndrome
ANM : Auxiliary Nurse Midwifery
APL : Above Poverty Line
ARWSP : Accelerated Rural Water Supply Programme
ASCAD : Assistance to States for Control of Animal Diseases
ASCO : Assistant Soil Conservation Officer
ASHA : Accredited Social Health Activist
ASI : Assistant Sub Inspector
ATMA : Agricultural Technology Management Agency
AUWSP : Accelerated Urban Water Supply Programme
AWW : Anganwadi Worker
BDO : Block Development Officer
BFDA : Brackish Water Fish Farmers Development Agency
BGJY : Biju Gram Jyoti Yojana
BKVY : Biju Krushak Vikas Yojana
BPL : Below Poverty Line
BRGF : Backward Region Grant Fund
CAD : Computer Aided Design
CBOs : Community Based Organizations
CD : Community Development
CDPO : Child Development Project Officer
CEO : Chief Executive Officer
CFC : Common Facility Center
CHC : Community Health Center
CRSP : Central Rural Sanitation Programme
CSO : Civil Supply Officer
CWC : Child Welfare Committee
DDP : Desert Development Programme
DFO : Divisional Forest Officer
DHH : District Headquarter Hospital
DPAP : Drought Prone Area Programme
DPC : District Planning Committee
DPR : Detailed Project Report
DRDA : District Rural Development Agency
DSO : District Sports Officer
EGS : Education Guarantee Scheme
F & ARD : Fisheries & Animal Resource Development
FFDA : Fish Farmers Development Agency
FPS : Fair Price Shops
FRU : First Referral Units
GDI : Gender Development Index
GER : Gross Enrolment Ratio
GFATM : Global Funds for AIDS, TB & Malaria
GGY : Gopabandhu Grameen Yojana
GLGR : Grass Land and Grass Reserve
GoI : Government of India
GP : Gram Panchayat
GPS : Global Positioning System
ha : Hectares
H & FW : Health & Family Welfare
H & UD : Housing & Urban Development
HDI : Human Development Index
TSI: NABARD Consultancy Services (NABCONS) i

Comprehensive District Annual Plan 2011-12 Balasore District
HSD : High Speed Diesel
IAY : Indira Awas Yojana
ICDS : Integrated Child Development Scheme
ICMR : Indian Council of Medical Research
IDSP : Integrated Disease Surveillance Programme
IMR : Infant Mortality Rate
ISOPOM : Integrated Scheme for Oilseeds, Pulses and Maize
ITDA : Integrated Tribal Development Agency
ITI : Industrial Training Institute
IUD : Intra Uterine Devices
IWDP : Integrated Watershed Development Projects
KCC : Kissan Credit Cards
Km : Kilometer
KSK : Krishi Sahayak Kendra
KVK : Krushi Vigyan Kendra
LAC : Livestock Aid Center
LSG : Local Self Government
LUE : Leprosy Eradication Units
MADA : Modified Area Development Approach
MDM : Mid–Day–Meal
MIDP : Manual for Integrated District Planning
MIS : Management of Information Systems
MMR : Maternal Mortality Rate
MORD : Ministry of Rural Development
MRCS : Mulberry Rearing Co-operatives Society
MSME : Micro Small & Medium Enterprises
MSSRF : M.S. Swaminathan Research Foundation
MT : Metric Tons
NABARD : National Bank for Agriculture & Rural Development
NAC : Notified Area Council
NBMMP : National Biogas & Manure Management Programme
NER : Net Enrolment Ratio
NFBS : National Family Benefit Scheme
NFHS : National Family & Health Survey
NGO : Non Government Organization
NHM : National Horticulture Mission
NLEP : National Leprosy Eradicated Programme
NOAP : National Old Age Pension
NPCB National Programme for Control of Blindness
NPCBBC : National Project for Cattle and Buffalo Breeding
NPEGEL : National Programme for Education of Girls at Elementary Level
NREGS : National Rural Employment Guarantee Scheme
NRHM : National Rural Health Mission
NWDPRA : National Watershed Development Programme in Rural Areas
OBC : Other Backward Castes
OBCFDC : Orissa Backward Caste Finance Development Corporation
OFSDP : Orissa Forestry Sector Development Project
OLIC : Orissa Lift Irrigation Corporation
OSDMA : Orissa State Disaster Mitigation Authority
OSFDC : Orissa Scheduled Castes & Scheduled Tribes Development Finance Corporation
OSPCB : Orissa State Pollution Control Board
OSRP : Orissa State Roads Project
OUAT : Orissa University of Agriculture & Technology
OWSSB : Orissa Water Supply & Sewerage Board
PACs : Primary Agricultural Cooperative Society
PDS : Public Distribution System
PHC : Primary Health Center
PIP : Programme Implementation Plan
PLP : Potential Linked Credit Plan
PMEGP : Prime Minister's Employment Generation Programme
PPP : Public Private Partnership
TSI: NABARD Consultancy Services (NABCONS) ii

Comprehensive District Annual Plan 2011-12 Balasore District
PPTCT : Prevention of Parent to Child Transmission of HIV/AIDS
PRI : Panchayati Raj Institution
PS : Panchayat Samiti
PSU : Project Support Unit
PWS : Pipe Water Supply
Q/ha : Quintals/ha
RCMS : Regional Cooperative Marketing Societies
RD : Rural Development
REGP : Rural Employment Generation Programme
RGGVY : Rajeev Gandhi Grameen Vidyutikaran Yojna
RHA : Rehabilitation of Handicraft Artisans
RHI : Reproductive Health Index
RIDF : Rural Infrastructure Development Fund
RKBY : Rashtriya Krishi Bima Yojana
RKVY : Rashtriya Krishi Vikas Yojana
RMC : Regulated Market Committee
RPWS : Rural Pipe Water Supply
RRTTS : Regional Research & Technology Transfer Station
RVEP : Remote Village Electrification Programme
RWSS : Rural Water Supply and Sanitation
S & ME : School & Mass Education
SC : Scheduled Caste
SDPO : Sub Divisional Police Officer
SGRY : Sampoorna Gramin Rojgar Yojana
SGSY : Swarnajayanti Gramya Swarojgar Yojana
SHG : Self Help Group
SI : Sub Inspector
SJSRY : Swarna Jayanti Sahari Rojgar Yojana
SLSWCA : State Level Single Window Clearance Authority
SNP : Supplementary Nutrition Programme
SOAP : State Old Age Pension
SRC : Special Relief Commissioner
SRI : System of Rice Intensification
SRR : Seed Replacement Rate
SRS : Sample Registration System
SSA : Sarva Sikshya Abhiyan
SSI : Small Scale Industries
ST : Scheduled Tribe
STW : Shallow Tube Well
TFC : Twelfth Finance Commission
TSC : Total Sanitation Campaign
TSI : Technical Support Institution
TSP : Tribal Sub Plan Area
UIDSSMT : Urban Infrastructure Development Scheme for Small and Medium Towns
ULB : Urban Legislative Body
UPHC : Upgraded Primary Health Center
UTPS : Urea Treated Paddy Straw
VAAY : Valmiki Ambedkar Awas Yojana
VCTC : Voluntary Counseling and Testing Center
VSS : Vana Surakshya Samiti
W & CD : Women & Child Development
WHO : World Health Organization
WP : Work Plan
WSHGs : Women Self Help Groups
ZP : Zilla Parishad
TSI: NABARD Consultancy Services (NABCONS) iii

Comprehensive District Annual Plan 2011-12 Balasore District
CONTENTS
Section - I
Chapters Title Page No.
One Page Summary x
Executive Summary xi
Copy of DPC proceedings and approval of plan xvii
I District Background & Profile 1
1.1. Introduction 1
1.2. Methodology 1
1.3. Profile of the District 6
1.3.1. Historical Background 6
1.3.2. Administrative setup 8
1.3.3. Demographic Profile 8
1.4. Development Indicators 11
II SWOT Analysis 18
2.1. Agriculture & Allied Activities 18
2.1.1. Crop Husbandry 18
2.1.2. Soil Conservation and Land Development 31
2.1.3. Horticulture 32
2.1.4. Animal Husbandry & Dairy Development 34
2.1.5. Fisheries 38
2.1.6. Plantations 42
2.1.7. Food, storage and warehousing 42
2.1.8. Agricultural Research & Education 42
2.1.9. Agricultural Financial Institutions 43
2.1.10. Cooperation 43
2.1.11. Agricultural Marketing 44
2.2. Rural Development 44
2.3. Special Area Programmes 46
2.4. Energy 46
2.5. Industry and Minerals 49
2.6. Transport 51
2.7. Science, Technology and Environment 52
2.8. General Economic Services 52
2.9. Social Services 58
2.9.1. General Education 58
2.9.2. Higher Education 60
2.9.3 Technical Education 61
2.9.4 Sports & Youth Services 61
2.9.5. Art and Culture 62
2.9.6. Medical & Public Health 62
2.9.7. Water Supply & Sanitation 65
2.9.8. Rural and Urban Housing 66
2.9.9. Development of SCs, STs & OBCs 66
2.9.10. Labour & Employment 67
2.9.11. Social security, social welfare, women empowerment and child welfare 68
III District Vision – 2020 Corresponding to Annual Plan 2011-12 72
3.1. Background 72
3.2. Vision 2020 statement 72
3.3. Sector wise Vision Statement/Development Goals for the year 2020 72
3.4. Future Growth Engines 80
3.5. Projections for Development Indicators during the plan period 82
IV Resource Envelope for Annual Plan: 2011-12 85
V
Resource Envelop for Gram Panchayats/Blocks/ULBs for the
Annual Plan 2011-12
97
5.1. Resource allocation to Blocks & GPs 97
5.2. Resource base available at Block/Panchayat Samiti level 104
5.3. Own Resources of Gram Panchayats 104
TSI: NABARD Consultancy Services (NABCONS) iv

Comprehensive District Annual Plan 2011-12 Balasore District
Chapters Title Page No.
5.4. Resources available at ULB Level 105
VI Sectoral District Plans/Schemes 107
6.1. CDAP (Agriculture and Allied Activities) 107
6.1.1. Crop Husbandry 107
6.1.2. Horticulture 112
6.1.3. Soil & Water Conservation 115
6.1.4. Animal Husbandry & Dairy Development 116
6.1.5. Cooperation 118
6.1.6. Fisheries 119
6.1.7. Agricultural Credit 120
6.2. Rural Development 121
6.3. Special Area Programmes 125
6.4. Irrigation & Flood Control 126
6.5. Energy 129
6.6. Industry & Minerals 131
6.7. Transport 135
6.8. Science Technology & Environment 138
6.9. General Economic Services 140
6.10. Social Services 140
6.10.1. Education 140
6.10.2. Sports & Youth Services 144
6.10.3. Health 145
6.10.4. Rural Water Supply & Sanitation 149
6.10.5. Urban Water Supply 150
6.10.6. Urban Development 151
6.10.7. Rural Housing 152
6.10.8. Welfare of SC, ST & OBC 153
6.10.9. Social Security, Social Welfare & Nutrition 154
6.11. General Services 157
6.12. Financial Performance of the district 158
VII Tribal Sub-Plan (TSP) 176
VIII Scheduled Caste Sub-Plan (SCSP) 183
IX Gopabandhu Gramin Yojana (GGY) 190
X Gender Sub-Plan 193
10.1. Gender based Stock taking/Situation Analysis{ 193
10.2. Financial allocation for Women Component in total Plan outlay 194
XI Review of Plan Documents 199
XII Recommendations/Comments of DPC for Annual Plan 2011-12 214
Section – II
Annexure No. Title
Page
No.
Annexure - I GN Statement A: Annual Plan - 2011-12: Proposed Outlays 1
Annexure - II
GN Statement B: Annual Plan - 2011-12: Proposed Outlays (From State
Budget)
11
Annexure - III
GN Statement C (Part I): Annual Plan - 2011-12: PROPOSED Outlays
(Rural)
21
Annexure - IV
GN Statement C (Part II): Annual Plan - 2011-12: PROPOSED Outlays
(Urban)
31
Annexure – V
GN Statement C (Part III): Annual Plan - 2011-12: PROPOSED Outlays
(Rural+Urban)
41
Annexure – VI Annexure – I: Annual Plan 2011-12: Proposed Outlays (Scheme wise) 51
Annexure – VII Annexure – II: Annual Plan 2011-12: Physical Targets and Achievements 61
Annexure – VIII
Annexure – III: Annual Plan 2011-12: Proposed Outlays (BHARAT
NIRMAN Programmes)
74
Annexure – IX
Annexure – IV: Annual Plan 2011-12: Proposed Outlays (Central
Sponsored & Central Plan Schemes)
75
Annexure – X
Annexure – V-A: Annul Plan 2011-12: Financial outlays (Proposal for
TSP)
82
TSI: NABARD Consultancy Services (NABCONS) v

Comprehensive District Annual Plan 2011-12 Balasore District
Annexure No. Title
Page
No.
Annexure – XI
Annexure – V-B: Annual Plan 2011-12: Physical Targets and
Achievements (Proposal for TSP)
93
Annexure – XII
Annexure – VI-A: Annual Plan 2011-12: Financial Outlays (Proposal for
SCSP)
104
Annexure – XIII
Annexure – VI-B: Annual Plan 2011-12: Physical Targets and
Achievements (Proposal for SCSP)
115
Annexure – XIV
Annexure – VII: Annual Plan 2011-12: Financial Targets & Expenditure
for Voluntary Sector
126
Annexure – XV
Annexure – VIII-A: Annual Plan 2011-12: Financial Outlays (Proposal
for women component)
127
Annexure – XVI
Annexure – VIII-B: Annual Plan 2011-12: Physical Targets and
Achievements (Proposal for women component)
137
Annexure – XVII Photographs of District and Block level Workshops conducted by the TSI 149
Annexure – XVIII Block and GP Level Information 152
Annexure – XIX
Proposed list of work to be undertaken under GGY during the year
2011-12
165
Annexure – XX
Proposed list of work to be undertaken under MGNREGS during the
year 2011-12
182
Annexure - XXI
Abstract of Additional Fund Requirement (2011-12) - Summary of
Visioning and Planning Exercise conducted at ZP, PS & GP level
230
List of Tables
Sl.
No.
Table No. Title
Page
No.
1. Table 1.1. Sequence of activities undertaken for Plan Formulation 2
2. Table 1.2. Profile of participants of Planning workshops conducted at District/Block/ULB level 2
3. Table 1.3. Major issues and Prioritized needs identified in the workshops 4
4. Table 1.4. Overview of Balasore District 6
5. Table 1.5. Administrative units 8
6. Table 1.6. Demographic Characteristics of Balasore district 8
7. Table 1.7. Social Group Composition Balasore district vs Orissa State 9
8. Table 1.8.
Details of Tribal Concentrated Gram Panchayats (ST Population more than District
percentage)
10
9. Table 1.9.
Details of Scheduled Caste Concentrated Gram Panchayats (SC Population more than
District percentage)
10
10. Table 1.10. Literacy rate of population in Balasore district vis-à-vis Orissa 11
11. Table 1.11. Important Development Indicators of Balasore vis-à-vis Orissa 11
12. Table 1.12. Public infrastructure and services 14
13. Table 1.13. Public Infrastructure and service quality: Anganwadi Centers 15
14. Table 1.14. A Public Infrastructure and service quality: Schools (A) 15
15. Table 1.14. B
Status on Infrastructure lacking in Government Schools (Primary & Upper Primary
Education) (B)
15
16. Table 1.14. C Status on Infrastructure lacking in Government Schools (Secondary Education) (C) 15
17. Table 1.15. Public Infrastructure and service quality: Health Institutions 16
18. Table 1.16. Essential documentary services 16
19. Table 1.17. Employment and Self-employment (A) 16
20. Table 1.18. Employment and Self-employment (B) 16
21. Table 1.19. Information on Economy & Commerce - Agriculture and allied farm sector activities 17
22. Table 1.20. Information on Economy & Commerce - Industry and Commerce 17
23. Table 1.21. Household amenities 17
24. Table 2.1. Agro-Climatic Zones of Orissa 18
25. Table 2.2. Blocks covered under different Agro Ecological situations of Balasore district 19
26. Table 2.3. Rivers flowing through different Blocks of the district 19
27. Table 2.4. Distribution of Gram Panchayats on the basis of Topography 20
28. Table 2.5. Monthly Normal Rainfall in Balasore district 20
29. Table 2.6. Monthly Normal Temperature and Relative Humidity in Balasore district 20
30. Table 2.7. Small Rivers/Nallas that causes flood in the district 22
31. Table 2.8. Seasonality of Hazard in Balasore district 22
32. Table 2.9. History of Disaster in Balasore District 22
33. Table 2.10. No. of villages Prone to Tsunami (Located within 1.5 kms from the Sea) 22
34. Table 2.11. Flood Prone Gram Panchayats 23
35. Table 2.12.
Year wise number of villages having crop loss of 50% and above in Kharif season due to
natural calamities
23
36. Table 2.13. Cylone/Flood Shelters established in the district 23
37. Table 2.14. Land Utilization Statistics of Balasore vis-à-vis Orissa (2008-09) 23
38. Table 2.15. Ranking of Blocks according to area under cultivation 24
39. Table 2.16. Soil test data for different blocks of Balasore district 25
40. Table 2.17. Operational land holding size (Farmers category) in Balasore district vis-à-vis Orissa 25
TSI: NABARD Consultancy Services (NABCONS) vi

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Table No. Title
41. Table 2.18.
(2001) – Part I
Operational land holding size (Farmers category) in Balasore district vis-à-vis Orissa
(2001) – Part II
25
42. Table 2.19. Source wise irrigated area in Balasore district vis-à-vis Orissa (2008-09) 26
43. Table 2.20. Status of L.I. Points under Lift Irrigation Division, Balasore 26
44. Table 2.21. Block wise list of Minor Irrigation Projects in the district 27
45. Table 2.22. Number of Pani Panchayats in the district 27
46. Table 2.23. Comparison of Cropping Intensity (%) (2008-09) 28
47. Table 2.24. Season wise area under cultivation of different crops (2008-09) 28
48. Table 2.25. Productivity of major crops Balasore district vis-à-vis Orissa (2008-09) 29
49. Table 2.26. Estimated Marketable Surplus/Deficit of Rice during 2008-09 29
50. Table 2.27. Area under HYV of Paddy in Balasore district vis-à-vis Orissa 30
51. Table 2.28. Fertilizer Consumption rate (2008-09) 30
52. Table 2.29. Agro-input outlets available in the district 30
53. Table 2.30. No. of Watershed Projects functioning in the district 32
54. Table 2.31. Area under fruit crops in Balasore district vis-à-vis Orissa 32
55. Table 2.32.
Area and production of vegetable and flowers in Balasore district vis-à-vis Orissa (2008-
09)
32
56. Table 2.33. Area under Betel vine cultivation in the district 33
57. Table 2.34. Government Nurseries of horticultural crops operating in district 33
58. Table 2.35. Livestock Population in Balasore district (17th Livestock Census 2003) 35
59. Table 2.36. Indicators of livestock production in Balasore District 35
60. Table 2.37. Contribution of different species to milk production 36
61. Table 2.38. Block wise No. of Veterinary Institutions 36
62. Table 2.39. Availability of Go mitra’s in GPs without any veterinary institution 37
63. Table 2.40. Other Infrastructure/Veterinary Institutions available in the district 37
64. Table 2.41. Details of activities of BBAMUL in Balasore district 37
65. Table 2.42. Potential Resources available in the district for Fresh Water Pisciculture 38
66. Table 2.43 Estimated Fish production from different Fresh Water sources (2009-10) 38
67. Table 2.44. Estimated Fish production from Brackish Water sources (2009-10) 39
68. Table 2.45.
Production potential vis-à-vis current level of production of fish from different sources in
the district (2009-10)
40
69. Table 2.46. Fish Nurseries available in the district (2009-10) 40
70. Table 2.47. Organizations involved in dry fish production in the district 40
71. Table 2.48. Other marine fishery resources available in Balasore district 40
72. Table 2.49.
Agricultural Produce Marketing, Processing and Storage Facilities available in the
district
42
73. Table 2.50. Details of Financial Institutions available in the district 43
74. Table 2.51. Performance of PACs in Balasore district 43
75. Table 2.52. Block wise number of BPL families 44
76. Table 2.53.
Block wise number of villages targeted for electrification under RGGVY in Balasore
district
46
77. Table 2.54. No. of Remote Villages identified in Balasore district 47
78. Table 2.55. Details of SSI units in the District 49
79. Table 2.56. Details of Road and Rail Network in the district 51
80. Table 2.57. Type of forest in the district 52
81. Table 2.58. Administrative Structure of Balasore Wildlife Division 52
82. Table 2.59. List of Identified Tourist Centers in the district Balasore 53
83. Table 2.60. Ration cards position under civil supply 56
84. Table 2.61. No. of PDS outlets in Balasore district 57
85. Table 2.62. Shortfall of PDS Outlets 57
86. Table 2.63. Key Educational Indicators of Balasore District 58
87. Table 2.64. Type of Schools in Balasore District 59
88. Table 2.65.
Status on Infrastructure lacking in Government Schools (Primary & Upper Primary
Education)
59
89. Table 2.66. Class Rooms available in Government Schools (Primary & Upper Primary Education) 60
90. Table 2.67.
Status on Infrastructure lacking in Government Schools
(Secondary Education)
60
91. Table 2.68. Status on availability of Class Rooms in Secondary Schools 60
92. Table 2.69. No. of colleges in Balasore District 60
93. Table 2.70. No. of Play ground in Balasore District 61
94. Table 2.71. Availability of Library and Information Center/Reading Rooms 62
95. Table 2.72. Health Indicators of Balasore District vis-à-vis Orissa 62
96. Table 2.73. Health facilities available in the district 63
97. Table 2.74. Health facilities available in the district 63
98. Table 2.75. Achievement in formation and strengthening of Gaon Kalyan Samities (GKS) 63
99. Table 2.76. Achievement in appointment of ASHA (till September 2010) 64
100. Table 2.77. Janani Surakshya Yojana Programme trend during 2006 to 2009 64
101. Table 2.78. Disease surveillance report of Balasore district (2006-07) 64
102. Table 2.79. Drinking water facilities available in Balasore district 65
103. Table 2.80. Achievement under Total Sanitation Campaign (Till 31st July 2010) 65
TSI: NABARD Consultancy Services (NABCONS) vii
Page
No.

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Table No. Title
Page
No.
104. Table 2.81. Target and Achievement under bankable IGS of OSFDC during 2009-10 66
105. Table 2.82. Details of Registrations in Employment Exchanges of Balasore district 67
106. Table 2.83.
No. of Centers functioning and students enrolled under National Child Labour Project in
the district
68
107. Table 2.84. Coverage under Supplementary Nutrition Programme 68
108. Table 2.85. Performance of Mid-Day-Meal Programme 68
109. Table 2.86. Facilities available in Anganwadi Centers (AWCs) of Balasore district 70
110. Table 2.86. Coverage under Social Security Scheme (2009-10) 70
111. Table 4.1. Sector wise Resource Envelope and Gap in Annual Plan 2011-12 85
112. Table 4.2. Abstract of Financial Resources available at District level 86
113. Table 4.3. Details of Financial Resources available at District level 86
114. Table 5.1. Block wise allocation of funds for MGNREGS 2011-12 97
115. Table 5.2. Panchayat wise allocation of funds for MGNREGS 2011-12 98
116. Table 5.3. Block wise allocation of funds for GGY 2011-12 100
117. Table 5.4. Panchayat wise allocation of funds for GGY 2011-12 100
118. Table 5.5. Block wise allocation of funds for IAY 2011-12 103
119. Table 5.6. Block wise allocation of funds for Mo Kudia 2011-12 103
120. Table 5.7. Block wise allocation of funds for SGSY 2011-12 103
121. Table 5.8. Resource base available at all the Blocks (2011-12) 104
122. Table 5.9. Own resource generation by Gram Panchayats of Balasore district 104
123. Table 5.10. Sources of Own Resources of Gram Panchayats 105
124. Table 5.11. Heads of expenditure of own Resources of Gram Panchayats 105
125. Table 5.12. Resources available to ULBs (2011-12) 105
126. Table 6.1. Details of activities and physical targets: RIDF – XIII (PLIP) 108
127. Table 6.2. Details of activities and physical targets: Rice Development (Work Plan) 108
128. Table 6.3. Details of activities and physical targets: Sugarcane Development (Work Plan) 109
129. Table 6.4. Details of activities and physical targets: Jute Technology Mission 109
130. Table 6.5. Details of activities and physical targets: ISOPOM Oilseeds 110
131. Table 6.6. Details of activities and physical targets: Seed Village Programme 110
132. Table 6.7.
Details of activities and physical targets: Farm Mechanization (Macro Management)
(Work Plan)
110
133. Table 6.8. Details of activities and physical targets: NFSM 111
134. Table 6.9. Details of activities and physical targets: RKVY 112
135. Table 6.10. Details of activities and physical targets: Horticulture 114
136. Table 6.11. Details of activities and physical targets: Soil Conservation 116
137. Table 6.12. Details of activities and physical targets: Animal Husbandry 117
138. Table 6.13. Details of activities and physical targets: Cooperation 118
139. Table 6.14. Details of activities and physical targets: Fisheries 120
140. Table 6.15. Abstract of Plan Outlays: Agriculture & Allied Activities 120
141. Table 6.16. Key Activities selected for SGSY in the district 122
142. Table 6.17. Performance of SGSY in Balasore district 122
143. Table 6.18. Programme wise Plan Outlays & Grants: Rural Development 125
144. Table 6.19. Details of activities and physical targets: Rural Development 125
145. Table 6.20. Programme wise Plan Outlays: Special Area Programmes 125
146. Table 6.21. Details of activities & physical targets: Special Area Programmes 126
147. Table 6.22. Details of activities & physical targets: Irrigation & Flood Control 127
148. Table 6.23. Programme wise Plan Outlays: Irrigation & Flood Control 128
149. Table 6.24. Present Status of implementation of RGGVY in Balasore district 130
150. Table 6.25. Number of Villages Targeted for Electrification under RGGVY 130
151. Table 6.26. Programme wise Plan Outlays: Energy 131
152. Table 6.27. Programme wise Plan Outlays: Industry & Handloom Sector 133
153. Table 6.28. Details of activities and physical targets: Industry & Minerals 134
154. Table 6.29. Programme wise Plan Outlays: Transport 135
155. Table 6.30. Details of activities and physical targets: Transport 136
156. Table 6.31. Block wise list of unconnected habitations targeted under PMGSY 138
157. Table 6.32.
Implementation performance of PMGSY in Balasore district
(Physical achievement)
138
158. Table 6.33. Programme wise Plan Outlays: Science Technology & Environment 139
159. Table 6.34. Programme wise Plan Outlays: Education 143
160. Table 6.35. Details of activities & physical targets: Education 144
161. Table 6.36. Programme wise Plan Outlays: Sports & Youth Services 145
162. Table 6.37. Achievement in formation and strengthening of Gaon Kalyan Samities 146
163. Table 6.38. Achievement in appointment of ASHA (till September 2010) 147
164. Table 6.39. Achievement in Janani Surakshya Yojana Programme during 2006-07 to 2009-10 147
165. Table 6.40. Programme wise Plan Outlays: Health 148
166. Table 6.41. Details of activities and Physical targets: Rural Water Supply & Sanitation 150
167. Table 6.42. Programme wise Plan Outlays: Urban Water Supply & Sanitation 150
168. Table 6.43. Performance of IAY in Balasore district 153
169. Table 6.44. Expenditure for vulnerable groups under IAY in Balasore district 153
170. Table 6.45. Details of activities & physical targets: Rural Housing 153
171. Table 6.46. Programme wise Plan Outlays: Welfare of SC, ST & OBC 154
TSI: NABARD Consultancy Services (NABCONS) viii

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Table No. Title
Page
No.
172. Table 6.47. Programme wise Plan Outlays: Social Security, Social Welfare & Nutrition 156
173. Table 6.48. Programme wise Plan Outlays: General Services 157
174. Table 6.49. Details of Activities and Physical Targets: General Services 158
175. Table 6.50. Financial Performance of the district during the 10th Plan period 158
176. Table 7.1. ST population in different Blocks/ULBs of Balasore district 176
177. Table 7.2.
Details of Tribal Concentrated Gram Panchayats (ST Population more than District
percentage)
176
178. Table 7.3. Literacy rate of population in Balasore district vis-à-vis Orissa state 176
179. Table 7.4. Key Educational Indicators of Balasore District 177
180. Table 7.5. Scheme wise Financial Outlay for TSP during 2011-12 177
181. Table 8.1. SC population in different Blocks/ULBs of Balasore district 183
182. Table 8.2.
Details of Scheduled Caste Concentrated Gram Panchayats (SC Population more than
District percentage)
183
183. Table 8.3. Literacy rate of population in Balasore district vis-à-vis Orissa state 183
184. Table 8.4. Key Educational Indicators of Balasore District 184
185. Table 8.5. Scheme wise Financial outlay for SCSP (2011-12) 184
186. Table 9.1. Performance of GGY in Balasore district 190
187. Table 9.2. Block-wise Allocation of Funds for GGY 2011-12 190
188. Table 9.3. Panchayat wise Allocation of Funds for GGY 2011-12 191
189. Table 10.1. Demographic Characteristics of Balasore district 193
190. Table 10.2. Literacy rate of Population in Balasore district vis-à-vis Orissa 193
191. Table 10.3. Health Indicators of Balasore district vis-à-vis Orissa 193
192. Table 10.4. Scheme wise financial allocation for women component 194
193. Table 11.1.
Sector wise comparative statement of outlays proposed in plan document with allocation
received and expenditure incurred FY: 2008-09
200
194. Table 11.2.
Sector wise comparative statement of outlays proposed in plan document with allocation
received and expenditure incurred FY: 2009-10
200
195. Table 11.3.
Sector wise comparative statement of outlays proposed in plan document with allocation
received and expenditure incurred FY: 2010-11
201
196. Table 11.4.
Scheme/Programme wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2008-09
201
197. Table 11.5.
Scheme/Programme wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2009-10
204
198. Table 11.6.
Scheme/Programme wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2010-11
209
TSI: NABARD Consultancy Services (NABCONS) ix

Comprehensive District Annual Plan 2011-12 Balasore District
BALASORE
One Page Summary of Annual Plan 2011-12
Vision: Balasore, a district lying in coastal belt of Orissa is a model district of the country where
development of agriculture and allied sectors mainly fishery, livestock rearing, horticulture and agro-based
industries is the key to overall growth in rural economy and ensuring sustainable rural livelihood. Such a
development approach will make the district unique in the state where there will be equitable growth in all
the sectors with equitable benefits to the citizens without compromising quality of life and discrimination
due to gender, caste or creed.
Overview of District
Indicators Value SWOT Analysis
Geographical area (Sq. km.) 3806
Forest Area (%) 8.66
Sub-divisions (Nos.) 2
Blocks (Nos.) 12
Revenue villages (Nos.) 2971
Inhabited Revenue Villages (Nos.) 2586
Uninhabited Revenue Villages (Nos.) 385
Gram Panchayats (Nos.) 289
Municipalities (Nos.) 1
NAC (Nos.) 3
Major and medium dams (Nos.) Nil
Large and medium industries (Nos.) 19
Total population 2024508
Rural Population (%) 89.11
Urban Population (%) 10.89
Population Density (Persons/sq. km) 532
SC Population (%) 18.84
ST Population (%) 11.28
Decennial Growth Rate (%) 19.33
Sex ratio 953
Literacy rate (Male) % 81.69
Literacy rate (Female) % 58.90
Literacy rate (Total) % 70.56
Average Land Holding size (ha) 0.93
Irrigated Area (% to cultivated area) Kharif 55.58
Irrigated Area (% to cultivated area) Rabi 42.02
Fertilizer Consumption (Kg/ha) 133
Cropping Intensity (%) 154
Sector-wise Resource Envelope Annual Plan 2011-12
Sectors
Resource
Availability
Resource
Requirement
Balasore is one of the most populous districts of the state
(2.44% of the land mass of the state but accommodates
5.50% of total population). High population density (532),
huge rural population (89.11) and about 3/4 th of rural
families are below poverty line (73%) demand immediate
intervention in livelihood and infrastructure sector. The
BPL families requires intervention in the shape of
livelihood, housing, basic amenities etc. Priority is on
livelihood security for rural poor either through creation of
wage employment opportunities or self employment and
creation of infrastructures in deficient areas.
Located in deltaic region, crisscrossed by a good number of
rivers, rivulets. These water bodies act as physical barriers
and demand huge number of bridges, culverts to make all
corners of the district accessible. People are educated,
socio-culturally active and require an efficient transport
and communication system as an integral part of their
daily needs. Natural calamities also play a destructive role
in the district by damaging road network almost every
year.
The district lack mineral resources, so also major mineral
based industries. Hence, the productive sectors important
for livelihood of rural mass are agriculture, horticulture,
animal husbandry, fishery and other activities allied to
agriculture. Agriculture and allied sectors are the mainstay
of the district’s economy. It provides both direct and
indirect employment to the majority of the workforce
(67%).
Resource
Gap
Agriculture & Allied 9790.97 12751.370 2960.400
Rural Development 9039.31 9504.310 465.000
Special Area Programmes 464.75 464.750 -
Irrigation & Flood Control 5084.12 5092.120 8.000
Energy 968.46 1403.460 435.000
Industry & Minerals 401.54 401.540 -
Transport 19206.62 26968.620 7762.000
Science, Technology &
Environment
66.43 66.430 -
Social Services 33849.10 44924.900 11075.800
General Services 296.99 3833.990 3537.000
Total 79168.29 105411.49 26243.20
(Rs. in Lakhs)
Lead Sectors: The lead sectors include
Agriculture & Allied, Irrigation & Flood Control,
Rural Development, Transport and Social
Services
Gap filling: Total resource requirement for the
year 2011-12 in all sectors is Rs. 105411.49
lakh, as against availability of Rs. 79168.29
lakhs. Thus the resource gap is Rs. 26243.20
lakh, which can be filled up through additional
allocation under flagship programmes namely,
MGNREGS (Rs. 1037.00 lakhs), PMGSY (Rs.
5225.00 lakhs), IAY (Rs. 1180.35 lakhs), CRSP
(Rs. 38.10 lakhs), ARWSP (Rs. 1725.00 lakhs),
NRHM (Rs. 2480.00 lakhs), SSA (Rs. 1717.50
lakhs), BGJY (Rs. 255.35 lakhs), BSVY (Rs.
269.60 lakhs), IHSDP (Rs. 432.00 lakhs), RKVY
(Rs. 260.00 lakhs), RIDF (Rs. 1753.40 lakhs)
and from Finance Commission Grants (Rs.
9869.90 lakhs).
TSI: NABARD Consultancy Services (NABCONS) x

Comprehensive District Annual Plan 2011-12 Balasore District
EXECUTIVE SUMMARY
The present volume relates to Comprehensive District Annual Plan of Balasore district for the
financial year 2011-12. This Plan Document has been prepared in a participatory and
consultative manner following guidelines and procedures prescribed in the MIDP (Manual for
Integrated District Planning) developed by Planning Commission, Government of India. For
preparation of this Plan Document, NABCONS, a subsidiary of NABARD was engaged as
Technical Support Institution (TSI) by Planning & Coordination Department, Government of
Orissa. While preparing this Annual Plan all attempt has been made by NABCONS to involve
the people’s representatives, PRIs, District, Block/ULB and Panchayat level Officers and other
concerned having a stake in the development of the district.
Balasore is one of the north-eastern coastal districts of Orissa. The District lies in between
latitude: 21 0 03’ to 21 0 59’ North latitude and 86 0 20’ to 87 0 29’ East Longitude. It is bounded
by Bay of Bengal in the East, Mayurbhanj and Keonjhar districts in the West, Medinapore
district of West Bengal in the North and Bhadrak district in the South. The geographical area
of the district is 3806 Sq. km. Balasore, is crisscrossed with perennial and estuarine rivers
because of its proximity to sea. Five important rivers of Orissa, namely Subarnarekha,
Budhabalanga, Jalaka, Kansabansa and Sono have passed through this district from west to
east before surging into the Bay of Bengal. The district head quarter, Balasore is 214 kms from
the State Capital, Bhubaneswar.
The district is divided into 12 CD blocks namely, Bahanaga, Balasore, Baliapal, Basta,
Bhograi, Jaleswar, Khaira, Nilgiri, Oupada, Remuna, Simulia and Soro. For land records and
revenue administration the district is divided in to 7 Tahasils. Regarding, villages and Gram
Panchayats, the district has 2971 revenue villages, out of which 2586 are inhabited and 385
are uninhabited. These villages are under the jurisdiction of 289 Gram Panchayats.
Balasore is one of the most populous districts of the state. It occupies only 2.44% of the total
land mass of the state but accommodates 5.50% of total population. The population density of
the district (532) is very high; almost double that of Orissa State (236). The growth rate of
population in the district is high (19.33%) as against 16.25% for the State during 1991-2001.
As per 2001 census, the total population of the district is 2024508. The district recorded sex
ratio of 953 in 2001 Census. Out of 12 CD Blocks, sex ratio is highest in Oupada block (1005)
followed by Khaira (998) and Simulia (971). The district has high concentration of Scheduled
Caste population (18.84%) and low of Scheduled Tribes (11.28%). Population of Balasore
district mainly belongs to Hindu and Muslim religion. Hindus constitute about 95.72% of the
total population in the district. Percentage of Muslim is 3.77 as against only 2.07 in the entire
state. Population of other religion in the district is marginal. Literacy rates of the district are
much higher than State average. The literacy rates of SC population in the district are better
than that of state population.
Out of the eleven development sectors, social services, transport, rural development, irrigation
& flood control and agriculture are the lead sectors of the district. This is because of the fact
that Balasore is one of the most populous districts of the state. In the district, the percentage
of rural population is 89.11% as against 85.01% in Orissa state. Because of huge rural
population and high population density, there is requirement of good number of civic
amenities and infrastructure in rural areas of the district. In addition, 73.72% of the total
families are Below Poverty Line (BPL) (1997). These BPL families requires intervention in the
shape of livelihood, housing, basic amenities etc. Development of the district can’t be possible
unless there is an improvement in the standard of living of this rural population, mostly people
below poverty line. Priority is on livelihood security for rural poor either through creation of
wage employment opportunities or self employment and creation of infrastructures in deficient
areas. These infrastructures not only include basic amenities but also infrastructures required
for development of productive sectors, disaster management etc.
Transport is one of the important sectors in a district like Balasore. Because of its location in
deltaic region, the land mass of the district is crisscrossed by a good number of rivers, rivulets,
natural drainage channels, canals etc. Five major rivers flow through the district before
entering the sea. These water bodies act as physical barriers and demand huge number of
bridges, culverts to make all corners of the district accessible. Further, it is a densely
TSI: NABARD Consultancy Services (NABCONS) xi

Comprehensive District Annual Plan 2011-12 Balasore District
populated district and people are educated, culturally active and socio economically developed.
They require an efficient transport and communication system as an integral part of their daily
needs. In addition to the above facts, natural calamities plays a destructive role in the district
by damaging road network almost every. Frequent occurrence of natural calamities damages
the roads every year. The elevation of rural roads in the district is very low and lack adequate
culverts, bridges for discharge of flood/rain water. As a result, during flood, the roads get
washed away disrupting communication. Keeping the problem in view, importance is being
given on design aspect of the roads being constructed in the district for the last several years.
Adequate drainage facilities with raised elevations are the major consideration in road designs.
Major issues identified in block level workshops conducted are lack of connectivity/good
quality roads, lack of safe drinking water, health and sanitation, provision of irrigation etc.
Keeping these issues in view, plan proposals have been finalized giving adequate emphasis to
lead sectors.
Agriculture and allied sectors are the main-stay of the district’s economy. It provides both
direct and indirect employment to the majority of the workforce (67%). The share of agriculture
in the district income is about 41% in the year 2001-02 which is more than the state share in
NSDP. In fact agriculture is the main source of livelihood of the population supplemented by
livestock rearing, fishery and horticulture. The district lack mineral resources and so also
major and medium industries. Hence, the rural population of the district mainly depends on
agriculture, fishery and other activities allied to agriculture for their livelihood.
Majority of the farmers are either marginal (67.98%) or small (22.11%) with less than 2 ha of
land. These two categories of farmers operate only 65% of total holdings. Percentage of large
and medium farmers (>4 ha) are very less in the district in comparison to state averages.
Average land holding size of the farmers is also very less, .i.e. 0.93 ha as against 1.25 ha in the
Orissa state. This is because of high population density in the district.
Balasore district is fairly irrigated. Out of the net area sown 55.58% is irrigated in Kharif
season and 42.02% in Rabi season. This is much higher than state figures, which is only
46.39% in kharif and 22.27% in rabi season.
In kharif season paddy is the principal crop with coverage of 91.81% of the total cropped area
in the season. This is followed by vegetable crops, chilies and jute. Similarly, in rabi season,
pulse crop like mung, biri and vegetables are the principal crop of the area. Sugarcane is
cultivated in 320 ha in the district. Mung and Biri are cultivated in available residual moisture
in the paddy field. Cultivation of cash crops like sunflower, groundnut, potato, onion, spices
etc. is marginal in the district. Paddy is cultivated in vast patches during kharif throughout
the district. In rabi season, paddy is cultivated only under irrigated conditions.
Regarding productivity of major crops cultivated in the district, productivity of kharif paddy is
10.98% lower than state average. Similarly, productivity of sweet potato, turmeric, maize,
garlic, Arhar, groundnut, jute, onion, wheat, castor, sunflower and sugarcane are lower than
state averages. But the yield rate of gram, mung, biri, Til, Mesta, Sunhemp, Ginger, field pae,
Mustard, coriander, potato, cowpea, etc. are marginally higher than state averages. This low
productivity in an important crop like paddy requires the attention of the agriculturists for
immediate intervention. Though natural calamity is one of the important reasons behind this,
yet strategies can be made to improve the productivity.
Balasore district is endowed with natural resources, adequate rainfall and suitable climate for
horticulture corp. Though not exploited to the extent possible, the agro-climatic condition of
the district is conducive for cultivation of different fruits, flowers and vegetables. The district is
covered under National Horticulture Mission (NHM), which is functioning in 19 districts of the
state. Because of proximity of the district to cities like Baripada (60 kms), Cuttack (190 kms),
Bhubaneswar (215 kms) and Kolkata (220 kms) and good road connectivity with these places,
there lies huge market potential for marketing of horticultural crops, mainly vegetables,
flowers and mushrooms.
As per the 17 th Livestock Census (2003), the density of cattle, pig and goat in the district is
higher than that of state averages. The density of cattle population in Balasore district is 235,
TSI: NABARD Consultancy Services (NABCONS) xii

Comprehensive District Annual Plan 2011-12 Balasore District
which is almost two and half times of that in Orissa state (92.31). The density of pig, goat and
poultry birds in the district is higher than that of state averages. In spite of such a good
livestock population, the livestock production in the district is very minimal. The per capita
availability of milk is only 45 gms/day as against state figure of 94 gms/day and ICMR
recommendation of 250 gm of milk/day. This is because of low productivity of cows in the
district. Crossbred/improved cows account for only 3.71% of the total cattle population in the
district. This is low as against average percentage of 7.80% in the entire state. The indigenous
cows which account for 95.81% of the total cattle and buffalo population in the district,
contribute only 56.58% to the total milk production in the district.
Diary development is a dynamic sector of the district. The district is covered under Operation
flood and BBAMUL is operating in the district. BBAMUL through Milk Union has taken several
measures to develop this sector in the district. Animal Husbandry Department is also
implementing programmes like NPCBBC (National Project for Cattle and Buffalo Breeding),
ASCAD (Assistance to States for Control of Animal Diseases), Minikit Program, Enrichment of
Paddy straw and Azolla Cultivation all aimed to improve livestock production in the district. In
spite of all these the district lack critical infrastructures like Livestock Breeding Farms, Feed
Mixing Plants, Poultry Producer Cooperative Society and Fodder Seed
Production/Demonstration Farms which are essential to develope livestock resources and
production in the district. Major emphasis need to be given on creation of Livestock Aid Center
(LAC) with Artificial Insemination (AI) facilities at least in each Gram Panchayat of the district.
It may be mentioned here that 56.06% (162) Gram Panchayats do not have Livestock Aid
Centers.
The agro-climatic conditions of the district favours poultry farming of both broiler and layer
units. Poultry farming provides a source of subsidiary income and gainful employment to large
number of small, medium farmers and agricultural labourers and other rural household
throughout the year. But it is yet to be taken up on a large scale. The district lack critical
infrastructure required for poultry development in the district.
Fisheries sector occupies a pivotal place in national and state economy. It is also an important
source of animal protein and a popular economic activity in a coastal district like Balasore.
This sector bears potential for substantial income and opportunities in generating employment
for the unemployment youth. Because of remunerative income from fishery than agriculture,
now-a-days the occupation is not limited to “Keuta” sub caste under Scheduled Caste
category. People of all caste are involved in this occupation, starting from catching fishes to
trading, export etc. Balasore is one of the maritime districts of the state bestowed with vast
freshwater, brackish water and marine fisheries resources. Rivers namely, Budhabalang,
Subarnarekha, Sono, Kansabansa, Jalaka etc are flowing in the district having rich fisheries
potential for inland capture fisheries. Also 80 km long coastline of Bay of Bengal bordering the
district provides enough scope for marine and brackish water fishery.
Now a day’s fish is considered as an important nutritive food for every human being for healthy
life. As per WHO guideline per capita requirement of fish is 11kg/year. Accordingly, the district
for its estimated 24.16 lakh population requires about 26574 MT of fish & shell fish. But it has
been estimated that the district produces only 12391.77 tons of fish & shell fish from fresh
water sources, as production from brackish and marine sectors are mainly exported. Very
marginal quantity of brackish water and marine fishes are consumed within the district. This
availability level from fresh water fishes is able to provide only 5.13 kg/year to each individual
of the district. It is a matter of fact that there are vast water resources in the district and the
present production level is only 30.01% in fresh water fisheries, 21.89% in brackish water
fisheries and 43.97% in marine fisheries. There is a gap of 14182.23 MT of fresh water fish
required to meet the fish demand of the district. In order to fulfill this gap along with
generation of employment and utilizing of idle resources, there is need for development of
fishery resources in a scientific way.
The district lack mineral resources. But the adjoining district of Keonjhar is rich in chromite
and iron deposits. No mineral deposit of economic value beneath the soil of the district has
been reported till date. Only sand sources are there because of flowing of rivers inside the
district. Lack of mineral resources is the main reason behind absence of mineral based
industry in the district. There are 10 major and 9 medium industries in the district. Out of 9
TSI: NABARD Consultancy Services (NABCONS) xiii

Comprehensive District Annual Plan 2011-12 Balasore District
medium industries, 8 have been closed. A total of 232 registered SSI units are functioning in
the district. The number of unregistered SSI units is approximately 300. But a large number of
cottage and village industries, handicraft units exits in rural areas of the district under
unorganized sector. Data on unregistered units/units under unorganized sector are not
available and need to be surveyed/assessed.
The district Balasore has a potential market for its agro-based industrial products. The
adjoining districts like part of Keonjhar and Bhadrak depend on Balasore. Paddy and fish are
the chief commodities in the district followed by vegetables, coconut and sunflower. Post
harvest technology and management plays a crucial role in value additions to agriculture. With
improvement in food processing, the farmers of the district will get better price for their
produce and this will create additional employment opportunities. Based on facts stated above
important sectors and activities/programmes which can bring significant growth in the
economy of the district is identified. These sectors have a potential to become future growth
engines for overall development of the district.
Sector-wise Resource Envelope and Gap in Annual Plan 2011-12
(Rs. in Lakhs)
Sectors
Plan
Outlay
Total
Requirement
Resource
Gap
Gap filling sources
Agriculture & Allied 9790.97 12751.370 2960.400 MGNREGS & RIDF
Rural Development 9039.31 9504.310 465.000 MGNREGS/RIDF
Special Area Programmes 464.75 464.750 0.000 -
Irrigation & Flood Control 5084.12 5092.120 8.000 RIDF
Energy 968.46 1403.460 435.000 BGJY
Industry & Minerals 401.54 401.540 0.000 -
Transport 19206.62 26968.620 7762.000
MGNREGS/Finance
Commission Grants
Science, Technology &
Environment
66.43 66.430 0.000 -
NRHM, SSA, RIDF &
Social Services 33849.10 44924.900 11075.800 Finance Commission
Grants
General Services 296.99 3833.990 3537.000
Finance Commission
Grants
Total 79168.29 105411.49 26243.20
For development of Balasore district in all sectors a sum of Rs. 105411.49 lakh has been
proposed for the Annual Plan 2011-12. Basing on the local requirement, Agriculture and Allied
Activities, Rural Development, Transport, Irrigation & Flood Control and Social Services have
given been high priority in Balasore district. The requirement based on the proposals received
from grassroots level is Rs. 105411.49 lakh, as against plan outlay of Rs. 79168.29 lakhs.
Thus the resource gap is Rs. 26243.20 lakh, which can be filled up through additional
allocation under flagship programmes namely, MGNREGS (Rs. 1037.00 lakhs), PMGSY (Rs.
5225.00 lakhs), IAY (Rs. 1180.35 lakhs), CRSP (Rs. 38.10 lakhs), ARWSP (Rs. 1725.00 lakhs),
NRHM (Rs. 2480.00 lakhs), SSA (Rs. 1717.50 lakhs), BGJY (Rs. 255.35 lakhs), BSVY (Rs.
269.60 lakhs), IHSDP (Rs. 432.00 lakhs), RKVY (Rs. 260.00 lakhs), RIDF (Rs. 1753.40 lakhs)
and from Finance Commission Grants (Rs. 9869.90 lakhs).
Outlay for
• Rural areas - Rs. 71034.68 lakhs (89.72%)
• Urban areas – Rs. 8133.61 lakhs (10.28%)
• Tribal Sub Plan – Rs. 10225.68 lakhs (12.92%)
• SC Sub plan – Rs. 15254.00 lakhs (19.27%)
• Women – Rs. 29941.02 lakhs (37.82%)
Out of the total population in the district ST constitute only 11.28%. Out of the twelve CD
Blocks of the district, Nilgiri is a tribal block under TSP area. Hence there is an ITDA operating
in the district. Further, one of the block namely Jaleswar comes under MADA pockets.
Primitive Tribal Groups do not reside in any part of the district.
TSI: NABARD Consultancy Services (NABCONS) xiv

Comprehensive District Annual Plan 2011-12 Balasore District
The tribal community residing in the district is mingled with general population and face much
less hardship in comparison to their counterparts in KBK districts. In the annual plan several
plan schemes for development of tribal community in the district has been proposed. Besides
of these specific schemes, allocation in proportion of percentage of population has also been
made in respect of other plan schemes. In the Annual Plan 2011-12 the following allocations
has been made for welfare of Scheduled Tribes. Out of total plan outlay of Rs. 79168.29 lakhs,
Rs. 10225.68 lakhs has been allotted for TSP. Similarly, out of the total population in the
district, SC constitutes 18.84%. In the Annual Plan 2011-12 allocations has been
made for welfare of Scheduled Castes. Out of total plan outlay of Rs. 79168.29 lakhs,
Rs. 15254.00 lakhs has been allotted for SCSP.
37255.80, 47%
Source of Fund (Annual Plan 2011-12)
41912.49, 53%
Central Plan + Central Share of Central Sponsored Plans
State Plan + State Share of Central Sponsored Plans
The plan outlay in year 2011-12 is is 24.72% more than plan outlay for the previous
year, i.e., 2010-11. In the Plan Outlay of 2011-12, emphasis is given to five lead
sectors of the district. Almost 97.23% of the total outlay has been allotted to these
lead sectors. (Agriculture & allied – 12.37%; Rural Development – 11.42%; Irrigation &
Flood Control - 6.42%; Transport – 24.26%; Social services – 42.76%). This has been
done keeping in view needs and priorities of the district.
% to total outlay
11.71
12.37
Agriculture &
Allied
Activities
Comparison of % allocation to different sectors during 2010-11 and 2011-12
9.28
11.42
Rural
Development
0.41
0.59
Special Area
Programmes
7.21
6.42
Irrigation &
Flood Control
1.24
Energy
1.22
TSI: NABARD Consultancy Services (NABCONS) xv
0.16
Sectors
0.51
Industry &
Minerals
2010-11 2011-12
22.84
24.26
Transport
0.1
0.08
Science
Technology &
Environment
46.35
42.76
Social
Services
0.7
0.38
General
Services

Comprehensive District Annual Plan 2011-12 Balasore District
Review of Annual Plans
Planning and Coordination Department, Government of Orissa vide its letter no. 17961/P
dated 15 th December 2010, had directed all TSIs to quickly review previous Annual Plans
(2008-09, 2009-10 & 2010-11) from the prospective of their implementation. Accordingly, an
attempt was made by NABCONS to compile informations for the purpose and the review report
is presented below.
Year
Outlay Proposed in Annual
Plan Document
Allocation
Received
Expenditure
% Expenditure to
allocation
received
2008-09 44408.56 51813.01 47402.31 91.49
2009-10 61976.66 57057.63 48599.88 85.18
2010-11 63476.63 72926.29 -* -*
*Financial year 2010-11 is continuing
Rs. in lakhs
Comparison of Plan outlay with Allocations received and Expenditure
44408.56
51813.01
47402.31
61976.66
57057.63
2008-09 2009-10
Year
48599.88
Outlay Proposed in Annual Plan Document Allocation Received Expenditure
• In the Annual Plan of 2008-09, total outlay proposed was Rs. 44408.56 lakhs. As
against this outlay an allocation of Rs. 51813.01 lakhs was received by the district, out
of which Rs. 47402.31 was spent (91.49%). A total of 98 schemes/programmes were
included in this Annual Plan document. Out of which, allocations were not received in
respect of 7 schemes/programmes. Allocations were received in respect of 4 new
schemes/programmes during the year.
• In the Annual Plan of 2009-10, total outlay proposed was Rs. 61976.66 lakhs. As
against this outlay an allocation of Rs. 57057.63 lakhs was received by the district, out
of which Rs. 48599.88 was spent (85.18%). A total of 119 schemes/programmes were
included in this Annual Plan document. Out of which, allocations were not received in
respect of 8 schemes/programmes. Allocations were received in respect of 17 new
schemes/programmes during the year.
• In the Annual Plan of 2010-11, total outlay proposed was Rs. 63476.63 lakhs. As
against this outlay an allocation of Rs. 72926.29 lakhs was received by the district. A
total of 127 schemes/programmes were included in this Annual Plan document. Out of
which, allocations were not received in respect of 8 schemes/programmes. Allocations
were received in respect of 13 new schemes/programmes during the year
TSI: NABARD Consultancy Services (NABCONS) xvi

Comprehensive District Annual Plan 2011-12 Balasore District
1.1. Introduction
CHAPTER I
DISTRICT BACKGROUND & PROFILE
The present volume relates to Comprehensive District Annual Plan of Balasore district for
the financial year 2011-12. This Plan Document has been prepared in participatory and
consultative manner following guidelines and procedures prescribed in the MIDP (Manual
for Integrated District Planning) developed by Planning Commission, Government of India.
For preparation of this Plan Document, NABCONS, a subsidiary unit of NABARD was
engaged as Technical Support Institution (TSI) by Planning & Coordination Department,
Government of Orissa. While preparing this document all attempt has been made by
NABCONS to involve the people’s representatives, PRIs, District, Block and Panchayat level
Officers and other concerned having a stake in the development of the district. The
presentation of the Plan Document i.e., Chapterisation has been made as per the guidelines
suggested by Planning & Coordination Department.
1.2. Methodology
As discussed above, the MIDP was the base document which guided the TSI and the
District Administration at each and every stage of the plan formulation process. The
methodology suggested in the MIDP was followed so as to ensure participative and
consultative nature of the plan formulation process. A brief description of the methodology
followed for formulation of this Annual Plan is presented in the following paragraphs.
1. Prior to start of the process, a District Level Consultative Workshop was conducted on
16th August 2010 with participation of all District Level Officers, Block Development
Officers, Executive Officers of ULBs, and members of DPC and Zilla Parishad. In this
Consultative Workshop, the objective of the plan preparation, methodology of plan
formulations, how to fill up the GN Statements and relevant annexure were discussed
in detail and the queries of the participants were clarified by the Consultants of the
TSI. The Collector and Member Secretary of the DPC explained to all participants the
importance of this planning exercise and requested all concerned to extend
cooperation to the TSI for successful completion of the exercise.
2. In the said workshop, the District Planning Officer informed about formation of
Sectoral Working Groups by the District Administration in the year 2009-10 and role
of these Groups in Plan Formulation.
3. After conduct of District Level Workshop, NABCONS formed two groups each
consisting of Consultants, Field Supervisors and Investigators. One group was
engaged in conduct of Block and ULB level Workshops and collection of information
from GP, PS and ULBs. Another group was engaged in providing process consultation
to the Sectoral Working Groups in plan formulation.
4. The Block/ULB level Workshops were attended by BDOs, Chairman & Vice Chairman
of Panchayat Samitis/ULBs, Zilla Parishad Members, Block/ULB Level Officials of Line
Departments, Sarpanchs, Ward Members/Councilors, Panchayat Executive Officers,
Members of CBOs and NGOs working in the area. As like District Level Workshop, a
detailed discussion was made on objective of the planning exercise, role of different
stake holders, how to fill up formats of Block/ULB/GP level profile, Plan formulation
formats etc. In this meeting detailed interaction was made between members of TSI
and Panchayat level functionaries so as to facilitate Panchayat level data collection
process.
5. The sequence of activities of the plan formulation process is presented below in
graphical form.
6. The Photographs of participants of the District and Block level Workshops conducted
by the TSI is attached in Annexure XVII.
7. A detailed profile of the participants of the workshop and the key issues and prioritized
needs is presented below.
TSI: NABARD Consultancy Services (NABCONS) 1

Comprehensive District Annual Plan 2011-12 Balasore District
8. Based on the strategies made and key issues/prioritized needs identified in the
Planning Workshops conducted at District/Block/ULB level, all the information were
collected by the TSI in a participatory and consultative manner.
9. All the above activities were conducted by TSI in close coordination with District
Planning Office. Officials from District Planning Office attended each and every
workshops/meetings conducted by TSI at different level. Panchayat and Block level
Plans were collected basing on needs and aspirations of the community and these plan
proposals were integrated while formulating sector wise detailed plan for the entire
district.
10. Resource availability for the district was assessed from various sources for the year
2011-12 to cover up needs and aspirations of the district. Based on resource
availability, prioritization of proposals and allocation of resources to the prioritized
proposal was made.
11. Finally the Plan Document for the year 2011-12 was prepared and presented to the
members of District Planning Committee (DPC) prior to the conduct of DPC meeting on
07.02.2011. The DPC meeting held on 07.02.2011 has approved the plan document.
Table 1.1. Sequence of activities undertaken for Plan Formulation
Steps Details of activities
I District Level Consultative Workshop (16th August 2010)
II Block and ULB level Workshops
III Collection of Information, Plans from Block, ULB, Panchayat, PRI Level
IV Formulation of Sectoral Plans by DLOs
V Integration of Plan Proposals & preparation of Annual Plans
VI Submission of Plans before DPC for approval
VII Approval of Plan by the DPC (7th Feb 2011)
Table 1.2. Profile of participants of Planning workshops conducted at
District/Block/ULB level
Block/ULB Type of Members Nos.
Bahanaga PRI Members 4
Date of Workshop: 25.08.10 Government Officials 32
Members of CSO/NGOs 13
Local People 17
Sub Total 66
Balasore Sadar PRI Members 36
Date of Workshop: 30.08.10 Government Officials 34
Members of CSO/NGOs 19
Local People 31
Sub Total 120
Baliapal PRI Members 34
Date of Workshop: 02.09.10 Government Officials 31
Members of CSO/NGOs 19
Local People 34
Sub Total 118
Basta PRI Members 39
Date of Workshop: 06.09.10 Government Officials 37
Members of CSO/NGOs 14
Local People 25
Sub Total 115
Bhograi PRI Members 48
Date of Workshop: 04.09.10 Government Officials 41
Members of CSO/NGOs 21
Local People 25
Sub Total 135
Jaleswar PRI Members 42
Date of Workshop: 03.09.10 Government Officials 35
Members of CSO/NGOs 14
Local People 30
TSI: NABARD Consultancy Services (NABCONS) 2

Comprehensive District Annual Plan 2011-12 Balasore District
Block/ULB Type of Members Nos.
Sub Total 121
Khaira PRI Members 41
Date of Workshop: 27.08.10 Government Officials 38
Members of CSO/NGOs 21
Local People 14
Sub Total 114
Nilgiri PRI Members 39
Date of Workshop: 28.08.10 Government Officials 29
Members of CSO/NGOs 14
Local People 24
Sub Total 106
Oupada PRI Members 21
Date of Workshop: 21.09.10 Government Officials 25
Members of CSO/NGOs 8
Local People 31
Sub Total 85
Remuna PRI Members 41
Date of Workshop: 21.09.10 Government Officials 31
Members of CSO/NGOs 15
Local People 31
Sub Total 118
Simulia PRI Members 34
Date of Workshop: 23.08.10 Government Officials 31
Members of CSO/NGOs 8
Local People 24
Sub Total 97
Soro PRI Members 36
Date of Workshop: 08.09.10 Government Officials 34
Members of CSO/NGOs 8
Local People 29
Sub Total 107
Balasore (M) PRI Members 13
Date of Workshop: 06.09.10 Government Officials 3
Members of CSO/NGOs 9
Local People 32
Sub Total 57
Jaleswar (NAC) PRI Members 16
Date of Workshop: 03.09.10 Government Officials 4
Members of CSO/NGOs 14
Local People 31
Sub Total 65
Nilgiri (NAC) PRI Members 11
Date of Workshop: 28.08.10 Government Officials 3
Members of CSO/NGOs 5
Local People 34
Sub Total 53
Soro (NAC) PRI Members 11
Date of Workshop: 08.09.10 Government Officials 6
Members of CSO/NGOs 13
Local People 39
Sub Total 69
District Level Workshop PRI Members 33
Date of Workshop: 16.08.10 Government Officials 52
Members of CSO/NGOs 11
Local People 43
Sub Total 139
Total PRI Members 499
Government Officials 466
TSI: NABARD Consultancy Services (NABCONS) 3

Comprehensive District Annual Plan 2011-12 Balasore District
Block/ULB Type of Members Nos.
Members of CSO/NGOs 226
Local People 494
Total 1685
% to total participants
29.61
Profile of the participants of the workshop
27.66
PRI Members Government
Officials
Participants
13.41
Members of
CSO/NGOs
29.32
Local People
Table 1.3. Major issues and Prioritized needs identified in the workshops
Block/ULB Major Issues Prioritized Needs
Bahanaga 1. Lack of connectivity 1. Construction of roads
2. Lack of irrigation facilities 2. Construction of irrigation channels
3. Scarcity of drinking water 3. Pipe water supply to every village
4. Inadequate class rooms in school 4. Construction of school building
5. Flood Control 5. Construction of flood embankment/protection
Balasore 1. Lack of connectivity 1. Construction of roads
2. Lack of irrigation facilities 2. Construction of water harvesting structure
3. Scarcity of drinking water 3. Pipe water supply to every village
4. Insufficient Anganwadi Centre 4. Setting up Anganwadi Centre
5. Flood control 5. Construction of flood embankment/protection
Baliapal 1. Lack of connectivity 1. Construction of roads
2. Scarcity of drinking water 2. Provision of pipe water supply
3. Problem of Waterlogging 3. Construction of drainage channel
4. Scarcity of fuel 4. Plantation
5. Flood control 5. Construction of flood embankment/protection
Basta 1. Lack of connectivity 1. Construction of roads
2. Scarcity of drinking water 2. Installation of tube well
3. Lack of safe drinking water 3. Provision of pipe water supply
4. Frequent Flood 4. Construction of flood embankment/protection
5. Improvement of Pisciculture 5. Renovation of pond
6. Flood control 6. Construction of flood embankment/protection
Bhograi 1. Lack of connectivity 1. Construction of roads
2. Lack of safe drinking water 2. Provision of pipe water supply
3. Lack of irrigation facilities 3. Construction of water harvesting structure
4. Problem of waterlogging 4. Construction of drainage channel
5. Flood control 5. Construction of flood embankment/protection
Jaleswar 1. Lack of connectivity 1. Construction of roads
2. Lack of safe drinking water 2. Provision of pipe water supply
3. Scarcity of fuel 3. Avenue tree plantation
4. Frequent Flood 4. Construction of flood embankment/protection
5. Insufficient Anganwadi Centre 5. New Anganwadi Centre
6. Flood control 6. Construction of flood embankment/protection
Khaira 1. Lack of connectivity 1. Construction of roads
2. Lack of safe drinking water 2. Provision of pipe water supply
TSI: NABARD Consultancy Services (NABCONS) 4

Comprehensive District Annual Plan 2011-12 Balasore District
Block/ULB Major Issues Prioritized Needs
3. Scarcity of fuel 3. Avenue tree plantation
4. Insufficient Anganwadi Centre 4. New Anganwadi Centre
5. Insufficient ANM Centre 5. Setting up of ANM Centre
Nilgiri 1. Lack of connectivity 1. Construction of roads
2. Poor status of Pisciculture 2. Renovation of pond
3. Scarcity of fuel 3. Avenue tree plantation
4. Lack of irrigation facilities 4. Construction of water harvesting structure
5. Scarcity of drinking water 5. Installation of tube well
Oupada 1. Lack of connectivity 1. Construction of roads
2. Lack of safe drinking water 2. Provision of pipe water supply
3. Scarcity of fuel 3. Avenue tree plantation
Remuna 1. Lack of connectivity 1. Construction of roads
2. Lack of safe drinking water 2. Provision of pipe water supply
3. Scarcity of fuel 3. Avenue tree plantation
4. Improvement of Pisciculture 4. Renovation of pond
5. Flood control 5. Construction of flood embankment/protection
Simulia 1. Lack of connectivity 1. Construction of roads
2. Lack of safe drinking water 2. Provision of pipe water supply
3. Lack of irrigation facilities 3. Construction of water harvesting structure
4. Insufficient ANM Centre 4. Setting up of ANM Centre
5. Improvement of Pisciculture 5. Renovation of pond
6. Scarcity of fuel 6. Avenue tree/Energy plantation
Soro 1. Lack of connectivity 1. Construction of roads
2. Lack of safe drinking water 2. Provision of pipe water supply
3. Lack of irrigation facilities 3. Construction of water harvesting structure
4. Insufficient ANM Centre 4. Setting up of ANM Centre
5. Improvement of Pisciculture 5. Renovation of pond
6. Scarcity of fuel 6. Avenue tree/Energy plantation
7. Insufficient Anganwadi Centre 7. Setting up of Anganwadi Centre
8. Frequent Flood 8. Construction of flood embankment/protection
Balasore (M) 1. Lack of connectivity 1. Construction of roads
2. Lack of street lights 2. Provision of street light
3. Lack of safe drinking water 3. Provision of pipe water supply
4. Problem of waterlogging 4. Construction of drainage channel
5. Lack of community toilets 5. Construction of Community toilet
7. Parking of trucks 7. Need for truck terminals
8. Lack of play ground 8. Construction of parks
Jaleswar (N) 1. Lack of connectivity 1. Construction of roads
2. Lack of street lights 2. Provision of street light
3. Lack of safe drinking water 3. Provision of pipe water supply
4. Problem of waterlogging 4. Construction of drainage channel
5. Lack of community toilets 5. Construction of Community toilet
6. Lack of markets 6. Construction of Market complex
7. Parking of trucks 7. Need for truck terminals
Nilgiri (N) 1. Lack of connectivity 1. Construction of roads
2. Lack of street lights 2. Provision of street light
3. Lack of safe drinking water 3. Provision of pipe water supply
4. Problem of waterlogging 4. Construction of drainage channel
5. Lack of community toilets 5. Construction of Community toilet
Soro (N) 1. Lack of connectivity 1. Construction of roads
2. Lack of street lights 2. Provision of street light
3. Lack of safe drinking water 3. Provision of pipe water supply
4. Problem of water logging 4. Construction of drainage channel
5. Lack of community toilets 5. Construction of Community toilet
6. Lack of markets 6. Construction of Market complex
TSI: NABARD Consultancy Services (NABCONS) 5

Comprehensive District Annual Plan 2011-12 Balasore District
1.3. Profile of the District
Balasore is one of the north-eastern coastal districts of Orissa. The District lies in between
latitude: 21 003’ to 21 059’ North latitude and 86 020’ to 87 029’ East Longitude. It is bounded
by Bay of Bengal in the East, Mayurbhanj and Keonjhar districts in the West, Medinapore
district of West Bengal in the North and Bhadrakh district in the South. The geographical
area of the district is 3806 Square km. Balasore, is crisscrossed with perennial and
estuarine rivers because of its proximity to sea. Five important rivers of Orissa, namely
Subarnarekha, Budhabalanga, Jalaka, Kansabansa and Sono have passed through this
district from west to east before surging into the Bay of Bengal. The district head quarter,
Balasore is 214 kms from the State Capital, Bhubaneswar. A brief overview of the district is
presented in table 1.4.
Table 1.4. Overview of Balasore District
Feature Unit Balasore Orissa
Geographical area Sq. km. 3806 155707
Total population (2001 census) Lakh 2024508 36804660
Sub-divisions Number 2 58
Blocks Number 12 314
Panchayat Samities Number 12 314
Tahasils Number 7 171
Revenue villages Number 2971 51349
No. of Inhabited Revenue Villages Number 2586 47529
No. of Uninhabited Revenue Villages Number 385 3820
Gram Panchayats Number 289 6234
Nagar Panchayats (Municipalities) Number 1 35
Nagar Panchayats (Notified Area Councils) Number 3 68
Urban habitations (Wards) Number 80 1631
No. of Police Stations Number 21 465
No. of Parliament Constituency Number 1 21
No. of Assembly Constituency Number 7 147
Length of rail network Km. 114.98 2338.93
Railway Stations Nos. 14 225
Passenger halts Nos. 4 56
Length of different type of roads
National Highways Km. 118 3592
State Highways Km. 67 4959
Major District Roads Km. 105 3181
Other District Roads Km. 326 6092
Rural Roads Km. 1221 27402
Forest Roads Km. 79 7467
PS Roads Km. 787 20326
GP Roads Km. 1682 139944
Total Km. 4385 212963
Length of road/sq km of geographical area 1.152 1.3677
Irrigated agriculture (Kharif) % to cultivated area 55.58 46.39
Irrigated agriculture (Rabi) % to cultivated area 42.02 22.77
Barren & Wasteland "000" ha 10 840
Forests "000" ha 33 5813
Major and medium dams Number 0 80
Large and medium industries Number 19 334
1.3.1. Historical Background:
Balasore district was part of the ancient Kalinga which later became a territory of Toshala
or Utkal till the death of Mukunda Dev. It was annexed by Moghuls in 1568 and remained
as a part of their suzerainty up to the middle of eighteenth century, to be precised up to
1750-51. Then the Marahattas occupied this part of Orissa and it became a part of the
dominion of the Marahatta Kings of Nagpur. The East India Company ceded this part
TSI: NABARD Consultancy Services (NABCONS) 6

Comprehensive District Annual Plan 2011-12 Balasore District
through a treaty called treaty of Deogaon in 1803 and it became a part of Bengal Presidency
up to 1912. But the first English Settlement came into existence in Balasore region in 1634
when Sahajahan was the emperor at Delhi. The first English factory was established in this
region in 1640. During this period Dutch and Danish settlements were also founded in this
region. Balasore as a separate district was created in October 1828 while it was in the
Bengal Presidency. With the creation of Bihar province, Orissa was diverted along with
Balasore district from Bengal to Bihar. But with the creation of Orissa as a separate State
on 1st April 1936 Balasore became an integral part of Orissa State. The national movement
of independence surged ahead with the visit of Mahatma Gandhi in 1921. Similarly Praja
Andolan was initiated against the ruler of Nilagiri State.The state of Nilagiri merged with
state of Orissa in January 1948 and became a part of Balasore district. On 3rd April 1993
Bhadrak Sub-division of the district became a separate district and from this day Balasore
remains a district of Orissa with only two Sub-divisions namely Balasore and Nilagiri
having 7 Tahasils namely Balasore, Soro, Simulia, Nilagiri, Jaleswar, Basta & Baliapal and
12 Blocks namely Bhograi, Jaleswar, Baliapal, Basta, Balasore, Remuna, Nilagiri, Oupada,
Khaira, Soro. Simulia & Bahanaga. The name of the district is derived from the name of the
town, which is old and important. The name Balasore is recognised from the Persian word
BALA-E-SHORE which means “Town in the sea”. The historical legends describes that the
district has been named as per the LORD BANESHWAR (LORD SHIVA) of the town which
subsequently changed to Balasore during Moghul Rules.
The district Balasore accounts for peoples of different religions viz; Hindu, Muslim, Sikh,
Christian etc. with many of caste, creed and community. The copper coin collected from
Bhograi and the collection of statue of Lord Budha from places like Avana, Kupari, Basta &
Ajodhya magnify the existence of Budhaism in Balasore and it is expected to be popular
during “Bhoumakar”. The statue of Lord Jaina at Jaleswar, Balasore and Avana hints about
Jainism at Balasore district and expected to be popular in 10 th to 11 th century. Balasore is
highly famous for “Saibapitha”. Many temples of Lord Shiva are seen in various places of
the district. The temples of Lord Shiva are highly popular at Chandaneswar, Baneswar,
Jhadeswar, Panchalingeswar and Maninageswar. District Balasore has got fame as
“Saktipitha” as found from “Bhudhar Chandi” of Sajangarh, “Danda Kali” of Khantapara
and “Chandi Mandir” of Khajureswar. The Sun temple of Ajodhya, Sergarh, Nilgiri &
Bardhanpur gives picture about “Sun Devotee”. Vaishnab Dharma was also popular from
Gupta dynasty. Vishnu temple at different places of Balasore and Khirachora temple (built
during 2nd Narasingh Dev) highlights the fact. Many a Maszids, Churches, Gurudwar (at
Remuna) etc. identify about different religion and place of worship at Balasore.
Beyond mythological references, the historical records indicate that the district has been a
strategic point for Mughal, Maratha and British rulers. For Britishers, the place had great
politico-administrative and commercial importance. The district being blessed with long sea
beach provided opportunities for carrying on commercial activities through sea routes.
TSI: NABARD Consultancy Services (NABCONS) 7

Comprehensive District Annual Plan 2011-12 Balasore District
1.3.2. Administrative setup:
The district is divided into 12 CD blocks namely, Bahanaga, Balasore, Baliapal, Basta,
Bhograi, Jaleswar, Khaira, Nilgiri, Oupada, Remuna, Simulia and Soro. For land records
and revenue administration the district is divided in to 7 Tahasils. Regarding, villages and
Gram Panchayats, the district has 2971 revenue villages, out of which 2586 are inhabited
and 385 are uninhabited. These villages are under the jurisdiction of 289 Gram
Panchayats.
Table 1.5. Administrative units
Blocks
Gram
Panchayats
Revenue
Villages
Inhabited
Villages
Uninhabited
Villages
Bahanaga 21 163 148 15
Balasore Sadar 27 289 235 54
Baliapal 27 240 187 53
Basta 22 346 297 49
Bhograi 32 353 319 34
Jaleswar 27 257 205 52
Khaira 30 367 339 28
Nilgiri 25 149 136 13
Oupada 11 162 156 6
Remuna 28 318 255 63
Simulia 17 160 152 8
Soro 22 167 157 10
Total 289 2971 2586 385
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008
1.3.3. Demographic Profile:
Balasore is one of the most populous districts of the state. It occupies only 2.44% of the
total land mass of the state but accommodates 5.50% of total population. The population
density of the district (532) is very high; almost double that of Orissa State (236). Out of 12
CD Blocks, population density is highest in Bhograi block. Further out of 12 CD blocks, 7
have population density more than district average. The growth rate of population in the
district is also high (19.33%) as against 16.25% for the State during 1991-2001.
Persons/sq km
516
572
Population Density (Persons/sq. km.)
756 726 776
498
494
Table 1.6. Demographic Characteristics of Balasore district
Blocks Male Female Total Sex Ratio
Bahanaga 62061 58785 120846 947
Balasore Sadar 113068 104920 217988 928
Baliapal 90640 85886 176526 948
Basta 83759 79151 162910 945
TSI: NABARD Consultancy Services (NABCONS) 8
450
415
634
534
542
532
236
Bahanaga
Sadar
Baliapal
Basta
Bhograi
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
District
Orissa
India
Blocks
313

Comprehensive District Annual Plan 2011-12 Balasore District
Blocks Male Female Total Sex Ratio
Bhograi 129712 123578 253290 953
Jaleswar 88406 84923 173329 961
Khaira 79845 79669 159514 998
Nilgiri 55975 54257 110232 969
Oupada 35190 35361 70551 1005
Remuna 94352 88384 182736 937
Simulia 53558 52006 105564 971
Soro 61589 59413 121002 965
District (Rural) 948155 906333 1854488 956
Balasore (M) 55691 50391 106082 905
Jaleswar (NAC) 10905 10482 21387 961
Nilgiri (NAC) 7558 7199 14757 953
Soro (NAC) 14202 13592 27794 957
District (Urban) 88356 81664 170020 924
District (Total) 1036511 987997 2024508 953
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008
As per 2001 census, the total population of the district is 2024508. Out of this 1036511 are
males and 987997 are females. The district recorded sex ratio of 953 in 2001 Census. Out
of 12 CD Blocks, sex ratio is highest in Oupada block (1005) followed by Khaira (998) and
Simulia (971).
Population size Remark
Total Population 2024508
Rank in the State 4 Ganjam (1); Cuttack (2), Mayurbhanj (3)
Rank in India 195
Population Density
Density (Persons/sq km) 532
Rank in the State 5 Khurda (1), Jagatsinghpur (2), Cuttack (3), Jajpur (4)
Rank in India 191
Growth in Population
Decennial Growth Rate
(1991-2001)
19.33
Rank in the State 5
Rank in India 351
NB: Total No. of Districts in India (2001): 593
Khurda (1), Nabarangpur (2), Bhadrak (3), Malkanagiri
(4)
The district has high concentration of Scheduled Caste population and low of Scheduled
Tribes. Percentage of Scheduled Castes to total population in the district is 18.84% as
against 16.53% in the entire state. In contrast, the percentage of Scheduled Tribe in
Balasore district is only 11.28% as against 22.13% in the entire state.
Table 1.7. Social Group Composition in Balasore district vs Orissa State
Balasore Orissa
Social group
Population
% to total
population of the Population
% to total
population of
district
the State
SC 381422 18.84 6082063 16.53
ST 228454 11.28 8145081 22.13
Hindu 1937765 95.7153 34726129 94.3525
Muslim 76270 3.7673 761985 2.0703
Christian 5967 0.2947 897861 2.4395
Sikh 162 0.0080 17492 0.0475
Buddhist 40 0.0019 9863 0.0268
Jain 182 0.0089 9154 0.0249
Others 2825 0.1395 361981 0.9835
Religion not stated 1296 0.0640 20195 0.0549
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008
TSI: NABARD Consultancy Services (NABCONS) 9

Comprehensive District Annual Plan 2011-12 Balasore District
India
Orissa
Balasore
8.20
SC & ST Population
TSI: NABARD Consultancy Services (NABCONS) 10
11.28
% to total population
Scheduled Caste Schedule Tribe
Population of Balasore district mainly belongs to Hindu and Muslim religion. Hindus
constitute about 95.72% of the total population in the district. Percentage of Muslim is 3.77
as against only 2.07 in the entire state. Population of other religion in the district is
marginal.
16.20
16.53
18.84
Table 1.8. Details of Tribal Concentrated Gram Panchayats
(ST Population more than District percentage)
Block No. of GPs Name of these GPs
Bahanaga 2 Panpana, Patharpenth
Balasore 8
Baliapal 1 Deula,
22.13
Jayadev Kasaba, Genguti, Nagram, Kuradiha, Sindhia, Kasafal,
Parikhi, Bahabalpur
Basta 6
Santoshpur, Sadanandapur, Paunshakuli, Ramanda, Mukulish,
Kulida
Bhograi 1 Jayarampur
Jaleswar 4 Sardarbandha, Praharajpur, Chhotakalma, Chamargan
Khaira 4 Gadapokhari, Nandara, Paithagali, Ratina
Nilgiri 18
Pithahata, Gumutia, Arabandha, Dharmapur, Siadimala, Tilipala,
Narsinghpur, Garadi, Narayanpur, Dhobasil, Matiali, Sajangarh,
Chhatrapur, Bramhapur, Begunia, Kansha, Ajodhya and
Bauriabad
Oupada 7
Aghirapada, Badapohari, Badasahi, Baunshabania, Kandagaradi,
R.R.Pur and Shyamsundarpur
Simulia 2 Bari, Kanthibhauni
Soro 2 Mahumuana, Singhakhuta
Table 1.9. Details of Scheduled Caste Concentrated Gram Panchayats
(SC Population more than District percentage)
Blocks
No. of
GPs
Name of these GPs
Bahanaga 11
Panpana, Kharaspur, Dandaharipur, Baripada, Chaka Jagannathpur,
Kalyani, Aruabag, Patharapentha, Avana, Khanthapada, Soud
Balasore 7
Chhanua, Ranasahi, Jayadev Kasaba, Rasalpur, Nagram, Sartha,
Sindhia
Baliapal 4 Jamkunda, Nikhira, Srirampur, Bishnupur
Basta 7 Tadada, Santoshpur, Mathani, Irda, Sahada, Chormara, Kulida
Bhograi 7
Rasalpur, Nimatpur, Bajitpur, Sradhapur, Nachinda, Jayarampur,
Narayan Mohanty Padia
Jaleswar 2 Olmara, Praharajpur

Comprehensive District Annual Plan 2011-12 Balasore District
Blocks No. of Name of these GPs
Garsang, Nayakhadi, Khurunta, Gadapokhari, Dungura,
Khaira 16 Baunshagadia, Badajayapur, Antara, Nandar, Kainthagali, Haripur,
Makhanpur, Dagarpada, Gagandhuli, Shyamsundarpur, Palash
Nilgiri 2 Narsinghpur, Ajodhya
Oupada 7
Badapokhari, Baunshabania, R.R.Pur, Iswarpur, Shyamsundarpur,
Fatepur
Remuna 3 Inchudi, Maharajpur, Barunsingh
Simulia 12
Purusottampur, Andarai, Muruna, Bati, Kanheibindha, Abjhuna, Ada,
Markona, Bauripada, Maitapur, Khirkona, Bari
Soro 8
Manipur, Tentei, Manantri, Anantapur, Attapur, Madhusudanpur,
Nadigaon, Mulsingh
Literacy rates of the district are much higher than State average. The literacy rates of SC
population in the district are better than that of state population.
Table 1.10. Literacy rate of population in Balasore district vis-à-vis Orissa
Parameters Balasore District Orissa State
Male 81.69 73.35
Literacy rate (Total)
Female 58.90 50.51
Total 70.56 63.08
Male 81.16 72.93
Literacy rate (Rural)
Female 57.40 46.66
Total 69.52 59.84
Male 85.77 87.93
Literacy rate (Urban)
Female 71.20 72.87
Total 78.80 80.84
Literacy rate in SC Population 59.41 55.53
Literacy rate in ST Population 31.88 37.37
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008
1.4. Development Indicators:
Important Development Indicators of Balasore district in comparison to figures in State of
Orissa is presented in table 1.11. Detailed discussion, sector wise, is presented in
succeeding chapters of the report. Fact sheet on GPs/Blocks is presented in Annexure
XVIII.
Table 1.11. Important Development Indicators of Balasore vis-à-vis Orissa
Indicator Balasore Orissa
Demography (2001 Census)
Total Population 2024508 36804660
Rural Population (%) 89.11 85.01
Urban Population (%) 10.89 14.99
Population Density (Persons/sq. km) 532 236
Decennial Growth Rate (1991 - 2001) 19.33 16.25
% of District population to state population 5.50 -
% Schedule Caste Population 18.84 16.53
% Schedule Tribe Population 11.28 22.13
Participation in Economic Activities
% of workers to total population 31.87 38.79
% of main workers to total population 23.87 26.05
% of marginal workers to total population 7.99 12.74
% of non workers to total population 68.13 61.21
% of workers (main & marginal) engaged in cultivation 34.14 29.75
% of workers (main & marginal) engaged as Agricultural Labourers 32.96 35.02
% of workers (main & marginal) engaged in Household Industry 3.64 4.91
% of workers (main & marginal) engaged in other works 29.27 30.32
Agriculture
Land use pattern (% to geographical area)
Forest 8.66 37.33
TSI: NABARD Consultancy Services (NABCONS) 11

Comprehensive District Annual Plan 2011-12 Balasore District
Indicator Balasore Orissa
Miscellaneous tree crops and grooves 6.56 2.20
Permanent pastures 4.20 3.17
Cultivable waste 2.36 2.41
Land under Non-agril. uses 8.66 8.34
Barren & uncultivable land 2.62 5.39
Current Fallows 8.92 3.70
Other Fallows 1.31 1.47
Net sown area 56.69 35.99
Geographical area 100.00 100.00
Operational land holding size - Farm categories (% to total farmers) (2001)
Marginal (10.00 ha) 0.08 0.32
Operational land holding size (% to total area of holdings (all categories)) (2001)
Marginal (10.00 ha) 1.43 4.34
Irrigated Area (% to Cultivated Area) 2008-09
Kharif 55.58 46.39
Rabi 42.02 22.77
Cropping Intensity (%) (2008-09) 154 162
Fertilizer Consumption (Kg/ha) (2008-09) 133 62
Productivity of Major Crops (tons/ha)
Kharif
Paddy 1.963 2.205
Maize 1.156 2.252
Arhar 0.821 0.86
Mung 0.515 0.432
Biri 0.527 0.421
Groundnut 1.135 1.521
Til 0.445 0.442
Castor 0.665 0.653
Jute 1.455 1.799
Mesta 0.998 0.847
Sunhemp 1.052 0.889
Sweet Potato 8.000 8.113
Chilies 0.853 0.808
Turmeric 2.398 2.449
Ginger 2.091 2.019
Rabi
Paddy 3.220 3.714
Wheat 1.350 1.520
Maize 1.205 2.935
Mung 0.425 0.465
Biri 0.505 0.485
Kulthi 0.428 0.428
Gram 0.796 0.663
Cowpea 1.014 0.763
Field Pea 0.886 0.715
Groundnut 1.749 1.936
Til 0.480 0.389
Castor 0.600 0.608
Mustard 0.389 0.383
Sunflower 0.810 0.934
TSI: NABARD Consultancy Services (NABCONS) 12

Comprehensive District Annual Plan 2011-12 Balasore District
Indicator Balasore Orissa
Sweet Potato 8.000 9.501
Potato 11.279 10.325
Onion 8.139 8.814
Chilies 0.934 0.885
Coriander 0.490 0.479
Garlic 3.026 3.231
Sugarcane 65.850 70.250
Livestock Production (2005)
MILK
Milk Production (000 MT) 33.65 1282.760
Share from Indigenous Cow 19.04 553.780
Share from Crossbred Cow 13.99 525.860
Share from Buffaloes 0.62 200.560
Share from Goat - 2.560
Average Yield (Per Animal/Day in Kg)
Indigenous Cows 0.456 0.312
Crossbred Cows 5.136 5.215
Buffalo 2.632 4.985
Per Capita Availability/Day (gm) 45 94
EGG
Egg Production (Lakhs) 358.51 12159.61
Share from Desi Bird 257.77 4612.92
Share from Improved Bird 88.60 7255.27
Share from Ducks 12.14 291.42
Average Yield (Per Bird/Year in Nos.)
Desi Bird 112.375 115.21
Improved Bird 281.000 345.05
Per Capita Availability/Year (Nos.) 18 33
MEAT
Meat Production (MT) 3702.575 92565.150
Share from Bovine NA 121.830
Share from Sheep 487.789 8589.780
Share from Goat 1736.463 36811.540
Share from Pig 242.869 5127.540
Share from Poultry 1235.454 41914.460
Per Capita Availability/Year (Kgs) 1.826 2.515
Health Indicators
Sex ratio (2001 Census) All age group 953 972
Crude Birth Rate (SRS 2008) (per 1000 Population) 20.56 21.40
Crude Death Rate (SRS 2008) (per 1000 Population) 10.00 9.30
Infant Mortality Rate (NFHS-III) (Per 1000 Live Birth) 63 65
Total Fertility Rate (SRS 2007) 2.90 2.40
Maternal Mortality Rate (SRS 2004-06) (per 1,00,000 live births) 315 303
Contraceptive Prevalence rate (Any method) (NFHS-III) 56.50 50.70
Contraceptive Prevalence Rate (Modern Methods) (NFHS-III) 48.93 44.70
Contraceptive Prevalence Rate (Female sterilization) (NFHS-III) 37.56 33.10
Contraceptive Prevalence Rate (Male sterilization) (NFHS-III) 1.65 1.00
Contraceptive Prevalence Rate (IUD) (NFHS-III) 0.54 0.50
Contraceptive Prevalence Rate (Pill) (NFHS-III) 8.45 7.00
Contraceptive Prevalence Rate (Condom) (NFHS-III) 3.65 3.00
% of women who received ANC (Ante Natal Care) (NFHS-III) 88.6 87
% of women who received 3 ANC visits (NFHS-III) 69 61
% of women reported Institutional Delivery (CNAA 2006-07) 43.54 46
Vaccination Coverage (% of children) (NFHS-III) 74 52
Children age below 3 years who are underweight (%) (NFHS-III) 44.00 44
Children age 6-35 months who are anemic (%)(NFHS-III) 74 74
Health Index (2004) 0.415 0.468
Income Index (2004) 0.466 0.545
TSI: NABARD Consultancy Services (NABCONS) 13

Comprehensive District Annual Plan 2011-12 Balasore District
Indicator Balasore Orissa
Human Development Index (HDI) value 2004 0.559 0.579
HDI Rank in the State 2004 18 -
Gender Development Index (GDI) value 2001 0.519 0.546
GDI Rank in the State 2001 14 -
Reproductive Health Index (RHI) 1998-99 0.497 0.549
RHI Rank in the state 1998-99 25 -
Education Indicators
Literacy rate (Total) (2001 Census)
Literacy rate (Rural) (2001 Census)
Male 81.69 73.35
Female 58.90 50.51
Total 70.56 63.08
Male 81.16 72.93
Female 57.40 46.66
Total 69.52 59.84
Male 85.77 87.93
Literacy rate (Urban) (2001 Census)
Female 71.20 72.87
Total 78.80 80.84
Literacy rate in SC Population (2001 Census) 59.41 55.53
Literacy rate in ST Population (2001 Census) 31.88 37.37
Overall Literacy Index (2001) 0.709 0.636
Combined Gross Enrolment Ratio (6-14 years) 2003-04 89.16 89.58
Combined Gross Enrolment Ratio Index (6-14 years) 2003-04 0.892 0.896
Education Index 2004 0.770 0.723
Education Index Rank in the State 2001 10 -
Out of School Children (6 to 11 Age group) (% to total child population)
All Community 1.31 3.28
SC 1.46 2.99
ST 2.95 5.43
Minority 1.79 4.28
Out of School Children (11 to 14 Age group) (% to total child population)
All Community 3.58 5.45
SC 4.32 5.06
ST 7.44 9.86
Minority 5.76 6.78
Table 1.12. Public infrastructure and services
Infrastructure Availability norm
Actual
status
Requirement Shortfall
Pucca road Each habitation 1548 4158 -2610
Electricity
connection
Each habitation 3690 4158 -468
Piped water Each habitation 1611 4158 -2547
Gram Pan. office Each GP headquarter 258 289 -31
PDS outlet Per 1500 population 1446 1611 -165
Anganwadi Each habitation 3630 4158 -528
Primary school Each village 2227 2586 -359
Secondary school Each Gram Panchayat 556 289 +267
College Per 20000 population 56 121 -65
Single Doctor PHC Per 30000 population 66 81 -15
Sub-centre Per 5000 population 275 483 -208
Hospital At every block headquarter 15 12 +3
Vet. Dispensary Each block headquarter 21 12 +9
Livestock Aid center Each Gram Panchayat 114 289 -175
Police station Each block headquarter & ULB 21 16 +5
Police outpost Each Gram Panchayat 18 289 -271
Post office Per 5000 population 74 483 -409
Bank/credit agency Per 5000 population 148 483 -335
TSI: NABARD Consultancy Services (NABCONS) 14

Comprehensive District Annual Plan 2011-12 Balasore District
Table 1.13. Public Infrastructure and service quality: Anganwadi Centers
Facility Norm
Requirement
as per norm
Actual
status
Provision of
Anganwadi
Per 1500 population 1611 3630 +2019
Location In each habitation* 4158 3630 -528
Housing of
Anganwadi
Dedicated Pucca building 4158 250 -3908
Provision of
ASHA
Per 1000 population 2416 1847 -569
Human
resource
1 AWW and 1 assistant/Anganwadi 8316 5653 -2663
Toilet facility Attached toilet 4158 33 -4125
Water facility Potable drinking water connection 4158 Nil -4158
Wash facility
Separate place for washing hands with
adequate soap and water
4158 122 -4036
Utensils 4158 2026 -2132
Furniture 4158 2026 -2132
Darry/Mat 4158 2026 -2132
Equipment Kit 4158 2026 -2132
Scale 4158 2026 -2132
Register 4158 2026 -2132
Playing equipment 4158 2026 -2132
*Balasore is a natural calamity prone district. Flood/cyclone occurs every year. During natural calamities women and
children face problem in accessing Anganwadi center located outside habitation. Hence, in many of the gram
panchayats there is demand to provide Anganwadi in each habitation.
Table 1.14. Public Infrastructure and service quality – Schools (A)
Facility Norm
Requirement as
per norm
Actual
status
Gap
Provision of primary schools Each village 2586 2227 -359
Provision of Upper Primary schools Each village 2586 1239 -1347
Provision of Secondary schools Each Gram Pan. 289 556 +267
Table 1.14. Status on Infrastructure lacking in Government Schools (Primary & Upper
Primary Education) (B)
Primary Schools* Upper Primary Schools**
No. of Schools without
No. of
Schools
% to total Schools
No. of
Schools
% to total
Schools
Drinking water facility 158 11.04 33 3.84
Common Toilet facility 941 65.76 585 68.10
Separate Toilet for girls 1241 86.72 665 77.42
Access ramps 671 46.89 334 38.88
Boundary walls 970 67.78 523 60.88
Play ground 1099 76.80 503 58.56
NB: *Primary School means schools having education facility up to primary only.
**The Upper Primary schools include purely Upper Primary; Primary with Upper Primary; Primary, Upper Primary &
Secondary and Upper Primary & Secondary
Table 1.14. Status on Infrastructure lacking in Government Schools (Secondary
Education) (C)
Available Shortfall
Type of Infrastructure
No. of % to total No. of % to total
Schools Schools Schools Schools
Science Laboratory 29 11.65 220 88.35
Separate Room for Headmaster/Principal 150 60.24 99 39.76
Separate Room for Asst. Headmaster/Vice Principal 3 1.20 246 98.80
Library 47 18.88 202 81.12
Separate Toilet Blocks for Boys and Girls 180 72.29 69 27.71
Art & Craft Room/Activity Room 4 1.61 245 98.39
Drinking Water facility 245 98.39 4 1.61
TSI: NABARD Consultancy Services (NABCONS) 15
Gap

Comprehensive District Annual Plan 2011-12 Balasore District
Table 1.15. Public Infrastructure and service quality: Health Institutions
Facility
Health Sub Center
Norm
Requirement
as per norm
Actual
status
Gap
Provision of subcentre
Per 5000 population 483 275 -208
Human resource 1 ANM, 1 MPW and 1 worker 1449 627 -822
Equipment Medical kit etc. 483 275 -208
Housing Dedicated Pucca building 483 87 -396
Health Center (Single doctor PHC)
Provision of single
doctor PHC
Per 30,000 population 81 66 -15
Own building Dedicated Pucca building 81 66 -15
ECG 81 - -81
Hospital (UPHC/CHC)
X-ray and accessories 81 - -81
Provision of rural
hospital
At every block headquarter 12 14 +2
Own building Dedicated Pucca building 12 14 +2
X-ray and accessories 14 5 -9
Ambulance services 14 4 -10
Table 1.16. Essential documentary services
Service Norm Status Requirement Shortfall
BPL card circulated
Eligible family (1997
survey)
262454
257,606
+4848
Job card under
MGNREGS
Eligible family 276631
257606
+19025
Table 1.17. Employment and Self-employment (A)
Indicators %
% of workers to total population 31.87
% of main workers to total population 23.87
% of marginal workers to total population 7.99
% of non workers to total population 68.13
% of workers (main & marginal) engaged in cultivation 34.14
% of workers (main & marginal) engaged as Agricultural Labourers 32.96
% of workers (main & marginal) engaged in Household Industry 3.64
% of workers (main & marginal) engaged in other works 29.27
Table 1.18. Employment and Self-employment (B)
Indicators
Balasore
No. %
Total Applicants in the live register of Employment Exchange
Educational qualification wise No. of applicants in the live register
37293 -
Below Matriculation 9988 26.78
Matriculation 13059 35.02
Under Graduates 6566 17.61
Arts Graduate 5231 14.03
Commerce Graduate 465 1.25
Science Graduate 936 2.51
Civil Engineering Diploma holders 75 0.20
Mechanical Engineering Diploma holders 172 0.46
Electrical Engineering Diploma holders 174 0.47
Instrumentation Engineering Diploma holders 5 0.01
Leather Technology Diploma holders - -
Textile Technology Diploma holders 2 0.00
Others 620 1.66
Total 37293 100.00
TSI: NABARD Consultancy Services (NABCONS) 16

Comprehensive District Annual Plan 2011-12 Balasore District
Table 1.19. Information on Economy & Commerce - Agriculture and allied farm
sector activities
Parameter/Indicator Unit Status
Total agricultural land (including horticulture) ‘000’Ha 258.78
Irrigated agriculture ‘000’Ha
Kharif-138.950 (55.58%)
Rabi- 105.06 (42.02%)
Non-irrigated agriculture ‘000’Ha
Kharif- 111.05 (44.42%)
Rabi-144.94 (57.98%)
Wastelands/uncultivable lands ‘000’Ha 24.00
Average landholding Ha 0.93
Landless families dependent on agriculture % 3.45
Per capita agriculture produce Quintals 4.81
Per capita income from agriculture Rs. 4265
Total dairy livestock Number 901306
Total land under grazing ‘000’Ha 16
Per capita milk availability/day gms 45
Per capita income from dairy business Rs. 378
Total number of registered dairies Number 14
Total number of meat animals Number 372397
Per capita meat availability/year Kilogram 1.826
Per capita income from meat production Rs. 345
Total number of registered poultries Number 85
Total number of fishing families Number 27997
Per capita fish availability/year Kilogram 10.00
Per capita income from fish production Rs. 914
Table 1.20. Information on Economy & Commerce - Industry and Commerce
Parameter/Indicator Unit Status
Total number of large & medium industries Number 19
Total number of registered SSI units Number 232
Total number of un-registered SSI units/HH Industries Number 5406
State owned industrial areas (Industrial Estates) Number 2
SEZs Number Nil
Table 1.21. Household amenities
Sanitation facility Status Requirement Shortfall
Individual Household Latrine (BPL) 210023 281636 71613
Individual Household Latrine (APL) 91874 109209 17335
TSI: NABARD Consultancy Services (NABCONS) 17

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER – II
SWOT ANALYSIS
Strength, Weakness, Opportunities and Threats (SWOT) analysis of each sectors of economy
as well of the district as a whole is an essential pre-requisite for finalization of vision and
annual plans for the district. Unless each sector is analyzed in detail definite conclusion in
terms of need assessment and prediction can not be arrived at. Based on primary and
secondary information collected by the TSI from different sources in Balasore district,
SWOT analysis of important sectors is carried out and presented in this Chapter. The
present analysis will provide inputs for finalization of the district vision 2020 and
preparation of Annual Plan 2011-12.
2.1. Agriculture & Allied Activities:
2.1.1. Crop Husbandry
Agriculture and allied sectors are the main-stay of the district’s economy. It provides both
direct and indirect employment to the majority of the workforce (67%). The share of
agriculture in the district income is about 41% in the year 2001-02 which is more than the
state share in NSDP. In fact agriculture is the main source of livelihood of the population
supplemented by livestock rearing, fishery and horticulture. The district lack mineral
resources and so also major and medium industries. Hence, the rural population of the
district mainly depends on agriculture, fishery and other activities allied to agriculture for
their livelihood.
Agro-Climatic Zones & Agro-Ecological Situations:
The district comes under the North Eastern Coastal Plain Agro Climatic Zone of Orissa
(Table 2.1) and is divided into six Agro-ecological regions viz. Red laterite rainfed, Red
laterite canal irrigated, Alluvial canal irrigated, Alluvial rainfed, Low lying & flood prone and
Saline soil group (Table 2.2). The soil type of this agro-climatic zone mainly consists of
saline, Lateritic, coastal Alluvial and Red & Deltaic Alluvial. The climate is hot and humid
with average annual rainfall of 1568 mm in the agro climatic zone and 1592 mm in the
district.
Table 2.1. Agro-Climatic Zones of Orissa
Normal
Agro-climatic
Zone
1. North Western
Plateau
2. North Central
Plateau
3. North Eastern
Coastal Plain
4. East & South
Eastern Coastal
Plain
5. North Eastern
Ghat
6. Eastern Ghat
High Land
7. South Eastern
Ghat
8. Western
Undulating Zone
Agricultural Districts Climate
Sundargarh, parts of Deogarh,
Sambalpur & Jharsuguda
Mayurbhanj, major parts of
Keonjhar, (except Anandapur &
Ghasipura block)
Balasore, Bhadrak, parts of
Jajpur & hatdihi block of
Keonjhar
Balasore, Khurda,
Jagatsinghpur, part of Cuttack ,
Puri, Nayagarh & part of Ganjam
Phulbani, Rayagada, Gajapati,
part of Ganjam & small patches
of Koraput
Major parts of Koraput,
Nabarangpur
Malkangiri & part of Keonjhar
Kalahandi & Nuapada
Hot & moist
sub-humid
Hot & moist
sub-humid
Moist subhumid
Hot &
Humid
Hot &
moist, subhumid
Warm &
humid
Warm &
humid
Hot & moist
sub-humid
Broad Soil groups
TSI: NABARD Consultancy Services (NABCONS) 18
Mean annual
rainfall (mm)
Mean maximum
summer temp
(°C)
Mean minimum
winter temp (°C)
1600 38 15
1534 36.6 11.1
1568 36 14.8
1577 39 11.5
1597 37 10.4
1522 34.1 7.5
Red, Brown forest,
Red & Yellow, Mixed
Red & Black
Lateritic, Red &
Yellow, Mixed Red &
Black
Red, Lateritic, Deltaic
alluvial, Coastal
alluvial & Saline
Saline, Lateritic,
Alluvial, Red & Mixed
red & Black
Brown forest,
Lateritic Alluvial,
Red, Mixed Red &
Black
Red, Mixed Red &
Black, Mixed Red &
Yellow
1710 34.1 13.2 Red, Lateritic, Black
1352 37.8 11.9
Red, Mixed Red &
Black and Black

Comprehensive District Annual Plan 2011-12 Balasore District
Agro-climatic
Zone
9. Western
Central Table
Land
10. Mid Central
Table Land
Agricultural Districts Climate
Bargarh, Bolangir, Boudh,
Sonepur, parts of Sambalpur &
Jharsuguda
Angul, Dhenkanal, parts of
Cuttack & Jajpur
Source: Orissa Agricultural Statistics, 2006-07
Hot & moist
sub-humid
Hot & moist
sub-humid
Normal
Broad Soil groups
TSI: NABARD Consultancy Services (NABCONS) 19
Mean annual
rainfall (mm)
Mean maximum
summer temp
(°C)
Mean minimum
winter temp (°C)
1614 40 12.4
1421 38.7 14
Red & Yellow, Red &
Black, Black, Brown
forest, Lateritic
Alluvial, Red,
Lateritic, Mixed Red
& Black
Table 2.2. Blocks covered under different Agro-Ecological situations of the district
Agro-climatic Zone - North Eastern Coastal Plain
% to
Agro Ecological Situations Blocks Covered
Area in
000 ha
geographical
area of the
Zone
Soil
type
Red laterite rainfed Nilgiri & Oupada 49.062 13.00 Lateritic
Red laterite canal irrigated Khaira 41.514 11.00 Lateritic
Alluvial Canal Irrigated Simulia 22.644 6.00 Alluvium
Alluvial Rainfed
Bahanaga, Jaleswar, Bhograi
& Remuna
98.124 26.00 Alluvium
Low lying & flood prone Balasore, Basta & Baliapal 90.576 24.00 Alluvium
Saline Soil Group
Basta, Bahanaga, Baliapal,
Bhograi, Remuna & Soro
75.480 20.00 Saline
Source: Strategic Research and Extension Plan of Balasore district
Geo-physical features:
The district is situated in the north-eastern coast of Orissa state, to the north of Tropic of
Cancer. Bay of Bengal covers almost 81 kms of boundary of the district. The district is
located in the deltaic region of the state and spreads mainly on the alluvial plains of the
major rivers namely, Budhabalanga, Subarnarekha and Kansabansa. In fact a network of
rivers and creeks constitute the most conspicuous feature of the district. Small rivers
flowing in the district are Sono, Jalaka, Gangahara and Palpada. Because of its location in
deltaic region, though the district possess huge alluvial deposits suitable for cultivation of
crops, yet suffer a lot due to occurrence of flood almost every year .
Table 2.3. Rivers flowing through different Blocks of the district
Block Rivers flowing Block Rivers flowing
Bahanaga Kansabansa Khaira Kansabansa
Balasore Budhabalanga, Gangahara Nilgiri Sono, Sapua
Baliapal Subarnarekha Oupada
Basta Subarnarekha, Jalaka, Budhabalanga Remuna Budhabalag, Sono, Gangahara
Bhograi Subarnarekha, Chitei, Bhandaria Simulia Kansabansa
Jaleswar Subarnarekha Soro Kansabansa
Source: Primary survey, 2010
Regarding topography of the district, major parts of the district are plain and North-Western
part is covered with hills or hillocks. Because of proximity to sea, the altitude is very low
almost very close to mean sea level. Topographically, the district is divided in to three well
defined tracts
• Saline tract along the coast
• Arable tract or rice country
• The Sub mountainous tract or forest area
The primary data collected from PRI members reveals that out of 289 Gram Panchayats
(GPs), 185 (64.02%) are located in plain topography. Rests of the Gram Panchayats are
located in unfavourable topography. A total of 30 (10.38%) GPs reported waterlogged

Comprehensive District Annual Plan 2011-12 Balasore District
condition throughout the year, 20 (6.92%) GPs are located close to the sea, and 27 (9.34)
GPs close to forests (Table 2.4). This unfavourable topography bears a lot of risks against
successful cultivation of crops by the farmers.
Table 2.4. Distribution of Gram Panchayats on the basis of Topography
Type of Topography Total
Details
Hilly
area
Waterlogged
Close to
sea
Plain land
Close to
Forest
No. of
GPs
No. of GPs 27 30 20 185 27 289
% 9.34 10.38 6.92 64.02 9.34 100.00
Source: Primary survey, 2010
Climate:
Climate of the district is characterized by hot summer and high humidity during rainy
season, dry winter and low diurnal range of temperature throughout the year. Annual
normal rainfall of the district is 1592 mm, which is almost 9% higher than normal rainfall
of the state. This is due to cyclones which cause major precipitations in the area. Cyclones
are frequent in the district because of close proximity to Bay of Bengal. The district is
generally affected by cyclones which are caused when depressions originate in the Bay of
Bengal over Andaman & Nicobar Islands and move towards East Coast of India.
More than 70.97% of the rainfall is received between June to September through south -
west monsoon. Month wise normal rainfall of the district is as detailed below (Table 2.5)
Table 2.5. Monthly Normal Rainfall in the district
Month Normal Rainfall (mm) Period Normal Rainfall (mm) % to total Rainfall
Feb 31.80
Mar
Apr
34.40
62.20
Pre Monsoon 236.90 14.88
May 108.50
Jun 221.50
Jul
Aug
308.60
332.10
Monsoon 1129.80 70.97
Sep 267.60
Oct 170.50
Nov
Dec
34.60
5.50
Post-Monsoon 225.30 14.15
Jan 14.70
Total 1592.00 - 1592.00 100.00
Source: Orissa Agricultural Statistics, 2006-07
Maximum Temperature of the district varies between 29 o C in the month of January to 35 o C
in the month of April. January and December are the coldest month of the year with
average temperature of 14 oC. Humidity of the district generally ranges between 66% in the
month of April and May to 83% in the month of August.
Table 2.6. Monthly Normal Temperature and Relative Humidity in the district
Month
Maximum
Temp ( oC)
Minimum
Temp ( oC)
Relative
Humidity (%)
Month
Maximum
Temp ( oC)
Minimum
Temp ( oC)
Relative
Humidity (%)
Jan 29 13 62 Jul 33 26 81
Feb 34 17 59 Aug 31 25 83
Mar 34 21 60 Sep 33 25 81
Apr 35 25 67 Oct 33 24 69
May 35 25 65 Nov 31 19 69
Jun 34 26 76 Dec 29 15 63
Source: Orissa Agricultural Statistics, 2006-07
Natural Calamities:
Balasore is one of the most natural disaster-prone districts of Orissa. Flood, cyclone and
drought regularly devastate the economy of the district. Frequent occurrences of natural
calamities stand as a barrier to economic progress of the district in the agricultural front.
TSI: NABARD Consultancy Services (NABCONS) 20

Comprehensive District Annual Plan 2011-12 Balasore District
Main flood prone areas of the district are located in northern parts of the district covering
Bhograi, Baliapal, Basta, Jaleswar, Balasore and Remuna blocks. Also some times
Bahanaga, Soro, Nilgiri, Simulia gets partly affected due to heavy rain and flood.
As the district lies on the coastal belts of Bay of Bengal, it is highly vulnerable to cyclone
and tidal disasters. Out of 12 blocks, Balasore sadar, Basta, Baliapal, Jaleswar, Bhograi,
Remuna, Bahanaga and Soro blocks have been identified as severe cyclone prone blocks.
Except Oupada and Khaira blocks, all the blocks of the district has been covered under
vulnerability map of the district.
The rainfall recorded during the last 26 years revealed that only in case of 5 years the
actual rainfall is less than normal rainfall of 1592 mm. In rest 21 years the actual rainfall is
more than normal rainfall of the district.
Rainfall in mm
Rainfall distribution in Balasore district during the last 26 years
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
TSI: NABARD Consultancy Services (NABCONS) 21
Year
Normal Rainfall Actual Rainfall
The river Subarnarekha originates in Chhotnagpur hills of Jharkhand state and enters
Balasore district near Olmara of Jaleswar block. Except some small strips of embankments,
the river is mostly without emabnkments. The river falls in to Bay of Bengal near Kirtania of
Bhograi block. During flood, large areas of Jaleswar, Bhograi and Baliapal blocks and a
small pocket of Basta block get affected.
The river Budhabalanga originates from Similipal hills of Mayurbhanj district and enters
Balasore near Kalyanpur of Remuna block. There is no flood protection embankment on
either side of the river. It falls in to Bay of Bengal near Balaramgadi. During flood it affects
large areas of Remuna and Balaosre Sadar block. The river is fed by other rivulets like Sono
and Gangahara. Some parts of Nilagiri block and large areas of Remuna block are affected
due to flood in river Sono and Gangahar.
The river Jalaka originates in Mayurbhanj district and the rain water of Mayurbhanj district
is mainly discharged through this river. The river is named as Jambhira in Mayurbhanj
district and Jalaka in Balsore district. It submerges large ares of Basta block during flood.
The river falls in to Bay of Bengal near Kasafala.
River Kansabansa though a small river but affects some areas of Simulia, Khaira, Soro and
Bahanaga blocks during flood.
River Sono is also a small river and has no flood embankment. It falls in the river
Budhabalanga near Govindpur village of Remuna block. Some portion of Nilagiri and
Remuna blocks are badly affected due to flood in this river.
In addition to these rivers, a good number of small rivers/rivulets also cause flood in many
parts of the district. The list of these small rivers/rivulets is presented below.

Comprehensive District Annual Plan 2011-12 Balasore District
Name of the Small
rivers/Nallahs
Jalaka/Panchapada
Table 2.7. Small rivers/Nallas that causes flood in the district
Name of the blocks affected due to
flood
Balasore sadar (Partly) & Basta
(Partly)
Name of the Small
rivers/Nallahs
Baharada Basta
Name of the blocks
affected due to flood
Haskura/Palpada Basta & Balasore sadar Khalijodi Bhograi
Sartha Nalla Balasore sadar Nahara Bhograi
Sapua Nilagiri Chitei Bhogarai
Kantiachera Remuna & Balasore Sadar Bhandaria Bhograi
Paganai Balasore sadar Pathareswar Bhograi
Gangahar Remuna and Balasore sadar Guasul Baliapal
Amrutia Balasore Sadar
Source: District Disaster Management Plan, 2009-10
Particularly during kharif season, vast areas of coastal plains are subject to severe flooding.
Due to continuous submergence of kharif crop under flood water, the crops get completely
damaged. Floods generally take place either early, during transplantation or late during
flowering season, leading to crop loss. Since the flood-prone areas have hardly any scope of
flow irrigation, there is a very little scope of raising a second crop.
Large areas of the district are also drought prone because of irregular distribution and
deficient rainfall. Due to lack of irrigation facilities, the standing crops fails and farmers
face major setback.
Table 2.8. Seasonality of Hazard in the district
Type of hazard
Flood
Cyclone
Heat wave
Drought
January to March
H C A I
April to June
H C A I
July to September
H C A I
October to December
H C A I
H: Human/C: Crop/A: Animals/I: Infrastructure
The super cyclone of 1999 caused heavy loss to all the coastal districts of the state
including Balasore district.
The recurrence of natural calamities like flood, cyclone, drought, hailstorm and tide at
regular intervals in the district is affecting the agriculture operations. As a consequence
farmers are reluctant to diversify into commercial agriculture fearing increase in debt
burden due to increase in cost of cultivation. Occurrence of different types of natural
calamities in the district during last several years is as under:-
Table 2.9. History of Disaster in the District
Type of Disaster Year
Flood
1989, 1990, 1991, 1992, 1993, 1994, 1995, 1998, 1999, 2001, 2003, 2004,
2005, 2006, 2007, 2008, 2010
Cyclone 1990, 1999
Drought 1998, 1999, 2002, 2010
Hailstorm 1989, 1992, 1993
Source: District Disaster Management Plan, 2009-10
Table 2.10. No. of villages prone to Tsunami (located within 1.5 kms of sea)
Blocks No. of GPs No. of Villages Blocks No. of GPs No. of Villages
Bahanaga 5 16 Khaira - -
Balasore Sadar 8 27 Nilgiri - -
Baliapal 6 9 Oupada - -
Basta - - Remuna 3 10
Bhograi 5 14 Simulia - -
Jaleswar - - Soro - -
Total 27 76 - - -
Source: District Disaster Management Plan, 2009-10
TSI: NABARD Consultancy Services (NABCONS) 22

Comprehensive District Annual Plan 2011-12 Balasore District
Table 2.11. Flood Prone Gram Panchayats
Blocks No. of GPs Blocks No. of GPs
Bahanaga 8 Khaira -
Balasore Sadar 10 Nilgiri 5
Baliapal 14 Oupada -
Basta 11 Remuna 12
Bhograi 14 Simulia 2
Jaleswar 13 Soro 4
Total 93 - -
Source: District Disaster Management Plan, 2009-10
Most important impact of these natural calamities is loss of crop, one of the main sources of
livelihood of rural masses of the district. Almost every year major number of villages suffers
crop loss of 50% and above, as a result farmers are rarely interested to take up commercial
cultivation of crops adopting improved technologies.
Table 2.12. Year wise number of villages having crop loss of 50% and above in Kharif
season due to natural calamities (Balasore)
Year
Nos. affected
Blocks Villages
% to total number of
blocks in the district
% to total number of
villages in the district
1999 9 1733 75.00 58.33
2000 2 9 16.67 0.30
2001 0 0 0.00 0.00
2002 12 2586 100.00 87.04
2005 5 508 41.67 17.10
2006 12 995 100.00 33.49
2007 12 2141 100.00 72.06
Source: Orissa Agricultural Statistics, 2008-09
Blocks
Table 2.13. Cyclone/Flood Shelters established in the district
No. of Multi
Purpose Cyclone
Shelters/Flood
Shelters
Other
Cyclone
Shelters
Total Blocks
No. of Multi
Purpose Cyclone
Shelters/Flood
Shelters
Other
Cyclone
Shelters
Bahanaga 5 25 30 Khaira - 9 9
Balasore
Sadar
4 51 55 Nilgiri - 6 6
Baliapal 11 14 25 Oupada - 2 2
Basta - 0 Remuna 4 16 20
Bhograi 8 15 23 Simulia - 9 9
Jaleswar - 2 2 Soro 1 34 35
Total 33 183 216 - - - -
Source: District Disaster Management Plan, 2009-10
Land Utilization Pattern:
The land use pattern of the district varies with that of state. Very less area is under forest
coverage limited mainly to Nilgiri and Oupada Blocks. Due to plain terrain and lack of hills
and forests, major chunk of the land is cultivated, i.e., under net area sown (61.42%) (Table
2.14).
Table 2.14. Land Utilization Statistics of Balasore vis-à-vis Orissa (2008-09)
Land use type
Balasore
Area (000ha) %
Orissa
Area (000ha) %
Forest 33 8.66 5813 37.33
Miscellaneous tree crops and grooves 25 6.56 342 2.20
Permanent pastures 16 4.20 494 3.17
Cultivable waste 9 2.36 375 2.41
Land under Non-agril. uses 33 8.66 1298 8.34
Barren & uncultivable land 10 2.62 840 5.39
Current Fallows 34 8.92 576 3.70
Other Fallows 5 1.31 229 1.47
Net sown area 216 56.69 5604 35.99
Total Geographical area
Source : Orissa Agricultural Statistics, 2008-09
381 100.00 15571 100.00
TSI: NABARD Consultancy Services (NABCONS) 23
Total

Comprehensive District Annual Plan 2011-12 Balasore District
Out of the twelve CD blocks in the district, Balasore and Jaleswar blocks rank first and
second, respectively in terms of extent of cultivated area. Out of the total cultivated area in
the district, 11.59% and 11.10% are under Balasore and Jaleswar blocks, respectively.
Blocks
Table 2.15. Ranking of Blocks according to area under cultivation
Cultivated
area (000'ha)
% to cultivated
area of the
district
Rank Blocks
Cultivated
area (000'ha)
% to cultivated
area of the
district
Bahanaga 19.810 7.91 8 Khaira 21.910 8.75 4
Balasore 29.050 11.59 1 Nilgiri 17.300 6.90 10
Baliapal 20.410 8.15 7 Oupada 12.320 4.92 12
Basta 21.830 8.71 5 Remuna 22.850 9.12 3
Bhograi 21.500 8.58 6 Simulia 16.710 6.67 11
Jaleswar 27.820 11.10 2 Soro 19.040 7.60 9
Total 250.550 100.00 - - - - -
Source: District Agriculture Office, Balasore
Soil Type:
42.80
T o po g ra ph y o f c u ltiv a te d la n d (in % )
High M e d iu m Low
15.60
41.60
Based on soil type, the district can be broadly divided in to 4 zones.
• Saline soil – Spread over Bhograi blocks, portions of Baliapal, Balasore, Remuna,
Bahanaga and Soro blocks along coast line.
• Alluvial soil - Spread over Simulia, Soro, Remuna, Balasore, Basta, Bhograi, Baliapal
and Jaleswar blocks.
• Sandy soils – Spread over Balasore, Remuna, Oupada, Bahanaga, Soro, Simulia, and
Khaira blocks.
• Laterite soils – Spread over Jaleswar (Raibania area), Basta, Remuna, Nilagiri,
Oupada and Khaira blocks.
The soil survey shows that the district spreads over alluvial plains of the river
Budhabalang, Subarnrekha, Kansabansa and their distributaries. The soil of the district is
mostly alluvium, laterite, saline, clay, clayloam and sandy loam. The soil of central region is
very fertile for paddy and other crops. Soils of Nilgiri Sub-division are mostly gravelly and
lateritic soil, which is less fertile. The coastal belt is flooded with brackish water of
Estuaries Rivers which is unsuitable for cultivation. But presently this area is utilized for
coconut and betel cultivation. Shrimp culture and salt manufacturing units are also
developing in this area recently. The soil in this part is saline because of its nearness to
sea-shore and lack of proper drainage facility. In water logged area water resistant long
duration crop variety is grown.
The soil of the district bear variable physico-chemical characteristics, the colour ranges
from light grey and pale yellow to deep grey, and the textures range from coarse sand to silt
clay to clay. These soils are generally fertile with low status of nitrogen and available
phosphoric acid at certain places. They usually contain sufficient quantity of potash. Soil
TSI: NABARD Consultancy Services (NABCONS) 24
Rank

Comprehensive District Annual Plan 2011-12 Balasore District
reaction is acidic to neutral in nature. Within 10 kms proximity of the sea, the soils are
saline and narrow strips of sandy soils are also seen. The data presented on soil reaction
status of different blocks (Table 2.16) of the district reveals that almost 44.00% soils are
acidic in nature followed by 5.00% saline and only 51.00% normal in reaction.
Table 2.16. Soil test data for different Blocks of Balasore District
Blocks
No. of Sample
Analyzed
pH (% samples)
Acidic Neutral Alkaline
Av. Nutrient Index
Organic Average
Average K
Carbon (N) P
Bahanaga 2199 45 52 3 1.75 1.10 2.10
Balasore 3818 37 57 6 1.76 1.16 1.69
Baliapal 2573 55 40 5 1.67 1.78 1.68
Basta 2863 55 40 5 1.71 1.60 1.58
Bhograi 1906 37 60 3 1.80 1.19 2.07
Jaleswar 3319 37 58 5 1.81 1.12 1.84
Nilgiri 2951 49 47 4 1.85 1.05 1.96
Khaira 1991 47 51 2 1.73 1.04 1.93
Oupada 1566 47 50 3 1.97 1.52 1.99
Remuna 3137 39 56 5 1.34 1.14 1.91
Simulia 1843 42 52 6 1.63 1.37 1.75
Soro 2391 46 51 3 1.68 1.14 1.93
Total 30557 44 51 5 1.76 1.25 1.97
Operational land holding size:
The data on operational land holding size of the farmers of the district based on 2001
Agricultural Census is presented in table 2.17 and 2.18. Majority of the farmers are either
marginal (67.98%) or small (22.11%) with less than 2 ha of land. These two categories of
farmers operate only 65% of total holdings. Percentage of large and medium farmers (>4 ha)
are very less in the district in comparison to state averages. Average land holding size of the
farmers is also very less, .i.e. 0.93 ha as against 1.25 ha in the Orissa state. This is because
of high population density in the district.
Table 2.17. Operational land holding size (Farmers category) in Balasore district vis-àvis
Orissa (2001) – Part I
Balasore Orissa
Farm Category
No. of % to total No. of % to total
farmers farmers farmers farmers
Marginal (10.00 ha) 184 0.08 13375 0.33
Total
Source: Orissa Agricultural Statistics, 2008-09
220055 100.00 4067135 100.00
Table 2.18. Operational land holding size (Farmers category) in Balasore district vis-àvis
Orissa (2001) – Part II
Farm Category Balasore Orissa
Area (ha)
% to total area
of holdings (all
categories)
Area (ha)
% to total area of
holdings (all
categories)
Marginal (10.00 ha) 2912 1.43 220387 4.34
Total 204154 100.00 5081033 100.00
Source: Orissa Agricultural Statistics, 2008-09
TSI: NABARD Consultancy Services (NABCONS) 25

Comprehensive District Annual Plan 2011-12 Balasore District
Average land holding size (in ha)
Irrigation:
0.93
0.98
Average Land Holding size (in ha)
1.13 1.13
TSI: NABARD Consultancy Services (NABCONS) 26
1.25
Balasore Bhadrakh Keonjhar
District/State
Mayurbhanj Orissa
Balasore district is fairly irrigated. Out of total cultivated area 55.58% is irrigated in Kharif
season and 42.02% in Rabi season. This is much higher than state figures, which is only
46.39% in kharif and 22.77% in rabi season. In fact irrigation is required in Kharif season
to save the crop only during drought. But in rabi season irrigation is required throughout
the crop growth period. Hence, irrigation facility in rabi season is essential for the farmers.
But, only 42.02% of the total cultivated area is irrigated in rabi season. Lack of irrigation
prevents the farmers in non-irrigated areas to take up a second crop, mainly cash crops
during Rabi season.
The district has good irrigation potential created from use of ground water and ranks first in
the state in its usage. The average development of ground water in the district is 41.85% as
of March 2001. Block level ground water development varies from 19.42 to 69.71%. Six
Blocks of the district viz., Bhograi, Baliapal, Basta, Balasore sadar, Remuna and Bahanaga
have been declared as saline area. Consequently, installation of Shallow Tube Well (STW)
with pumpsets in these blocks have been banned by Govt.
Flow irrigation (Major & Medium Irrigation Projects) is available to cultivated land of three
out of twelve blocks of the district. The district has two Medium Irrigation Projects, i.e.,
Salandi Irrigation Project & Sunei Irrigation Project. Regarding Lift Irrigation Projects, 1209
LI Projects with command area of 21604 ha exists in the district. Out of this almost half i.e.
48% (577) are defunct because of some or other reasons. Steps need to be taken for revival
of these LI points. In the district a total of 46 Minor Irrigation Projects are there with
command area of 10077 ha.
Table 2.19. Source wise irrigated area in Balasore vis-à-vis Orissa (2008-09)
(Area in 000ha)
Source
Balasore
Kharif Rabi
Orissa
Kharif Rabi
Major & Medium Irrigation Projects (Flow) 29.530 7.180 1285.93 563.73
Minor Irrigation Projects (Flow) 8.440 3.150 541.71 73.48
Minor Irrigation Projects (Lift) 39.730 23.950 473.66 269.63
Other Sources 61.250 70.780 565.71 500.34
Total Irrigated Area 138.950 105.06 2867.01 1407.18
% to cultivated area
Source: Orissa Agricultural Statistics, 2008-09
55.58 42.02 46.39 22.77
Table 2.20. Status of L.I. Points under Lift Irrigation Division, Balasore
Blocks
Total No. of L.I. Points
Nos. Area (ha)
No. of Operable L.I. Points
Nos. Area (ha)
No. of Defunct L.I. Points
Nos. Area (ha)
Bahanaga 214 3463 130 2104 84 1359

Comprehensive District Annual Plan 2011-12 Balasore District
Blocks
Total No. of L.I. Points
Nos. Area (ha)
No. of Operable L.I. Points
Nos. Area (ha)
No. of Defunct L.I. Points
Nos. Area (ha)
Balasore Sadar 244 4691 109 2105 135 2586
Khaira 61 931 37 592 24 339
Nilgiri 43 677 27 432 16 245
Oupada 40 556 22 352 18 204
Remuna 341 6317 145 2320 196 3997
Simulia 40 854 20 430 20 424
Soro 226 4115 142 2272 84 1843
Total 1209 21604 632 10607 577 10997
Source: Office of the Executive Engineer, LI Division, Balasore
Table 2.21. Blockwise list of Minor Irrigation Projects in the district
Blocks No. of MIPs Ayacut area in ha Blocks No. of MIPs Ayacut area in ha
Bahanaga - - Khaira 8 1105
Balasore Sadar 2 80 Nilgiri 11 3418
Baliapal - - Oupada 4 388
Basta 3 2254 Remuna 2 189
Bhograi - - Simulia 1 41
Jaleswar 4 1655 Soro 11 947
Total 46 10077 - - -
Source: Minor Irrigation Division, Balasore
35% Irrigation Master Plan
There is a wide difference in geographical distribution of irrigation facility in the state. Some
blocks have more than 50% irrigation facility whereas other blocks have less than 5%
facility. Government have, therefore, decided that a Master Plan for each district should be
drawn up so as to provide at least 35% irrigation in every block during the next five years
i.e. from 2005-06 to 2009-10. These less than 35% irrigated area blocks constitute 198
blocks in the entire state, out of which seven blocks are in Balasore district and these are
Basta, Baliapal, Bhograi, Balasore Sadar, Oupada, Remuna, & Jaleswar. Out of these seven
irrigation deficient blocks, Basta, Baliapal & Jaleswar blocks have achieved 35% irrigation
facility by March 2009.
Table 2.22. Number of Pani Panchayats in the district
Blocks No. of Pani Panchayats Blocks No. of Pani Panchayats
Bahanaga 143 Khaira 36
Balasore Sadar 83 Nilgiri 20
Baliapal 49 Oupada 14
Basta 64 Remuna 128
Bhograi 79 Simulia 21
Jaleswar 136 Soro 104
Total 877 - -
Source: Strategic Research and Extension Plan of Balasore district
Cropping Pattern & Cropping Intensity:
Though major part of the geographical area is under cultivation, but the cropping intensity
is low as compared to that of state. The lower cropping intensity is due to less coverage of
cultivated area under assured irrigation facility during Rabi season. Cultivation of
additional area under Rabi season is taken up depending on the availability of residual
moisture after harvest of Kharif crops. As a result the cropping intensity also fluctuates
from year to year.
The cropping intensity can be enhanced by improving irrigation facility including
constructing rain water harvesting structures, developing suitable crop calendars,
practicing pyra cropping etc.
TSI: NABARD Consultancy Services (NABCONS) 27

Comprehensive District Annual Plan 2011-12 Balasore District
Table 2.23. Comparison of Cropping Intensity (%) (2008-09)
Districts Cropping Intensity (%) Districts Cropping Intensity (%)
Balasore 154 Keojhar 152
Bhadrak 138 Orissa State 162
Mayurbhanj 130 - -
Source: Orissa Agricultural Statistics, 2008-09
Area under different crops in kharif and rabi season is presented below. In kharif season
paddy is the principal crop with coverage of 91.69% of the total cropped area in the season.
This is followed by vegetable crops, chilies and jute. Similarly, in rabi season, pulse crop
like mung, biri and vegetables are the principal crop of the area. Sugarcane is cultivated in
330 ha in the district. Mung and Biri are cultivated in available residual moisture in the
paddy field. Cultivation of cash crops like sunflower, groundnut, potato, onion, spices etc. is
marginal in the district.
Paddy is cultivated in vast patches during kharif throughout the district. In rabi season,
paddy is cultivated only under irrigated conditions.
Table 2.24. Season wise area under cultivation of different crops (2008-09)
(Area in 000 ha)
Crop
Area
Kharif
% to total cropped area Area
Rabi
% to total cropped area
Rice 211.46 91.69 34.08 36.57
Wheat 0.80 0.86
Maize 0.32 0.14 0.08 0.09
Total Cereals 211.78 91.83 34.96 37.51
Arhar 0.08 0.03
Mung 0.07 0.03 7.52 8.07
Biri 0.23 0.10 6.65 7.14
Kulthi 0.04 0.04
Gram 0.08 0.09
Cowpea 0.36 0.39
Field Pea 0.25 0.27
Other Pulses 0.21 0.09 0.04 0.04
Total Pulses 0.59 0.26 14.94 16.03
Groundnut 0.05 0.02 15.06 16.16
Til 0.09 0.04 1.41 1.51
Castor 0.06 0.03 0.05 0.05
Mustard 4.01 4.30
Sunflower 0.17 0.18
Total Oilseeds 0.20 0.09 20.70 22.21
Jute 1.85 0.80
Mesta 0.08 0.03
Sunhemp 0.42 0.18
Total Fibers 2.35 1.02 0.00 0.00
Sweet Potato 0.10 0.04 0.03 0.03
Potato 0.11 0.12
Onion 1.01 1.08
Other Vegetables 12.48 5.41 17.48 18.76
Total Vegetables 12.58 5.45 18.63 19.99
Chilies 1.70 0.74 2.27 2.44
Coriander 0.98 1.05
Garlic 0.39 0.42
Turmeric 0.88 0.38
Ginger 0.55 0.24
Total Spices 3.13 1.36 3.64 3.91
Sugarcane 0.33 0.35
Gross Cropped Area 230.63 100.00 93.20 100.00
Source: Orissa Agricultural Statistics, 2008-09
Regarding productivity of major crops cultivated in the district, productivity of kharif paddy
is 10.98% lower than state average. Similarly, productivity of sweet potato, turmeric, maize,
garlic, Arhar, groundnut, jute, onion, wheat, castor, sunflower and sugarcane are lower
than state averages. But the yield rate of gram, mung, biri, Til, Mesta, Sunhemp, Ginger,
TSI: NABARD Consultancy Services (NABCONS) 28

Comprehensive District Annual Plan 2011-12 Balasore District
field pae, Mustard, coriander, potato, cowpea, etc. are marginally higher than state
averages. This low productivity in an important crop like paddy requires the attention of the
agriculturists for immediate intervention. Though natural calamity is one of the important
reasons behind this, yet strategies can be made to improve the productivity.
Table 2.25. Productivity of major crops Balasore district vis-à-vis Orissa (2008-09)
Kharif Rabi
Crops Balasore Orissa
Difference
(%) +
Crops Balasore Orissa
Difference
(%) +
Paddy 1.963 2.205 -10.98 Paddy 3.220 3.714 -13.30
Maize 1.156 2.252 -48.67 Wheat 1.350 1.520 -11.18
Arhar 0.821 0.860 -4.53 Maize 1.205 2.935 -58.94
Mung 0.515 0.432 19.21 Mung 0.425 0.465 -8.60
Biri 0.527 0.421 25.18 Biri 0.505 0.485 4.12
Groundnut 1.135 1.521 -25.38 Kulthi 0.428 0.428 0.00
Til 0.445 0.442 0.68 Gram 0.796 0.663 20.06
Castor 0.665 0.653 1.84 Cowpea 1.014 0.763 32.90
Jute 1.455 1.799 -19.12 Field Pea 0.886 0.715 23.92
Mesta 0.998 0.847 17.83 Groundnut 1.749 1.936 -9.66
Sunhemp 1.052 0.889 18.34 Til 0.480 0.389 23.39
Sweet Potato 8.000 8.113 -1.39 Castor 0.600 0.608 -1.32
Chilies 0.853 0.808 5.57 Mustard 0.389 0.383 1.57
Turmeric 2.398 2.449 -2.08 Sunflower 0.810 0.934 -13.28
Ginger 2.091 2.019 3.57 Sweet Potato 8.000 9.501 -15.80
Potato 11.279 10.325 9.24
Onion 8.139 8.814 -7.66
Chilies 0.934 0.885 5.54
Coriander 0.490 0.479 2.30
Garlic 3.026 3.231 -6.34
Sugarcane 65.850 70.250 -6.26
Source: Orissa Agricultural Statistics, 2008-09
In spite of low productivity in paddy, the district is surplus in rice/paddy and find place
among 19 rice surplus districts of the state. As per the estimate of Directorate of
Agriculture, the district has a surplus of 0.15 lakh tons of rice during 2008-09 (Table 2.26).
It was observed that in many of the cases, agriculture is taken up as a traditional practice
by poor farmers for livelihood and not popular among educated youth as commercial high
value venture. Contract farming system in agriculture is yet to be practiced in the district.
Crop production and productivity is affected largely due to erratic monsoon/natural
calamities, problem of water logging, soil salinity, poor extension mechanism, input supply
system, inadequate irrigation facility and marketing support, adoption of traditional method
of cultivation with limited use of manure and quality seeds.
Table 2.26. Estimated Marketable Surplus/Deficit of Rice during 2008-09
(Figures in lakh tonnes)
Details Balasore Keojhar Mayurbhanj Bhadrak Orissa
Projected Population (lakhs) 22.92 17.64 25.12 15.11 415.34
Adult Equivalent (lakhs) (88%) 20.17 15.52 22.11 13.30 365.50
Total Consumption Requirement
(@400gms/adult/day)
2.94 2.27 3.23 1.94 53.36
Total Requirement (including seed,
feed, wastage)
3.36 2.59 3.69 2.22 60.99
Kharif 2.78 2.74 5.32 3.22 60.92
Production Rabi 0.73 0.04 0.11 0.23 8.24
Total 3.51 2.78 5.43 3.45 69.16
Rice
Surplus/Deficit
Paddy
Source: Orissa Agricultural Statistics, 2008-09
0.15
0.22
0.19
0.28
1.74
2.60
1.23
1.84
8.17
12.19
TSI: NABARD Consultancy Services (NABCONS) 29

Comprehensive District Annual Plan 2011-12 Balasore District
Increased productivity and production of crops always depend on use of high yielding
varieties, fertilizers and pesticides etc. In Balasore district, almost 73.78% of total paddy
area in Kharif and 100% in Rabi season are under HYV seeds. This is lowest than state
average of 75.16% in kharif season (Table 2.27). But the fertilizer consumption is high, i.e.,
only 133 kg/ha as against state average of 62 kg/ha (Table 2.28).
Table 2.27. Area under HYV of Paddy in Balasore district vis-à-vis Orissa
(Area in 000ha)
Details
Kharif Paddy
Total Area HYV Area % Total Area
Rabi Paddy
HYV Area %
Balasore 211.46 156.01 73.78 34.08 34.08 100.00
Orissa 4123.64 3099.44 75.16 330.97 330.97 100.00
Source: Orissa Agricultural Statistics, 2008-09
Kg/ha/year
Balasore
133
Bhadrak District
150
Keonjhar
Fertilizer Consumption rate (Kg/ha/year)
26
Mayurbhanj
44
Orissa State
62
TSI: NABARD Consultancy Services (NABCONS) 30
104.5
India
Districts/States
West Bengal
127.5
Andhra Pradesh
203.61
Jharkhand
67.61 67.36
Chhatisgarh
Table 2.28. Fertilizer Consumption rate (2008-09)
District/States
Fertilizer Consumption
(kg/ha/year)
District/States
Fertilizer Consumption
(kg/ha/year)
Balasore 133 India 104.50
Bhadrak District 150 West Bengal 127.50
Keonjhar 26 Andhra Pradesh 203.61
Mayurbhanj 44 Jharkhand 67.61
Orissa State 62 Chhatisgarh 67.36
Source: Orissa Agricultural Statistics, 2008-09
Table 2.29. Agro-input outlets available in the district
Units/Services No. of units available Units/Services No. of units available
Fertilizer wholesalers 24 Pesticide Retail shops 221
Fertilizer Retail shops 528 Seed wholesalers 5
Pesticide wholesalers 10 Seed Retail shops 61
Source: Primary survey, 2010
Farm Mechanization:
Farm mechanization is an essential ingredient of modern scientific agriculture. It is a key
factor for successful intensive farming system. Use of machineries in farming reduces the
drudgery involved in agricultural operations, enable timely completion of various
agricultural operations especially during peak labour load periods and ultimately increase
farm productivity and returns.
Authenticated secondary data on number of farm implements available in the district is not
available. But field observations and discussion with PRI members reveal that there is a

Comprehensive District Annual Plan 2011-12 Balasore District
huge deficiency of farm implements which prevents adoption of intensive agricultural
operations in a large scale. There is tremendous scope for farm mechanization in the
district. Further, because of extensive paddy cultivation in the area, small implements like
puddlers, threshers, rotavators, winnowers etc. will be of much help to the farmers in
reaping highest returns from farm land.
2.1.2. Soil Conservation and Land Development:
Sustainable agriculture requires availability of good quality land, water, seed, fertilizer and
pesticides. Out of these items provision of leveled land and water is long term and other are
short term provisions. Land and water need to be judiciously managed to meet optimum
production levels.
Land development activities are aimed at conserving soil and water as also preserving and
improving soil health and thereby increasing crop productivity. One of the major stumbling
blocks in achieving crop diversification in Balasore has been predominance of low lying
areas. The situation can be altered and cultivation of high value agriculture and
horticulture crops can be taken up only by bringing about changes in the status of land
through land development activities. Considering the problems of poor drainage/water
logging in low land and salinity of soil in coastal belt, the land development sector needs
greater attention in the district. Besides land leveling and on-farm development works are
required to be taken up in cultivable holdings of individual farmers for deriving optimal
benefits of the irrigation projects.
In the district, major problem is flood, water logging and development of salinity in the
cultivated land due to lack of drainage facility. One division of Irrigation department,
namely, Balasore Drainage Division look after drainage of flood water, stabilization of
embankments etc in the low lying belts of the district. In addition, Soil Conservation
Department play a vital role by educating the farmers for adopting improved agricultural
practices and technology, optional use of seeds, chemical/bio-fertilizer, pesticide etc.
through training camp/work shop in the watershed area during implementation of different
watershed development projects funded under NWDPRA.
27 nos. of water harvesting structures have been constructed in Balasore district which
provides 20000 ha. of life saving irrigation during moisture stress period. Further 23
watershed projects are under implementation covering a total areaof 10421 ha. Considering
the problem of poor drainage/water logging in low land and salinity of soil in costal belt, the
land development sector needs grater attention.
Land development sector broadly comprises the following activities.
(i) Land leveling, on-farm development works, reclamation of saline soil and improvement
in soil quality.
(ii) Watershed management.
(iii) Soil and water conservation works such as bunding, terracing construction of nalla
bunds, weirs etc.
(iv) Water management such lining of field channels, laying of pipelines for distribution
and creation of water harvesting structures.
National Watershed Development Programmes for Rainfed Areas (NWDPRA) is being
implemented in the district.
The main objectives of the scheme are as follows:
(i.) National Resource Management for enhancement of agricultural productivity and
production on sustainable basis.
(ii.) Restoration of ecological balance in rainfed areas.
(iii.) Creation of sustainable source of income for the village community to reduce labour
migration and solve employment problem through SHG mobilization.
TSI: NABARD Consultancy Services (NABCONS) 31

Comprehensive District Annual Plan 2011-12 Balasore District
Block
Table 2.30. No. of Watershed Projects functioning in the district
Watershed Projects
under NWDPRA
Watershed
Projects under
IWDP
Block
Watershed Projects
under NWDPRA
Watershed
Projects under
IWDP
Bahanaga 1 - Khaira 1 3
Balasore 1 - Nilgiri 1 6
Baliapal 1 - Oupada 1 4
Basta 1 - Remuna 1 -
Bhograi - - Simulia - -
Jaleswar 1 - Soro 1 -
Total 10 13 - - -
Source: Office of the Assistant Soil Conservation Officer, Balasore
2.1.3. Horticulture:
Horticulture has been identified as one of the priority sector of development for Balasore
district. The development of horticulture has importance not only for increasing the
production of fruits and vegetables, but also for improving the rural economy of the district
by generating employment and income particularly for small and marginal farmers.
Horticulture also provides food and nutritional security to poor men who can not afford to
costly nutritional diets.
Balasore district is endowed with natural resources, adequate rainfall and suitable climate
for horticulture corp. Though not exploited to the extent possible, the agro-climatic
condition of the district is conducive for cultivation of different fruits, flowers and
vegetables. The district is covered under National Horticulture Mission (NHM), which is
functioning in 19 districts of the state.
Table 2.31. Area under fruit crops in Balasore district vis-à-vis Orissa
Area coverage in 000ha (2008-09)
% to total area
% to total area
Crop Balasore Orissa
under different
fruit crops in
Crop Balasore Orissa
under different
fruit crops in
the State
the State
Mango 4.39 164.25 2.67 Pine Apple 0.04 0.71 5.63
Guava 0.32 14.14 2.26 Pomegranate 0.01 0.20 5.00
Citrus 0.80 27.10 2.95 Cashewnut 0.56 30.46 1.84
Litchi 0.13 4.26 3.05 Other fruits 0.56 51.59 1.09
Sapota 0.07 3.28 2.13 Coconut 1.13 52.22 2.16
Banana 0.71 24.11 2.94 Total 8.78 373.80 2.35
Papaya 0.06 1.48 4.05 - - - -
Source: Orissa Agricultural Statistics, 2008-09
Table 2.32. Area and production of vegetable and flowers in Balasore district vis-à-vis
Orissa (2008-09)
Crop
Spices
Details Balasore Orissa
% to total area
under State
% to total production
in the State
All type
Vegetables
Area (ha)
Production (q)
6770
84900
147310
2041100
4.60 4.16
All type
Flowers
Area (ha)
Production (q)
31210
3500900
670050
83599800
4.66 4.19
Marigold
Area (ha)
Production (q)
53.00
4305.00
1065
88026
4.98 4.89
Rose
Area (ha)
Production (q)
35.00
36.10
1006
1223.3
3.48 2.95
Gladioli
Area (ha)
Production (q)
70.00
63.00
1210
1089
5.79 5.79
Tube rose
Area (ha)
Production (q)
36.00
468.00
450
6394
8.00 7.32
Source: Orissa Agricultural Statistics, 2008-09
TSI: NABARD Consultancy Services (NABCONS) 32

Comprehensive District Annual Plan 2011-12 Balasore District
As per the secondary data collected on area of different horticultural crops in the district
(Table 2.31 & 2.32), major fruit crops grown in the district are mango, guava, citrus,
banana, papaya, pine apple and coconut. Mango covers only 2.67% of total mango areas in
the state. Among vegetables, brinjal, tomato, pea and lady’s finger are major crops of the
district. Commercial flower production has recently been started in the district, but is yet to
make headway. The data presented in table 2.31 and 2.32 reveals that horticulture sector
in Balasore district is lagging behind other districts of the state and there is need to
improve this sector.
Table 2.33. Area under Betlevine cultivation in the district
Block No. of Baraj Area (in ha) Block No. of Baraj Area (in ha)
Bhogarai 36273 580.368 Baliapal 21907 350.512
Total 58180 930.880 - - -
Source: Office of the Horticulturist, Balasore
The Government nurseries in the district are as under:-
Table 2.34. Government Nurseries of horticultural crops operating in district
Nurseries Location
Balia
Coconut Nursery
Jaleswar
Balasore
Soro
Transit Nursery cum block nursery Jaleswar
(for vegetables and fruit seedlings) Bhograi
Nilgiri
Mitrapur
Canning center Balasore
Source: Office of the Horticulturist, Balasore
Because of proximity of the district to cities like Baripada (60 kms), Cuttack (190 kms),
Bhubaneswar (215 kms) and Kolkata (220 kms) and good road connectivity with these
places, there lies huge market potential for marketing of horticultural crops, mainly
vegetables, flowers and mushrooms.
Strengths
SWOT Analysis of Agriculture/Horticulture/Irrigation sub sectors
• Fertile agricultural land, alluvial deposit of major rivers (56% are alluvial soil).
• Major part of the district is plain cultivated land (66% of total geographical area are
cultivated land).
• Climate Suitable for cultivation of Betel vine, numerous varieties of agricultural and
horticultural crops (fruits, vegetables, flowers, spices) and mushrooms.
• Availability huge labour force (67% of total workers are engaged in cultivation)
Weakness
• Major parts of the district are prone to natural calamities. About 25 to 60% of the villages
suffer crop loss of 50% and above almost every year.
• Out of the total cultivated land, 36.54% are located in four blocks namely, Baliapal, Basta,
Bhograi and Jaleswar, which are located close to sea, prone to all types of natural
calamities, lack adequate irrigation facilities and the soil type is mostly saline.
• Almost 44% soils are acidic in nature followed by 5% saline and only 51% normal in
reaction.
• Inadequate irrigation during rabi season and also during kharif season at the time of
drought. Lack of irrigation in Rabi season prevents diversification of crop on a large scale.
• Half of the installed Lift Irrigation projects are defunct.
TSI: NABARD Consultancy Services (NABCONS) 33

Comprehensive District Annual Plan 2011-12 Balasore District
Weakness ..contd…
• About 90% of farmers (Small and Marginal farmers: < 2 ha of land) own and operate
only 65% of total cultivated land.
• Small land holding size (Average land holding size is 0.93 ha as against 1.25 ha in
the state). Small land holding size prevents mechanization of farm operations in a
large scale.
• Poor status of farm mechanization.
• Lack of cold storages for preservation of vegetables, flowers etc. during off-season.
• Lack of exclusive market yards for horticulture produces.
• Huge scarcity of field level agricultural staff.
Opportunities
• Strengthening of agriculture extension setup and establishment of soil testing
laboratory and Agro Information Center at Block level will help in increasing
agricultural production.
• Agricultural productivity can be increased through farm mechanization, land
development, developing drainage facilities to save low lying areas from flood
water/water logging.
• Establishment of GP level godowns and full-fledged involvement of PACs in
procurement of paddy will stop distress sale of paddy.
• Establishment of cold storage facilities to prevent distress sale.
• Huge market potential exists in nearby cities namely Dhamra port area, Cuttack,
Bhadrak, Kolkata, Baripada and Jajpur Road (Kaling Nagar)
• Presence of good number of rivers offers lot of scope for installation of LI points on
river banks.
• The district headquarter is well communicated with the above cities by road.
Threats
• Declining interest of people in agricultural and allied activities. Occurrence of natural
calamities and frequent crop loss is a major cause to such a non-remunerative status
of agriculture in the district.
• Because of huge population density (532/sq. km) cultivated land is being converted to
housing purpose on a large scale.
• Frequent flood damages canal and river embankments and affects irrigation.
2.1.4. Animal Husbandry & Dairy Development:
Animal rearing is one of the traditional sources of livelihood of almost all the rural
households of the state. In fact rural households in Orissa rear animals, mainly cattle to
supplement family income. Milk and milk products like cheese, curd and ghee are vital
ingredients of daily diet in rural household. Dung for cooking fuel and manure and draught
power are other utilities which forces almost all rural households to keep cattle in their
houses. In a costal district like Balasore cattle dung is the main source of cooking fuel as
forest coverage is marginal. Natural calamities occur almost every year damaging the crop,
the food source for one year, leaving the rural mass in distress. But the domestic animals
became a boon during such time and serve as a source of livelihood. Hence, for a district
like Balasore, animal husbandry is considered as one of the key economic activity to bring
prosperity to the rural poor.
TSI: NABARD Consultancy Services (NABCONS) 34

Comprehensive District Annual Plan 2011-12 Balasore District
Table 2.35. Livestock Population in Balasore district (17th Livestock Census 2003)
Species
Indigenous
Nos. %
Crossbreed/Improved
Nos. % Nos.
Total
%
Cattle 863511 96.28 33410 3.72 896921 100.00
Buffalo 4375 99.77 10 0.23 4385 100.00
Sheep 7701 80.57 1857 19.43 9558 100.00
Goat 344604 100.00 0 0.00 344604 100.00
Pig 18132 99.44 103 0.56 18235 100.00
Total 1238323 97.22 35380 2.78 1273703 100.00
Poultry - - - - 891164 100.00
Source: Animal Husbandry Statistical Hand Book, 2005
As per the 17 th Livestock Census (2003), the district has a cattle population of 896921,
buffalo population of 4385, sheep population of 9558, goat population of 344604, pig
population of 18235 and poultry bird population of 891164 (Table 2.35). The density of
cattle, pig, goat and poultry birds in the district is higher than that of state averages.
Population/Sq.km.
235.66
92.31
Density of Livestock Population
9.24
11.29
1.15 2.51
TSI: NABARD Consultancy Services (NABCONS) 35
90.54
38.37
4.79 3.66
234.15
121.99
Cattle Buffalo Sheep Goat Pig Poultry
Species
Balasore Orissa
In spite of such a good livestock population, the livestock production in the district is very
minimal (Table 2.36). The per capita availability of milk is only 45 gms/day as against state
figure of 94 gms/day and ICMR recommendation of 250 gm of milk/day. This is because of
low productivity of cows in the district. Crossbred/improved cows account for only 3.71% of
the total cattle population in the district (Table 2.37). This is low as against average
percentage of 7.80% in the entire state. The indigenous cows which account for 95.81% of
the total cattle and buffalo population in the district, contribute only 56.58% to the total
milk production in the district (Table 2.37).
Table 2.36. Indicators of livestock production in Balasore District
Indicator Balasore Orissa
MILK
Milk Production (000 MT) 33.65 1282.760
Share from Indigenous Cow 19.04 553.780
Share from Crossbred Cow 13.99 525.860
Share from Buffaloes 0.62 200.560
Share from Goat -- 2.560
Average Yield (Per Animal/Day in Kg)
Indigenous Cows 0.456 0.312
Crossbred Cows 5.136 5.215
Buffalo 2.632 4.985
Per Capita Availability/Day (gm) 45 94
Per capita requirement/day (gms.) (ICMR recommendation) 250
EGG
Egg Production (Lakhs) 358.51 12159.61

Comprehensive District Annual Plan 2011-12 Balasore District
Indicator Balasore Orissa
Share from Desi Bird 257.77 4612.92
Share from Improved Bird 88.60 7255.27
Share from Ducks 12.14 291.42
Average Yield (Per Bird/Year in Nos.)
Desi Bird 112.375 115.21
Improved Bird 281.00 345.05
Per Capita Availability/Year (Nos.) 18 33
Per capita requirement/Year (Nos.) (ICMR recommendation) 180
MEAT
Meat Production (MT) 3702.575 92565.150
Share from Bovine NA 121.830
Share from Sheep 487.789 8589.780
Share from Goat 1736.463 36811.540
Share from Pig 242.869 5127.540
Share from Poultry 1235.454 41914.460
Per Capita Availability/Year (Kgs) 1.826 2.515
Per capita requirement/Year (kgs) (ICMR recommendation) 11.00
Source: Animal Husbandry Statistical Hand Book, 2005
Table 2.37. Contribution of different species to milk production
Balasore Orissa
Species
% share in % share in Milk % share in % share in Milk
Population Production Population Production
Indigenous Cow 95.81 56.58 83.43 43.17
Crossbred Cow 3.71 41.58 7.80 40.99
Buffaloes 0.49 1.84 8.77 15.64
Source: Animal Husbandry Statistical Hand Book, Government of Orissa, 2005
To render timely veterinary aid in the district there are 21 nos. of Veterinary Dispensaries
and 114 Livestock Aid Centre & Artificial Insemination Centers are functioning in the
district. Besides this one District Diagnostic Laboratory and one District Training Centre is
providing necessary services to the farmers. The data presented in table 2.38 to 2.40
indicate that the district lack adequate infrastructure to meet the requirement in animal
husbandry sector.
Table 2.38. Block wise No. of Veterinary Institutions
Block
Veterinary
Dispensary
LAC
Artificial Insemination
Center
Operated
Attached
by
Total
to LAC
OMFED
Total
GPs
No. of GPs
without any
veterinary
institution
%
Bahanaga
2 (Gopalpur &
Khantapada)
3 (Balasore,
10 14 10 24 21 10 47.62
Balasore Rupsa &
Rasalpur)
12 0 10 10 27 15 55.56
Baliapal
2 ( Baliapal &
Langaleswar)
9 5 9 14 27 17 62.96
Basta 1 (Basta) 9 14 9 23 22 11 50.00
Bhograi
2 (Dehurda &
Kamarda)
9 9 9 18 32 18 56.25
Jaleswar
2 (Jaleswar,
Raibania)
8 1 7 8 27 18 66.67
Khaira 1 (Khaira)
3 (Nilgiri, Raj
9 0 7 7 30 20 66.67
Nilgiri Berhampur &
Ajodhya)
13 0 13 13 25 12 48.00
Oupada 1 (Oupada) 5 0 4 4 11 5 45.45
Remuna 1 (Remuna) 10 1 10 11 28 17 60.71
Simulia
2 (Simulia &
Balikhand)
7 12 7 19 17 8 47.06
Soro 1 (Soro) 13 0 13 13 22 11 50.00
Total 21 114 56 108 164 289 162 56.06
Source: Office of the CDVO, Balasore District
TSI: NABARD Consultancy Services (NABCONS) 36

Comprehensive District Annual Plan 2011-12 Balasore District
Table 2.39. Availability of Go mitra’s in GPs without any veterinary institution
Block Total GPs
No. of GPs without any veterinary institution
With Gomitra % Without Gomitra % Total
Bahanaga 21 9 90.00 1 10.00 10
Balasore 27 7 46.67 8 53.33 15
Baliapal 27 8 47.06 9 52.94 17
Basta 22 8 72.73 3 27.27 11
Bhograi 32 5 27.78 13 72.22 18
Jaleswar 27 11 61.11 7 38.89 18
Khaira 30 6 30.00 14 70.00 20
Nilgiri 25 6 50.00 6 50.00 12
Oupada 11 4 80.00 1 20.00 5
Remuna 28 6 35.29 11 64.71 17
Simulia 17 8 100.00 0 0.00 8
Soro 22 9 81.82 2 18.18 11
Total 289 87 53.70 75 46.30 162
Source: Animal Husbandry Statistical Hand Book, Government of Orissa, 2005
Table 2.40. Other Infrastructure/Veterinary Institutions available in the district
Infrastructure Orissa Balasore
Livestock Breeding Farms 8 1 (Remuna)
Poultry & Duck Farms 11 1 (Jaleswar) (Private)
Govt. undertaking Feed Mixing Plants 4 1 (Remuna)
Private Feed Mixing Plants 36 Nil
Poultry Producer Cooperative Society 46 Nil
Milk Producer’s Cooperative Society 158
Milk Bulk Coolers 102 19
Sheep Breeding Farm 2 Nil
Goat Breeding Farm 6 Nil
Pig Breeding Farm 2 Nil
Fodder Seed Production Farm 7 Nil
Fodder Demonstration Farm 13 1
Goshalas 31 2 (Erward & Soro)
Registered Slaughter Houses 63 Nil
Unregistered Slaughter Houses 2177 140
Source: Animal Husbandry Statistical Hand Book, Government of Orissa, 2005
Diary development is a dynamic sector of the district. The district is covered under
Operation flood and BBAMUL is operating in the district. BBAMUL through Milk Union has
taken several measures to develop this sector in the district. Animal Husbandry
Department is also implementing programmes like NPCBBC (National Project for Cattle and
Buffalo Breeding), ASCAD (Assistance to States for Control of Animal Diseases), Minikit
Program, Enrichment of Paddy straw and Azolla Cultivation all aimed to improve livestock
production in the district. In spite of all these the district lack critical infrastructures like
Livestock Breeding Farms, Feed Mixing Plants, Poultry Producer Cooperative Society and
Fodder Seed Production/Demonstration Farms which are essential to develope livestock
resources and production in the district. Major emphasis need to be given on creation of
Livestock Aid Center (LAC) with Artificial Insemination (AI) facilities at least in each Gram
Panchayat of the district. It may be mentioned here that 56.06% (162) Gram Panchayats do
not have Livestock Aid Centers.
Table 2.41. Details of activities of BBAMUL in Balasore district
(Status as on Oct 2010)
Blocks
No. of Milk
Producer Cooperative
Society
No. of
members
Milk Coolers
Capacity
Bulk
Cooling
units
Milk
Collected/Marketed
Bahanaga 24 1214 3000 3 1402
Baliapal 22 598 6000 4 3311
Basta 32 1194 1000 1 3420
Bhograi 31 1019 5500 5 5536
TSI: NABARD Consultancy Services (NABCONS) 37

Comprehensive District Annual Plan 2011-12 Balasore District
Blocks
No. of Milk
Producer Co-
operative Society
No. of
members
Milk Coolers
Capacity
Bulk
Cooling
units
Milk
Collected/Marketed
Jaleswar 23 305 3000 3 1978
Remuna 4 162 1000 1 141
Simulia 18 840 3000 2 953
Soro 4 449 - - 103
Total 158 5781 22500 19 16844
Source: Office of the General Manager, BBAMUL, Balasore
The agro-climatic conditions of the district favours poultry farming of both broiler and layer
units. Poultry farming provides a source of subsidiary income and gainful employment to
large number of small, medium farmers and agricultural labourers and other rural
household throughout the year. But it is yet to be taken up on a large scale. The district
lack critical infrastructure required for poultry development in the district.
2.1.5. Fisheries
Fisheries sector occupies a pivotal place in national and state economy. It is also an
important source of animal protein and a popular economic activity in a coastal district like
Balasore. This sector bears potential for substantial income and opportunities in generating
employment for the unemployment youth. Because of remunerative income from fishery
than agriculture, now-a-days the occupation is not limited to “Keuta” sub caste under
Scheduled Caste category. People of all caste are involved in this occupation, starting from
catching fishes to trading, export etc. Balasore is one of the maritime districts of the state
bestowed with vast freshwater, brackish water and marine fisheries resources. Rivers
namely, Budhabalang, Subarnarekha, Sono, Kansabansa, Jalaka etc are flowing in the
district having rich fisheries potential for inland capture fisheries. Also 80 km long coastline
of Bay of Bengal bordering the district provides enough scope for marine and brackish
water fishery.
The fresh water resources of the district comprise potential area of 1463.97 ha under GP
tanks, 315.64 ha under Revenue Tanks, 4478.68 ha under private tank and 2000 ha under
river and canals (Table 2.42). The brackish water area includes 1648.87 ha suitable for
brackish water tanks and 811.50 ha of estuaries (Table 2.44). The 81 km. long coast line in
the district indicates the vast potential of marine fishery resources.
Table 2.42. Potential Resources available in the district for Fresh Water Pisciculture
(Area in ha)
Blocks GP Tank Revenue Tank Private Tank River/Canals
Bahanaga 218.00 10.00 252.07 100.00
Balasore 252.53 32.13 1180.65 435.00
Baliapal 50.02 33.20 195.63 100.00
Basta 83.56 18.70 243.64 250.00
Bhograi 87.85 3.56 782.55 300.00
Jaleswar 103.36 26.15 371.5 250.00
Khaira 140.01 30.52 294.15 30.00
Nilgiri 124.21 80.70 145.91 20.00
Oupada 68.92 23.25 191.74
Remuna 135.27 6.09 277.23 100.00
Simulia 129.29 34.96 178.89 65.00
Soro 70.95 16.38 364.72 350.00
Total 1463.97 315.64 4478.68 2000.00
Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010
Table 2.43. Estimated Fish production from different Fresh Water sources (2009-10)
Annual Prouction (Qtls.)
Blocks GP Tank
Revenue
Tank
Private
Tank
River/Canals
Total Annual Prouction
(Qtls.)
Bahanaga 3270.00 150.00 8483.2 184.00 12087.20
Balasore 3030.36 321.30 19316.34 865.00 23533.00
TSI: NABARD Consultancy Services (NABCONS) 38

Comprehensive District Annual Plan 2011-12 Balasore District
Blocks GP Tank
Revenue
Tank
Private
Tank
River/Canals
Total Annual Prouction
(Qtls.)
Baliapal 750.30 498.00 7343.5 156.00 8747.80
Basta 1253.40 280.50 8873.3 515.00 10922.20
Bhograi 1317.75 53.40 9736.05 242.00 11349.20
Jaleswar 1757.12 444.55 7971.53 355.50 10528.70
Khaira 1820.13 427.28 4951.29 55.00 7253.70
Nilgiri 1614.73 1049.10 3196.37 20.00 5880.20
Oupada 895.96 302.25 5269.49 10.00 6477.70
Remuna 2029.05 91.35 6128.1 186.00 8434.50
Simulia 1680.77 454.48 4433.25 240.00 6808.50
Soro 1064.25 245.70 9890.05 695.00 11895.00
Total 20483.82 4317.91 95592.47 3523.50 123917.70
Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010
Table 2.44. Estimated Fish production from Brackish Water sources (2009-10)
Blocks
Brackish water
Annual Prouction
Area (ha)
(Qtls.)
Area
(ha)
Estuaries
Annual Prouction
(Qtls.)
Total Annual
Prouction (Qtls.)
Bahanaga 81.53 1345.30 158.00 118.70 1464.00
Balasore 1175.94 18768.50 180.00 138.00 18906.50
Baliapal 88.80 1595.00 102.00 76.70 1671.70
Basta - - - - -
Bhograi 200.60 2954.00 281.50 215.40 3169.40
Jaleswar - - - - -
Khaira - - - - -
Nilgiri - - - - -
Oupada - - - - -
Remuna 102.00 1653.20 90.00 67.70 1720.90
Simulia - - - - -
Soro - - - - -
Total 1648.87 26316.00 811.50 616.50 26932.50
Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010
Fish production & Demand
Now a day’s fish is considered as an important nutritive food for every human being for
healthy life. As per WHO guideline per capita requirement of fish is 11kg/year. Accordingly,
the district for its estimated 24.16 lakh population requires about 26574 MT of fish & shell
fish. But it has been estimated that the district produces only 12391.77 tons of fish & shell
fish from fresh water sources, as production from brackish and marine sectors are mainly
exported. Very marginal quantity of brackish water and marine fishes are consumed within
the district. This availability level from fresh water fishes is able to provide only 5.13
kg/year to each individual of the district. It is a matter of fact that there are vast water
resources in the district and the present production level is only 30.01% in fresh water
fisheries, 21.89% in brackish water fisheries and 43.97% in marine fisheries. There is a gap
of 14182.23 MT of fresh water fish required to meet the fish demand of the district. In order
to fulfill this gap along with generation of employment and utilizing of idle resources, there
is need for development of fishery resources in a scientific way.
The statistical data under marine fishery sector is presented in this section. There is 81 km
of coastline in the district where there is production potentialities of 80250 MT of marine
fish & shell fish. Present production level is 35287 MT. Hence, there is a gap of 44963 MT
which has not yet been exploited.
The present mechanized vessels are not equipped with sophisticated electronic devices like
GPS, Fish finder etc. The display board which will transmit satellite data about availability
of fish in the sea has not yet been provided in all landing centers as a result full exploitation
of marine resource has not yet been made.
TSI: NABARD Consultancy Services (NABCONS) 39

Comprehensive District Annual Plan 2011-12 Balasore District
Fishing operation in marine sector is mostly confined to inshore areas. The district is
having 81 km coast line covering five blocks like – Bahanaga, Balasore, Baliapal, Bhograi &
Remuna. Few trawlers exploit the off shore area of the sea.
Table 2.45. Production potential vis-à-vis current level of production of fish from
different sources in the district (2009-10)
Source
Production
Potential
Current Level of
Productions (MT)
%
Fresh Water Fisheries 41291.45 12391.77 30.01
Brackish Water Fisheries 12301.85 2693.25 21.89
Marine Fisheries 80250.00 35287.38 43.97
Total 133843.30 50372.40 37.64
Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010
Table 2.46. Fish Nurseries available in the district (2009-10)
Blocks
Government
Nos. Area (ha) Nos.
Private
Area (ha)
Total Area (ha)
Bahanaga - - - - -
Balasore Sadar 1 4.68 10 4.96 9.64
Baliapal - - - - -
Basta - - 2 1.24 1.24
Bhograi - - - - -
Jaleswar - - - - -
Khaira - - - - -
Nilgiri - - - - -
Oupada - - - - -
Remuna 3 4.02 4.02
Simulia 2 1.08 1.08
Soro 2 1.00 1.00
Total 1 4.68 19 12.30 16.98
Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010
Table 2.47. Organisations involved in dry fish production in the district
Name of the organization Location/Address No. of members
Scampi Farmer’s Club Gudupahi, Balasore 300
Sagar Kanya, PMFWCS Bishnupur, Baliapal 65
Sarba Mangala, PMFWCS Sekhpatana, Balasore 130
Maa Mangala, PMFWCS Srijanga, Balasore 65
Gada Mangala, PMFWCS Bolonga, Baliapal 90
Annapurna, FWCS Kasafala, Balasore 130
Source: Strategic Research and Extension Plan of Balasore district
Table 2.48. Other marine fishery resources available in Balasore district
No. of Boats in operation
Block Place Type
Trawller Gillnetter Motorised
Craft
BLC Country
Craft
Total
Balasore Chandipur Jetty 407 - 65 - 30 502
Balasore Bahabalpur Jetty 149 187 137 - 64 537
Balasore Masaahisali FLC - - 35 - - 35
Balasore Khandia FLC - - 25 - - 25
Soro Panchubisa Jetty - - 70 - 18 88
Bahanaga Gadei Sagar FLC - - 21 - 40 61
Remuna Jammuca FLC - - 83 - 20 103
Baliapal Hanskara FLC - - 74 - 153 227
Baliapal Choumukh FLC - - 37 - 73 110
Baliapal Kankadapal FLC - - 30 - 130 160
Bhograi Talasari Jetty - 4 158 - 79 241
Bhograi Kirtania Jetty - - 79 - 45 124
Total - - 556 191 814 0 652 2213
Source: Office of District Fishery Officer-cum-CEO FFDA & BFDA, Balasore 2010
TSI: NABARD Consultancy Services (NABCONS) 40

Comprehensive District Annual Plan 2011-12 Balasore District
SWOT analysis of Animal Husbandry & Fisheries sub sector
Strengths
• Density of cattle, poultry bird and goat in the district is higher than that of state averages. The
density of cattle population in Balasore district is 235.66/sq. km, which is more than two and
half times of that in Orissa state (92.31/sq.km.). Similarly, the density of goat is 136% higher
than that of Orissa state.
• Cattle/livestock is a main component of majority of rural household. Farmers rear cows mainly
for milk, dung (cakes for fuel & manure for crop field) and traction power.
• Huge potential for fishery sector in the district. Demand for fresh water fish is met by bringing
fish from out side on regular basis.
• Sufficient availability of ponds, rivers, canals for fresh water fishery and 80 km long coastline
for marine and brackish waster fishery.
Weaknesses
• Low livestock production and poor productivity.
• Low productivity of cows (Indigenous cows which account for 95.81% of the total bovine
population, contribute only 56.58% to the total milk production).
• Buffaloes account for only 0.49% of the total cattle population in the district as against 8.77%
in the entire state.
• Per capita availability of milk is only 45 gms/day as against state figure of 94 gms/day and
ICMR recommendation of 250 gm of milk/day.
• Per capita availability of egg is only 18/day as against state figure of 33/day.
• Per capita availability of meat is only 1.826 kg/year as against state average of 2.515
kg/year.
• Lack of critical infrastructures like Livestock Breeding Farms, Feed Mixing Plants, Poultry
Producer Cooperative Society and Fodder Seed Production Farms which are essential to
developed livestock resources and production in the district.
• 56.06% (162) Gram Panchayats do not have Livestock Aid Centers.
• Fodder production is not a priority, majority of the farmers depend on paddy straw for feeding
of cattle.
• Lack of infrastructure like ice plants, fish feed plants, pelletisation plants in the district.
Opportunities
• Scope exists for fodder production in individual crop land, field bunds, coconut orchards under
shade, barren and waste land under community ownership (Grassland & Grass Reserve
(GLGR) programme of GoI may be explored).
• Promotion of Urea Treated Paddy Straw (UTPS) as a nutritional feeding material to livestock
will reduce the adverse health impacts of feeding paddy straw directly.
• Development of veterinary infrastructure.
• Filling up of vacant posts of field level staffs
• There is production gap of 70% in fresh water fisheries, 78% in brackish water fishery and
56% in marine fisheries.
• The district is having 81 km at coast line which is a good potential for marine fishery.
• The creek river mouths serve as ideal ground for brackish water culture.
• Doubling of fish production by horizontal and vertical expansion of water resources by utilizing
the available unutilized resources and imparting skill up gradation to fish farmers on modern
scientific pisiculture.
• Mechanized vessels can be equipped with sophisticated electronic devices like GPS, Fish
finder etc. The display board which will transmit satellite data about availability of fish in the
sea may be installed in all landing centers for full exploitation of marine resource.
Threats
• Because of population pressure, natural grazing lands are being encroached upon.
• Fresh water sources like ponds, canal and river water are getting polluted because of high
population pressure.
• Exploitation of local fishermen by outside traders and fish merchants.
TSI: NABARD Consultancy Services (NABCONS) 41

Comprehensive District Annual Plan 2011-12 Balasore District
2.1.6. Plantations:
Plantation is an important sector in the district’s economy. This sector helps in generation
of employment opportunities, maintains environment and meet the fuel requirement of
rural household. The success of plantation depends on selection of appropriate species,
agro-climatic conditions. Nilgiri sub-division is covered with forest resources in the district.
At present plantation activity in the district is limited to avenue plantation and social
forestry plantations in limited patches. Two nurseries exist in the district, one at Mitrapur
and another at Nilgiri. There exists lot of scope for “Energy Plantation” in barren and waste
land of the district, which will help in reclamation of waste land as well meet rural energy
demand through use of gasification technology. Further, there exists scope for sea shore
plantations to reduce the intensity of cyclones, which is a usual feature in a coastal district
like Balasore.
2.1.7. Food, storage and warehousing:
The district is significantly deficient in infrastructural facilities required for storage of farm
produces. Lack of cold storage for storage of potato, vegetables, onion, flowers etc. forces
the farmer to sell at throwaway prices during harvesting seasons. Due to want of storage
and warehousing facilities, paddy procurement is not possible as desired.
Services
Table 2.49. Agricultural Produce Marketing, Processing and Storage Facilities
available in the district
Nos. available
Bahanaga
Balasore
Baliapal
Basta
Bhograi
Village Hats 8 4 16 9 9 8 9 6 4 6 7 8 94
Livestock market 1 - - - - - - - - 1 - - 2
Rice Mills - - - - - - 1 - - 10 9 2 22
Rice haulers 29 30 35 26 32 45 44 28 5 51 34 38 397
Oil expellers 2 2 1 1 2 4 1 3 1 1 2 3 23
Oil mill - 2 - 1 - - - - - - - - 3
Source: Primary survey, 2010
In addition to the above, 2 Cold Stores are also functioning in the district for preservation of
vegetable and fruits during season. Both are located at Balasore district head quarter.
� Kalinga Ice Cold store – Balasore Town
� Harekrushna Himghar – Balasore Town
2.1.8. Agricultural Research & Education
Location specific research and extension activities on agriculture and allied sectors in the
district are carried out by Orissa University of Agriculture & Technology (OUAT) in its
Krushi Vigyan Kendra (KVK) located at Baliapal. The Krushi Vigyan Kendra (KVK)
functioning at Baliapal is providing necessary technical guidance to the farmers through
training, demonstrations, field visits, exposure visits etc. Extension personnel of KVKs are
taking steps for adoption of location specific technologies developed by Scientists of
Research Station located in the district. Krishi Vigyan Kendra (KVK) is a unique fast line
transfer of technology project, which transfers technologies in agriculture and allied fields
to the farmers, farm women, rural youth, school drop outs and extension functionaries to
increase their knowledge; enhance their skill and change their attitude in concerned sector.
Mandate of KVK are
1. Training to farmers, farm women, rural youth & school drop outs.
2. Training to extension functionaries.
3. Front line demonstration on proved technology in farmer’s field.
4. On-farm Testing for refinement of existing technology.
TSI: NABARD Consultancy Services (NABCONS) 42
Jaleswar
Khaira
Nilgiri
Oupada
Remuna
Simulia
Soro
District
(Total)

Comprehensive District Annual Plan 2011-12 Balasore District
2.1.9. Agricultural Financial Institutions:
NABARD in association with other leading commercial Banks are working in the district to
meet the financial requirements of Agricultural sectors. The district has 83 Commercial
Bank branches, 44 Regional Rural Bank branches and 20 Central Cooperative Bank
Branches and one Land Development Bank. In addition, there are 143 Cooperative Societies
functioning in the district to meet the agricultural credit requirement of farmers in the
district.
Indicators
Table No. 2.50. Details of Financial Institutions available in the district
Central
Cooperative
Banks
Land
Development
Bank
No. of Banks 1 1 1 21 - 24
No. of branches 20 1 44 83 143 291
Average population/branch or society 101225 2024508 46011 24690 14158 6981
Average no. of villages/branch or society 129 2587 59 31 18 9
Source: District Offices of various financial institutions
More than 79% of the total crop loan is financed by Central Cooperative Banks through
Primary Agricultural Cooperative Societies.
2.1.10. Cooperation:
Co-operation play a vital role in transforming socio-economic condition a society and
facilitating increased participation of people. In a predominantly rural and agricultural
economy, co-operatives play a very critical role not only in agricultural credit sector but also
in many other fields. The different type of co-operative societies such as credit cooperatives,
marketing co-operatives, labour co-operatives and consumer co-operatives are
playing vital roles in different societies, economic spheres of the district and serving the
people at large both in Urban and rural areas.
TSI: NABARD Consultancy Services (NABCONS) 43
Regional
Rural Banks
Table 2.51. Performance of PACs in Balasore district
Category Nos. Membership
(000’ Nos.)
Primary Agricultural
Cooperative
Societies
Non – Agricultural
Cooperative
Societies
Working
capital
in lakhs
of Rs.
Loan
advance
in lakhs
of Rs.
Commercial
Banks
Loan
overdue
in
lakhs of
Rs.
Cooperative
Societies
Total
Loan
outstanding
in lakhs of
Rs.
143 333 37468 16896 3763 18335
30 10 3449 1134 228 1345
Primary Consumer
Cooperative
Societies
20 508 48 - - -
Source: Office of the Deputy Registrar of Cooperative Societies, Balasore Circle, Balasore
There are 143 Primary Agricultural Cooperative Societies (PACs) working in this district to
provide credit support and agricultural inputs to its member cultivators under both farm
and non farm sectors. Balasore Co-operative Agricultural and Rural Development Bank Ltd.
is working in the district to provide long term Agricultural credit to its member cultivators.

Comprehensive District Annual Plan 2011-12 Balasore District
As discussed above, more than 79% of the total crop loan is financed by Central
Cooperative Banks through PACS. Scale of finance for different crops is updated
every year by the Joint Task Force Committee meeting convened by Cuttack
Central Cooperative Bank. In view of GOI instruction to double Agricultural Credit
(DAC) within 3 years by banks, scale of finance was fixed up realistically to achieve
goal. Contingent plans are also drawn every year to combat aberrant weather
situation like drought, flood, cyclone and other calamities etc. Crop weather watch
group is formed to monitor crop situation/take remedial measures. Farmers
contact campaigns (Krushak sampark mela) were organized by agriculture
department in each block during 2006-07 to create awareness about govt. support
and agricultural development.
Krushak Sahayak Kendras (KSKs) in the district are sponsoring cases for capital
investment schemes on irrigation (STW), dairy, poultry, fisheries, plantation/horticulture,
farm machinery and Agro Service Centers etc. Special emphasis is given for crop
diversification by encouraging cultivation of new variety of crops like scented rice,
vegetables, floriculture, nursery, mushroom and horticulture crops, adoption of
multiple/mixed/inter cropping pattern to increase cropping intensity,
production/productivity. Suitable short duration resistance crop varieties are chosen to be
cultivated in water logged, saline areas, post flood, drought and other adverse weather
condition.
2.1.11. Agricultural Marketing
Adequate marketing network is not available in the district for marketing of agriculture and
horticulture produce like rice, vegetables, fruits, and flowers. Exclusive market yards for
horticulture produces are yet to come up in the district. There is one Regional Cooperative
Marketing Societies RCMS in the district. There are 5 main markets which are under the
control of RMC, Balasore.
� Bamapada Market (Kuruda, Remuna Block)
� Anantpur Market (Anantpur, Soro Block)
� Barikpur Market (Bahanaga Block)
� Balikanta Market (Pursottampur, Simulia Block)
� Singila Market (Singila, Basta Block)
Out of the above 5 markets, two namely, Bamapada and Barikpur are also livestock
markets.
2.2. Rural Development:
In Balasore district, 89.13% of the total population lives in rural areas (2001 census).
Further, 73.72% of the total families are Below Poverty Line (BPL) (1997). Hence,
development of the district can’t be possible unless there is an improvement in the standard
of living of this rural population. Therefore planners always put much emphasis on rural
development.
People below Poverty Line:
As per 1997 survey conducted by DRDA, out of 349446 rural families in the district 257606
families (73.72%) live below the poverty line. Block wise spread of BPL families is presented
in table 2.52.
Table No. 2.52. Block wise number of BPL families
Block No. of Rural families No. of BPL Rural families
Out of total BPL family
SC ST Women
Bahanaga 22,465 18,181 7052 776 1182
Balasore 35,848 28,639 11093 4976 1862
Baliapal 31,395 19,731 6521 1831 1282
Basta 30,668 19,935 4920 2990 1295
TSI: NABARD Consultancy Services (NABCONS) 44

Comprehensive District Annual Plan 2011-12 Balasore District
Block No. of Rural families No. of BPL Rural families
Out of total BPL family
SC ST Women
Bhograi 47,598 35,064 8726 2232 2245
Jaleswar 36,146 25,602 6811 5431 1690
Khaira 26,461 21,312 6695 1732 1343
Nilagiri 28,405 22,044 4070 12591 1455
Oupada 14,765 11,305 2575 2682 824
Remuna 33,722 24,746 9397 5099 1608
Simulia 18,822 14,281 3944 1707 914
Soro 23,151 16,766 5379 1780 1106
Total 349,446 257,606 77183 43827 16806
Source: Office of the DRDA, Balasore district
The Govt. of India is funding special programs to remove poverty in rural areas through
DRDA of the district. The programmes of MORD are meant to improve the economic
conditions of the rural poor by creating opportunities for gainful employment, improving
social and economic infrastructure and providing universal access to the basis minimum
services etc.
The District Rural Development Authority (DRDA), headed by its Project Director has been
implementing various programmes for rural development. The interventions are mainly of
three categories, as under:
Special programme for Rural Development:
These include Drought Prone Area Programme (DPAP), Desert Development Programme
(DDP), and Integrated Watershed Development Projects (IWDP) Scheme. Only National
Watershed Development Programme in Rural Areas (NWDPRA) is being implemented in the
district through Soil Conservation Department, details of activities of which is presented in
agriculture section of this chapter.
Gopabandhu Gramin Yojana (GGY) is a special programme for rural development launched
by the Govt of Orissa in the non-BRGF districts. Each district (non-BRGF) is to get Rs.
10.00 crores from the state every year (during the 11 th plan period). The principal objective
of the programme is to provide additional funds to the targeted districts to provide
infrastructure consisting primarily of bijli (electricity), sadak (road) and pani (water) to every
revenue village in a phased manner. The amount received under GGY is equally reallocated
among the blocks to take up projects. Each block utilizes the fund for creation of
infrastructure as per the felt need of the villages reflected in the Palli Sabha. Village wise
allocation of funds is based on the population.
Rural employment:
Various programmes/schemes like the Swarnajayanti Gram Swarozgar Yojana (SGSY),
Sampoorna Gram Rozgar Yojana (SGRY), National Food for Work Programme and/or
National Employment Guarantee Programme, and Mahatma Gandhi National Rural
Employment Guarantee Scheme (MGNREGS) have been implemented to provide
employment to the poor people at rural level. Of these, only SGSY and MGNREGS are
presently being implemented in the district. Rest of the programmes has been merged
under MGNREGS. Balasore district was included under MGNREGS in the year 2007-08
under Phase III of the programme. The programme was started in the district from the year
2008-09.
Other rural development programmes:
Among other rural development projects, Indira Awas Yojna is the major one. This is a
housing scheme which DRDA is implementing for the deserving BPL families. 13 th Finance
Commission (TFC) Award is also being received for rural development activities.
TSI: NABARD Consultancy Services (NABCONS) 45

Comprehensive District Annual Plan 2011-12 Balasore District
2.3. Special Area Programmes:
Special Areas Programme of the Government of India focuses on the development of specific
areas having distinguished geographical, socio-economic, and/or anthropological
characteristics. In the district of Balasore, the Hill Areas Development Programme, and
Border Area Development Programme, etc. is implemented. It is also not a BRGF district.
Further Nilgiri blocks in the district is a tribal block having more than 50% tribal in the
total population. One MADA pocket or tribal cluster is Jaleswar block in the district.
SWOT Analysis of Rural Development sector
Strengths
• Active and efficient community leaders.
• Adequately educated and well aware PRI members.
• MLAs/MPs are active and actively participate in State and National politics. Always
highly placed in State Cabinet/administration.
• High rural literacy rate and conscious public.
• Efficient DRDA and highly effective Zilla Parishad and Panchayat Samiti.
Weaknesses
• Inadequate field staff.
• Lack of interdepartmental coordination.
• Water logging, lack of irrigation and poor quality roads are the major problem in rural
areas.
• Availability of good quality drinking water is a major problem in villages close to sea.
• Delay in receipt of grants of development programmes.
• Wage rate and norms of MG NREGS not attractive for majority of unemployed youths.
Opportunities
• Several Government funded programmes like MG NREGS, GGY, IAY etc.
• 73 rd Constitution Amendment and devolution of power to Panchayati Raj Institutions.
Threats
• Political interference, Corruption at different levels of programme implementation.
• Intra village conflict based on party politics leads to delay in implementation of
programmes.
2.4. Energy:
Energy is one of the prime inputs for economic development as well as improved quality of
life of the people. In Balasore district 2443 villages out of 2586 inhabited villages (94.47%)
were electrified by the end of 2005. Govt. of India is also implementing RGGVY (Rajiv
Gandhi Grameen Vidyutikaran Yojana) since 2007 to provide electricity to all rural house
hold in the states within the stipulated time frame of Five years. BGJY (Biju Gram Jyoti
Yojana) is also being implemented in the district to cover villages which are not included
under RGGVY.
Table 2.53. Block wise Number of Villages Targeted for Electrification under RGGVY
in Balasore district
Block
Un-Electrified
No. of Villages
De-Electrified Electrified Total
Bahanaga - - 159 159
Balasore 16 20 211 247
Baliapal 5 6 183 194
Basta - 13 282 295
Bhograi 6 3 311 320
Jaleswar - 34 174 208
Khaira 17 - 321 338
Nilgiri 6 9 121 136
TSI: NABARD Consultancy Services (NABCONS) 46

Comprehensive District Annual Plan 2011-12 Balasore District
Block
Un-Electrified
No. of Villages
De-Electrified Electrified Total
Oupada 23 - 133 156
Remuna 9 7 236 252
Simulia - - 155 155
Soro - - 157 157
Total 82 92 2443 2617
Source: RGGVY website
The villages that would not be covered under the Rajiv Gandhi Gram Vidyutikaran Yojana of
the Centre will be given priority under the Biju Gram Jyoti Yojana. In fact, the state
government decided to take up this initiative after the present Chief Minister failed to get a
positive response from Union Power Minister for amendment of the rules under the RGGVY
that does not provide funds for electrification of hamlets with less than 300 populations.
Under Renewable Energy, the District Renewable Energy Cell basically works for promotion
of different non-conventional sources of energy as per provision of different schemes &
programme heads being allotted/sanctioned by the Govt. time to time. Out of different
schemes only NBMMP (National Biogas & Manure Management Programme) and SPV (Solar
Photovoltaic) are the two programmes being implemented in the year 2009-10. Though the
potential in the district is much higher in comparison to the achievement, the progress is
restricted mainly due to two major reasons, i.e. high cost involvement for one beneficiary
and secondly limitation in allocation of physical target to avail the subsidy. The programme
could be more successful if some additional financial assistance can be provided under the
programme. Keeping in view the high cattle density in the district and low fertilizer
consumption, Bio-gas has lot of scope as it will meet the rural energy crisis as well provide
manure for the crop field. There is also enough scope for establishment of biomass based
gasifiers to provide electricity during power failure and also to un-electrified villages. Paddy
is the main crop of the district and there are 20 rice mills operating in the district. Husk
generated from these rice mills can be used for power generation using gasifiers. Similarly,
energy plantation can be undertaken in fallow/wasteland of the district to generate
electricity through gasification technology.
Under RVEP (Remote Village Electrification Programme) 160 villages in 8 Blocks have been
identified as Remote villages to be electrified through non-conventional energy. The
programme is yet to make headway in the district.
Table 2.54. No. of Remote Villages identified in Balasore district
Block Sl. No. Village Block Sl. No. Village
Balasore 1 Alumada Bhograi 81 Karikubani
Balasore 2 Kalabudhi Bhograi 82 Harigochhia
Balasore 3 Juari Bhograi 83 Chhappur
Balasore 4 Huja Bhograi 84 Chukpadmapur
Balasore 5 Gadeipur Bhograi 85 Chuksrabani
Balasore 6 Guhipur Bhograi 86 Kismathasamkhajuri
Balasore 7 Baurta Bhograi 87 Andharibalibandha
Balasore 8 Asuradiha Bhograi 88 Sanakhajuri
Balasore 9 Dubarai Bhograi 89 Phateparia
Balasore 10 Kinumchanthiapatna Bhograi 90 Puripatrabhori
Balasore 11 Badagobara Bhograi 91 Bababhaunri
Balasore 12 Nayapara Bhograi 92 Kirtaniajalipahi
Baliapal 13 Surathapur Bhograi 93 Kharibil
Baliapal 14 Badakhanpur Bhograi 94 Samkamedi
Baliapal 15 Ikarbal Bhograi 95 Kuabani
Baliapal 16 Balikuda Jaleswar 96 Baharsaradiha
Baliapal 17 Bodhagathia Jaleswar 97 Balabhadrapur
Baliapal 18 Taligara Jaleswar 98 Krushnanagar
Baliapal 19 Rasolpur Jaleswar 99 Radhanagar
Baliapal 20 Nachandiha Jaleswar 100 Akhua
Baliapal 21 Badakachupara Jaleswar 101 Bejamai
Baliapal 22 Sainidiha Jaleswar 102 Jamujhatia
TSI: NABARD Consultancy Services (NABCONS) 47

Comprehensive District Annual Plan 2011-12 Balasore District
Block Sl. No. Village Block Sl. No. Village
Baliapal 23 Tarapur Jaleswar 103 Taladobi
Baliapal 24 Kaunarpur Jaleswar 104 Pasbela
Baliapal 25 Batigadia Jaleswar 105 K. Gobardhanpur
Baliapal 26 Dadanpur Jaleswar 106 Chakmadhab
Baliapal 27 Biridaha Jaleswar 107 Porapura
Baliapal 28 Barabhalipatna Khaira 108 Sarisukapilajha
Baliapal 29 Paikabaisada Khaira 109 Nuanalasada
Baliapal 30 Bagada Khaira 110 Madhusudanpur
Baliapal 31 Kotamuli Khaira 111 Dhad
Baliapal 32 Mahibala Khaira 112 Jusiha
Baliapal 33 Bhanapur Khaira 113 Sunsarpur
Baliapal 34 Katarmahal Khaira 114 Gourasaw
Baliapal 35 Sundarpali Khaira 115 Dahi
Baliapal 36 Arudam Khaira 116 Barabati
Baliapal 37 Jamunasuli Khaira 117 Sopagaria
Baliapal 38 Gumunda Khaira 118 Budheisal
Baliapal 39 Bubhirani Khaira 119 Maitapur
Baliapal 40 Antichal Khaira 120 Pandkhajuri
Basta 41 Dolbad Khaira 121 Monaharpur
Basta 42 Adilpur Khaira 122 Sahadakhunta
Basta 43 Dholai Khaira 123 Palisajanbad
Basta 44 Gomundia Khaira 124 Akhuapal
Basta 45 Damodarpur Khaira 125 Mirjapur-4
Basta 46 Patpur Khaira 126 Mahatipur
Basta 47 Salbani Oupada 127 Padmanavapur
Basta 48 Oriapara Oupada 128 Daladali
Basta 49 Lokanathpur Oupada 129 Hatikhulai
Basta 50 Kasalpara Oupada 130 Ghodadian
Basta 51 Babacharansapur Oupada 131 Gangadipur
Basta 52 Thandapasa Oupada 132 Batei
Basta 53 Nabinpur Oupada 133 Hiankhie
Basta 54 Bagcharipani Oupada 134 Nuagaon
Basta 55 Mulidabagh Oupada 135 Khuntadihapatana
Basta 56 Damodarpur Oupada 136 Bajera Machandrapur
Basta 57 Padmapur Oupada 137 Chandratikara
Basta 58 Sahipadasamili Oupada 138 Tipura
Basta 59 Nalabaha Oupada 139 Jodagadia
Bhograi 60 Ramagari Oupada 140 Gosianpatana
Bhograi 61 Katimahagab Oupada 141 Talatia
Bhograi 62 Relepeta Oupada 142 Mangalapadu
Bhograi 63 Agarda Remuna 143 Basudevpur
Bhograi 64 Nuagaon Remuna 144 Jupada
Bhograi 65 Upla Remuna 145 Baistanbabar
Bhograi 66 Srikanthapur Remuna 146 Belerisamelibarchhi
Bhograi 67 Bahadulganj Remuna 147 Palapada
Bhograi 68 Badiha Remuna 148 Abdulapur
Bhograi 69 Dobandia Remuna 149 Pahardawaukhunta
Bhograi 70 Bhajabasen Remuna 150 Moulhninapada
Bhograi 71 Sunbandhipur Remuna 151 Anantapani
Bhograi 72 Nayanagar Remuna 152 Dihoria
Bhograi 73 Chakasama Jaleswar Remuna 153 Kantarda
Bhograi 74 Mirkasimpur Remuna 154 Dhuinchand
Bhograi 75 Damanbadu Remuna 155 Maninathpur
Bhograi 76 Teghari Remuna 156 Dakhinapur
Bhograi 77 Nursinghpur Remuna 157 Bahabarpur
Bhograi 78 Malarbadia Remuna 158 Alupatana
Bhograi 79 Bahabalpur Remuna 159 Bukasaladice
Bhograi 80 Choudhuribamuri Remuna 160 Samakhanpur
Source: OREDA, Bhubaneswar
TSI: NABARD Consultancy Services (NABCONS) 48

Comprehensive District Annual Plan 2011-12 Balasore District
SWOT analysis of Energy sector
Strengths
• Higher growth rate of population – increase in demand for energy.
• 94.47% of the villages are electrified.
Weaknesses
• Inadequate maintenance staff.
• Inadequate infrastructure.
• Transformers are old, requiring replacement.
• Theft of transmission wire.
• Transmission loss.
• No power production in the district.
• 160 villages are remote villages, which are difficult to be electrified using conventional
electricity.
Opportunities
• Rajeev Gandhi Grameen Vidyutikaran Yojna.
• Biju Gram Jyoti Yojna & Biju Saharanchal Vidyutikaran Yojna.
• Scope for establishment of Rice husk based gasifier for power generation.
• Scope for energy plantation in barren and wasteland and decentralized power generation.
Threats
• Power theft
• Extensive use of modern household gadgets like TV, Fridge, AC, Washing Machine
demands more energy than speculated. The distribution network along with transformers
etc. unable to bear the load causing frequent power breakdown.
2.5. Industry and Minerals:
The district lack mineral resources. But the adjoining district of Keonjhar is rich in
chromite and iron deposits. No mineral deposit of economic value beneath the soil of the
district has been reported till date. Only sand sources are there because of flowing of rivers
inside the district.
Lack of mineral resources is the main reason behind absence of mineral based industry in
the district. There are 10 major and 9 medium industries in the district. Out of 9 medium
industries, 8 have been closed.
A total of 232 registered SSI units are functioning in the district. The number of
unregistered SSI units is approximately 300. But a large number of cottage and village
industries, handicraft units exits in rural areas of the district under unorganized sector.
Data on unregistered units/units under unorganized sector are not available and need to be
surveyed/assessed.
Table 2.55. Details of SSI units in the District
Nos. Investment (Rs. in lakhs) Employment (No. of Persons)
232 608.31 1100
Source: District Industries Center, Balasore
Rapid socio economic development and competitive atmosphere created an atmosphere for
self employment in the field of unorganized sector as alternative opportunities for best
utilization of young talent. The district has lot of potential in unexploited sectors.
Agricultural products such as paddy, jute, black gram, green gram, groundnut, mustard,
sugarcane etc., are harvested in selective patches all over the district. During the recent
year banana plantation, sunflower cultivation has been taken up. Pisciculture has so far
TSI: NABARD Consultancy Services (NABCONS) 49

Comprehensive District Annual Plan 2011-12 Balasore District
played a vital role in socio-economic development of the district. Agro-based industries and
marine industries can be developed to a larger extent for rapid industrialization of the
district.
The district Balasore has a potential market for its agro-based industrial products. The
adjoining districts like part of Keonjhar and Bhadrak depend on Balasore. FCI is the prime
purchaser of rice produced by the millers. Huge fish harvesting also create a vast demand
for ice blocks. The medium, small scale and cottage industries are able to market their
products within the district.
Two Industrial Estates have been established at Balasore and Baliapal and seven Industrial
areas in the district. The Estate is being maintained by IDCO.
Food processing Industries
Balasore district has immense potential in food processing industries. Paddy and fish are
the chief commodities in the district followed by vegetables, coconut and sunflower. Post
harvest technology and management plays a crucial role in value additions to agriculture.
With improvement in food processing, the farmers of the district will get better price for
their produce and this will create additional employment opportunities. At present this
district has in this sector potential in enterprises like paddy/jute processing unit, Spices
unit, Oil Ghanies, Desiccated coconut, pickles, Jan, Jelly, Fish processing, Fish pickle
product etc.
SWOT analysis of Industry sector
Strengths
• The District possesses fairly educated huge numbers of potential entrepreneurs, workers.
• Construction of Dhamara port and other minor ports will promote industrial growth in the
area.
Weaknesses
• Lack of mineral resources, hence absence of major industries.
• Poor status of handloom and cottage industries.
• Lack of uninterrupted supply of electricity is a major constraint for industrial development
in the district.
• Lack of adequate technical institutions.
Opportunities
• Establishment of Agro-based industries
• Establishment of marine based industries
• The adjoining districts like Mayurbhanj, part of Keonjhar and Bhadrakh depend on
Balasore.
• Huge fish harvesting create a vast demand for ice blocks.
• The upcoming of Dhamara Port and industries in Paradeep area are going to open up the
market of industrial products and consumer goods.
• Good road network.
• Availability of agricultural products for Agro based industry.
• Availability of water and manpower
Threats
• Flow of low cost consumer goods from Kolkata.
• Entrepreneurs/Corporate houses are more interested to establish units in Jajpur and
Keonjhar district.
TSI: NABARD Consultancy Services (NABCONS) 50

Comprehensive District Annual Plan 2011-12 Balasore District
2.6. Transport:
Transport and communication are primary infrastructural requirement of a district to
achieve rapid economic development. The growth of the district and quality of life is
dependent on the adequate transport facilities. Balasore district having an area of 3806 sq
kms, has 12 blocks and 2586 inhabited villages.
The National Highway 5 & 60 runs for a length of 118 km. within the district from Simulia
to Laxmanath. These NH are the major communication system connecting Balasore with
outside world. It connects the district headquarter with state capital Bhubaneswar,
Cuttack, Mayurbhanj and metros like Kolkata and Chennai. South Eastern Railway line
runs for about 114.98 Kms inside the district with 14 nos. of railway stations and 4 nos. of
passenger halts. The details of the road and rail network in the district are presented below:
Table 2.56. Details of Road and Rail Network in the district
Type Details
National Highway No.5 & 60 118 km
State Highway 67 km
Major District Roads 105 km
Other District Roads 326 km
Forest Roads 79 km
GP Roads 1682 km
Village Roads 1221
P.S. Roads 787 km
Classified Village Road -
Railway Routes 114.98
Number of Railway Stations 18
Majority of the villages and Gram Panchayats are connected by good quality roads, but
floods damage the roads every year. In fact, the elevation of rural roads in the district is
very low and lack adequate culverts, bridges for discharge of flood/rain water. As a result,
during flood the roads gets washed away disrupting communication. Keeping the problem
in view, importance is being given on design aspect of the roads being constructed in the
district for the last several years. Adequate drainage facilities with raised elevations are the
major consideration in road designs.
SWOT analysis of Communication and Transport sector
Strengths
• Well connected by road and rail with outside world.
Weaknesses
• Flood damage the roads every year.
• Low elevation of rural roads, lack of adequate culverts, bridges for discharge of
flood/rain water.
Opportunities
• Rural roads need to be upgraded to facilitate easy transport of agricultural
produces and improve the economic status of farmers.
• PMGSY, MGNREGS offer scope for construction and upgrading of roads.
• Major District Roads, Urban roads need to have adequate safety measures like
pedestrian bays, traffic safety measures near schools, hospitals, market places
etc.
• Truck terminals need to be constructed in all market places to avoid congestions.
Threats
• Un-expected increase in number of vehicles on road.
• Youths below 18 years are driving vehicles without being properly trained.
TSI: NABARD Consultancy Services (NABCONS) 51

Comprehensive District Annual Plan 2011-12 Balasore District
2.7. Science, Technology and Environment:
Development can’t be possible without developing science, technology and environment.
These three sectors play a vital role in the process of development by transforming the
economy from that of a primitive to a modern and vibrant one. Balasore district is also
trying its best to utilize science and technology in its developmental activities.
In regard to science technology and environment the following activities are in active
operation in the district at present.
Development of the IT sector, and E-governance:
The IT development was initiated in the district with the posting of a District Informatics
Officer by NIC at Balasore in 2001. Since then most of the IT related jobs of allied offices
through out the district as well as of district Collectorate are taken up and covered
successfully. The aim of NIC was to develop an IT culture within the administration at
district level. With the change of time, IT being an integral part of the common human
being, Government has taken the policy to bring information to common man. To make it
practically possible and promote the same concept NIC has giving stress on
Computerization of Citizen Centric Services and helping district administration for E-
Governance.
Forest & Environment:
Balasore district lacks adequate forest coverage. There are 5 types of forests in the Balasore
district. Balasore Wildlife Division came into being with effect from 1 st October 2003. The
details of the same are presented below.
Table 2.57. Type of forest in the district
Type of Forest Area in Sq. Kms.
Reserve forest 202.69
Demarcated Protected Forest 21.54
Un demarcated Forest 0.00
Un Classified Forest 0.16
Other Forests 107.19
Total 332.21
Source: District Statistical Hand book- 2007
Table 2.58. Administrative Structure of Balasore Wildlife Division
Name of the Wildlife Ranges Range Head Quarter
Jaleswar Chalanti
Chandipur Balasore
Nilgiri Nilgiri
Kuldiha Nilgiri
Soro Oupada
2.8. General Economic Services
Tourism
The tourism industry has a tremendous prospect for employment generation in the district
and should operate as a mission with higher targets. To succeed in this mission tourism
has to be developed and promoted as a common endeavour by all concerned government as
well as private sector agencies.
Balasore district has contributed immensely to the State culture, tourism, literature,
architecture, heritage, natural wonders and religious monuments. The flora and fauna have
always attracted tourists even from abroad since time immemorial. This is one of the most
important districts of Orissa which finds place not only in the National map but also in
International map for its history, geographical situation, culture, marine development and
for important defence institutions like Integrated Test Range (ITR) and Proof and
Experimental Establishment (PXE). The coastal district on the north eastern sea board has
TSI: NABARD Consultancy Services (NABCONS) 52

Comprehensive District Annual Plan 2011-12 Balasore District
destination of having been called the "Granary of Orissa" with stretches of green paddy
fields, a network of rivers blue hills, extensive meadows and extraordinary breach.
SWOT analysis of Science Environment and Forest sector
Strength:
• Highly literacy rate and plenty of educated youths – scope for development in IT sector.
• 24000 ha of barren and waste/fallow land – unsuitable for cultivation and can be put
under plantation.
• Lack of mines and industries – less chance for acquisition of forest.
Weakness:
• Lack of major/medium industries.
• Degraded forests.
• Scarcity of fuel wood in rural areas after Super Cyclone of 1999, chance of degradation
of forests
Opportunities:
• Orissa Forestry Sector Development Project (OFSDP) is implementing interventions in
forestry sector. Interventions can be taken up in feasible areas of the district.
Threats:
• Damage to forests by illegal migrants
• Migration of educated un-employed youths outside the district.
The district attained its name from the Lord Beleshwar, who as per the legends is
worshipped as God of the district. The archaeological remains in the district are unique.
They reflect a combination of ancient past will vibrant present to be a land of all seasons
and destination for all reasons. The district in fact offers a complete package to satisfy
anyone's wanderlust. Unique temples and scenic spots tucked in nature's lap, wildlife, ideal
treks, quaint little hilly picnic spots, ruined monuments make it an ideal destination for any
tourist. Balasore district has 19 tourist spots, a brief narration of the spots is presented
here:
Table 2.59. List of Identified Tourist Centers in the district Balasore
Place Importance
Ayodhya Religious Center & Archaeological site
Balaramgadi Sea Beach & Fish Trading Center
Balasore Urban area
Bardhanpur Religious Center
Bhusandeswar Religious Center
Chandaneswar Religious Center
Chandipur Vanishing Beach
Chasakhanda Baghajatin Memorial
Chowmukh Dagara Sea Beach
Inchudi Historical (Freedom Movement)
Kasaphal Sea Beach
Kupari Religious Center
Langaleswar Religious Center
Laxmannath Welcome Point
Panchalingeswar Religious Center & Scenic Spot
Raibania Fort
Remuna Religious Center
Sajanagarh Religious Center
Talasari Sea Beach
Tripisagadia Religious Center
TSI: NABARD Consultancy Services (NABCONS) 53

Comprehensive District Annual Plan 2011-12 Balasore District
Chandipur: The calm beach at Chandipur is surely one among many of the fine beaches of
the country, where the waters of the Sea recede and precedes five kilometres everyday,
marked by specialists at off shore and proceed rhythmically after a regular interval. The
sand-dunes green with wild creepers and the casuarinas whistling with the breeze create a
fantastic moment for a visitor when he is absorbed in observing the play of the tide.
Khirachora Gopinath: Famous Khirachora Gopinath temple has been a seat of Vaishnavite
Culture for centuries. Madhabendra Puri, the teacher of Shri Chaitanya and Shri Chaitanya
himself visited Remuna and offered their worship to Khirochora Gopinath.
Today hundreds of devotees gather daily for the sacred Darshan of the Lord. Especially
prepared milk is the most delicious prasad of the temple. Remuna is considered as a chunk
of Vrindaban in Orissa.
Panchalingeswar: Ensconced in the verdant of Swarnachuda hill with panoramic views
around Panchaligeswar is a place of scenic beauty, sanctified by five Shiva lingams over
which runs a perennial stream.
Popular as a Shiva shrine, one can lie flat on the rock parallel to the stream to touch and
worship the lingams, which is as exciting as adventurous. It is located nearly 25 km away
from Balasore town. It has become an ideal destination for picnickers, with so many natural
streams and beautiful hills,.
Sajanagarh: Sajanagarh is a place which as serving as a military base during the period of
ex-rulers of Nilagiri state. The main attraction of the place is the temple of goddess
"Budarchandi".
On the walls of both temple and boundary beautiful stone works have been made elegantly
of different gods and goddess.
Ayodhya: Ayodhya where assimilation of Jainism, Budhism, Baishnavism, Tantraism
Saivism, Sakthism took place. Once upon a time the place was flourished as a town and it
was the Capital of a king.
A large number of images (remains) have been unearthed from the site. Images of Budha,
Jains, Pareshnath, Shiva, Ganesh, Natraj, Bhairabi, Maricha, Baraha, Tara are famous
among them. Goddess Marichi is the most attractive images found here.
Langaleswar: The place is famous for its location and mythology where Lord Shiva used to
plough the paddy field. In memory of the same plough of Lord Shiva hundreds of pilgrims
gather to worship the Lord Langaleswar who has been named after that plough.
Langaleswar is famous for Saivasim. The location of the temple by the side of river Parvati
too creates a scenic beauty and makes another attraction of the place.
Kashaphal: Kashaphal beach is an ideal fishing harbour. It has a scope for boating on river
Dubdubi and Panchupali. The solitary beach of Kashaphal is an ideal spot for picnic. The
calm and quite rural atmosphere and whistling casuarinas will definitely attract the nature
loving tourist.
Laxmannath: It is situated at a distance of 60 Kilometres from Balasore. The old palace,
the gada of Ray mahasay of Laxmannath is the main attraction. The temples of Shyamakali,
Jagannath, Dwadasha Shiva are worth seeing.
Raibania: Raibania is known for its group of forts in reign. Raibania had historic
importance and finds mention in the book Ain-I-Akbari. The fort having a number of tanks,
which was once the place for royal people and is now a plain field littered with archeological
rains.
The Jaychandi bana or the lovely forest of Jay Chandi is now used as picnic spot.
TSI: NABARD Consultancy Services (NABCONS) 54

Comprehensive District Annual Plan 2011-12 Balasore District
Chandaneswar & Talasari: The holy shrine of Lord Chandaneswar is a religious centre not
only for the people of Balasore District but also places adjacent West Bengal. It is a unique
sight to see the devotees flock together in hundreds everyday and in thousands on festive
occasion like Chadak mela for Darshan of the Lord which falls in April every year.
Bhusandeswar: The place is situated at a distance of 100 Kilometres from Balasore district
headquarters. The place is famous for Lord Shiva. This is the largest Shiva Lingam in Asia.
The priest who worships Lord Shiva uses ladder to pour water, milk etc on the top of the
Lord Bhushandeswar. This is also a unique.
Chasakhand: Here is the memorial of freedom fighter Baghajatin. The historic place is
situated at a distance of 10 Kilometres from Balasore. Now a days, the place has become a
place for tourists and as many people are coming to witness the heroic death place of Late
Jatindranath to take a look of the beautiful park named after him.
Maninageswar: The temple of Maninageswar at Bardhanpur is an ancient one. Perhaps the
temple was built in the year 1600 A.D. Mythology says that Pandav at the time of their
"Agyantabas" used to take bath at Pandav ghat in the Bay of Bengal very close to
Bardhanpur.
After taking bath they used to have a Darsan of Maninageswar Shiva. While visiting the
spot, one can enjoy the beauty of sea beach which is only 2 Kilometres from the spot.
Chawmukh & Dagara: Chawmukh and Dagara, the two coastal villages in Baliapal block of
Balasore district are ore scent with inviting beaches. The calm and serene atmosphere, long
trashes of silvery sands, whistling casuarinas and red crabs are some of the attractions of
these lovely beaches.
Fishing by small boats with the local fisherfolk is very interesting. The beaches along with
the presence of picnickers on New Year's Day and X-mass days every year.
Tipisagadia: It is situated in Khaira block at distance of 48 Kilometres from Balasore. Lord
Bakreswar Shiva is the presiding deity. The temple is very old one and located in a place
surrounded by river Kansabansa in all four sides.
Kupari: Kupari is about 67 Kilometres from Balasore via: Soro and 30 Kilometres from
Bhadrak via: Agarpada in Khaira block. Sunyamandap and Ambika temples are two
separate pilgrim spots situated in two opposite side of Kupari– Agarpada Road. At Kupari,
some ruins of Buddhist Culture are still found.
Inchudi: It is situated at a distance of 22 Kilometres from Balasore. The place is famous
for Labana Satyagraha held in 1930 under the leadership of Sardar Surendranath Das,
Binod Kanungo, Jeebramjee Kothari, Rama Devi and Dr H K Mahatab. One can see the
Smruti sthambha as a mark of sacrifice of the then freedom fighters.
Dinamardinaga & Farasidinga: Balasore the Head Quarters of the district was an
important maritime town in mediaeval times through the river Budhabalanga. Some
portions of the town were occupied by the French and the Dutch which were named as
"Farasidinga" and "Dinmardinga".The ruins of the foreign possessions still exist.
There are other temples too which attracts people not just for worship but for servey as
venues for marriages and other sacred functions. They include Balasore Laxmi Narayan
temple, Jhadeswar temple, Rameswar temple, Khirachora temple, Nilagiri Jagannath temple
and Banthia Jagannath temple at Motiganj, Dudarchandi Mangla temple, Nimakali temple,
Bahanaga Laxmi Narayan temple and Ram Mandir at Gopalpur.
In addition, the famous Baulagadia village and artisans from Soro area supply stone
sculptures to different countries like USA, United Kingdom, Russia, Bangladesh and
Pakistan. The brass work of Remuna is also popular within and outside the country. Yet,
there are many potential spots which remain unexplored, opine tourism experts.
TSI: NABARD Consultancy Services (NABCONS) 55

Comprehensive District Annual Plan 2011-12 Balasore District
In fact, the costal district having a series of beautiful hills in the western side has the
potential for eco-tourism, adventure, wild-life tourism and adequate scope for development
of religious tourism.
Active cooperation and coordination among district authorities and political leaders are
required to enhance tourism in the district. Absence of any on-the-spot tourist facility on
these beaches is a bottleneck to popularity.
Civil Supply:
Under civil supplies, the following are the welfare schemes of Govt. operating in Balasore
district. The main objective of the department is to maintain the supplies (availability) of
essential commodities to make it available at affordable (subsidized) rate. Four different
types cards are provided by the department, based on eligibility of the beneficiary and the
entitlements under each type of card are as follows
• Antyodaya Anna Yojana (AAY) – 35Kg. Rice
• Bellow Poverty Line (BPL) – 25Kg Rice, Sugar & Kerosene
• Annapurna Yojana (AY) - 10Kg Free of cost Rice
• Above Poverty Line (APL) – Wheat & Kerosene as per Allotment Received from
Government.
The department also undertakes activities to check mis-utilization and diversion of PDS
commodities through enforcement and create awareness among the consumers regarding
different scheme of the Govt. for their welfare.
Block/ULBs
Table 2.60. Ration cards position under civil supply
BPL cards
in
circulation
Antodaya Cards in circulation
From From
BPL Non-BPL Total
families families
APL cards
in
circulation
Total
cards
Annapurna
cards
Bahanaga 11075 5174 859 6033 10081 27189 208
Balasore Sadar 18554 7676 1241 8917 8595 36066 366
Baliapal 13910 5821 523 6344 5763 26017 293
Basta 14294 5151 571 5722 11550 31566 275
Bhograi 25153 9279 1020 10299 6773 42225 458
Jaleswar 17596 7653 842 8495 10364 36455 302
Khaira 14759 6553 666 7219 8631 30609 270
Nilgiri 15797 6040 1009 7049 10555 33401 190
Oupada 8279 3026 251 3277 1985 13541 122
Remuna 17722 7030 591 7621 15516 40859 295
Simulia 9879 4402 116 4518 3906 18303 176
Soro 11160 4906 506 5412 7180 23752 205
Balasore (M) 3029 620 498 1118 36804 40951 206
Jaleswar (NAC) 1429 322 101 423 7815 9667 34
Nilgiri (NAC) 1780 508 11 519 2893 5192 26
Soro (NAC) 3082 795 49 844 6547 10473 46
District total 187498 74956 8854 83810 154958 426266 3472
Source: District Civil Supply Office, Balasore, 2010
TSI: NABARD Consultancy Services (NABCONS) 56

Comprehensive District Annual Plan 2011-12 Balasore District
For efficient distribution of food articles, 1446 Fair Price Shops are operating in the district.
The data presented in table 2.62 reveals that there is need for opening of additional PDS
outlets so as to bring average of maximum 1500 persons/PDS outlet.
Block/ULBs
Table 2.61. No. of PDS outlets in Balasore district
PDS Outlets/Fair Price Shops managed by
SC Retailers
ST Retailers
Ex-
Servicemen
Women
Gram
Panchayat
Physically
Handicapped
Total No. of
PDS outlets
TSI: NABARD Consultancy Services (NABCONS) 57
Women SHG
Cooperative
Societies
Maitri
General
retailers
Bahanaga 2 7 1 1 4 62 77
Balasore Sadar 29 2 13 1 1 7 112 165
Baliapal 10 2 16 9 116 153
Basta 7 2 10 103 122
Bhograi 7 11 1 3 11 104 137
Jaleswar 17 14 17 1 1 3 4 116 173
Khaira 3 1 19 1 1 1 87 113
Nilgiri 2 19 9 2 5 52 89
Oupada 2 4 1 3 23 33
Remuna 8 1 4 6 2 95 116
Simulia 4 7 1 25 42 79
Soro 10 7 3 1 66 87
Balasore (M) 3 2 2 2 1 23 33
Jaleswar (NAC) 2 1 3 2 30 38
Nilgiri (NAC) 1 8 9
Soro (NAC) 3 1 3 15 22
Total 104 45 1 122 14 11 39 55 1 1054 1446
Source: District Civil Supply Office, Balasore, 2010
Block/ULBs
Table 2.62. Shortfall of PDS Outlets
Total
cards
Projected
Population
(2011)
Total No.
of PDS
outlets
Population
covered/PDS
outlet
No. of
cards/PDS
outlet
Bahanaga 27189 144206 77 1873 353
Balasore Sadar 36066 260125 165 1577 219
Baliapal 26017 210648 153 1377 170
Basta 31566 194401 122 1593 259
Bhograi 42225 302251 137 2206 308
Jaleswar 36455 206833 173 1196 211
Khaira 30609 190348 113 1684 271
Nilgiri 33401 131540 89 1478 375
Oupada 13541 84189 33 2551 410
Remuna 40859 218059 116 1880 352
Simulia 18303 125970 79 1595 232
Soro 23752 144392 87 1660 273
Balasore (M) 40951 126588 33 3836 1241
Jaleswar (NAC) 9667 25521 38 672 254
Nilgiri (NAC) 5192 17610 9 1957 577
Soro (NAC) 10473 33167 22 1508 476
Total 426266 2415845 1446 1671 295
Source: District Civil Supply Office, Balasore, 2010

Comprehensive District Annual Plan 2011-12 Balasore District
SWOT analysis of General Economic Service’s sector
Strength:
Tourism:
• The district is endowed with important tourist places like, Khirachora Gopinath,
Chandaneswar, Panchalingeswar, Langaleswar, Inchudi, Chandipur etc.
• Proximity of these tourist places to State Capital, where international airport is located,
enough scope to attract foreign tourists.
Civil supply:
• Educated and well aware public/Active people’s representatives.
Weakness:
Tourism:
• Lack of critical infrastructure like good quality roads, guesthouses, bungalows and
tourist resorts for accommodation of tourists.
Civil Supply:
• Corruption by storage agents/wholesalers/PDS retailers
Opportunities:
Tourism:
• Tourism is the prime focus of present government to earn revenue for state exchequer.
Civil supply:
• New schemes of State Government (Rs. 2/kg of rice to BPL families).
• Involvement of Community Based Organizations (SHGs/Mahila Samities) in PDS
Threat:
Tourism:
• Law and order problem prevents tourist flow.
Civil supply:
• Misuse of Annapurna, Antodaya schemes by beneficiaries, can be prevented through
Bio-metric cards.
2.9. Social Services
2.9.1. General Education:
Education is considered to be one of the important prerequisites of development. It is
considered as an engine of economic growth. Indian states are bound under constitutional
provision to provide free and compulsory education to all children up to the age group of
14yrs. The literacy rate in Orissa during 1951 was 15.8 per cent against the all India
average of 18.3 per cent which increased to 63.8 per cent in 2001 against the All India
average of 64.8 percent. Literacy level in Balasore during 2001 is much higher than state
average (Table 2.63). Even the literacy rate of SC & ST community in the district is much
better than state average. The percentage of out of school children in the age group of 6 to
11 and 11 to 14 is less in Balasore district than in the state. Only concern is out of school
children in the minority community.
Indicator
Table 2.63. Key Educational Indicators of Balasore District
Balasore Orissa
Male 81.69 73.35
Literacy rate (Total) (2001 Census)
Female 58.90 50.51
Total 70.56 63.08
Literacy rate (Rural) (2001 Census)
Male
Female
81.16
57.40
72.93
46.66
TSI: NABARD Consultancy Services (NABCONS) 58

Comprehensive District Annual Plan 2011-12 Balasore District
Indicator Balasore Orissa
Total 69.52 59.84
Male 85.77 87.93
Literacy rate (Urban) (2001 Census)
Female 71.20 72.87
Total 78.80 80.84
Literacy rate in SC Population (2001 Census) 59.41 55.53
Literacy rate in ST Population (2001 Census) 31.88 37.37
Overall Literacy Index (2001) 0.709 0.636
Combined Gross Enrolment Ratio (6-14 years) 2003-04 89.16 89.58
Combined Gross Enrolment Ratio Index (6-14 years) 2003-04 0.892 0.896
Education Index 2004 0.770 0.723
Education Index Rank in the State 2001 10 -
Out of School Children (6 to 11 Age group) (% to total child population)
All Community 1.31 3.28
SC 1.46 2.99
ST 2.95 5.43
Minority 1.79 4.28
Out of School Children (11 to 14 Age group) (% to total child population)
All Community 3.58 5.45
SC 4.32 5.06
ST 7.44 9.86
Minority 5.76 6.78
Source: Census of India, 2001 & Information Sheet on Sarva Siksha Abhiyan, Balasore district, 2009
Type of Schools
Table 2.64. Type of Schools in Balasore District
Un-Aided Private
Government
(including local
bodies)
Primary 1431 3 28 66 94 - 1528
Primary with Upper Primary 620 5 37 18 55 - 680
Only Upper Primary 206 241 20 12 32 - 479
Primary, Upper Primary & Secondary 5 2 11 1 12 - 19
Upper Primary & Secondary 28 26 6 1 7 - 61
Only Secondary 240 154 70 4 74 8 476
Total 2530 431 172 102 274 8 3243
Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010
Table 2.65. Status on Infrastructure lacking in Government Schools
(Primary & Upper Primary Education)
Primary Schools* Upper Primary Schools**
No. of Schools without No. of
% to total
No. of
% to total
Schools
Schools
Schools
Schools
Drinking water facility 158 11.04 33 3.84
Common Toilet facility 941 65.76 585 68.10
Separate Toilet for
girls
1241 86.72 665 77.42
Access ramps 671 46.89 334 38.88
Boundary walls 970 67.78 523 60.88
Play ground 1099 76.80 503 58.56
Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010
NB: *Primary School means schools having education facility up to primary only.
**The Upper Primary schools include purely Upper Primary; Primary with Upper Primary;
Primary, Upper Primary & Secondary and Upper Primary & Secondary
TSI: NABARD Consultancy Services (NABCONS) 59
Government
Aided
Recognized
Un-
Recognized
Total
Other Schools
Total No. of
Schools

Comprehensive District Annual Plan 2011-12 Balasore District
Table 2.66. Class Rooms available in Government Schools
(Primary & Upper Primary Education)
Primary Schools* Upper Primary Schools**
No. of Class Rooms Average No. of Class No. of Class Rooms Average No. of Class
available
Rooms/School
available
Rooms/School
3177 2.22 2809 3.27
Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010
NB: *Primary School means schools having education facility up to primary only.
**The Upper Primary schools include purely Upper Primary; Primary with Upper Primary;
Primary, Upper Primary & Secondary and Upper Primary & Secondary
Infrastructure in schools is another area of concern which needs to be emphasized. The
information collected from office of the Sarva Siksha Abhiyan of the district indicate that
majority of the schools in the district lack critical infrastructure like safe drinking water,
toilets, play ground, electricity etc. These infrastructures need to be immediately provided
in the schools under SSA programme.
Table 2.67. Status on Infrastructure lacking in Government Schools
(Secondary Education)
Available Shortfall
Type of Infrastructure
No. of % to total No. of % to total
Schools Schools Schools Schools
Science Laboratory 29 11.65 220 88.35
Separate Room for Headmaster/Principal 150 60.24 99 39.76
Separate Room for Asst. Headmaster/Vice
Principal
3 1.20 246 98.80
Library 47 18.88 202 81.12
Separate Toilet Blocks for Boys and Girls 180 72.29 69 27.71
Art & Craft Room/Activity Room 4 1.61 245 98.39
Drinking Water facility 245 98.39 4 1.61
Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010
Table 2.68. Status on availability of Class Rooms in Secondary Schools
Indicators Details
No. of Schools having Secondary education 249
Current Enrolment 33466
Class Rooms available 705
Student Class Room Ratio (SCR) 47
No. of additional Class Rooms required @ SCR 40:1 229
Source: District Project Office, Sarva Siksha Abhiyan, Balasore district, 2010
2.9.2. Higher Education:
The district has 56 colleges offering higher education to the students. There is no university
in the district.
Table 2.69. No. of colleges in Balasore District
Block/ULBs No. of Colleges
Bahanaga 4
Balasore 4
Baliapal 3
Basta 4
Bhograi 3
Jaleswar 4
Khaira 4
Nilgiri 5
Oupada 2
Remuna 1
Simulia 3
Soro 4
Balasore Municipality 8
TSI: NABARD Consultancy Services (NABCONS) 60

Comprehensive District Annual Plan 2011-12 Balasore District
Block/ULBs No. of Colleges
Jaleswar NAC 3
Nilgiri NAC 2
Soro NAC 2
District total 56
2.9.3 Technical Education:
Regarding technical education, the district lack adequate number of institutions to meet the
demand. Because of the upcoming of the industries in nearby districts, there is requirement
of technical institutes like ITI, Polytechnics, Diploma schools to provide skill to educated
unemployed youths of the district. The district also deserves an institute on disaster
management where in all research and extension activities will be conducted and skilled
manpower can be generated to handle successfully the natural calamities that occur very
frequently.
2.9.4 Sports & Youth Services:
Balasore district lack adequate infrastructure for development of sports in the district. Only
one stadium named Balasore Stadium is there inside the Balasore municipality area.
Provisions have been made for practice of Athletics, Basketball, Football, Volleyball, Kabadi
etc in the stadium. Further, there is lack of sports infrastructure in rural areas of the
district. Only 44.49% villages have play ground. There is need for at least one play ground
in each village and a mini stadium at each block of the district.
Table 2.70. No. of Play ground in Balasore District
Blocks No. of villages having Play Ground % to total villages
Bahanaga 92 56.44
Balasore 109 37.72
Baliapal 98 40.83
Basta 128 36.99
Bhograi 175 49.57
Jaleswar 106 41.24
Khaira 182 49.59
Nilgiri 67 44.96
Oupada 72 44.44
Remuna 154 48.42
Simulia 65 40.62
Soro 74 44.31
Total 1322 44.49
Following sports competitions are organized from Block to District level for selection of
student for participation in the state level and national level competition.
• Rural Sports competition: For popularization of sports in rural areas under the age
group of 16 years.
• Women sports festival: For creation of sports awareness among the women sports
persons (No age bar for participants)
• Talent Scouting (only for Novices) (For admission in different sports hostel of the state
under the age group of 12 to 16 years reading in class 6th to 8th).
• Excellence Scouting (Gold Digging Scheme) (For admission in sports hostel under the
age group of 16 to 20 years those who are represented at least in National School level,/
inter state level /inter university level.)
Youth Services:
District level Youth festival is organized every year for participation in the State Level youth
festival and National level youth festival. The main objective of youth services is
TSI: NABARD Consultancy Services (NABCONS) 61

Comprehensive District Annual Plan 2011-12 Balasore District
• To encourage young persons and support their participation and involvement in the
process of national development.
• To seek ways and means for youth training for self employment.
• To provide opportunity to the youth for economic and social development.
• To provide opportunity for taking part in adventure programme.
• To provide such other programmes for building character of the youth.
2.9.5. Art and Culture:
Balasore being a coastal district, shares most of the coastal folk traditions of Orissa like
Odissi, Ghodanacha, Gotipua, Gopala Ogala, etc. However, there are certain rites and
rituals which are celebrated very profusely in all the villages of Balasore. The celebrations
are so popular and they are observed in such a manner that they give the appearance of a
folk celebration. These are Ram Leela, Janmasthami, Gopala Ogala, Ghoda Nacha,
Khudurkuni Osha, Gajalaxmi Puja, Panchudola, Baliturtiya, Akshi Turtiya, Raja, Gamha
Purnima, Mana Basa etc. Balasore being a predominantly agriculture district, almost all the
festivals and folk celebrations are linked to cultivation/cultural operations in the crop field.
All muslim festivals like Id, Moharum etc. are observed with grandeour.
Old monuments of historical interest are found in the district at a number of places. Folk
art and culture includes the Kendra songs, Khanjani, Palla, Daskathia, Ghodanachha.
Balasore district is famous for good quality colorful sculptors and idol of god & goddess,
which one can observe if visit rural areas. Each village temple is colorfully decorated with
idols of god/goddess. Promotion of Rural Artisans, Musicians, Painters, and Sculptors is
one of the essential requirements to maintain the culture and traditions of the district.
There are a number of cultural organizations, and several literary periodicals are published.
However, almost all the promotional activities on art & culture are sponsored privately,
voluntarily, or individually.
Table 2.71. Availability of Library and Information Center/Reading Rooms
District Library Information Center & Reading Room Library
1 4 35
Source: District Culture Office, Balasore
2.9.6. Medical & Public Health:
The overall health status of the population residing in Balasore district is moderate. Though
the health indicators presented in table 2.72 indicates a better position of Balasore district
in the state, yet considering the high literacy rate and health consciousness of the people in
the district, it is not satisfactory.
Table 2.72. Health Indicators of Balasore District vis-à-vis Orissa
Indicator Balasore Orissa
Sex ratio (2001 Census) All age group 953 972
Crude Birth Rate (SRS 2008) (per 1000 Population) 20.56 21.40
Crude Death Rate (SRS 2008) (per 1000 Population) 10.00 9.30
Infant Mortality Rate (NFHS-III) (Per 1000 Live Birth) 63 65
Total Fertility Rate (SRS 2007) 2.90 2.40
Maternal Mortality Rate (SRS 2004-06) (per 1,00,000 live births) 315 303
Contraceptive Prevalence rate (Any method) (NFHS-III) 56.50 50.70
Contraceptive Prevalence Rate (Modern Methods) (NFHS-III) 48.93 44.70
Contraceptive Prevalence Rate (Female sterilization) (NFHS-III) 37.56 33.10
Contraceptive Prevalence Rate (Male sterilization) (NFHS-III) 1.65 1.00
Contraceptive Prevalence Rate (IUD) (NFHS-III) 0.54 0.50
Contraceptive Prevalence Rate (Pill) (NFHS-III) 8.45 7.00
Contraceptive Prevalence Rate (Condom) (NFHS-III) 3.65 3.00
% of women who received ANC (Ante Natal Care) (NFHS-III) 88.6 87
TSI: NABARD Consultancy Services (NABCONS) 62

Comprehensive District Annual Plan 2011-12 Balasore District
Indicator Balasore Orissa
% of women who received 3 ANC visits (NFHS-III) 69 61
% of women reported Institutional Delivery (CNAA 2006-07) 43.54 46
Vaccination Coverage (% of children) (NFHS-III) 74 52
Children age below 3 years who are underweight (%) (NFHS-III) 44.00 44
Children age 6-35 months who are anemic (%)(NFHS-III) 74 74
Health Index (2004) 0.415 0.468
Income Index (2004) 0.466 0.545
Human Development Index (HDI) value 2004 0.559 0.579
HDI Rank in the State 2004 18 -
Gender Development Index (GDI) value 2001 0.519 0.546
GDI Rank in the State 2001 14 -
Reproductive Health Index (RHI) 1998-99 0.497 0.549
RHI Rank in the state 1998-99 25 -
Source: NFHS-III, 2005-06, Office of the CDMO, Balasore
Table 2.73. Health facilities available in the district
Type Nos.
Health Sub Center 275
Primary Health Center 4
Primary Health Center (New) 66
Community Health Center (CHC) 8
District HQ Hospital 1
Sub Divisional Hospital 1
Area Hospital (Khantapada) 1
Other Hospital 3
Post Mortem Center (District level) 4
Post Mortem Center (Block level) 4
First Referral Unit 4
Leprosy Eradication Units 1
TB Unit 1
No. of Homoeopathic dispensary 30
No. of Ayurvedic dispensary 22
Source: Office of the CDMO, Balasore district
The health facilities in the district are not satisfactory. Hospitals lack adequate staff and
infrastructure. Population covered per health unit is much higher in the district than that
of state figures (Table 2.78). On an average each Health center caters to 28760 people and
health sub center to 8785 people. The figures presented in table 2.74 indicates requirement
of more number of health centers, sub centers, arrangement of beds and appointment of
more doctors in the district.
Table 2.74. Health facilities available in the district
Balasore Orissa
Type of facility
Nos.
Population
covered Nos.
Population
covered
(000/Unit)
(000/Unit)
Health Sub Center 275 8.78 6374 5.77
Health Center
(PHC/UPHC/CHC/Hospital)
Source: Office of the CDMO, Balasore district
84 28.76 1694 21.72
Table 2.75. Achievement in formation and strengthening of Gaon Kalyan Samities
(GKS)
Achievement in Gaon Kalyan Samities (GKS)
Block/ULBs
Total target
Nos. formed
till Sep 2010
Account
opened
Money
transferred to
Account
Swasthya
Kantha
Bahanaga 155 148 148 148 145
Balasore 248 237 237 237 235
Baliapal 172 166 166 165 165
TSI: NABARD Consultancy Services (NABCONS) 63

Comprehensive District Annual Plan 2011-12 Balasore District
Block/ULBs
Total target
Achievement in Gaon Kalyan Samities (GKS)
Nos. formed
till Sep 2010
Account
opened
Money
transferred to
Account
Swasthya
Kantha
Basta 258 246 246 246 221
Bhograi 296 294 292 290 251
Jaleswar 189 185 185 185 185
Khaira 320 314 313 312 311
Nilgiri 131 129 129 129 129
Oupada 147 146 144 144 142
Remuna 258 243 239 239 234
Simulia 147 144 144 144 144
Soro 157 152 152 152 146
Total 2478 2404 2395 2391 2308
% achievement 97.01 96.65 96.49 93.14
Source: Office of the CDMO, Balasore district
Table 2.76. Achievement in appointment of ASHA (till September 2010)
Block/ULBs Target Achievement
Bahanaga 121 120
Balasore Sadar 224 208
Baliapal 176 169
Basta 166 157
Bhograi 362 257
Jaleswar 177 173
Khaira 199 165
Nilgiri 162 154
Oupada 90 90
Remuna 136 135
Simulia 105 102
Soro 121 117
Total 2039 1847
% achievement 90.58
Source: Office of the CDMO, Balasore district
Table 2.77. Janani Surakshya Yojana Programme trend during 2006 to 2009
Year Total Beneficiary Home Deliveries % Institutional Deliveries %
2006-07 11409 952 8.34 10457 91.66
2007-08 27245 963 3.53 26282 96.47
2008-09 32625 296 0.91 32329 99.09
2009-10 27266 175 0.64 27091 99.36
Source: Office of the CDMO, Balasore district
Table 2.78. Disease surveillance report of Balasore district (2006-07)
Diseases
No. of reported
cases
% to total
cases
No. of
deaths
% to total
deaths
Simple diarrhoea 88959 46.75 - -
Severe diarrhoea 6662 3.50 1 2.13
Bloody diarrhoea 36697 19.29 1 2.13
Acute Jaundice Syndrome 57 0.03 4 8.51
Acute jaundice 57 0.03 4 8.51
Suspected malaria 2249 1.18 11 23.40
Acute Respiratory Tract Infection 55495 29.17 21 44.68
Measles 59 0.03 -
Suspected Meningitis 4 0.00 4 8.51
Heat stroke 29 0.02 1 2.13
Total
Source: Office of the CDMO, Balasore district
190268 100.00 47 100.00
TSI: NABARD Consultancy Services (NABCONS) 64

Comprehensive District Annual Plan 2011-12 Balasore District
2.9.7. Water Supply & Sanitation:
Disease surveillance report of Balasore indicates that out of total disease cases, almost
2.13% cases are diarrhea, which is caused due to poor quality of drinking water and lack of
sanitation. Hence, in a coastal district like Balasore, where natural calamity and salinity of
the soil is a major problem, water supply and sanitation bear significance for improved
quality of life of people.
Rural Water Supply:
The Rural Water Supply and Sanitation organization’s prime duty is to provide safe drinking
water and better sanitation to the rural people of the district. In the district a total of 1611
habitations are covered under Pipe water supply. Pipe water supply and Tube well are
installed by Government to supply safe drinking water. But several tube wells are derelicted
which needs immediate maintenance. There is a need of full coverage of house holds in
Rural sector under Water supply and Sanitation.
Blocks
Table 2.79. Drinking water facilities available in Balasore district
100% coverage under Pipe Water
Supply (PWS)
Projected
Population
(2011)
Total No.
of
habitations
No. of
running
tubewells
Total No. of
PWS
commissioned
(till July
2010)
Bahanaga 144206 158 1002 26 42 26.58 18187 12.61
Balasore 260125 344 1377 30 109 31.69 19456 7.48
Baliapal 210648 310 983 28 69 22.26 7860 3.73
Basta 194401 289 1110 48 37 12.80 3326 1.71
Bhograi 302251 469 1685 26 136 29.00 24849 8.22
Jaleswar 206833 411 1277 43 163 39.66 19792 9.57
Khaira 190348 613 1345 26 413 67.37 91500 48.07
Nilgiri 131540 290 944 46 101 34.83 13146 9.99
Oupada 84189 190 830 15 69 36.32 9359 11.12
Remuna 218059 626 1214 31 321 51.28 64388 29.53
Simulia 125970 177 835 17 28 15.82 4200 3.33
Soro 144392 281 963 52 123 43.77 21058 14.58
Total 2212961 4158 13565 388 1611 38.74 297121 13.43
Source: Office of the Executive Engineer, RWSS, Balasore
Rural Sanitation:
TSI: NABARD Consultancy Services (NABCONS) 65
Habitation
% to total
habitations
Regarding Total Sanitation Campaign the status in the district is presented below.
Blocks
Table 2.80. Achievement under Total Sanitation Campaign (Till 31st July 2010)
Individual Household Latrine (BPL) Individual Household Latrine (APL)
Target
Achievement
Balance
Bahanaga 15608 11721 3887 75.10 8027 6278 1749 78.21
Balasore Sadar 29026 20572 8454 70.87 9035 6927 2108 76.67
Baliapal 21932 16905 5027 77.08 12645 11961 684 94.59
Basta 21377 18253 3124 85.39 9154 8009 1145 87.49
Bhograi 37092 28626 8466 77.18 16805 15984 821 95.11
Jaleswar 28315 21310 7005 75.26 9644 8351 1293 86.59
Khaira 23184 15683 7501 67.65 7860 5900 1960 75.06
%
Achievement
Target
Achievement
Balance
Population
% to total
Population
%
Achievement

Comprehensive District Annual Plan 2011-12 Balasore District
Blocks
Individual Household Latrine (BPL) Individual Household Latrine (APL)
Target
Achievement
Balance
Nilgiri 37440 21423 16017 57.22 5257 4422 835 84.12
Oupada 11180 10596 584 94.78 6225 4804 1421 77.17
Remuna 25735 22692 3043 88.18 9991 8724 1267 87.32
Simulia 14253 10778 3475 75.62 7478 5306 2172 70.95
Soro 16494 11464 5030 69.50 7088 5208 1880 73.48
District Total 281636 210023 71613 74.57 109209 91874 17335 84.13
Source: WATSAN, Balasore
2.9.8. Rural and Urban Housing:
To meet the requirement of housing for BPL families in rural areas, Government of India
sponsored Indira Awas Yojana (IAY) is being implemented in the district. IAY is aimed to
provide pucca and fire proof houses and up gradation of dwelling units of the rural poor
below poverty line with assistance of lump sum amount. This is a centrally sponsored
scheme on cost sharing basis between Govt. of India and state Govt. in the ratio of 75:25. In
addition to IAY, Mo Kudia programme of the State Government is also in operation in the
district.
2.9.9. Development of SCs, STs & OBCs:
One ITDA operating in the district at Nilgiri. Further, one of the block comes under MADA
pocket i.e., Jaleswar. Out of the total population in the district SC constitute 18.84% and
ST 11.28%.
The District Welfare Department, headed by the District Welfare Officer, coordinates the
developmental work for scheduled caste, scheduled tribe, and other backward caste
communities. Several Central as well as State schemes are implemented for this purpose.
The District Welfare Department basically intervenes through development of educational
facilities for the SC/ST people.
The existing residential schools in this district are not in good condition. These require
construction of hostel building, additional classrooms, boundary wall, bath & latrine, pipe
water supply and teachers’ quarter.
OSFDC:
The Orissa Scheduled Castes & Scheduled Tribes Development Finance Corporation
(OSCSTDFC) has been financing SCs, STs, Safai Karmacharis (scavengers) to take up small
enterprises. In Balasore district major emphasis is on Scheduled Castes.
Table 2.81. Target and Achievement under bankable IGS of OSFDC during 2009-10
Target Achievement
Block/ULBs
No. of SC
Groups
No. of SC
individual
cases
No. of ST
Groups
TSI: NABARD Consultancy Services (NABCONS) 66
%
Achievement
No. of ST
individual
cases
Target
No. of SC
Groups
Achievement
No. of SC
individual
cases
Balance
No. of ST
Groups
%
Achievement
No. of ST
individual
cases
Bahanaga 12 44 1 6 4
Balasore Sadar 5 22 3 22
Baliapal 11 5 62 11 4 24
Basta 6 59 5 103 2 46 5 103
Bhograi 10 4 17 7 4 3 8
Jaleswar 2 166 6 185 2 154 6 61

Comprehensive District Annual Plan 2011-12 Balasore District
Block/ULBs
No. of SC
Groups
No. of SC
individual
cases
Target Achievement
No. of ST
Groups
No. of ST
individual
cases
TSI: NABARD Consultancy Services (NABCONS) 67
No. of SC
Groups
No. of SC
individual
cases
No. of ST
Groups
No. of ST
individual
cases
Khaira 1 221 69 1 124 69
Nilgiri 5 43 5 42
Oupada 7 162 5 110 7 100 5 235
Remuna 16 11 45 14 11 1 33
Simulia 6 14 3 10 19
Soro 6 45 60 6 45 10
Balasore (M) 10 4 7 1 10
Jaleswar (NAC) 3
Nilgiri (NAC) 10 124 10 85
Soro (NAC)
Total 110 893 26 673 84 625 25 594
% achievement 76.36 69.99 96.15 88.26
Source: Office of the DWO, Balasore
Scholarship:
In Balasore district, the scholarships are provided to SC, ST and OBC students, both
boarders of Residential schools as well day scholars. The scholarship includes expenditure
on supply of free school dresses.
The State-owned O.B.C.F.D.C. has been channelising credit extended by the National
Backward Classes Finance Development Corporation for providing loans to OBC
beneficiaries for taking up income generating activities and enterprises, but after 2001-02
this has been stopped as the recovery rate was reportedly not satisfactory.
2.9.10. Labour & Employment:
In Balasore district there are 19 major & medium industries. Hence activity of labour
department is limited. Except in Birla Tyres where there is an occasional labour problem,
all the industrial units are functioning without any disturbances.
The District Employment Exchange constitutes the basic unit for implementation and
coordinating all programmes of employment assistance, carrier advice, employment
marketing information and surveys and studies in the District. The Director of Employment
is responsible for the efficient functioning of the employment sub-office at sub-divisional
level and Rural Employment Bureau, the lowest formation of the employment service.
The employment service in the District deals with the following:
1. Registration of Job-seekers
2. Notification of vacancies.
3. Submission of applicants against notified vacancies.
4. Public relations and publicity.
5. Employment market and Information.
6. Vocational Guidance programme
7. Placement of the persons with disability.
8. Organizing of career conference and career talk in the schools & colleges.
Table 2.82. Details of Registrations in Employment Exchanges of Balasore district
Indicators
Balasore (2009)
No. %
Orissa (2006)
No. %
No. of Employment Exchanges 3 - 80 -
No. of Registration done during 2006 11192 - 240963 -
Total Applicants in the live register at the end of 2006 37293 - 907298 -
Educational qualification wise No. of applicants in the live register

Comprehensive District Annual Plan 2011-12 Balasore District
Indicators
Balasore (2009)
No. %
Orissa (2006)
No. %
Below Matriculation 9988 26.78 151382 16.68
Matriculation 13059 35.02 391976 43.20
Under Graduates 6566 17.61 166824 18.39
Arts Graduate 5231 14.03 104479 11.52
Commerce Graduate 465 1.25 10129 1.12
Science Graduate 936 2.51 19578 2.16
Civil Engineering Diploma holders 75 0.20 2243 0.25
Mechanical Engineering Diploma holders 172 0.46 3398 0.37
Electrical Engineering Diploma holders 174 0.47 3366 0.37
Instrumentation Engineering Diploma holders 5 0.01 83 0.01
Leather Technology Diploma holders - - 2 0.00
Textile Technology Diploma holders 2 0.00 47 0.01
Others 620 1.66 53791 5.93
Total
Source: Statistical Abstract of Orissa, 2008
37293 100.00 907298 100.00
Table 2.83. No. of Centers functioning and students enrolled under National Child
Labour Project in the district
Block/ULBs No. of Centers No. of students enrolled
Bahanaga 1 50
Balasore Sadar 1 50
Baliapal 2 100
Basta 1 50
Bhograi 1 50
Jaleswar 3 150
Khaira 2 100
Nilgiri 9 450
Oupada 3 150
Remuna 4 200
Simulia 0
Soro 3 150
Balasore (M) 4 200
Jaleswar (NAC) 0
Nilgiri (NAC) 3 150
Soro (NAC) 1 50
Total 38 1900
Source: Office of the DLO-cum-Project Director, NCLP, Balasore
2.9.11. Social security, social welfare, women empowerment and child welfare:
The District Department of Social Welfare, headed by a District Social Welfare Officer based
at Balasore looks after the implementation of various Central and State government
schemes meant for the social welfare, women empowerment, and child welfare. The District
Social welfare Office started functioning in the district with effect from 1.4.93.
Type of Beneficiaries
Table 2.84. Covergae under Supplementary Nutrition Programme
No. of
Beneficiaries
allotted
Rice
(gm)
Dal
(gm)
Palm
oil (gm)
Turmeric
(gm)
Mild and Moderate Children 239537 80 30 5 0.05 1
Severely Malnourished Children 1115 130 40 - - -
Pregnant and Lactating Women 44521 190 30 - - -
Source: Office of the DSWO, Balasore
Table 2.85. Performance of Mid-Day-Meal Programme
Details Value
No. of Schools covered 3102
No. of EGS Centers covered -
IF Salt
(gm)
TSI: NABARD Consultancy Services (NABCONS) 68

Comprehensive District Annual Plan 2011-12 Balasore District
Details Value
Total 3102
School strength 365490
EGS strength -
Total 365490
Handing over management to SHGs (No. of schools) 2690
Source: Office of the DSWO, Balasore
Integrated Child Development Services (ICDS):
All 12 Blocks have been covered under ICDS Programme. The ICDS Programme aims at
providing services to children of 0-6 years in an integrated manner so as to ensure proper
growth and development of children in rural, tribal and slum areas. ICDS is a centrally
sponsored scheme. The objectives of the scheme are
• To improve the nutritional and health status of children in the age group of 0 to 6
years.
• To lay the foundations for proper psychological, physical and social development of the
child.
• To reduce the incidence of mortality, morbidity, malnutrition and school drop-out.
• To achieve effective coordination of policy and implementation amongst the various
departments to promote child development.
• To enhance the capability of the mother to look after the normal health and nutritional
needs of the child through proper nutrition and health education.
In order to reduce the incidence of child mortality and to provide nutritional support to
expectant and lactating mothers, six packages of services are being delivered through ICDS
projects of the District.
The six packages of ICDS services are as follows:-
• Nutrition & Health Education
• Immunization programme
• Special Nutrition programme
• Referral services
• Health check up
• Pre-School Education.
All 12 ICDS projects have no official building of their own. The office is functioning in the
space provided by respective BDOs. In the district, in rural areas a total of 3630 Anganwadi
centers are functioning. The average population covered by each Anganwadi center is 666.
Balasore is a natural calamity prone district. Flood/cyclone occurs every year. During
natural calamities women and children face problem in accessing Anganwadi center located
outside habitation. Hence, in many of the gram panchayats there is demand to provide
Anganwadi in each habitation. It may be mentioned here that total number of habitations in
the district is 4158.
Out of 3630 Anganwadi centers, only 250 centers (6.89%) are operating in their own
building. Rest 3380 (93.11%) are operating either in Schools or in Community buildings or
in Panchayat offices. Even some are operating in the home of Anganwadi workers.
Grade No. of children %
Normal 121375 50.44
Grade I 86800 36.07
Grade II 31362 13.03
Grade III 1037 0.43
Grade IV 78 0.03
Total 240652 100.00
TSI: NABARD Consultancy Services (NABCONS) 69

Comprehensive District Annual Plan 2011-12 Balasore District
Regarding facilities available in these Anganwadi Centers, it is revealed from the data
presented in table 2.62 that AWCs in Balasore district lack minimum infrastructure
facilities like toilets, safe drinking water, kitchen, stores, utensils etc. These deficiencies
need to be filled up on priority basis otherwise the basic objective of ICDS programme will
be hardly achieved.
Table 2.86. Facilities available in Anganwadi Centers (AWCs) of Balasore district
Facility Norm
Requirement
as per norm
Actual
status
Provision of
Anganwadi
Per 1500 population 1611 3630 +2019
Location In each habitation* 4158 3630 -528
Housing of
Anganwadi
Dedicated Pucca building 4158 250 -3908
Provision of
ASHA
Per 1000 population 2416 1847 -569
Human
resource
1 AWW and 1 assistant/Anganwadi 8316 5653 -2663
Toilet facility Attached toilet 4158 33 -4125
Water facility Potable drinking water connection 4158 Nil -4158
Wash facility
Separate place for washing hands with
adequate soap and water
4158 122 -4036
Utensils 4158 2026 -2132
Furniture 4158 2026 -2132
Darry/Mat 4158 2026 -2132
Equipment Kit 4158 2026 -2132
Scale 4158 2026 -2132
Register 4158 2026 -2132
Playing equipment 4158 2026 -2132
Source: Office of the DSWO, Balasore
*Balasore is a natural calamity prone district. Flood/cyclone occurs every year. During natural
calamities women and children face problem in accessing Anganwadi center located outside habitation.
Hence, in many of the gram panchayats there is demand to provide Anganwadi in each habitation.
Social Security Schemes:
Under Social security, schemes like Madhu Babu Pension Yojana, National Old Age Pension
(NOAP), National Family Benefit Scheme (NFBS) are operating in the district. Other Social
welfare schemes operating in the district are Mid–Day–Meal (MDM), Balika Samrudhi
Yojana etc. The details of operation of these programmes are presented in Sectoral schemes
in Chapter VI of the report.
Table 2.87. Coverage under Social Security Scheme (2009-10)
Details MBPY IGNOAP IGNDP IGNWP
Target 50443 65951 6521 23111
Achievement 49158 62977 1143 22386
Source: District Social Welfare Officer, Balasore
TSI: NABARD Consultancy Services (NABCONS) 70
Gap

Comprehensive District Annual Plan 2011-12 Balasore District
Women Issues
Health & Family Welfare
SWOT Analysis of Social Services sector
Strengths
• Very good female literacy rate, Increase in participation of women in grass root politics.
Weaknesses
• Increase in incidence of dowry related torture and deaths, Poor sustainability of Women
SHGs, political interference.
• Natural calamities increases work burden, more time is required for household chores, Unpaid
family labour, Social stigma.
Opportunities
• Mission Shakti & Women SHGs., Reservation of seats for women in LSGs.,
• Development of cottage, handicraft, handloom and sericulture industries.
Threats
• Increased incidence of women abuse, crime etc., Unemployed educated youths involved in
abuse of women.
Strengths
• Located close to major cities like Bhubaneswar, Cuttack of the state. Hence, unlike KBK
districts doctors prefer to serve in the district.
• Majority of the people are conscious about health.
Weaknesses
• Inadequate manpower in all the medical units of the district. Lot of vacancies in the sanctioned
strength mainly in the rank of Doctors, Health Workers, Health Supervisors, ANM, Laboratory
Technicians, Drivers, Sweepers.
• Buildings of most of the Health Institutions require major repairs, water supply, boundary
walls, Staff quarters.
• The District is prone to Cyclone, flood and Tsunami. During natural calamities, inadequate
field staff poses lot of problem in serving people in distress.
Opportunities
• Corporate houses which are in the process of establishing Industries in the industrial area
may be approached to provide equipments, sponsor infrastructures and provide ambulances to
meet the needs of the district.
• Implementation of NRHM
Threats
• Solid waste generate from Hospitals, urban areas may create health hazards if not disposed
off properly.
TSI: NABARD Consultancy Services (NABCONS) 71

Comprehensive District Annual Plan 2011-12 Balasore District
3.1. Background:
CHAPTER III
DISTRICT VISION – 2020
CORRESPONDING TO ANNUAL PLAN 2011-12
In a Participatory Development Planning process, a vision document is essential as it stirs
the imagination and motivates all segments of society to greater efforts for overall holistic
development. As rightly told by former President of India, Dr. A.P.J. Abdul Kalam, “a vision
is not a project report or a plan target. It is an articulation of the desired end results in
broader terms”. Without a vision, plan documents are incomplete. Keeping this in view, it
has been made essential under the process of Comprehensive District Planning to prepare
Vision 2020 statement through a participative process starting from the grassroots to
perceive the status of district in terms of overall holistic development over the next 10-15
years. Such a vision statement would be a reference and guiding document during the
process of development of a district. A basic requirement of Vision 2020 Statement is path
of growth and development considering the strength, opportunities, weakness and threats.
The vision statement is neither a prediction of what will actually occur, nor simply a wish
list of desirable but unattainable ends. Rather it is a statement of what we believe is
possible for this district to achieve, provided we are able to fully mobilize all the available
resources – human, natural, organizational, technological and financial.
The objective of District vision is to arrive at an intergraded, participatory coordinated idea
of development of local area starting from the grass roots, as what would be the perspective
of development over the next 10 year. It deals with
• What are the needs and potential of the district?
• What are the attainable level over a period of time?
• What goals to be achieved?
Vision 2020 document of district will address three aspects of development.
• Human resource development
• Infrastructure development
• Productive sector development
Human resource development indicator will cover health, education, women and child
welfare, social justice and availability of basic minimum services. Infrastructure
development will cover the target under Bharat Nirman as applicable to the district.
Productive sector would consider what the potential of the district is and what can be
reached by 2020, considering the natural and human resources available in the district.
3.2. Vision 2020 statement:
Balasore, a district lying in coastal belt of Orissa is a model district of the country where
development of agriculture and allied sectors mainly fishery, livestock rearing, horticulture
and agro-based industries is the key to overall growth in rural economy and ensuring
sustainable rural livelihood. Such a development approach will make the district unique in the
state where there will be equitable growth in all the sectors with equitable benefits to the
citizens without compromising quality of life and discrimination due to gender, caste or creed.
3.3. Sector wise Vision Statement/Development Goals for the year 2020:
Agriculture
• The present confidence of farmers on cultivation and self reliance is not only
maintained, but also enhanced to a greater extent.
• Agricultural land is about 60% of the total geographical area of the district. Conversion
of agricultural land for other purposes is discouraged and utilization of aerial/vertical
space for habitation purpose is encouraged. Additional land is brought under
TSI: NABARD Consultancy Services (NABCONS) 72

Comprehensive District Annual Plan 2011-12 Balasore District
cultivation through construction of drainage channels, embankments, flood and water
logging control structures.
• Seed Replacement Rate (SRR) increased up to 50 percent. This is achieved through seed
village and other programmes.
• SRI (System of Rice Intensification) is adopted in almost 75% of the paddy growing
areas. This reduces the cost of rice cultivation.
• Adoption of organic farming technology in 25% of the vegetable, pulse and oilseed
growing areas. Vermicompost units need to be established and Organic Cluster Village
concept will be introduced for ease in cultivation, marketing etc. Assistance and
support is extended to farmers for easy and low cost certification procedure of organic
products and necessary market linkages including export.
• Promotion of non-conventional highly remunerative crops like sunflower, groundnut
spices etc. in growing areas of conventional crops. Crop diversification in almost 50% of
the total extent of medium and upland available in the district.
• Increase in productivity of pulses and oilseed crops through adoption of improved
agricultural technologies.
• Area under aromatic rice, Jute and sugarcane is increased in feasible areas for better
returns from small landholdings.
• Germplasm of indigenous varieties like saline tolerant, water logging resistant local
varieties is preserved for future use in scientific research.
• Development of low cost cold storage facility at GP level and large cold storages at Block
level through private entrepreneurs.
• Mechanization of selected labour intensive farming operations in 25% of the cultivated
areas of the district. Popularization of farm implements is carried out on a large scale.
• Establishment of Agro Technology and Market Information Center at Block level to cater
to the needs of farmers. This includes a soil testing laboratory keeping in view salinity
problem in the soils of the district.
• Credit to the farmers is available at door step at low rate of interest, backed by
farmer friendly insurance packages and hassle free sanctions. High rate of
subsidy for farm machineries.
• Coverage of all eligible farmers under Kissan Credit Cards scheme and RKBY
(Rashtriya Krishi Bima Yojana). Vigorous publicity on KCC and RKBY (Rastriya
Krishi Bima Yojana) is undertaken to boost ground level credit under the sector.
• Adequate field staffs are posted with provision for staff quarters and mobility.
• Survey of the land development work, viz. land leveling, bunding, reclamation, etc. in
respect of private holdings is conducted & applications of the interested farmers are
sponsored to various banks for financing under the sector.
• Large extent of fallow lands on account of water logging & saline areas are developed by
reclamation/treatment for making them suitable for cultivation.
• Paddy cum Pisciculture is practiced in potential areas encouraged by the department.
Horticulture
• Establishment of private nurseries to generate employment and production of sufficient
planting material.
• Revival of all Block level nurseries, to act as resource points for the farmers.
• Backyard plantation of fruit trees to meet the nutritional requirements of children as
well supplements family income.
• Floriculture and vegetable cultivation is promoted as an enterprise on large scale in
rural areas of the district.
TSI: NABARD Consultancy Services (NABCONS) 73

Comprehensive District Annual Plan 2011-12 Balasore District
• At least 50% coverage of fruit orchards and vegetable gardens by sprinkler and drip
irrigation system.
• Large and medium farmers take up environment controlled cultivation through
establishment of green houses, shade net houses, and mulching.
• Food processing units mainly for fruits, vegetables and spices established by
entrepreneurs in all the blocks of the district.
• Mushroom, Beekeeping and Floriculture are given due weightage in all horticulture
related development programmes.
• Development of low cost cold storage facility at GP level and large cold storages at Block
level through private entrepreneurs. Promotion of refrigerated vans on large scale as a
part of cold chain management.
• SHGs are encouraged to take up agriculture/land based economic activities like
minor irrigation, development of waterlogged/saline infected land, farm machinery,
nurseries, post harvest products and other allied activities of animal husbandry,
fishery besides cottage and village industries under non-farm sector .
• Cultivation of medicinal plants like Amla, Stevia, Lemon grass, Tulsi, Bacha, Pipli,
Satwari etc. are encouraged by Govt. Dept and banks in the district. Medicinal plants
like Tulsi, Thalkudi, Ghritkunary, Bramhi, Aswagandha and Patal Garud are grown by
farmers sporadically as backyard plantation for their household requirement. A few
medicinal nurseries have been developed by farmers in Nilgiri, Khaira blocks and small
patch plantation in Simulia and Jaleswar blocks of the district.
• Adequate field staffs are posted with provision for staff quarters with mobility.
Irrigation
• Successful completion of Irrigation Projects under NABARD-RIDF.
• Irrigation potential is increased to 70% of the cultivated land in Rabi season, and
adoption of water management practices in command areas.
• In horticultural crops sprinklers and drip irrigation systems is promoted.
• The defunct LIPs damaged due to flood/cyclone are made functional and formation of
Pani Panchayat expedited.
• 91% of the villages are electrified. Hence Agriculture department and OLIC mobilize
applications under Biju Krushak Vikas Yojana (BKVY) for creation of LI points.
• The 35% irrigation deficient blocks are successfully covered under 35% Master
Irrigation Plan.
• Sustainability of all irrigation projects is ensured through involvement of Pani
Panchayats in water sharing, water management and operation and maintenance of
irrigation systems in command areas.
• Construction of water harvesting structures, renovation of ponds to meet the irrigation
requirement of farmers.
• Promotion of Shallow Tube Wells on individual farmer basis.
• Exploitation of ground water potential through dug wells is encouraged.
• Assessment of ground potential is updated/circulated on a regular basis. Problem of
saline ingression is surveyed on Panchayat basis.
• Steady uninterrupted power supply is ensured for agricultural pump sets and LI points.
Animal husbandry
• Population of Crossbreed cattle is low in the district. Artificial Insemination Centers
function at each Gram Panchayat for large scale up gradation of indigenous breeds of
cattle.
• Livestock Aid centers are established in 162 deficient Gram Panchayats.
TSI: NABARD Consultancy Services (NABCONS) 74

Comprehensive District Annual Plan 2011-12 Balasore District
• Per capita milk, meat and egg availability crosses that of State figures.
• A transit dairy farm is set up to stabilize milk yield of cows and buffaloes bought from
out side and help farmers to select the animals. The farmers can also be given on-farm
training in dairy.
• Rearing of buffalo is encouraged, which are resistant to climatic stress and fetches
higher price for milk due to more fat and SNF content.
• Dairy Cooperative Societies are revitalized to act as effective channel for supply of feed,
medicine and other health care facilities and also provide market support to the
farmers.
• Formation of meat and egg production cooperative society.
• Hatchery is setup one in each block under management of NGOs/SHGs/Private
entrepreneurs. Central grower unit and satellite layer farming projects are required to
help small layer farmers.
• A poultry feed plant of 10 ton capacity per hour may be established.
• Promotion of backyard poultry on a large scale.
• Barren and wasteland under the jurisdiction of Gram Panchayats to be cover up by
suitable fodder crops. Assistance under Grass Land and Grass Reserve (GLGR)
programme of GoI to be availed for the purpose. Feeding of Azolla and Urea Treated
Paddy Straw is practiced by all cattle owners of the district.
• Establishment of one model Farming System in each Block in which under one unit
poultry, duckery, fishery, fruit crops can be cultivated successfully for higher income to
the farmers. Technical support may be provided by KVK of OUAT.
• Promoting goatery through SHGs, NGOs and Private entrepreneurs. Introduction of
Artificial Insemination in Goats.
• Mobile Veterinary Hospitals with helpline numbers is introduced in sample blocks of
the district on trial basis. Farmers to access the Mobile unit through telephone call and
avail the services on payment of cost.
• Provision for staff quarters, laboratories & training halls in each veterinary institutions
with boundary walls. Each field staff and doctors to be provided with conveyance
allowances.
Pisciculture
• The production of fresh water fishery, brackish water fishery and marine fishery is
increased to 60%, 40% and 90% of the production potentials, respectively. This requires
an increase in production level by almost 50%.
• Since a lot of low lying and water logged areas are there in the district, at least 200Ha
new water area under brackish water sector & 70 Ha under fresh water sector are to be
developed annually for the coming 5 years through different schemes.
• All active fishermen of BPL category are provided with low cost house, boat, and nets.
• All fishermen villages, fishery clusters are well-connected by road and are electrified.
• The unutilized recourses under brackish water sector are developed through BFDA.
(Brackish Water Fish Farmers Development Agency)
• Renovation of existing defunct tanks under private and Govt. ownership. These are to
be covered under different on going programs like MGNREGS/RKVY/SGSY water shed
development Mission/FFDA etc.
• Establishment of at least 12 private fish seed nurseries, one in each block.
• Aqua feed shops is established in each block headquarter to meet the requirement of
fish farmers.
TSI: NABARD Consultancy Services (NABCONS) 75

Comprehensive District Annual Plan 2011-12 Balasore District
• Training, awareness camp, exposure visit & skill up gradation. – Scientific training for
skill up gradation of farmers, exposure visit for progressive farmers, entrepreneurs and
interested educated youths will be arranged.
• Uninterrupted power supply to Ice plants, aquaculture farms.
• Credit requirement – Bankers come forward in financing Pisciculture loan since huge
investment is required for excavation & inputs. Subsidy requirement – Subsidy should
be given immediately on completion of project.
• Extension services are strengthened.
• Provision for insurance for inland aquaculture.
• The district has large number of derelict and semi derelict G.P. tanks. The long term
lease allocation policy is simplified to enable suitable entrepreneurs to take up
Pisciculture in these ponds. SHGs are given preference for leasing/allocation.
• Improved methods of integrated fish farming under intensive/semi intensive
•
Pisciculture is popularized. Innovative schemes of poly culture & pearl culture are
taken up experimentally.
Fresh water prawn as monoculture is popularized for which MPEDA support is
available.
• Dry fish units with infrastructure for procurement, packaging, drying platform and
godowns are setup in coastal blocks.
• Renovation of private farm ponds and Panchayat tanks are taken up, with bank finance
for Pisciculture.
• Fish Cooperatives are organized and defunct societies revived.
• Integrated fishery with horticulture, poultry, duckery may be popularized by developing
suitable demonstration model. Paddy cum Pisciculture model is encouraged.
• Ice plants, hatchery, dry fish packaging and processing units are developed in private
sector with banks financial support.
• Infrastructure like fishing harbour, approach road is developed with RIDF support.
Industry:
• Clusters on different sectors like rice mills, agro based industries, ice plants, marine
based industries, automobile spares, auto servicing, I.T. services, etc. have been set up
and maintained at specific places.
• Food processing industrial clusters utilizing agriculture, horticulture & marine
resources are set up in potential areas of the district.
• The entrepreneurs are guided to establish enterprises under subsidy linked schemes
like REGP and SIDBI schemes.
• Promotion of 2000 new enterprises in the district by the end of the year 2020.
• Promotion of 200 Self-Help-Groups under the schemes of SIDBI by the year 2020 in the
areas of wood carving, bamboo craft, appliqué, terracotta, jute and paddy craft.
• Under the self-employment programme, employment opportunity to 10000 educated
unemployed youth in the business sector is available by the year 2020.
• The existing handicraft cooperative societies and industrial co-op. societies are
revived/revamped.
• Industrial estates are developed properly with infrastructure facilities and power
supply. Entrepreneurs are also encouraged to set up units in the industrial growth
centre constructed by IDCO.
• Strategy plan for development of rural industries may be prepared by DIC with available
potential/natural endowment in each block. Cluster development may be taken up in
respective areas for group of artisans/craftsman. Suitable craftsmen, artisans may be
TSI: NABARD Consultancy Services (NABCONS) 76

Comprehensive District Annual Plan 2011-12 Balasore District
encouraged to set up units like Bell Metal works, terracota, golden grass & Nalia grass,
etc.
• REDP and other skill upgradation training are arranged by DIC in coordination with
NABARD and NGOs. Polytechnic school/ITI may be setup to develop skilled manpower
to help self employment/wage employment.
Handloom:
• Average income per weaver per loom per month in the district is Rs.12000/-. Doubling
the present income requires provision of skill up gradation training, technological
intervention, and product diversification and market incentives.
• The production of cloth is enhanced to 10 lakh sq. meters from the present production
of 4 lakh sq. meters. This is to be achieved with same number of weavers but with
provision of modernized looms. The high demand of handloom products and availability
of traditional weavers families in the district is an added opportunities to achieve the
target set for 2020.
• Common Facility Center (CFC) is set up in all villages having more than 60 weavers.
These CFC will be beneficial for lot of activities like pre-loom, post loom activity,
training, workshops and buyer seller meet etc. CAD system is provided to these CFCs in
phases.
Panchayati Raj
• All the Gram Panchayats have adequate infrastructure like building, meeting hall,
electricity, computer, telephone etc. to function as a grass root governance institution.
• Single window system is introduced in all Gram Panchayats to cater to the requirement
of beneficiaries of various programmes.
• Adequate manpower, both technical and non-technical is placed in the Block offices so
as to oversee the developments in the area under their jurisdiction.
• All the twelve Block offices are equipped with MIS. The GoI sponsored/funded
programmes now-a-days requires MIS at grass root level so that progress reports,
utilization certificates etc. are sent regularly for timely release of funds.
Rural Development
• All the 289 Gram Panchayats of the district are connected with all weather road,
electricity, safe drinking water and sanitation facilities.
• All houseless persons are provided with houses.
• There is no unemployment among potential workforce.
• Disaster Relief and Rehabilitation cell operates in all flood and Tsunami prone GPs to
provide emergency services to the affected. Relief and Rehabilitation operation is carried
out with the participation of community leaders.
• Sustainability of all assets created under MGNREGS and other programmes is ensured.
User groups for assets are formed and handed over the charges of operation and
maintenance.
• Funds of different programmes flow in time.
• Adequate manpower, both technical and non-technical/executive is provided so that all
procedural requirements are met and funds are released in time.
• The price guidelines prepared for different schemes like cost of one house under IAY,
material cost of different works under MGNREGS etc. are prepared as per actual
market price with scope for inflation.
Health and sanitation
• IMR & MMR is reduced by 50%.
• All health institutions are adequately staffed. None of the posts remain vacant for a
week even.
TSI: NABARD Consultancy Services (NABCONS) 77

Comprehensive District Annual Plan 2011-12 Balasore District
• Malaria, diarrhea, filaria, are controlled significantly. All adult and adolescent of the
district are well aware of the causes and prevention of HIV/ AIDs.
• All categories of health institutions starting from DHH to Sub Center have adequate
staff quarter inside the campus. All the sub centers to act like a residence-cum-sub
center so as to provide emergency first aid during odd hours.
• The bed strength of District Headquarter Hospital at Balasore is 500. It has specialty
departments with well equipped laboratory and equipments in Medicine, Gynecology,
Neurosurgery, Cardiology, Nephrology, Pediatrics, Surgery, Orthopedics etc.
• The Block level hospitals have well equipped pathological laboratories along with
specialists in the field of pediatrics, gynecology, medicine and surgery. The Block
Hospitals have minimum bed strength of 150 and ambulance facilities.
• The PHCs & PHCs (New) have adequate infrastructure like building, staff quarter,
electricity, ambulance, pathological laboratory etc.
• Sanitation, Security and waste management system is practiced and maintained
properly with the supervision of Zilla Swasthya Samiti.
• Selling of fake and expired medicines is stopped completely.
• Capacity building and recruitment of AYUSH doctors successfully stops treatments by
local quacks.
• Public Health Department and Health Officers of Urban local bodies make adequate
provisions for disinfection, mosquito eradication etc. and maintain hygiene in their
respective area of jurisdiction.
• All the households are covered under Total Sanitation Campaign and safe drinking
water is available throughout the year.
Forest
• Existing forest cover is preserved along with additional casurina and other plantation.
• Successful protection and conservation of forests is ensured through community forest
management/VSS.
• Energy plantations are taken up in barren and wasteland of each gram Panchayats.
Panchayats can generate resources by selling wood to Biomass based Gasifiers.
Gasifiers to be set up by private entrepreneurs to meet the energy demand of rural
areas.
• Avenue and Silvi-cultural plantations are taken up to satisfy local needs of fuel, fodder
and sericulture, etc.
Environment
• Vehicular, industrial, and other kinds of pollution of air, water, and soil is effectively
controlled through regular and computerized public monitoring systems, social audits,
and strict enforcement of law.
• Solid waste management is done properly in urban and port areas.
Urban development
• Adequate roads, sewerage/drainage channels, drinking water, and other facilities are
developed.
• Bus Stand is developed to meet the requirement till 2050.
• Truck terminals are developed in market area to avoid congestion.
• Proper Solid Waste Management System is put in place.
• Earthquake-resistant structures and Rain water harvesting are mandatory in case of
new buildings constructed.
• Multi-storied buildings are promoted so as to utilize aerial space.
TSI: NABARD Consultancy Services (NABCONS) 78

Comprehensive District Annual Plan 2011-12 Balasore District
• Parking space, play grounds, parks, green belts, and cultural centers, etc. are
implemented under PPP mode as per the plan.
• Roads are upgraded, widened with one way traffic system.
• Encroachment of roads and vacant government land are minimized.
Education
• The district is highly literate.
• Education facilities in Government Schools are improved so that the community is
attracted more towards these schools than Public Schools.
• Sarva Sikshya Abhiyan meets its objective satisfactorily.
• Each Block has adequate number of Schools and colleges, without any regional
imbalances. These institutions have adequate infrastructure and teaching staff.
• Vocational training centers in the field of agriculture, animal husbandry, fishery,
sericulture, handloom, horticulture are established at least in one of the leading college
at block level. This will provide education required for self – employment of the youths.
• All the educational institutions have adequate infrastructure like buildings, boundary
wall, play ground, toilets, laboratory, library etc. Creation of infrastructure and its
maintenance with the involvement of parents, community leaders.
• Hostel facilities to be developed in each High school to be availed by children of APL
families on payment of cost and children of BPL families on subsidized cost. This will
help in all round development of students in education as well extra curricular
activities.
• Dissemination of knowledge is extended by establishing Pathagars, Reading Rooms, in
rural area and optimum use of the Gramsat.
• Adequate number of teachers is placed in each of the educational institution.
• Development of value based education, adolescence education, sex education; HIV will
be incorporated in the curriculum with higher degree of flexibility.
• Computer based education, TV, and improved means of communication will be
incorporated in the education system to exploit e-based knowledge. This will offer an
exciting new method of learning, making the class room lively and interesting.
• The physical distance between teachers’ residence and work place will be reduced by
local recruitment of Sikhya Sahayak.
• Adequate numbers of technical institutions are opened in the district.
Social welfare:
• Each habitation has one well equipped Anganwadi center.
• All Anganwadi centers in the district have their own building, electricity, playing
equipments and necessary infrastructure.
• The block level ICDS offices need to be strengthened to meet the requirement.
• All deserving persons/groups are secured socio economically through various ongoing
welfare schemes.
• Malnutrition in children reduced to minimum.
• Anganwadi centers effectively function to meet the development of women, children
and adolescent girls.
• Each GP has residential schools for SC & ST students.
• Vocational and Industrial Training Institutes to be set up with reservation for SC/ST
students.
TSI: NABARD Consultancy Services (NABCONS) 79

Comprehensive District Annual Plan 2011-12 Balasore District
Information, public relation, tourism and culture
• The District Information and Public Relation Office are active with adequate number of
staff and infrastructure.
• One library cum information center is opened in each block with provision of books,
news papers, periodicals and internet connection.
• Block and District level cultural meet cum exhibition is conducted every year. In these
cultural meets folk dances like Kendra songs, Khanjani, Palla, Daskathia,
•
Ghodanachha will be promoted to preserve cultural identity of the district.
All the important tourist places are improved with provision of good quality roads,
street lights, security and guest houses/hotels.
Sports
• One good quality Indoor stadium is established at Balasore town.
• The District Sports Office is active with adequate number of staff and infrastructure.
• Each Gram Panchayat has a developed play ground and each block a mini stadium.
• Tournaments, Athletic meets are organized every year at GP level, then at block level
and at district level. Participants in District Athletic Meet will be selected from grass
root competitions, tournaments.
Roads and Railways
• The upgrading, widening of Jaleswar- Chandaneswar road is completed in time.
• Major rural roads of the district are upgraded with adequate drainage facility.
• Important roads of the district are capable to meet the adverse impact of flood and
other natural calamities.
3.4. Future Growth Engines
In this section important sectors and activities/programmes which can bring significant
growth in the economy of the district is presented. These sectors have a potential to become
future growth engines for overall development of the district.
Agriculture
In agriculture sector the district at present performs average in the state. The district
performs average among other districts in productivity of important crops, which is the
main reason for poor economic status of the farmers. The district has a deficit of rice and
other farm products. But the farmers have the required skill and expertise in crop
cultivation practices. There is lot of scope for improvement. If activities/programmes are
taken up effectively then this sector can be a future growth engine of the district. In the
absence of mineral resources and major/medium industries, agriculture sector is one of the
important sectors which can bring prosperity to the district. Emphasis needs to be given to
the following activities.
• SRI method of cultivation of paddy.
• Promotion of paddy-cum-Pisciculture.
• Organic farming, certification and market linkage for selling of organic products.
• Land development – construction of adequate drainage channels to prevent water
logging and easy drain out of flood water.
• Construction and renovation of farm ponds, installation of STW to increase
irrigation potential in Rabi season.
TSI: NABARD Consultancy Services (NABCONS) 80

Comprehensive District Annual Plan 2011-12 Balasore District
Fisheries
Because of 81 km long coastline and flowing of 5 rivers in the district, there is huge
potential for fishery sector. In case of brackish water and fresh water fishery present
production is only 22 and 30% of the total potential in the district, respectively. Similarly,
in marine sector, present production is 44% of the available potential. There is huge scope
for development in this sector. The following activities may be taken up on priority basis for
significant growth in this sector.
• Development of tank and ponds suitable fresh water resources in the district.
• Development of water area suitable for brackish water shrimp farming.
• Mechanized vessels are to be equipped with sophisticated electronic devices like
GPS, Fish finder etc.
• Display boards transmitting satellite data about availability of fish in the sea are to
be installed in all landing centers.
Horticulture
The climate of the district is most suitable for production of a variety of vegetable crops,
fruits, flowers, mushroom and spices. Proximity of the district to major cities like Dhamra,
Kalinga nagar, Baripada, Bhadrak, Kolkata, Cuttack, and Bhubaneswar offer excellent
market opportunities for horticultural products. The following are the activities suggested
for development of horticulture sector in the district.
• Establishment of private nurseries.
• Promotion of backyard plantation of fruit trees.
• Floriculture.
• Setting up of Food processing units.
• Development of low cost cold storage facility at GP level.
• Setting up of large cold storages at Block level through private entrepreneurs.
• Promotion on refrigerated vans on large scale as a part of cold chain.
Animal husbandry
Animal husbandry is another sector which provides enough scope for development in the
district and can be one among future growth engines. In this sector, the following
activities/programmes can be taken up on priority basis.
• Artificial Insemination Centers is at each Gram Panchayat for large scale up
gradation of indigenous breeds of cattle. Introduction of Artificial Insemination in
Goats.
• Formation of meat and egg production cooperative society.
• Hatchery is setup one in each block under management of NGOs/SHGs/Private
entrepreneurs.
• Promotion of backyard poultry on a large scale.
• Barren and wasteland under the jurisdiction of Gram Panchayats to be cover up
under suitable fodder crops. Assistance under Grass Land and Grass Reserve
(GLGR) programme of GoI to be availed for the purpose.
• Establishment of one model Farming System in each Block in which under one unit
poultry, duckery, fishery, fruit crops can be cultivated successfully for higher
income to the farmers. Technical support may be provided by KVK of OUAT.
TSI: NABARD Consultancy Services (NABCONS) 81

Comprehensive District Annual Plan 2011-12 Balasore District
• Mobile Veterinary Hospitals with helpline numbers is introduced in sample blocks of
the district on trial basis. Farmers to access the Mobile unit through telephone call
and avail the services on payment of cost.
Agro Industries
Balasore district has immense potential in food processing and marine based industries.
Paddy and fish are the chief commodities in the district followed by vegetables, coconut and
sunflower. With improvement in food processing, the farmers of the district will get better
price for their produce and this will create additional employment opportunities. In this
sector the district has the potential in enterprises like Jute based units, Spices unit, Oil
Ghanies, Desiccated coconut, pickles, Jan, Jelly, Fish processing, Fish pickle product etc.
Huge fish harvesting create a vast demand for ice blocks. The upcoming of Dhamra Port
and proposed ship building yard in nearby Bhadrak district is going to open up the market
of industrial products.
3.5. Projections for Development Indicators during the plan period:
Projections in Education sector
Education Indicators
Current
level
Projection for plan
period (2011-12)
Vision
2020
Literacy rate (Total) (2001
Census)
Male
Female
Total
81.69
58.90
70.56
90.68
65.38
78.32
97.21
70.09
83.97
Literacy rate (Rural) (2001
Census)
Male
Female
Total
81.16
57.40
69.52
90.09
63.71
77.17
96.58
68.31
82.73
Literacy rate (Urban) (2001
Census)
Male
Female
Total
85.77
71.20
78.80
95.20
79.03
87.47
100.00
84.73
93.77
Literacy rate in SC Population (2001 Census) 59.41 65.95 70.70
Literacy rate in ST Population (2001 Census) 41.88 46.49 49.84
Out of School Children (6 to 11 Age group) (% to total child population)
All Community 1.31 1.18 0.66
SC 1.46 1.31 0.73
ST 2.95 2.66 1.48
Minority 1.79 1.61 0.90
Out of School Children (11 to 14 Age group) (% to total child population)
All Community 3.58 3.22 1.79
SC 4.32 3.89 2.16
ST 7.44 6.70 3.72
Minority 5.76 5.18 2.88
Projections in Health Sector
Indicators
Current
level
Projection for plan
period (2011-12)
Vision
2020
Sex ratio (2001 Census) All age group 953.00 981.78 1000.00
Crude Birth Rate (SRS 2008) (per 1000
Population)
20.56 18.13 16.65
Crude Death Rate (SRS 2008) (per 1000
Population)
10.00 9.00 8.00
Infant Mortality Rate (NFHS-III) (Per 1000
Live Birth)
63.00 56 32
Total Fertility Rate (SRS 2007) 2.90 2.80 2.50
Maternal Mortality Rate (SRS 2004-06) (per
1,00,000 live births)
315.00 278 165
Contraceptive Prevalence rate (Any method)
(NFHS-III)
56.50 65.00 90.00
Contraceptive Prevalence Rate (Modern 48.93 55.00 90.00
TSI: NABARD Consultancy Services (NABCONS) 82

Comprehensive District Annual Plan 2011-12 Balasore District
Indicators
Methods) (NFHS-III)
Contraceptive Prevalence Rate (Female
sterilization) (NFHS-III)
Contraceptive Prevalence Rate (Male
sterilization) (NFHS-III)
Contraceptive Prevalence Rate (IUD) (NFHS-
III)
Contraceptive Prevalence Rate (Pill) (NFHS-
III)
Contraceptive Prevalence Rate (Condom)
(NFHS-III)
% of women who received ANC (Ante Natal
Care) (NFHS-III)
% of women who received 3 ANC visits
(NFHS-III)
% of women reported Institutional Delivery
(CNAA 2006-07)
Vaccination Coverage (% of children) (NFHS-
III)
Children age below 3 years who are
underweight (%) (NFHS-III)
Children age 6-35 months who are anemic
(%)(NFHS-III)
Projections in Productive Sector
Current
level
Projection for plan
period (2011-12)
Vision
2020
37.56 45.00 90.0
1.65 1.85 5.00
0.54 0.61 0.75
8.45 9.48 15.00
3.65 4.10 6.50
88.60 95.00 100.00
69.00 78.00 95.00
43.54 50.00 75.00
74.00 83.03 100.00
44.00 40.00 25.00
74.00 65.00 40.00
Agriculture
Indicators
Productivity of major crops
Kharif
Current level
Projection for plan
period (2011-12)
Vision 2020
Paddy 1.963 2.205 2.454
Maize 1.156 2.252 1.445
Arhar 0.821 0.860 1.026
Mung 0.515 0.550 0.644
Biri 0.527 0.550 0.659
Groundnut 1.135 1.521 1.419
Til 0.445 0.460 0.556
Castor 0.665 0.700 0.831
Jute 1.455 1.799 1.819
Mesta 0.998 1.000 1.248
Sunhemp 1.052 1.100 1.315
Sweet Potato 8.000 8.113 10.000
Chilies 0.853 0.900 1.066
Turmeric 2.398 2.449 2.998
Ginger
Rabi
2.091 2.150 2.614
Paddy 3.220 3.714 4.025
Wheat 1.350 1.520 1.688
Maize 1.205 2.935 1.506
Mung 0.425 0.465 0.531
Biri 0.505 0.555 0.631
Kulthi 0.428 0.450 0.535
Gram 0.796 0.850 0.995
Cowpea 1.014 1.150 1.268
Field Pea 0.886 0.950 1.108
Groundnut 1.749 1.936 2.186
TSI: NABARD Consultancy Services (NABCONS) 83

Comprehensive District Annual Plan 2011-12 Balasore District
Indicators Current level
Projection for plan
period (2011-12)
Vision 2020
Til 0.480 0.550 0.600
Castor 0.600 0.608 0.750
Mustard 0.389 0.450 0.486
Sunflower 0.810 0.934 1.013
Sweet Potato 8.000 9.501 10.000
Potato 11.279 11.500 14.099
Onion 8.139 8.814 10.174
Chilies 0.934 0.970 1.168
Coriander 0.490 0.550 0.613
Garlic 3.026 3.231 3.783
Sugarcane 65.850 70.250 82.313
Horticulture
Indicators Current level
Projection for plan
period (2011-12)
Vision 2020
% to area coverage in the State
Fruits
Mango 2.67 2.80 3.34
Guava 2.26 2.37 2.83
Citrus 2.95 3.10 3.69
Litchi 3.05 3.20 3.81
Sapota 2.13 2.24 2.66
Banana 2.94 3.09 3.68
Papaya 4.05 4.25 5.06
Pine Apple 5.63 5.91 7.04
Pomegranate 5.00 5.25 6.25
Cashewnut 1.84 1.93 2.30
Other fruits 1.09 1.14 1.36
Coconut 2.16 2.27 2.70
Flowers 0.00
Marigold 4.98 5.23 6.23
Rose 3.48 3.65 4.35
Gladioli 5.79 6.08 7.24
Tube rose 8.00 8.40 10.00
Vegetables 4.66 4.89 5.83
Spices 4.60 4.83 5.75
Animal Husbandry & Fishery
Indicators
Current
level
Projection for plan
period (2011-12)
Vision
2020
Per Capita Availability of Milk per day (gm) 45 56 90
Per Capita Availability of Egg per year (Nos.) 18 23 36
Per Capita Availability of Meat per year (Kg) 1.826 2.283 3.652
Per Capita Availability of Fish per year (Kg) 5.130 6.413 10.26
TSI: NABARD Consultancy Services (NABCONS) 84

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER IV
RESOURCE ENVELOPE FOR ANNUAL PLAN: 2011-12
In any District Annual Plan, preparation of Resource Envelope and identification of
Resource Gap in each development sector is a basic requirement. Resource envelope is
basically created by adding all sources of fund flow to the district. The plans estimates for a
year for each and every sector is finalized 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 suggested by implementing agencies/officials indicates
the resource gap. This gap implies that additional funds are to be ensured either from
government sources or from other sources. The need for integrated local area plans based
on specific requirements and needs of each area are identified from the beginning of
planned development. Attempt has been made by TSI to identify grass root level
requirement to that of district level to make the Annual Plan 2011-12 for the Balasore
District. The following table indicates the resource gap in the Annual Plan of Balasore
district for the year 2011-12. The information was collected by TSI using the formats
supplied by P & C Department.
Table 4.1. Sector-wise Resource Envelope and Gap in Annual Plan 2011-12
(Rs. in Lakhs)
Plan Total Resource
Sectors
Gap filling sources
Outlay Requirement Gap
Agriculture & Allied 9790.97 12751.370 2960.400 MGNREGS & RIDF
Rural Development 9039.31 9504.310 465.000 MGNREGS/RIDF
Special Area Programmes 464.75 464.750 0.000 -
Irrigation & Flood Control 5084.12 5092.120 8.000 RIDF
Energy 968.46 1403.460 435.000 BGJY
Industry & Minerals 401.54 401.540 0.000 -
Transport 19206.62 26968.620 7762.000
Science, Technology &
Environment
MGNREGS/Finance
Commission Grants
66.43 66.430 0.000 -
Social Services 33849.10 44924.900 11075.800
General Services 296.99 3833.990 3537.000
Total 79168.29 105411.49 26243.20
NRHM, SSA, RIDF &
Finance Commission
Grants
Finance Commission
Grants
For development of Balasore district in all sectors a sum of Rs. 105411.49 lakh has been
proposed for the Annual Plan 2011-12. Basing on the local requirement, Agriculture and
Allied Activities, Rural Development, Transport, Irrigation & Flood Control and Social
Services have given been high priority in Balasore district. The requirement based on the
proposals received from grassroots level is Rs. 105411.49 lakh, as against plan outlay of Rs.
79168.29 lakhs. Thus the resource gap is Rs. 26243.20 lakh, which can be filled up
through additional allocation under flagship programmes namely, MGNREGS (Rs. 1037.00
lakhs), PMGSY (Rs. 5225.00 lakhs), IAY (Rs. 1180.35 lakhs), CRSP (Rs. 38.10 lakhs),
ARWSP (Rs. 1725.00 lakhs), NRHM (Rs. 2480.00 lakhs), SSA (Rs. 1717.50 lakhs), BGJY
(Rs. 255.35 lakhs), BSVY (Rs. 269.60 lakhs), IHSDP (Rs. 432.00 lakhs), RKVY (Rs. 260.00
lakhs), RIDF (Rs. 1753.40 lakhs) and from Finance Commission Grants (Rs. 9869.90 lakhs).
TSI: NABARD Consultancy Services (NABCONS) 85

Comprehensive District Annual Plan 2011-12 Balasore District
Sources
Table 4.2. Abstract of Financial Resources available at District level
(Rs.in lakhs)
2009-10 2010-11 2011-12
Allocation
Expenditure
Central Plan 22538.94 14180.81 22429.49 22429.49 15491.46 15491.46
Central Sponsored Plan 23183.27 22136.60 33305.85 33305.85 37420.89 37420.89
State Plan 7696.48 8738.99 15596.22 15596.22 25055.33 25055.33
Central/State Finance
Commission Grants, Untied
Funds from State
3638.94 3543.48 1594.73 1594.73 1200.61 1200.61
Total under Plan Schemes 57057.63 48599.88 72926.29 72926.29 79168.29 79168.29
MLA/MP LAD Funds
Local Revenue (Receipts
825.00 787.56 900.00 900.00 1000.00 1000.00
through taxes, cess
available for local use)
215.42 209.45 234.50 234.50 245.70 245.70
Total 58098.05 49596.89 74060.79 74060.79 80413.99 80413.99
TSI: NABARD Consultancy Services (NABCONS) 86
Allocation
Anticipated
Expenditure
Table 4.3. Details of Financial Resources available at District level
(FY: 2009-10)
(Rs.in lakhs)
Department
Central Plan
Sector/Sub-Sector/Scheme Allocation Expenditure
Agriculture Seed Village Programme 9.830 7.290
Agriculture RKVY 814.010 496.450
Agriculture Coconut Development Board Programme 7.220 5.780
Agriculture National Medicianal Plants Mission Programme 0.850 0.710
Agriculture RKVY 3.750 3.550
F & ARD SMILE Training 0.840 0.850
SC&ST Dev Grants under Provision to Article 275 (1) 70.000 39.040
SC&ST Dev Special Central Assistance to Tribal Sub Plan areas 142.290 91.030
Industry Prime Minister's Employment Generation Programme 230.000 224.000
Handl. & Tex. 10% Rebate on Handloom Products 11.000 8.300
Handl. & Tex. District Level Exhibition 2.000 0.000
Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 9241.000 5198.070
Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 5847.000 2638.000
Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 6000.000 5321.400
Forest & Env. Development of National Park, Sanctuary & Natural Reserves 29.750 29.750
Forest & Env. Elephant Management Project - Talasari - HVBA 15.550 16.050
Industry National APP training 1.400 1.310
Sports & YA One time seed capital grant (PYKKA) 34.000 34.000
Sports & YA Annual acquisition grant 3.100 3.100
Sports & YA Annual operation grant 3.720 3.720
Sports & YA Sports Competition 7.000 7.000
H & FW National Programme for Control of Blindness (NPCB) 25.280 25.280
H & FW Integrated Disease Surveillence Programme (IDSP) 10.150 10.150
H & FW National Leprosy Eradication Programme (NLEP) 8.450 8.450
H & FW IMCP 12.750 0.000
Lab. & Emp. National Child Labour Project 8.000 7.530
Sub total 22538.940 14180.810
Centrally Sponsored Plan
Agriculture Work Plan-Rice Development 36.940 5.480
Agriculture Work Plan-Sugarcane Development 0.350 0.000
Agriculture Work Plan-Farm Mechanisation 134.000 128.620
Agriculture Jute Technology Mission (MM-II) 14.210 11.580
Agriculture ISOPOM (Pulses) 11.930 7.700
Agriculture ISOPOM (Oil Seeds) 243.930 216.840
Agriculture National Horticulture Mission 66.500 66.290
Agriculture Micro Irrigation Programme 24.000 21.930
Agriculture ISOPOM (Oil Palm) 6.600 6.360
Allocation
Expenditure
Plan

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation Expenditure
Agriculture IWDP 95.890 0.000
Agriculture NWDPRA 172.610 161.930
F & ARD
ASCAD (Assistance to State for Control of Livestock
Diseases)
0.650 0.590
F & ARD Saving-cum-Relief Scheme 8.000 7.140
F & ARD Group Accident Insurance Scheme 16.000 15.900
Panchayatiraj Swarnajayanti Gram Swarozgary Yojana (SGSY) 962.110 1055.610
Panchayatiraj National Rural Employment Guarantee Scheme (NREGS) 3016.780 1303.710
Panchayatiraj DRDA Administration 219.520 125.610
DOWR Flood Management Programme (River Bank Protection Work) 1501.410 1501.410
DOWR Flood Management Programme (Major Works) 928.910 507.440
Energy Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 360.000 297.000
Handl. & Tex. IHDS (Cluster Approach) 3.000 2.000
Handl. & Tex. IHDS (Group Approach) 10.000 1.370
Handl. & Tex. IHDS (Marketing Incentive) 6.000 9.160
Handl. & Tex. Health Insurance for weavers 11.260 9.940
Handl. & Tex. Mahatma Gandhi Bunakar Bima Yojana 2.300 1.180
S & ME Sarba Sikshya Abhiyan (SSA) 6014.000 5926.900
S & ME National Programme for Education of Girls at Elementary Level 60.000 46.620
S & ME Kasturiba Gandhi Balika Vidyalaya (KGBV) 19.900 18.330
H & FW Reproductive Child Health (RCH) 977.840 977.840
H & FW Immunization 41.880 41.880
H & FW National Rural Health Mission (NRHM) initiatives 944.430 944.430
H & FW Revised National Tuberculosis Control Programme 35.100 35.100
H & FW National Vector Borne Disease Control Programme 144.300 144.300
Rural Dev. ARWSP - Sinking of Tube Well 199.910 161.100
Rural Dev. ARWSP - Public Water Supply Scheme 913.120 852.360
H & UD Integrated Housing & Urban Development Programme 288.130 288.130
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 54.800 54.800
H & UD Urban Infrastructure Development Scheme for Small & Medium Town 39.970 39.970
H & UD National Urban Information System (NUIS) 0.300 0.300
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 17.690 17.690
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 13.000 13.000
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 12.000 13.630
Panchayatiraj Indra Awas Yojana (IAY) 2500.000 2464.060
W & CD Supplementary Nutrition Programme 1080.000 2394.260
W & CD Mid Day Meal Programme 1974.000 2237.110
Sub total
State Plan
23183.270 22136.600
Agriculture RIDF-XIII (PLIP) 536.200 519.000
Agriculture Promotion of SRI programme 4.000 3.600
Agriculture Mission Sakti Programme 1.000 0.960
F & ARD Bird Flu Training 0.960 0.960
F & ARD Skill Upgradation Training 0.750 0.720
F & ARD Genetic Upgradation of Goat & Deworming 0.060 0.060
F & ARD Development of Inland Fisheries and Aquaculture through FFDA 31.000 30.510
Panchayatiraj Gopabandhu Gramin Yojana (GGY) 1000.000 929.630
SC&ST Dev Construction of Hostel for ST girls 5.000 4.760
DOWR Minor Irrigation Projects (NABARD - RIDF) 266.060 180.000
DOWR Minor Irrigation - Biju Krushak Vikash Yojana 100.000 40.320
DOWR Minor Irrigation- Biju Krushak Vikash Yojana 3.000 3.000
DOWR Saline Embankment Improvement projects (NABARD - RIDF- XIV) 650.000 650.000
DOWR Drainage Projects (NABARD - RIDF - XII) 130.710 681.280
Energy Biju Gram Jyoti Yojana 465.000 420.290
Industry Promotion of Industry Sector 3.500 3.270
Handl. & Tex. Promotion of Handloom Industry 18.000 7.540
Handl. & Tex. Workshed-cum-Housing 6.500 6.750
Rural Dev. Minimum Needs Programme - Constituency Wise Allotment 60.000 60.000
Rural Dev.
Construction of Rural Road
(Improvement/Widening/Critical Roads)
95.500 223.300
Rural Dev. Completion of incomplete roads and bridges of RIDF and other schemes 40.000 55.000
Rural Dev. Construction of Rural Roads & Bridge under RIDF 150.000 270.000
Rural Dev. Minimum Needs Programme - Constituency Wise 50.000 50.000
Rural Dev. Construction of Rural Road (Improvement/Widening/Critical Roads) 95.500 50.000
TSI: NABARD Consultancy Services (NABCONS) 87

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation Expenditure
Rural Dev. Completion of incomplete roads and bridges of RIDF and other schemes 40.000 45.500
Rural Dev.
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
160.000 113.000
Rural Dev. Minimum Needs Programme - Constituency Wise 50.000 50.000
Rural Dev. Construction of Rural Road (Improvement/Widening/Critical Roads) 60.000 116.700
Rural Dev. Construction of Rural Roads & Bridge under RIDF 496.000 515.920
Forest & Env. Economic Plantations 10.000 9.780
Forest & Env. Communication & Building - Construction of quarters for forest guards 3.000 3.000
Forest & Env. Bamboo Plantation 0.410 0.440
Forest & Env. Elephant Management Plan 6.950 6.760
Forest & Env. Wildlife Protection and Conservation Measures 5.050 5.310
S & ME Mass Education 14.230 15.850
Sports & YA Organising Youth Festival 0.200 0.100
H & FW Rural Ayurvedic Health Services 94.800 94.800
H & FW Urban Ayurvedic Health Services 28.500 28.500
H & FW Primary Health Care (Rural) 145.000 145.000
H & FW Primary Health Care (Urban) 5.450 5.450
H & UD
Urban Water Supply Programme Provision of Over Head
Tank and improvement of water supply to Jaleswar NAC
69.400 66.200
H & UD Infrastructure Grant towards Urban Tourism Destination Towns 29.310 29.310
H & UD Road Development & Maintenance 82.670 82.670
H & UD Urban Greenery 10.000 10.000
H & UD Road Development & Maintenance 82.670 138.070
H & UD Road Development & Maintenance 35.000 35.000
H & UD Road Development & Maintenance 22.200 51.120
H & UD Protection of Water Bodies 5.000 5.000
Panchayatiraj Mo Kudia 450.000 429.940
Industry Craftsmen Training and Apprentice Training 1.310 0.000
W & CD National Old Age Pension 575.000 684.160
W & CD Orissa Disability Pension 60.000 58.130
W & CD Madhubabu Pension Yojana 360.000 474.260
W & CD National Family Benefit Scheme 40.000 38.800
W & CD Bi-cycle to girl students 2.100 1.720
W & CD Mission Sakti 210.000 208.750
W & CD Construction & Repair of AWC building 36.200 35.250
W & CD Reduction of IMR 32.060 31.160
W & CD Grant in Aid to Orphanages 90.000 88.760
W & CD Grant in Aid to Handicapped Welfare Institutions 23.450 22.360
W & CD Handicapped Scholarship 11.850 12.470
SC&ST Dev Pre and Post Matric Scholarship to SC, ST & OBC students 322.350 557.310
OWD Construction of Revenue Department Buildings (Non Residential) 180.000 175.220
OWD Construction of Revenue Department Buildings (Residential) 40.800 51.430
OWD Construction of PHC Buildings (Non Residential) 29.840 51.150
OWD Construction of buildng (Plan) (Non Residential) Jaleswar RW Division 27.940 21.640
OWD Construction & Maintenance of Buildings (Non Residential) 35.000 32.050
Sub total 7696.480 8738.990
Central/State Finance Commission Grants/Untied funds from State
Panchayatiraj State Finance Commission Grant 650.000 616.460
Panchayatiraj 12th Finance Commission Grant 2946.000 2884.940
H & UD Special Problem Fund 6.940 6.940
H & UD Incentive Grant to ULBs 20.000 19.730
H & UD 12th Finance Commission Grant 16.000 15.410
Sub total 3638.940 3543.480
MLA/MP LAD Fund 825.00 787.56
Local Revenue (Receipt through taxes, cess available for local use) 215.42 209.45
Total 58098.050 49596.890
TSI: NABARD Consultancy Services (NABCONS) 88

Comprehensive District Annual Plan 2011-12 Balasore District
(FY: 2010-11)
Department
Central Plan
Sector/Sub-Sector/Scheme Allocation
(Rs.in lakhs)
Anticipated
Expenditure
Agriculture Seed Village Programme 51.53 51.53
Agriculture RKVY 3411.04 3411.04
Agriculture National Food Security Mission 74.78 74.78
Agriculture Coconut Development Board Programme 9.63 9.63
Agriculture National Medicianal Plants Mission Programme 1.12 1.12
Agriculture RKVY 5.95 5.95
F & ARD SMILE Training 3.94 3.94
F & ARD RKVY 366.10 366.10
Cooperation Construction of Rural Godown 508.01 508.01
F & ARD Introduction of Intermediate craft of Improved Design 12.00 12.00
SC&ST Dev. Grants under Provision to Article 275 (1) 83.73 83.73
SC&ST Dev. Special Central Assistance to Tribal Sub Plan areas 156.65 156.65
Industry Prime Minister's Employment Generation Programme 228.00 228.00
Handl. & Tex. 10% Rebate on Handloom Products 9.00 9.00
Handl. & Tex. District Level Exhibition 2.00 2.00
Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 6007.00 6007.00
Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 4842.00 4842.00
Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 5186.00 5186.00
OWD Central Road Fund 936.00 936.00
OWD One time Additional Central Assistance 300.00 300.00
Forest & Env. Development of National Park, Sanctuary & Natural Reserves 12.27 12.27
Sports & YA One time seed capital grant (PYKKA) 34.00 34.00
Sports & YA Annual acquisition grant 3.10 3.10
Sports & YA Annual operation grant 3.72 3.72
Sports & YA Sports Competition 7.60 7.60
Sports & YA Prize money for rural sports 6.30 6.30
H & FW National Programme for Control of Blindness (NPCB) 28.45 28.45
H & FW Integrated Disease Surveillence Programme (IDSP) 10.56 10.56
H & FW National Leprosy Eradication Programme (NLEP) 9.12 9.12
W & CD Kishori Shakti Yojana 14.00 14.00
W & CD National Disability Pension 0.50 0.50
W & CD National Child Labour Project 105.39 105.39
Sub total 22429.490 22429.490
Centrally Sponsored Plan
Agriculture Work Plan-Rice Development 8.91 8.91
Agriculture Work Plan-Sugarcane Development 2.26 2.26
Agriculture Work Plan-Farm Mechanisation 182.59 182.59
Agriculture Jute Technology Mission (MM-II) 25.01 25.01
Agriculture ISOPOM (Pulses) 12.57 12.57
Agriculture ISOPOM (Oil Seeds) 248.14 248.14
Agriculture National Horticulture Mission 155.63 155.63
Agriculture Micro Irrigation Programme 35.00 35.00
Agriculture ISOPOM (Oil Palm) 9.20 9.20
Agriculture NWDPRA 144.64 144.64
F & ARD Assistance to State for Control of Livestock Diseases 81.78 81.78
F & ARD
Development of Inland Fisheries & Aquaculture through
FFDA
72.40 72.40
F & ARD Development of Brakish Water Aquaculture through FFDA 202.48 202.48
F & ARD Saving-cum-Relief Scheme 12.00 12.00
F & ARD Group Accident Insurance Scheme 15.90 15.90
F & ARD Assistance to Mechanisation Programme 120.00 120.00
Panchayatiraj Swarnajayanti Gram Swarozgary Yojana ( SGSY ) 1160.50 1160.50
Panchayatiraj National Rural Employment Guarantee Scheme 3556.18 3556.18
Panchayatiraj DRDA Administration 200.00 200.00
DOWR Flood Management Programme (River Bank Protection Work) 1086.19 1086.19
DOWR
Flood Management Programme (Major Works) - Drainage
Division, Balasore
1522.00 1522.00
Energy Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 326.70 326.70
Handl. & Tex. IHDS (Cluster Approach) 21.28 21.28
Handl. & Tex. IHDS (Group Approach) 11.00 11.00
TSI: NABARD Consultancy Services (NABCONS) 89

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation
Anticipated
Expenditure
Handl. & Tex. IHDS (Marketing Incentive) 9.20 9.20
Handl. & Tex. Health Insurance for weavers 11.55 11.55
Handl. & Tex. Mahatma Gandhi Bunakar Bima Yojana 1.20 1.20
S & ME Sarba Sikshya Abhiyan (SSA) 7504.01 7504.01
S & ME National Programme for Education of Girls at Elementary Level 35.79 35.79
S & ME Kasturiba Gandhi Balika Vidyalaya (KGBV) 44.97 44.97
Sports & YA Sports Festival for Women 1.04 1.04
H & FW Reproductive Child Health (RCH) 1075.62 1075.62
H & FW Immunization 46.07 46.07
H & FW National Rural Health Mission (NRHM) initiatives 1038.87 1038.87
H & FW Revised National Tuberculosis Control Programme 37.20 37.20
H & FW National Vector Borne Disease Control Programme 149.30 149.30
Rural Dev. ARWSP - Sinking of Tube Well 238.50 238.50
Rural Dev. ARWSP - Public Water Supply Scheme 1872.35 1872.35
H & UD AUWSP - Augmentation of Water Supply to Balasore town 200.00 200.00
H & UD UIDSSMT - Augmentation of water supply to Balasore town 200.00 200.00
H & UD
Integrated Housing & Urban Development Programme
(IHSDP)
316.94 316.94
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 60.28 60.28
H & UD Urban Infrastructure Development Scheme for Small & Medium Town 43.96 43.96
H & UD National Urban Information System (NUIS) 0.30 0.30
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 9.49 9.49
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 10.00 10.00
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 25.00 25.00
Panchayatiraj Indra Awas Yojana (IAY) 7907.20 7907.20
W & CD Supplementary Nutrition Programme 1080.00 1080.00
W & CD Mid Day Meal Programme 2146.65 2146.65
W & CD Construction of AWC Building 28.00 28.00
Sub total
State Plan
33305.850 33305.850
Agriculture RIDF-XIII (PLIP) 817.80 817.80
W & CD Mission Sakti Programme 3.84 3.84
F & ARD Skill Upgradation Training 0.72 0.72
F & ARD Genetic Upgradation & De-worming of goat 2.00 2.00
Cooperation
Share capital to co-operative credit institutions under
NRC-LTO fund
286.38 286.38
Cooperation
MACP-Infrastructure Strengtheing and Managerial
subsidy to Marketing Co-operatives (PACs & RCMS)
139.00 139.00
Cooperation
Financial assistance in shape of loan/subsidy or share to other cooperatives
(Women co-operatives, Labour co-operative) 8.00 8.00
F & ARD Dev. of freshwater Aquaculture through FFDA 11.38 11.38
F & ARD Exhibition and Organisation of Buyer Seller meet 0.50 0.50
F & ARD Assistance to Mechanisation Programme 25.50 25.50
Panchayatiraj Gopabandhu Gramin Yojana (GGY) 1500.00 1500.00
Rural Dev. Construction of C.C Road (New Scheme) 286.62 286.62
SC&ST Dev. Construction of Hostel for ST Girls 131.50 131.50
DOWR
Minor Irrigation Projects (NABARD - RIDF) - MI
Division, Balasore
160.00 160.00
DOWR Instream Reservoir (Construction of Check Dam) 236.84 236.84
DOWR Minor Irrigation - Biju Krushak Vikash Yojana 385.61 385.61
DOWR Minor Irrigation- Biju Krushak Vikash Yojana 865.83 865.83
DOWR Saline Embankment Improvement projects (RIDF- XIV) 650.00 650.00
DOWR Bank Protection work (Flood Control) 92.71 92.71
DOWR Drainage Projects (NABARD - RIDF - XIV) 400.00 400.00
Energy Biju Gram Jyoti Yojana 462.30 462.30
Industry Promotion of Industry Sector 4.59 4.59
Handl. & Tex. Promotion of Handloom Industry 14.55 14.55
Handl. & Tex. Workshed-cum-Housing 16.10 16.10
Handl. & Tex. Skill Upgradation Training 7.82 7.82
Rural Dev.
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
75.00 75.00
Rural Dev.
Construction of Rural Road
(Improvement/Widening/Critical Roads)
637.30 637.30
Rural Dev. Completion of incomplete roads and bridges and 70.00 70.00
TSI: NABARD Consultancy Services (NABCONS) 90

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme
different stretches of RIDF and other schemes
Allocation
Anticipated
Expenditure
Rural Dev. Construction of Rural Roads & Bridge under RIDF 30.00 30.00
Rural Dev.
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
45.00 45.00
Rural Dev. Construction of Rural Road (Improvement/Widening/Critical Roads) 57.00 57.00
Rural Dev. Completion of incomplete roads and bridges of RIDF/other schemes 230.00 230.00
Rural Dev. Construction of Rural Roads & Bridge under RIDF 500.00 500.00
Rural Dev. Minimum Needs Programme - Constituency Wise Allotment 40.00 40.00
Rural Dev. Construction of Rural Road (Improvement/Widening/Critical Roads) 523.00 523.00
OWD Construction of Rural Roads & Bridge under RIDF 1148.00 1148.00
Forest & Env. Economic Plantations 10.00 10.00
Forest & Env.
Communication & Building - Construction of quarters for forest
guards 3.00 3.00
Forest & Env. Bamboo Plantation 0.21 0.21
Forest & Env. Elephant Management Plan 5.33 5.33
Forest & Env. Wildlife Protection and Conservation Measures 3.52 3.52
S & ME Mass Education 19.25 19.25
Industry Craftsmen Training and Apprentice Training 5.00 5.00
Sports & YA Organizing Youth Festival 0.18 0.18
H & FW Rural Ayurvedic Health Services 99.54 99.54
H & FW Urban Ayurvedic Health Services 29.90 29.90
H & FW Primary Health Care (Rural) 154.00 154.00
H & FW Primary Health Care (Urban) 5.61 5.61
H & UD
Improvement of Sewerage/Drainage system in different
uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs
Improvement of water supply and replacement of defunct
50.00 50.00
H & UD bore wells up-gradation of sources and laying of pipe lines in
different ULBs
200.00 200.00
H & UD Improvement of W/S to Jaleswar town
Improvement of water supply & S/I system of different non-
60.00 60.00
H & UD residential office building & Govt. Institutions of Balasore,
Soro, Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different
80.80 80.80
H & UD residential office building & Govt. Institutions of Balasore,
Soro, Nilgiri & Jaleswar ULBs
91.00 91.00
H & UD Improvement of Water Supply to Nilagiri NAC 200.00 200.00
H & UD Improvement of Water Supply to Khirda, Raipur areas of Soro NAC 92.00 92.00
H & UD Infrastructure Grant towards Urban Tourism Destination Towns 11.00 11.00
H & UD Road Development & Maintenance 90.87 90.87
H & UD Urban Greenery 11.00 11.00
H & UD Road Development & Maintenance 149.45 149.45
H & UD Road Development & Maintenance 38.00 38.00
H & UD Road Development & Maintenance 55.26 55.26
H & UD Protection of water bodies 20.00 20.00
Panchayatiraj Mo Kudia 795.85 795.85
W & CD National Old Age Pension 575.00 575.00
W & CD Madhubabu Pension Yojana 370.00 370.00
W & CD National Family Benefit Scheme 92.80 92.80
W & CD Organising Single Window Camps 8.30 8.30
W & CD Bi-cycle to girl students 1.25 1.25
W & CD Mission Sakti 3.50 3.50
W & CD Construction & Repair of AWC building 11.00 11.00
W & CD Reduction of IMR 14.20 14.20
W & CD Grant in Aid to Handicapped Welfare Institutions 23.00 23.00
W & CD Grant in Aid to Orphanages 101.15 101.15
W & CD Secretarial support to District JJ Board/Child Welfare Committee 0.35 0.35
W & CD Medical Check up 0.60 0.60
W & CD Sanitation 0.50 0.50
W & CD Handicapped Scholarship 11.60 11.60
W & CD Award to AWW 0.15 0.15
W & CD Monitoring Mechanism & Evaluation 4.50 4.50
W & CD Information Education Communication 3.00 3.00
W & CD Medicine Kit 12.20 12.20
W & CD Computer 0.20 0.20
W & CD Visit Programme 0.50 0.50
TSI: NABARD Consultancy Services (NABCONS) 91

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation
Anticipated
Expenditure
SC&ST Dev. Pre and Post Matric Scholarship to SC, ST & OBC students 1950.32 1950.32
OWD Construction of Revenue Department Buildings (Non Residential) 78.46 78.46
OWD Construction of buildng (Plan) Jaleswar RW Division 27.38 27.38
OWD Construction of Revenue Department Buildings (Residential) 111.61 111.61
OWD Construction of PHC Buildings (Non Residential) 9.84 9.84
OWD Construction of PHC Buildings (Residential) 26.50 26.50
OWD Construction & Maintenance of Buildings (Non Residential) 12.65 12.65
Sub total 15596.220 15596.220
Central/State Finance Commission Grants/Untied funds from State
Panchayatiraj State Finance Commission Grant 402.87 402.87
Panchayatiraj 12th Finance Commission Award 508.71 508.71
Panchayatiraj 13th Finance Commisssion Award 583.28 583.28
H & UD Special Problem Fund to ULBs 7.63 7.63
H & UD Twelfth Finance Commission (TFC) 20.24 20.24
H & UD FDR Grant 20.00 20.00
H & UD Incentive Grant to ULBs 25.00 25.00
H & UD Twelfth Finance Commission (TFC) 27.00 27.00
Sub total 1594.730 1594.730
MLA/MP LAD Fund 900.00 900.00
Local Revenue (Receipt through taxes, cess available for local use) 234.50 234.50
Total 74060.790 74060.790
(FY: 2011-12)
Department Sector/Sub-Sector/Scheme Allocation
(Rs.in lakhs)
Expenditure
Central Plan
Plan
Agriculture Seed Village Programme 56.68 56.68
Agriculture Work Plan-Farm Mechanisation 211.26 211.26
Agriculture Rastriya Krishi Vikas Yojana (RKVY) 3700.05 3700.05
Agriculture National Food Security Mission (Pulses) 256.92 256.92
Agriculture Coconut Development Board Programme 11.30 11.30
Agriculture National Medicinal Plants Mission Programme 2.26 2.26
Agriculture Rastriya Krishi Vikas Yojana (RKVY) 6.70 6.70
Agriculture Soil and water conservation measures for development of Farms under RKVY 56.50 56.50
F & ARD SMILE Training 5.00 5.00
F & ARD Exposure visit of farmers under SMILE 2.52 2.52
F & ARD Extension Services 1.00 1.00
F & ARD RKVY-Strengthening of Livestock Service Information & Modernisation of office 315.15 315.15
F & ARD RKVY-Dairy Development 120.59 120.59
F & ARD RKVY-Fodder Development 46.50 46.50
F & ARD RKVY-Goat Development 12.60 12.60
F & ARD RKVY-Poultry Development 40.10 40.10
Cooperation Construction of Rural Godown under RKVY 1427.92 1427.92
F & ARD Intro. of Intermediate craft of Improved Design 24.00 24.00
SC&ST Dev. Grants under Provision to Article 275 (1) 86.00 86.00
SC&ST Dev. Special Central Assistance to TSP areas 180.00 180.00
SC&ST Dev. Grants under Provision to Article 275 (1) 15.00 15.00
SC&ST Dev. Special Central Assistance to TSP areas 20.00 20.00
DOWR Installation of Lift Irrigation Projects under RKVY 218.40 218.40
Industry Prime Minister's Emp.Gen. Prog. (PMEGP) 300.00 300.00
Handl. & Tex. 10% Rebate on Handloom Products 10.00 10.00
Handl. & Tex. District Level Exhibition 2.00 2.00
Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 2500.00 2500.00
OWD Construction of road under Central Road Fund 2577.44 2577.44
OWD One time Additional Central Assistance 200.00 200.00
Forest & Env. Development of National Park, Sanctuary & Natural Reserves 33.00 33.00
Forest & Env. Elephant Management Project 0.60 0.60
Forest & Env. Talsari - HVBA 17.10 17.10
Industry National APP Training in ITI Balasore 6.00 6.00
Sports & YA PYKKA-Annual acquisition grant 3.10 3.10
Sports & YA PYKKA-Annual operation grant 3.72 3.72
Sports & YA PYKKA-Rural Sports Competition 7.60 7.60
TSI: NABARD Consultancy Services (NABCONS) 92

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation Expenditure
Plan
Sports & YA PYKKA-Prize Money for Rural Sports 6.30 6.30
H & FW National Programme for Control of Blindness (NPCB) 31.30 31.30
H & FW Integrated Disease Surveillance Programme (IDSP) 11.62 11.62
H & FW National Leprosy Eradication Programme (NLEP) 10.03 10.03
SC&ST Dev. Pre Matric Scholarship to SC Boys Students (Boarders) 0.75 0.75
SC&ST Dev. Pre Matric Scholarship to SC Girls Students (Boarders) 7.33 7.33
SC&ST Dev. Pre Matric Scholarship to ST Boys Students (Boarders) 72.52 72.52
SC&ST Dev. Pre Matric Scholarship to ST Girls Students (Boarders) 172.30 172.30
SC&ST Dev. Post Matric Scholarship to SC Students 97.33 97.33
SC&ST Dev. Post Matric Scholarship to ST Students 19.18 19.18
SC&ST Dev. Development of SCs (OSFDC Section) 224.13 224.13
SC&ST Dev. Development of STs (OSFDC Section) 129.25 129.25
SC&ST Dev. Pre Matric Scholarship to the students whose parents engaged unclean occupation 15.66 15.66
SC&ST Dev. Pre Matric Scholarship to OBC Students 1266.16 1266.16
SC&ST Dev. Post Matric Scholarship to OBC Students 62.68 62.68
SC&ST Dev. Pre Matric Scholarship to Minorities 71.82 71.82
SC&ST Dev. Post Matric Scholarship to Minorities 6.26 6.26
W&CD IG National Old Age Pension (ACA to States) 597.14 597.14
W&CD National Family Benefit Scheme (ACA to States) 92.80 92.80
W&CD Kishori Shakti Yojana 14.00 14.00
W&CD National Disability Pension 0.50 0.50
W&CD National Child Labour Project 105.39 105.39
Sub total 15491.460 15491.460
Centrally Sponsored Plan
Agriculture Work Plan-Rice Development 10.72 10.72
Agriculture Work Plan-Sugarcane Development 2.59 2.59
Agriculture Jute Technology Mission (MM-II) 27.51 27.51
Agriculture ISOPOM (Oil Seeds) 272.96 272.96
Agriculture National Horticulture Mission 193.63 193.63
Agriculture Micro Irrigation Programme 45.00 45.00
Agriculture ISOPOM (Oil Palm) 10.18 10.18
Agriculture NWDPRA- Watershed Development 231.56 231.56
F & ARD Disease Control Programme under ASCAD 81.23 81.23
F & ARD Health Camp & Awareness Programme under ASCAD 0.55 0.55
F & ARD
Development of Inland Fisheries & Aquaculture through FFDA
(Programme Component)
74.40 74.40
F & ARD Dev. of Brackish Water Aquacul. through FFDA 150.00 150.00
F & ARD Saving-cum-Relief Scheme 14.40 14.40
F & ARD Group Accident Insurance Scheme 16.50 16.50
F & ARD Low Cost House 50.00 50.00
F & ARD Assistance of Mechanisation Programme 28.50 28.50
Panchayatiraj Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 1200.00 1200.00
Panchayatiraj Mahatma Gandhi National Rural Employment Guarantee Scheme 4218.56 4218.56
Panchayatiraj DRDA Administration 250.00 250.00
DOWR Flood Management Programme 3143.13 3143.13
DOWR Flood Management Programme (Major Works) 131.03 131.03
Energy Rajiv Gandhi Gramin Vidyutikaran Yojana 343.04 343.04
Handl. & Tex. IHDS (Cluster Approach) 8.76 8.76
Handl. & Tex. IHDS (Group Approach) 11.50 11.50
Handl. & Tex. IHDS (Marketing Incentive) 9.50 9.50
Handl. & Tex. Health Insurance for weavers 11.73 11.73
Handl. & Tex. Mahatma Gandhi Bunakar Bima Yojana 1.23 1.23
S&ME Sarba Sikshya Abhiyan (SSA) 7504.21 7504.21
S&ME National Programme for Education of Girls at Elementary Level 35.79 35.79
S&ME Kasturiba Gandhi Balika Vidyalaya (KGBV) 44.97 44.97
Sports & YA One time seed capital grant for development of Sports infrastructure 34.00 34.00
Sports & YA Women Sports Competition 1.44 1.44
H & FW Reproductive Child Health (RCH) 1303.62 1303.62
H & FW Immunization 39.52 39.52
H & FW National Rural Health Mission (NRHM) initiatives 980.59 980.59
H & FW Revised National Tuberculosis Control Programme 40.92 40.92
H & FW National Vector Borne Disease Control Programme 164.23 164.23
Rural Dev. ARWSP-Sinking of Tube Well 209.82 209.82
TSI: NABARD Consultancy Services (NABCONS) 93

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation Expenditure
Plan
Rural Dev. ARWSP-Public Water Supply Scheme 2022.00 2022.00
H & UD
Augmentation of W/S to Balasore town under UIDSSMT
(Construction of ESR and UGR)
Augmentation of W/S to Balasore town under EAP
300.00 300.00
H & UD (Improvement of water supply to Balasore town from river Sonoconstruction
of intake well and laying of rising mains)
300.00 300.00
H & UD Integrated Housing & Urban Development Programme 348.63 348.63
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 66.31 66.31
H & UD Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 48.36 48.36
H & UD National Urban Information System (NUIS) 0.33 0.33
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 23.35 23.35
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 11.00 11.00
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 50.00 50.00
Panchayatiraj Indira Awas Yojana (IAY) 8697.20 8697.20
W&CD Supplementary Nutrition Programme 2394.26 2394.26
W&CD Mid Day Meal Programme (Pry+UP) 1959.29 1959.29
W&CD Mid Day Meal Programme (Kitchen-cum-store) 136.64 136.64
W&CD Mid Day Meal Programme (Utensils) 11.60 11.60
W&CD
Mid Day Meal Programme (Monitoring Mechanism &
Evaluation)
20.50 20.50
W&CD Mid Day Meal Programme (Transportation charges) 27.10 27.10
W&CD Mid Day Meal Programme (Honorarium to cook & helper) 82.00 82.00
W&CD Construction of AWC Building 25.00 25.00
Sub total
State Plan
37420.891 37420.891
Agriculture RIDF-XIII (PLIP) 828.00 828.00
Agriculture Mission Sakti Programme 4.80 4.80
F & ARD Bird Flu Training 0.96 0.96
F & ARD Disaster Management Preparedness 18.50 18.50
F & ARD Skill up-gradation Training 3.80 3.80
F & ARD Genetic up-gradation of goat & Deworing 2.00 2.00
Cooperation Share capital to co-operative credit institutions under NRC-LTO fund 202.02 202.02
Cooperation Revival of the short term co-operative credit institution 124.00 124.00
Cooperation Loan Support to Co-operatives 212.16 212.16
Cooperation Modernisation of Co-op Processing Rice Mill 30.00 30.00
Cooperation Share capital and Transport subsidy for PDS to Consumer Cooperatives 24.25 24.25
Cooperation
Infrastructure Strengthening and Managerial subsidy to
Marketing Co-operatives (PACs & RCMS)
131.00 131.00
Cooperation
Financial assistance in shape of loan/subsidy or share to other
co-operatives
12.20 12.20
F & ARD Dev. of freshwater Aquaculture through FFDA 12.50 12.50
F & ARD Exhibition and Organisation of Buyer Seller meet 1.00 1.00
F & ARD Assistance to Mechanisation Programme 5.00 5.00
F & ARD
Survey and Investigation and establishment of fishing
Harbour & Fish landing Centres
667.00 667.00
F & ARD Safety measures for Marine Fishermen 5.00 5.00
Panchayatiraj Gopabandhu Gramin Yojana (GGY) 2000.00 2000.00
Panchayatiraj Construction of C.C Road (New Scheme) 287.00 287.00
SC&ST Dev. Construction of Hostel for ST Girls 163.75 163.75
DOWR Minor Irrigation Projects (NABARD - RIDF) 200.00 200.00
DOWR Instream Reservoir (Construction of Check Dam) 300.00 300.00
DOWR Installation of Lift Irrigation Projects under BKVY 581.60 581.60
DOWR Minor Irrigation- Biju Krushak Vikash Yojana 261.25 261.25
DOWR Bank Protection work (Flood Control) 92.71 92.71
DOWR Drainage Projects (NABARD - RIDF - XII & XIV) 156.00 156.00
Energy Biju Gram Jyoti Yojana 485.42 485.42
Energy Biju Saharanchal Vidyutikaran Yojana 140.00 140.00
Industry Promotion of Industry Sector 4.90 4.90
Handl. & Tex. Promotion of Handloom Industry 15.00 15.00
Handl. & Tex. Workshed-cum-Housing 17.50 17.50
Handl. & Tex. Skill Upgradation Training 9.42 9.42
Rural Dev. Minimum Needs Programme - Constituency Wise Allotment 80.00 80.00
Rural Dev.
Completion of incomplete roads and bridges and
different stretches of RIDF and other schemes
100.00 100.00
TSI: NABARD Consultancy Services (NABCONS) 94

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation Expenditure
Plan
Rural Dev. Construction of Rural Road (Improvement/Widening/Critical Roads) 733.00 733.00
Rural Dev. Flood damage repairing 300.00 300.00
Rural Dev. Minimum Needs Programme - Constituency Wise Allotment 50.00 50.00
Rural Dev.
Construction of Rural Road
(Improvement/Widening/Critical Roads)
62.00 62.00
Rural Dev.
Completion of incomplete road and Bridges and different
Stretches of RIDF & other Schemes
253.00 253.00
Rural Dev.
Construction of Rural Roads & Bridge under NABARD funding
RIDF Project
803.00 803.00
Rural Dev. Minimum Needs Programme - Constituency Wise Allotment 40.00 40.00
Rural Dev. Construction of Rural Road (Improvement/Widening/Critical Roads) 567.00 567.00
OWD Construction of Rural Roads & Bridge under RIDF 10941.18 10941.18
Forest & Env. Social and Farm Forestry 12.10 12.10
Forest & Env. Communication & Building - Construction of quarters for forest guards 3.63 3.63
S&ME Mass Education 20.10 20.10
S&ME Construction Office building boundary wall & renovation of old building 16.00 16.00
S&ME Construction of staff quarters and office building
Improvement/Modernization of ITI Balasore (Construction of
125.00 125.00
Industry boundary wall, play ground, bore well, drainage system, cycle
stand and repair of staff quarters
99.40 99.40
Sports & YA Organizing Youth Festival 0.20 0.20
H & FW Rural Ayurvedic Health Services 142.47 142.47
H & FW Urban Ayurvedic Health Services 35.65 35.65
H & FW Primary Health Care (Rural) 179.25 179.25
H & FW Primary Health Care (Urban) 14.21 14.21
H & UD
Improvement of Sewerage/Drainage system in different
uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs
Improvement of water supply and replacement of defunct bore
41.00 41.00
H & UD wells up-gradation of sources and laying of pipe lines in
different ULBs
71.00 71.00
H & UD Improvement of W/S to Nilgiri town 300.00 300.00
H & UD Improvement of W/S to Soro town 100.00 100.00
H & UD Improvement of W/S to Jaleswar town
Improvement of water supply & S/I system of different non-
100.00 100.00
H & UD residential office building & Govt. Institutions of Balasore, Soro,
Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I system of different
100.00 100.00
H & UD residential office building & Govt. Institutions of Balasore, Soro,
Nilgiri & Jaleswar ULBs
100.00 100.00
H & UD
Infrastructure Grant towards Urban Tourism Destination
Towns
12.10 12.10
H & UD Road Development & Maintenance 99.96 99.96
H & UD Urban Greenery 12.10 12.10
H & UD Road Development, Maintenance Grant etc. 198.81 198.81
H & UD Road Development, Maintenance Grant etc. 41.80 41.80
H & UD Road Development Grant 45.00 45.00
H & UD Road Maintenance Grant 20.00 20.00
H & UD Protection of water bodies 25.00 25.00
Panchayatiraj Mo Kudia 875.85 875.85
W&CD Madhu Babu Pension Yojana 474.26 474.26
W&CD Old Age Pension 87.02 87.02
W&CD Orissa Disability Pension 58.13 58.13
W&CD Organising Single Window Camps 8.30 8.30
W&CD Bi-cycle to girl students 1.25 1.25
W&CD Mission Sakti 208.75 208.75
W&CD Repair & Maintenance of AWC Building 10.25 10.25
W&CD Reduction of Child Malnutrition 31.16 31.16
W&CD Reduction of IMR 2.20 2.20
W&CD Grant in Aid to Handicapped Welfare Institution 23.00 23.00
W&CD Grant in Aid to Orphanages 101.15 101.15
W&CD
Secretarial support to District Juvenile Justice
Board/Child Welfare Committee
0.35 0.35
W&CD Medical Check up 0.60 0.60
W&CD Sanitation 0.50 0.50
W&CD Handicapped Scholarship 12.47 12.47
W&CD Award to AWW 0.15 0.15
TSI: NABARD Consultancy Services (NABCONS) 95

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation Expenditure
Plan
W&CD Monitoring Mechanism & Evaluation 4.50 4.50
W&CD Information Education Communication 3.00 3.00
W&CD Medicine Kit 12.20 12.20
W&CD Computer 0.20 0.20
W&CD Visit Programme 0.35 0.35
OWD
Construction of Revenue Department Buildings (Non
Residential)
22.30 22.30
OWD Construction of Revenue Department Buildings (Residential) 13.94 13.94
OWD Construction of PHC Buildings (Non Residential) 11.32 11.32
OWD Construction of RD Department Buildings (Non Residential) 12.65 12.65
OWD Construction of Revenue Department Buildings (Non Residential) 52.90 52.90
OWD Construction of PHC Buildings (Residential) 8.20 8.20
OWD Construction of Revenue Department Buildings (Residential) 78.00 78.00
OWD Construction of Building (Non Residential) RD Division Jaleswar 30.00 30.00
OWD Construction of Health & RW Building (Residential) 21.00 21.00
OWD Construction & Maintenance of Buildings (Non Residential) 13.91 13.91
OWD Construction of RD Department Buildings (Residential) 32.77 32.77
Sub total 25055.330 25055.330
Central/State Finance Commission Grants/Untied funds from State
Panchayatiraj State Finance Commission Grant 442.50 442.50
Panchayatiraj 13th Finance Commisssion Award 641.25 641.25
H & UD Special Problem Fund to ULBs 8.39 8.39
H & UD Twelfth Finance Commission (TFC) 23.47 23.47
H & UD FDR Grant to ULBs 20.00 20.00
H & UD Incentive Grant to ULBs 30.00 30.00
H & UD Twelfth Finance Commission (TFC) 35.00 35.00
Sub total 1200.610 1200.610
MLA/MP LAD Fund 1000.00 1000.00
Local Revenue (Receipt through taxes, cess available for local use) 245.70 245.70
Total 80413.991 80413.991
TSI: NABARD Consultancy Services (NABCONS) 96

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER V
RESOURCE ENVELOPE FOR GRAM PANCHAYATS/
BLOCKS/ULBs FOR THE ANNUAL PLAN 2011-12
Balasore district has twelve CD blocks, three NAC (Jaleswar, Nilgiri and Soro) and one
Municipality (Balasore). The twelve CD Blocks are Bahanaga, Balasore, Baliapal, Basta,
Bhograi, Jaleswar, Khaira, Nilgiri, Oupada, Remuna, Simulia and Soro. Regarding, villages
and Gram Panchayats under these blocks, the district has 2971 revenue villages, out of
which 2586 are inhabited and 385 are uninhabited. These villages are under the
jurisdiction of 289 Gram Panchayats. Balasore municipality has 31, Jaleswar NAC 17,
Nilgiri NAC 13 and Soro 19 wards under jurisdiction.
In the present planning exercise, an attempt was made by the TSI to identify resource
envelope available to the grass root level planning units (Blocks/ULBs/GPs) from all
sources for the Annual Plan 2011-12.
But it was observed that majority of the planned schemes are being implemented by Line
Departments through their man power available either in the blocks/GP headquarter or
directly from district headquarter. Some of the line departments, because of staff shortage
have allotted more than one block to a single staff to implement development programmes.
Further, some of the activities/programmes like construction of road (ODR/MDRs),
saline/flood embankments, canals covers more than block in operational area. Segregating
the financial outlay and physical targets block wise requires lot of time and resources. Due
to paucity of time and other resources, TSI could not identify the total resources available in
each block covering all sectors and programmes.
Only resources under Rural Development programmes namely, MGNREGS, GGY, SGSY,
IAY, Mo Kudia have been identified block wise with the help of officials at DRDA, Block level
and GP level (only for MGNREGS & GGY). It may be mentioned here that these programmes
are usually implemented only after approval is obtained at Gram Sabha, then at Panchayat
Samiti level and finally at Zilla Parishad level. The planning units like Block and GPs also
spent major chunk of the funds allocated under the above rural development programmes,
except a part under MGNREGS, GGY and SGSY implemented by Line Department officials.
5.1. Resource allocation to Blocks & GPs.
MGNREGS:
Under MGNREGS, the total outlay for 2011-12 of the district is Rs. 4218.56 lakhs. The
allocation for each of the twelve blocks is presented in table 5.1 and Panchayats in table
5.2. Panchayat wise detailed list of work is presented in Annexure XX.
Table 5.1. Block wise allocation of funds for MGNREGS 2011-12
Name of Block Plan Outlay 2011-12 (Rs. in lakhs)
Bahanaga 319.90
Balasore 388.25
Baliapal 259.80
Basta 351.65
Bhograi 341.75
Jaleswar 336.70
Khaira 470.65
Nilgiri 416.10
Oupada 248.60
Remuna 414.95
Simulia 342.65
Soro 327.56
Total 4218.56
TSI: NABARD Consultancy Services (NABCONS) 97

Comprehensive District Annual Plan 2011-12 Balasore District
Table 5.2. Panchayat wise allocation of funds for MGNREGS 2011-12
SI.
No.
Block Panchayat Outlay
SI.
No.
Block Panchayat Outlay
1 Bahanaga Anji 7.80 23 Baliapal Nuagan 8.00
2 Bahanaga Avana 8.80 24 Baliapal Panchupali 3.50
3 Bahanaga Baripada 26.50 25 Baliapal Pratappur 4.75
4 Bahanaga Chaka Jagannathpur 14.20 26 Baliapal Ratei 4.75
5 Bahanaga Dandahairpur 20.80 27 Baliapal Srirampur 9.00
6 Bahanaga Kochiakoili 7.30 Sub total 259.80
7 Bahanaga Kasaba Jayapur 31.30 1 Basta Brahmada 16.00
8 Bahanaga Kharasahapur 9.90 2 Basta Kulida 14.50
9 Bahanaga Panpana 19.60 3 Basta Putura 16.00
10 Bahanaga Sahaspura 10.30 4 Basta Mathani 22.00
11 Bahanaga Talakurunia 10.90 5 Basta Sahada 13.75
12 Bahanaga Aruhabad 16.70 6 Basta Irda 16.50
13 Bahanaga Bahanaga 15.80 7 Basta Purusottampur 13.00
14 Bahanaga Bishnupur 8.40 8 Basta Routpada 10.00
15 Bahanaga Chittol 15.00 9 Basta Chormara 1.75
16 Bahanaga Kalyani 26.60 10 Basta Paunsakuli 14.50
17 Bahanaga Khantapada 19.00 11 Basta Sadanandapur 22.75
18 Bahanaga Kuruda 4.50 12 Basta Darada 16.25
19 Bahanaga Patharpentha 14.80 13 Basta Gadapada 17.50
20 Bahanaga Saud 11.95 14 Basta Singla 7.00
21 Bahanaga Gopalpur 19.75 15 Basta Nabara 14.75
Sub total 319.90 16 Basta Naikudi 13.50
1 Balasore Nagram 21.70 17 Basta Mukulisi 11.80
2 Balasore Ranasahi 20.80 18 Basta Tadada 8.50
3 Balasore Buanl 24.60 19 Basta Natakata 29.30
4 Balasore J.Kasaba 22.20 20 Basta Raghunathpur 30.40
5 Balasore Gudu 14.80 21 Basta Baharda 19.20
6 Balasore Bahabalapur 21.10 22 Basta Santoshpur 22.70
7 Balasore Padmapur 11.00 Sub total 351.65
8 Balasore Hidigan 9.50 1 Bhograi Sankhari 9.00
9 Balasore Patrapada 8.30 2 Bhograi Bajitpur 6.30
10 Balasore Odangai 12.50 3 Bhograi Kanthibhaunri 8.00
11 Balasore Kasafal 12.00 4 Bhograi Guneibasan 15.00
12 Balasore Chhanua 15.00 5 Bhograi Putina 11.30
13 Balasore Gopinathpur 13.50 6 Bhograi Deula 14.40
14 Balasore Sasanga 12.00 7 Bhograi K. Kamarda 9.40
15 Balasore Parikhi 12.50 8 Bhograi N. M. Padia 12.65
16 Balasore Genguti 14.75 9 Bhograi Gunsartha 21.50
17 Balasore Sartha 8.00 10 Bhograi Baunsadiha 15.60
18 Balasore Kasipada 11.50 11 Bhograi Mandarsahi 14.30
19 Balasore Rasalpur 26.00 12 Bhograi Bhograi 14.40
20 Balasore Srikona 8.50 13 Bhograi Dehurda 18.00
21 Balasore Sindhia 14.20 14 Bhograi Analia 12.50
22 Balasore Srirampur 12.15 15 Bhograi Mohagab 8.50
23 Balasore Saragan 13.90 16 Bhograi Nachinda 10.10
24 Balasore O.Saragan 18.25 17 Bhograi Nahara 7.10
25 Balasore Haladipada 15.90 18 Bhograi Kharidpipal 8.40
26 Balasore Kuradiha 13.60 19 Bhograi Balim 11.60
Sub total 388.25 20 Bhograi Kakhada 8.80
1 Baliapal Aladiha 4.75 21 Bhograi Gopinathpur 8.40
2 Baliapal Asti 7.00 22 Bhograi Soharia 10.50
3 Baliapal Balarampur 6.50 23 Bhograi Sultanpur 8.60
4 Baliapal Balikuti 8.50 24 Bhograi Rasalpur 8.60
5 Baliapal Baniadiha 5.00 25 Bhograi Nimatpur 9.00
6 Baliapal Baliapal 5.70 26 Bhograi Dahunda 11.20
7 Baliapal Betagadia 11.00 27 Bhograi Huguly 9.90
8 Baliapal Bishnupur 11.00 28 Bhograi Jayrampur 7.30
9 Baliapal Bodas 8.80 29 Bhograi Kusuda 10.10
10 Baliapal Bolanga 8.50 30 Bhograi Sradhapur 6.30
11 Baliapal Chaumukha 6.05 31 Bhograi Barbatia 7.50
12 Baliapal Dagara 9.70 32 Bhograi T. Hazira 7.50
13 Baliapal Deula 23.10 Sub total 341.75
14 Baliapal Debhog 23.40 1 Jaleswar Aruha 10.80
15 Baliapal Ghantua 9.50 2 Jaleswar Baiganbadia 11.70
16 Baliapal Jagatipur 24.80 3 Jaleswar Baradiha 17.00
17 Baliapal Jambhirai 5.65 4 Jaleswar Bartana 21.30
18 Baliapal Jamkunda 15.30 5 Jaleswar Chamargan 17.60
19 Baliapal Kumbhari 10.30 6 Jaleswar D.P. Pur 17.00
20 Baliapal Kunduli 13.50 7 Jaleswar G.M.Pur 21.50
21 Baliapal Madhupura 3.25 8 Jaleswar Khalina 20.50
TSI: NABARD Consultancy Services (NABCONS) 98

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Outlay
SI.
No.
Block Panchayat Outlay
22 Baliapal Nikhira 8.50 9 Jaleswar K.M.sahi 11.50
10 Jaleswar Kalika 9.30 4 Oupada R. R. Pur 19.80
11 Jaleswar Khuard 12.90 5 Oupada Aghirapada 34.00
12 Jaleswar L.Nath 9.50 6 Oupada S. S. Pur 19.50
13 Jaleswar Makidia 8.50 7 Oupada Iswarpur 19.10
14 Jaleswar Nampo 10.10 8 Oupada Fatepur 19.00
15 Jaleswar Netua 6.30 9 Oupada D. N. Pur 9.00
16 Jaleswar Naschimpur 14.90 10 Oupada Gadasahi 19.50
17 Jaleswar Olmara 7.90 11 Oupada Talakia 31.00
18 Jaleswar Paikasida 10.10 Sub total 248.60
19 Jaleswar Paschimbard 5.60 1 Remuna Sirijung 3.00
20 Jaleswar Rajpur 12.30 2 Remuna K.Mukhura 15.70
21 Jaleswar R.R.Pur 11.90 3 Remuna Mangalpur 13.50
22 Jaleswar Raibania 11.90 4 Remuna Kalyanpur 34.25
23 Jaleswar Sardarbandh 10.80 5 Remuna Tentulida 31.20
24 Jaleswar Shyamnagar 10.20 6 Remuna Haripur 8.10
25 Jaleswar Sikharpur 10.50 7 Remuna Tundura 9.40
26 Jaleswar Srirampur 11.50 8 Remuna Kuligan 9.35
27 Jaleswar Sugo 13.60 9 Remuna Nizampur 30.95
Sub total 336.70 10 Remuna Mandarpur 14.25
1 Khaira Baunsagadia 16.00 11 Remuna Naraharipur 11.30
2 Khaira Kaithagadia 14.20 12 Remuna Inchudi 5.65
3 Khaira Nandoor 12.45 13 Remuna Badapal 10.15
4 Khaira Achyutapur 24.50 14 Remuna Nuagan 18.50
5 Khaira Shyamsudarpur 25.90 15 Remuna Kuruda 18.15
6 Khaira Garasang 11.30 16 Remuna Saraswatipur 18.40
7 Khaira Saradang 16.30 17 Remuna Maharajpur 11.50
8 Khaira Khaira 7.30 18 Remuna Patripal 11.10
9 Khaira Rapeya 8.50 19 Remuna Remuna 9.30
10 Khaira Haripur 7.75 20 Remuna Chasakhand 27.90
11 Khaira Gangadhuli 17.50 21 Remuna Gududa 18.25
12 Khaira Antara 5.75 22 Remuna Durgadevi 16.40
13 Khaira Jhinkiria 18.55 23 Remuna Biruhan 6.50
14 Khaira Barada 10.65 24 Remuna Barunasing 13.30
15 Khaira Ratina 6.30 25 Remuna Seragarh 14.35
16 Khaira Mahatipur 23.20 26 Remuna Ganipur 20.70
17 Khaira Makhanpur 13.40 27 Remuna Talapada 2.00
18 Khaira Dagarapada 19.65 28 Remuna Nuapadhi 11.80
19 Khaira Kurunta 15.90 Sub total 414.95
20 Khaira Badajaypur 16.50 1 Simulia Abjhuna 7.70
21 Khaira Palasa 35.25 2 Simulia Bati 17.90
22 Khaira Gadapokhari 26.00 3 Simulia Markona 40.95
23 Khaira Gobindpur 14.40 4 Simulia Andarai 56.25
24 Khaira Jalada 9.35 5 Simulia Jamujhadi 27.95
25 Khaira Kupari 7.50 6 Simulia Khirkona 35.60
26 Khaira Barttana 21.70 7 Simulia Chalunigaon 15.50
27 Khaira Manitri 16.90 8 Simulia Ada 10.45
28 Khaira Nayakhandi 17.10 9 Simulia Sabanga 17.20
29 Khaira Dungura 30.85 10 Simulia Bauripada 12.90
Sub total 470.65 11 Simulia Kanchpada 9.60
1 Nilgiri Ajodhya 10.80 12 Simulia Purusottampur 16.10
2 Nilgiri Arabandh 32.00 13 Simulia Bari 10.70
3 Nilgiri Begunia 53.70 14 Simulia Maitapur 28.50
4 Nilgiri Berhampur 32.90 15 Simulia Muruna 3.00
5 Nilgiri Bhaunribad 21.10 16 Simulia Iswarpur 18.60
6 Nilgiri Chhatrapur 23.30 17 Simulia Kanheibindha 13.75
7 Nilgiri Dharampur 8.80 Sub total 342.65
8 Nilgiri Dhobasila 19.30 1 Soro Anantapur 20.00
9 Nilgiri Garadihi 27.50 2 Soro Jadida 26.00
10 Nilgiri Jadida 20.70 3 Soro Tentei 25.42
11 Nilgiri Jamudiha 12.20 4 Soro Gud 15.46
12 Nilgiri Lakharaj 15.30 5 Soro Pakhar 46.13
13 Nilgiri Kansa 6.80 6 Soro Gopinathpur 17.20
14 Nilgiri Kishore Chnadrapur 10.20 7 Soro Manipur 17.00
15 Nilgiri Machhua 10.20 8 Soro Natapada 6.00
16 Nilgiri Mahisapata 11.10 9 Soro Madhusudanpur 8.00
17 Nilgiri Matiali 5.40 10 Soro Dahisada 13.90
18 Nilgiri Naranapur 13.90 11 Soro Mahumuhan 10.50
19 Nilgiri Narasinghpur 19.60 12 Soro Singakhunta 12.65
20 Nilgiri Pithahata 10.80 13 Soro Talanagar 10.00
21 Nilgiri Radha Kishorepur 5.10 14 Soro Mulising 12.00
TSI: NABARD Consultancy Services (NABCONS) 99

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Outlay
SI.
No.
Block Panchayat Outlay
22 Nilgiri Sajanagarh 12.20 15 Soro Sarasankha 10.50
23 Nilgiri Siadimal 6.80 16 Soro Kedarpur 16.50
24 Nilgiri Telipal 14.20 17 Soro Manatri 11.00
25 Nilgiri Tentulia 12.20 18 Soro Attapur 14.00
Sub total 416.10 19 Soro Nadigan 12.00
1 Oupada Kandagaradi 13.30 20 Soro Sabira 10.07
2 Oupada Baunsabania 22.30 21 Soro Sajanpur 3.50
3 Oupada Badapokhari 42.10 22 Soro Nischintapur 9.73
NB: Though the outlay under MGNREGS for 2011-12 has been finalized by DRDA, Sub total 327.56
the list of work is yet to be finalized. Hence this proposed list has been prepared
based on needs and priorities identified through primay survey
Grand Total 4218.56
Gopabandhu Gramin Yojana (GGY):
Under GGY, the total outlay for 2011-12 of the district is Rs. 2000.00 lakhs. The allocation
for each of the twelve blocks is presented in table 5.3 and Panchayats in table 5.4.
Panchayat wise detailed list of work is presented in Annexure XIX.
Table 5.3. Block wise allocation of funds for GGY 2011-12
Name of Block Plan Outlay 2011-12 (Rs. in lakhs)
Bahanaga 180.00
Balasore 163.50
Baliapal 168.50
Basta 196.00
Bhograi 188.00
Jaleswar 155.00
Khaira 193.50
Nilgiri 234.50
Oupada 113.50
Remuna 166.50
Simulia 100.50
Soro 140.50
Total 2000.00
Table 5.4. Panchayat wise allocation of funds for GGY 2011-12
(Rs. in lakhs)
Sl.
No.
Block Panchayat Outlay
Sl.
No.
Block Panchayat Outlay
1 Bahanaga Anji 6.50 9 Baliapal Srirampur 4.50
2 Bahanaga Baripada 11.00 10 Baliapal Aladiha 5.50
3 Bahanaga Avana 8.00 11 Baliapal Bishnupur 6.50
4 Bahanaga Dandaharipur 8.00 12 Baliapal Baliapal 7.50
5 Bahanaga C.Jagannathpur 6.00 13 Baliapal Jamkunda 3.50
6 Bahanaga Kharasahapur 11.00 14 Baliapal Balikuti 7.50
7 Bahanaga Saud 9.00 15 Baliapal Bolong 5.50
8 Bahanaga Sahaspura 9.00 16 Baliapal Pratappur 10.50
9 Bahanaga Talakurunia 10.00 17 Baliapal Baniadiha 5.50
10 Bahanaga Aruhabad 11.00 18 Baliapal Kunduli 5.50
11 Bahanaga Bahanaga 8.00 19 Baliapal Devog 7.50
12 Bahanaga Bishnupur 7.50 20 Baliapal Dagara 2.00
13 Bahanaga Chittol 6.00 21 Baliapal Jagatipur 6.50
14 Bahanaga Kasab Jayapur 13.00 22 Baliapal Chaumukh 4.00
15 Bahanaga Kochiakoili 4.50 23 Baliapal Nuagan 6.50
16 Bahanaga Khantapada 6.50 24 Baliapal Panchupali 9.00
17 Bahanaga Kalyani 6.50 25 Baliapal Madhupura 7.00
18 Bahanaga Kuruda 4.50 26 Baliapal Balarampur 6.50
19 Bahanaga Patharpentha 13.00 Sub total 168.50
20 Bahanaga Panpana 10.00 1 Basta Kulida 5.50
21 Bahanaga Gopalpur 11.00 2 Basta Putura 5.50
Sub total 180.00 3 Basta Sahada 5.50
1 Balasore Bahabalpur 6.50 4 Basta Irda 7.50
2 Balasore Buanla 5.50 5 Basta Purusottampur 11.00
3 Balasore Chhanua 6.00 6 Basta Chormara 9.00
4 Balasore Genguti 9.00 7 Basta Routpada 7.00
TSI: NABARD Consultancy Services (NABCONS) 100

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Outlay
Sl.
No.
Block Panchayat Outlay
5 Balasore Gopinathpur 5.00 8 Basta Sadanandapur 13.00
6 Balasore Gudu 7.00 9 Basta Gadapada 17.50
7 Balasore Haldipada 10.00 10 Basta Darada 9.00
8 Balasore Hidigan 4.00 11 Basta Naikudi 9.50
9 Balasore J. Kasaba 5.50 12 Basta Mukulisi 10.50
10 Balasore Kasafal 7.50 13 Basta Natakata 8.50
11 Balasore Kasipada 5.50 14 Basta Raghunathpur 6.50
12 Balasore Kuradiha 6.50 15 Basta Brahmada 8.50
13 Balasore Nagram 5.00 16 Basta Paunsakuli 9.00
14 Balasore O.Saragan 4.50 17 Basta Nabara 7.50
15 Balasore Odangi 3.50 18 Basta Singla 8.00
16 Balasore Padampur 7.50 19 Basta Tadada 11.00
17 Balasore Patrapada 7.00 20 Basta Mathani 7.50
18 Balasore Ranasahi 3.50 21 Basta Santoshpur 11.50
19 Balasore Rasalpur 9.00 22 Basta Baharda 7.50
20 Balasore Rasulpur 3.50 Sub total 196.00
21 Balasore Saragan 8.50 1 Bhograi Sankhari 8.50
22 Balasore Sartha 7.00 2 Bhograi Gunsartha 7.00
23 Balasore Sasanga 6.50 3 Bhograi Nimatpur 8.50
24 Balasore Srikona 5.00 4 Bhograi Kakhada 3.50
25 Balasore Srirampur 3.50 5 Bhograi Sradhapur 5.00
26 Balasore Parikhi 5.00 6 Bhograi Nachinda 8.50
27 Balasore Sindhia 6.50 7 Bhograi Rasalpur 8.00
Sub total 163.50 8 Bhograi T.Hazira 9.00
1 Baliapal Kumbhari 10.50 9 Bhograi Bajitpur 4.00
2 Baliapal Jambhirai 9.50 10 Bhograi Balim 4.00
3 Baliapal Nikhira 6.50 11 Bhograi Barbatia 9.00
4 Baliapal Asti 8.50 12 Bhograi Bhograi 6.00
5 Baliapal Ghantua 5.50 13 Bhograi Deula 6.00
6 Baliapal Bodas 5.00 14 Bhograi Guneibasan 3.00
7 Baliapal Betagadia 4.50 15 Bhograi Analia 6.00
8 Baliapal Deula 7.50 16 Bhograi Hooguli 4.50
17 Bhograi Jayrampur 4.00 18 Khaira Kupari 8.00
18 Bhograi K.Bhaunri 9.00 19 Khaira Dungura 5.00
19 Bhograi Mandarsahi 7.00 20 Khaira Gaganadhuli 6.00
20 Bhograi Nahara 5.00 21 Khaira Haripur 4.00
21 Bhograi Soharia 3.00 22 Khaira Rapeya 4.00
22 Bhograi Sultanpur 6.00 23 Khaira Khaira 4.00
23 Bhograi Baunsadiha 5.50 24 Khaira Sarugaon 4.00
24 Bhograi Dahunda 6.00 25 Khaira Saradang 2.00
25 Bhograi Gopinathpur 3.00 26 Khaira Garasang 3.50
26 Bhograi K.Kamarda 6.00 27 Khaira Shyamsundarpur 6.00
27 Bhograi Mohagab 5.00 28 Khaira Achyatipur 6.00
28 Bhograi Khridpipal 5.00 29 Khaira Antara 4.00
29 Bhograi Kusuda 8.00 30 Khaira Gadapokhari 9.50
30 Bhograi NM Padia 8.00 Sub total 193.50
31 Bhograi Dehurda 4.00 1 Nilgiri Ajodhya 10.00
32 Bhograi Putina 3.00 2 Nilgiri Arabandh 15.00
Sub total 188.00 3 Nilgiri Begunia 10.00
1 Jaleswar Aruha 4.50 4 Nilgiri Berhampur 10.00
2 Jaleswar Baiganbadia 10.00 5 Nilgiri Dharampur 10.00
3 Jaleswar Baradiha 5.00 6 Nilgiri Chhatrapur 9.00
4 Jaleswar Bartana 5.00 7 Nilgiri Garadihi 7.00
5 Jaleswar Chamargan 11.00 8 Nilgiri Dhobasila 9.00
6 Jaleswar D.P.Pur 5.50 9 Nilgiri Jamudiha 10.00
7 Jaleswar G.M. Pur 4.50 10 Nilgiri Jadida 8.00
8 Jaleswar Kaliko 5.50 11 Nilgiri Machhua 8.00
9 Jaleswar Khalina 7.00 12 Nilgiri K.Chandrapur 13.00
10 Jaleswar Khuard 3.50 13 Nilgiri Kansa 8.00
11 Jaleswar K.M. Sahi 5.00 14 Nilgiri Lakharaj 8.00
12 Jaleswar L.Nath 6.00 15 Nilgiri Matiali 13.00
13 Jaleswar Makidia 4.00 16 Nilgiri Mahisapata 8.00
14 Jaleswar Naschimpur 8.00 17 Nilgiri Naranapur 13.00
TSI: NABARD Consultancy Services (NABCONS) 101

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Outlay
Sl.
No.
Block Panchayat Outlay
15 Jaleswar Nampo 3.00 18 Nilgiri Pithahata 6.00
16 Jaleswar Netua 5.00 19 Nilgiri Narasinghpur 13.50
17 Jaleswar Paikasida 9.00 20 Nilgiri Tentulia 8.00
18 Jaleswar Paschimbard 4.50 21 Nilgiri Telipal 8.00
19 Jaleswar R.R. Pur 8.00 22 Nilgiri Siadimal 8.00
20 Jaleswar Raibania 5.00 23 Nilgiri Sajangarh 9.00
21 Jaleswar Rajpur 5.00 24 Nilgiri R. Kishorepur 9.00
22 Jaleswar Shyamnagar 4.00 25 Nilgiri Bhaunribad 4.00
23 Jaleswar Sardarbandh 6.00 Sub total 234.50
24 Jaleswar Sikharpur 7.00 1 Oupada Aghirapada 5.50
25 Jaleswar Srirampur 5.00 2 Oupada Badapokhari 9.50
26 Jaleswar Sugo 5.00 3 Oupada Baunsabania 15.50
27 Jaleswar Olmara 4.00 4 Oupada D.N. Pur 7.50
Sub total 155.00 5 Oupada Fatepur 16.50
1 Khaira Nandoor 7.00 6 Oupada Gadasahi 6.00
2 Khaira Kaithagaida 9.00 7 Oupada Iswarpur 15.00
3 Khaira Baunsagadia 15.00 8 Oupada Kandagaradi 7.50
4 Khaira Jhinkiria 8.00 9 Oupada R.R. Pur 6.50
5 Khaira Barada 7.50 10 Oupada Talakia 14.00
6 Khaira Mahatipur 5.00 11 Oupada S.S.Pur 10.00
7 Khaira Ratina 10.00 Sub total 113.50
8 Khaira Makhanpur 5.50 1 Remuna Mangalpur 5.00
9 Khaira Dagarapada 5.00 2 Remuna Barunasing 5.00
10 Khaira Kurunta 7.00 3 Remuna Chasakhanda 5.50
11 Khaira Badajaypur 6.00 4 Remuna Saraswatipur 5.00
12 Khaira Palasa 8.50 5 Remuna Mandarpur 7.50
13 Khaira Gobindpur 8.00 6 Remuna Nijampur 4.50
14 Khaira Jalada 5.00 7 Remuna Kalyanpur 5.00
15 Khaira Nayakhandi 8.00 8 Remuna Tentulidia 5.50
16 Khaira Manitri 5.00 9 Remuna Sergarh 4.00
17 Khaira Barttana 8.00 10 Remuna Remuna 6.00
11 Remuna Patripal 8.00 11 Simulia Kanheibindha 6.00
12 Remuna Kuligan 9.50 12 Simulia Kanchpada 5.00
13 Remuna Durgadevi 5.00 13 Simulia Jamujhadi 12.00
14 Remuna K.Mukhura 7.00 14 Simulia Abjhuna 7.00
15 Remuna Naraharipur 8.00 15 Simulia Bauripada 5.00
16 Remuna Talapada 3.00 16 Simulia Andarai 7.00
17 Remuna Kuruda 15.00 17 Simulia Purusottampur 6.00
18 Remuna Nuapadhi 6.00 Sub total 100.50
19 Remuna Ganipur 5.00 1 Soro Madhusudanpur 4.50
20 Remuna Gududa 5.00 2 Soro Sajanpur 5.50
21 Remuna Badpal 8.00 3 Soro Pakhara 7.50
22 Remuna Nuagaon 6.00 4 Soro Nadigaon 4.50
23 Remuna Haripur 4.00 5 Soro Dahisada 5.50
24 Remuna Biruan 6.00 6 Soro Sarasankha 4.00
25 Remuna Inchudi 5.00 7 Soro Attapur 4.00
26 Remuna Tundara 5.00 8 Soro Natapada 4.00
27 Remuna Maharajpur 6.00 9 Soro Sabira 7.00
28 Remuna Srijang 2.00 10 Soro Nischintapur 4.50
Sub total 166.50 11 Soro Mulisingh 8.00
1 Simulia Khirkona 6.50 12 Soro Anantapur 7.00
2 Simulia Bari 3.50 13 Soro Jadida 9.50
3 Simulia Iswarpur 5.50 14 Soro Gud 5.50
4 Simulia Maitapur 4.50 15 Soro Tentei 8.00
5 Simulia Markona 5.50 16 Soro Kedarpur 11.00
6 Simulia Muruna 4.00 17 Soro Manatri 4.50
7 Simulia Bati 8.00 18 Soro Manipur 6.50
8 Simulia Sabanga 4.00 19 Soro Talanagar 7.50
9 Simulia Chalunigaon 4.00 20 Soro Gopinathpur 9.00
10 Simulia Ada 7.00 21 Soro Singakhunta 9.50
NB: Though the outlay under GGY for 2011-12 has been finalized by 22 Soro Mahunuhana 3.50
DRDA, the list of work is yet to be finalized. Hence this proposed list
has been prepared based on needs and priorities identified through
primay survey
Sub total
Grand total
140.50
2000.00
TSI: NABARD Consultancy Services (NABCONS) 102

Comprehensive District Annual Plan 2011-12 Balasore District
Indira Awas Yojana (IAY):
Under IAY, the total outlay for 2011-12 of the district is Rs. 4625.24 lakhs. The allocation
for each of the nine blocks is presented in table 5.5.
Table 5.5. Block wise allocation of funds for IAY 2011-12
Block Plan Outlay (Rs. In lakhs)
Bahanaga 566.75
Balasore Sadar 1022.32
Baliapal 827.87
Basta 764.02
Bhograi 1187.88
Jaleswar 812.88
Khaira 748.09
Nilgiri 516.97
Oupada 330.87
Remuna 857.00
Simulia 495.08
Soro 567.48
Total 8697.20
Mo Kudia:
Under Mo Kudia, the total outlay for 2011-12 of the district is Rs. 875.85 lakhs. The
allocation for each of the nine blocks is presented in table 5.6.
Table 5.6. Block wise allocation of funds for Mo Kudia 2011-12
Block Plan Outlay (Rs. In lakhs)
Bahanaga 57.07
Balasore Sadar 102.95
Baliapal 83.37
Basta 76.94
Bhograi 119.63
Jaleswar 81.86
Khaira 75.34
Nilgiri 52.06
Oupada 33.32
Remuna 86.30
Simulia 49.86
Soro 57.15
Total 875.85
SGSY:
Under SGSY, the total outlay for 2011-12 of the district is Rs.1065.00 lakhs. The allocation
for each of the nine blocks is presented in table 5.7.
Table 5.7. Block wise allocation of funds for SGSY 2011-12
Block Plan Outlay (Rs. In lakhs)
Bahanaga 78.20
Balasore Sadar 141.06
Baliapal 114.23
Basta 105.42
Bhograi 163.90
Jaleswar 112.16
Khaira 103.22
Nilgiri 71.33
Oupada 45.65
Remuna 118.24
Simulia 68.31
Soro 78.30
Total 1200.00
TSI: NABARD Consultancy Services (NABCONS) 103

Comprehensive District Annual Plan 2011-12 Balasore District
5.2. Resource base available at Block/Panchayat Samiti level
During 2011-12, in addition to rural development programmes, funds will be
available from sources like 13 th Finance Commission Grants, State Finance
Commission Grants, Grants from Special Relief Commissioner (OSDMA), Special
Problem fund, MP/MLA LAD, Cess etc to blocks of the district. Out of these
sources, final figures on fund allocated by MLA/MPs to each block from their LAD
fund were not available. Hence, this source has not been included in this resource
envelope.
Table 5.8. Resource base available at all the Blocks (2011-12)
Programme Resource available (Rs. in lakhs)
MGNREGS 4218.56
GGY 2000.00
IAY 8697.20
Mo Kudia 875.85
SGSY 1200.00
13 th Finance Commission Grant 641.25
Construction of CC Road 287.00
State Finance Commission Award 442.50
5.3. Own Resources of Gram Panchayats
In addition to funds available under plan schemes, Panchayats also get resources from
other sources to undertake development programmes and carryout day to day activities.
During the planning exercise an attempt was made to collect data on own resources of
Gram Panchayats from all sources and its expenditure pattern. Out of 289 Gram
Panchayats in the district, data could be collected from 201 GPs (69.55%) (Table 5.9).
Major source of earning of Gram Panchayat are auction of natural resources (Pond, river,
sand, local hats, market complexes etc. Auction contributes 63% of the total resource
generated by Panchayats (Table 5.10).
Table 5.9. Own resource generation by Gram Panchayats of Balasore district
(Amount in Rs.)
2009-10 2010-11
Name of
Block
No. of GPs
reported
Actual
Resource
Generation
Actual
Expenditure
Anticipated
Resource
Generation
Anticipated
Expenditure
Bahnaga
17
Average
4.2315
02489
3.8651
0.2274
4.2350
0.2491 0.0000
Balasore
12
Average
4.3350
0.3613
3.1950
0.2663
4.5930
0.3828
3.8530
0.3211
Baliapal
16
Average
3.6750
0.2297
3.2352
0.2022
4.2150
0.2634 0.0000
Basta
14
Average
4.0000
0.2857
3.265
0.2332
4.160
0.2971
3.460
0.2471
Bhograi
15
Average
6.6220
0.4415
4.7930
0.3195
7.196
0.4797
5.2230
0.3482
Jaleswar
18
Average
3.7520
0.2084
3.4262
0.1903
3.9251
0.2181 0.0000
Khaira
20
Average
4.5230
0.2262
3.9540
0.1977
4.3210
0.2161 0.0000
Nilgiri
20
Average
5.0390
0.2520
4.5400
0.2270
5.563
0.2782
0.6900
0.0345
Oupada
11
Average
2.8532
0.2594
2.4250
0.2205
3.2650
0.2968 0.0000
Remuna 20 3.8720 3.4580 4.2050
TSI: NABARD Consultancy Services (NABCONS) 104

Comprehensive District Annual Plan 2011-12 Balasore District
Name of
Block
No. of GPs
reported
Actual
Resource
Generation
2009-10 2010-11
Actual
Expenditure
Anticipated
Resource
Generation
Anticipated
Expenditure
Average 0.1936 0.1729 0.2103 0.0000
Simulia
17
Average
4.757
0.2798
3.3655
0.1980
5.073
0.2984
3.558
0.2093
Soro
21
Average
3.6800
0.1752
3.0300
0.1443 0.0000 0.0000
Total
201
Average
51.3397
0.2554
42.5520
0.2117
50.7511
0.2525
16.7840
0.0835
Source: Primary survey, 2009
Table 5.10. Sources of Own Resources of Gram Panchayats
Sources %
Auction of natural resources & properties 62.82
Cess 11.28
Sairat 22.01
Tax on water supply 0.33
Interest on deposits 1.51
Royalty 0.79
Cycle license 1.26
Total 100.00
Source: Primary survey, 2009
Regarding expenditure heads of the own resources of Gram Panchayats, major amount is
spent on salary of peon/watchman (28.67%) followed by office expenditure (19.02%), travel
expenses for attending meeting at Block, District level (12.15%). Expenditure on
development work accounts for 10.18% of total expenditure incurred in a year.
Table 5.11. Heads of Expenditure of Own Resources of Gram Panchayats
Sources %
Maintenance of Properties/Assets* 6.96
Development work 10.18
Electricity/Telephone Bills 6.55
Office Expenditure 19.02
Salary of Peon/watch man 28.67
Travel expenses 12.15
Observation of Festivals etc. 6.99
Occasional Assistance to poor/needy (Philanthropic activity) 2.45
Provision of drinking water during scarcity 6.06
Miscellaneous Expenditure 0.98
Total 100.00
*These properties are auctioned for resource generation
Source: Primary survey, 2009
5.4. Resources available at ULB Level
There are four ULBs in the district, one is Balasore Municipality and others are Jaleswar,
Nilgiri & Soro NAC. The resource available at these four ULBs during 2011-12 is presented
below.
Programme
State Plan
Table 5.12. Resources available to ULBs (2011-12)
Balasore Municipality
Amount
(Rs. in lakhs)
Infrastructure Grant towards Urban Tourism Destination Towns 12.10
Road Development & Maintenance 99.96
TSI: NABARD Consultancy Services (NABCONS) 105

Comprehensive District Annual Plan 2011-12 Balasore District
Programme
Amount
(Rs. in lakhs)
Urban Greenery 12.10
Special Problem Fund 8.39
Centrally Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP) 348.63
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 66.31
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 48.36
National Urban Information System (NUIS) 0.33
Sub total 596.18
State Plan
Jaleswar NAC
Road Development, Maintenance Grant etc. 198.81
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 23.35
Central Plan
Twelfth Finance Commission (TFC) 23.47
Sub total 245.63
State Plan
Nilgiri NAC
Road Development, Maintenance Grant etc. 41.80
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 11.00
Sub total 52.80
State Plan
Soro NAC
Road Development Grant 45.00
Road Maintenance Grant 20.00
FDR Grant 20.00
Incentive Grant 30.00
Protection of water bodies 25.00
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 50.00
Central Plan
Twelfth Finance Commission (TFC) 35.00
Sub total 225.00
Total 1119.61
TSI: NABARD Consultancy Services (NABCONS) 106

Comprehensive District Annual Plan 2011-12 Balasore District
6.1. CDAP
6.1.1. Crop Husbandry
CHAPTER VI
SECTORAL DISTRICT PLANS/SCHEMES
Agriculture and allied sectors are the main-stay of the district’s economy. It provides both
direct and indirect employment to the majority of the workforce (67%). The share of
agriculture in the district income is about 41% in the year 2001-02 which is more than the
state share in NSDP. In fact agriculture is the main source of livelihood of the population
supplemented by livestock rearing, fishery and horticulture. The district lack mineral and
forest resources. Hence, the rural population of the district mainly depends on agriculture,
fishery and other activities allied to agriculture for their livelihood.
The state government has declared new Agriculture Policy in the month of August 2008
with a view to transform the sector from its current status of subsistence agriculture to a
commercial proposition.
Major Objectives of the State Agricultural Policy 2008 are
• Increase in farm mechanization
• Soil testing and restoration of soil health
• Increase in Seed Replacement Ratio
• Increase in efficiency of irrigation
• Balanced fertilization and use of bio-fertilizers
• Strengthening agricultural research and education
• Increase in coverage of crops under insurance schemes
• Improvement in marketing
In conformity with the above objectives, the district has taken concerted effort to energize
the sector and make it profitable and more employable.
In the district Rice is the principal crop and area coverage is almost 91.69% in Kharif
season. But its productivity is much low (1.963 tons/ha) than state average (2.205
tons/ha). Because of this low productivity, even if the paddy coverage is much more, the
district has an annual surplus of only about 0.22 lakh tones of paddy (0.15 lakh tons of
rice) (2008-09 Directorate of Agriculture, Government of Orissa). The main reasons for such
a poor productivity are traditional methods of cultivation and frequent crop failure due to
natural calamities.
This low productivity coupled with high operational cost and frequent crop failure due to
natural calamities has created a negative perception in the mind of farmers of the district
towards agriculture. The youths are rarely interested to continue in this sort of nonremunerative
farming and prefer to migrate to nearby industrial belts, cities to earn
handsomely. Such an outward flow of potential workforce outside the district also has a
serious negative impact i.e. huge shortage of labourers for farming operations during peak
season. This is a major problem for the medium and large farmers who depend mostly on
hired labourers to carry out the farming operations. This situation is expected to improve to
some extent from this year onward because of the hike in minimum support price of food
grains declared by Government of India. More return to the farmers is expected to create a
positive perception in the mind of farmers towards cultivation.
Keeping the above facts in mind, the strategies planned for development of this lead sector
in the district are
TSI: NABARD Consultancy Services (NABCONS) 107

Comprehensive District Annual Plan 2011-12 Balasore District
Objectives and Strategies of Annual Plan:
• Additional land is brought under cultivation through construction of drainage channels,
embankments, flood/water logging control structures and land development.
• Increase in productivity of potential crops, mainly rice, jute, sugarcane;
• Diversification to cash crops i.e. oilseed and pulse crops.
• Promotion of organic farming through establishment of vermicompost units.
• Farm mechanization – promotion of farm machineries to reduce cost of cultivation and
reduce drudgery involved in farm operations. Problem due to shortage of labour can be
avoided to a greater extent through farm mechanization.
• Provision of irrigation through installation of Shallow Tube Wells and River Lift
Irrigation Projects.
List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan:
RIDF – XIII (PLIP) - The expenditure components under this head is totally State Plan. The
scheme envisages undertaking activities for establishment of Shallow Tube Wells (STW) in
the farmer’s field and installation of River Lift Irrigation Projects. For installation of STWs,
subsidy will be provided to the farmers up to 30% of the total project cost. Annual Plan
Outlay 2011-12 - Rs. 828.00 lakhs (SS: Rs. 828.00 lakhs)
Table 6.1. Details of activities and physical targets: RIDF – XIII (PLIP)
Activities Planned Unit Annual Plan 2011-12 Targets
Shallow Tube Well Nos. 3500
River Lift Project Nos. 60
Bore Well Nos. 6
Central Sponsored Plan:
Rice Development (Work Plan) – The expenditure components under this head is shared
on 90:10 basis between central and state govt. This programme is in operation in the State
since 2001-02. Under this scheme Farmers Field School, exposure visit of farmers (out side
and inside state), training of farmers through pre-seasonal trainings, extension of improved
technologies by organizing Krushak Diwas are being taken up. The main objective of the
scheme is enhancement of rice production and productivity in a mission mode. Farmers’
Field Schools will be organized and rice growers will be trained in various aspects of rice
production. In each Farmer’s Field School 40 farmers will be trained for three times during
the cropping season. Discourses on important aspects of rice production like soil testing,
land preparation, variety selection, SRI method, etc. and demonstration of Integrated
Nutrient Management (INM)/Integrated Pest Management/ Integrated Weed Management,
Post Harvest Technology, etc will be offered. For cross learning and adoption of best
practices followed elsewhere in the fields of fellow farmers, farmers will be sent to different
places within the State and outside the State on exposure visits. Block level awareness
campaigns i.e. Krushak Sampark Melas will be organized in each block to create awareness
among the farmers about various schemes and crop practices. Annual Plan Outlay 2011-12-
Rs. 10.72 lakhs (CS: Rs. 9.65 lakhs SS: Rs. 1.07 lakhs)
Table 6.2. Details of activities and physical targets: Rice Development
(Work Plan)
Activities Planned Unit
Annual Plan 2011-12
Targets
Conduct of Farmers Field School Nos. 14
Block Level awareness campaign Nos. 14
Organizing Krushak Diwas Nos. 3
TSI: NABARD Consultancy Services (NABCONS) 108

Comprehensive District Annual Plan 2011-12 Balasore District
Activities Planned Unit
Annual Plan 2011-12
Targets
District Level Pre-seasonal trainings Nos. 3
Exposure Visit (Inside the State) Nos. 12
Exposure Visit (Outside the State) Nos. 9
Celebration of District Mahostav Nos. 1
Financial assistance to Farmers Field School Nos. 170
Demonstration SRI Ha. 110
Sugarcane Development (Work Plan) - The expenditure components under this head is
shared on 90:10 basis between central and state govt. Under this Work Plan, activities like
Farmers Field Schools, demonstration of inter cropping, ratoon management, pit method
will be carried out and subsidy provided for seed cane. Ratoon Management
Demonstrations of one acre each will be taken up to demonstrate better ratoon
management practices for adoption. Similarly, technology demonstrations (pit Method) and
inter cropping demonstrations will also be conducted during 2011-12. Farmer’s field
schools will be organized in sugarcane crop with participation of 25 cane growers in each
school. Incentive on seed multiplication will be provided to farmers @ Rs.400/-per acre.
Annual Plan Outlay 2011-12 - Rs. 2.59 lakhs (CS: Rs. 2.33 lakhs SS: Rs. 0.26 lakhs)
Table 6.3. Details of activities and physical targets: Sugarcane Development (Work
Plan)
Activities Planned Unit Annual Plan 2011-12 Targets
Organizing Farmers Field School Nos. 4
Ratoon Management Demonstration Nos. 11
Exposure Visit (Inside the State) Nos. 7
Jute Technology Mission (Mini Mission - II) – The expenditure components under this
head is shared on 90:10 basis between central and state govt. Under the Scheme Farmers
Field School on jute crop will be taken up in selected jute-growing patches where jute area
is substantial. In a field school 50 farmers will be trained for 5 days in the cropping season.
Training on fertilizer management, intercultural operation, IPM, harvesting technique and
retting & extraction of fiber will be imparted to the farmer trainees. New intervention like
production technology demonstration, retting technology demonstration will be conducted
by constructing retting tanks, both kutcha & pucca. Annual Plan Outlay 2011-12 - Rs.
27.51 lakhs (CS: Rs. 24.76 lakhs SS: Rs. 2.75 lakhs)
Table 6.4. Details of activities and physical targets: Jute Technology Mission
Activities Planned Unit
Annual Plan 2011-12
Targets
Distribution of Seed (Jute) Qtls. 45
Conduct of Farmers Field School Nos. 7
Organizing Farmers Training Nos. 10
IPM Technology Demonstration Nos. 4
Distribution of Sprayer Nos. 330
Production Technology Demonstration Nos. 165
Foliar Spray of Urea Ha 143
Distribution of Essential Nutrient Minikit Ha. 715
Retting Technology Demonstration Nos. 28
Retting Scheme Nos. 2
Kuchha Retting Tank Nos. 66
Pucca Retting Tank Nos. 11
Foliar Spray of Urea distribution Ha. 143
Exposure Visit (Out side the State) No. of farmers 11
ISOPOM (Oilseed) - The expenditure components under this head is shared on 75:25 basis
between central and state govt. The scheme envisages undertaking various activities for
higher production and productivity of oilseeds in the district. For improving availability of
HYV Seeds, seed mini kits provided by Govt. of India will be distributed to the farmers free
of cost. Input subsidy will be provided to the farmers on use of gypsum and rhyzobium
TSI: NABARD Consultancy Services (NABCONS) 109

Comprehensive District Annual Plan 2011-12 Balasore District
culture to boost the productivity of groundnut in the district. During 2011-12, it has also
been programmed to conduct Farmers Field Schools and farmer’s training on integrated
pest management techniques and use of micronutrients and vermicompost. To demonstrate
improved methods of oilseed production, Block demonstrations will be conducted. Annual
Plan Outlay 2011-12 - Rs. 272.96 lakhs (CS: Rs. 204.72 lakhs SS: Rs. 68.24 lakhs)
Table 6.5. Details of activities and physical targets: ISOPOM Oilseeds
Activities Planned Unit Annual Plan 2011-12 Targets
Distribution of Certified Seeds Qtls. 20280
Plant Protection Equipments Nos. 1200
Block level Demonstration (Sun flower) Ha 13
IPM cum Farmers Field School (Mustard) Nos. 5
IPM cum Farmers Field School (Groundnut) Nos. 8
Micronutrient Ha 198
Gypsum Ha 2750
Farmers Training Nos. 15
Vermi Compost units Nos. 13
P.P. Chemicals Ha. 110
Farm Implements (Manual) Set 6
Farmers Exposure Visit Nos. 15
Sprinkler Set Nos. 11
Central Plan
Seed Village Programme: This is one of the important flagship programmes in the
agriculture and allied activities sector.This is the purely central plan. Annual Plan Outlay
2011-12 - Rs. 56.68 lakhs (CS: Rs. 56.68 lakhs)
Table 6.6. Details of activities and physical targets: Seed Village Programme
Activities planned Unit Annual Plan 2011-12 Targets
Paddy Acres 3300
Mung Acres 2200
Biri Acres 825
Groundnut Acres 3575
Mustard Acres 550
Farm Mechanization (Macro Management) (Work Plan) - The expenditure components
under this head is Central Plan. Mechanization of agriculture operation is beneficial for
reducing the cost of production and allowing the producers to compete the market. This
also helps to overcome human drudgeries associated with the various agricultural
operations. Under the scheme, subsidy will be provided to farmers to procure agricultural
implements at the following rates. Annual Plan Outlay 2011-12 - Rs. 211.26 lakhs (CS: Rs.
211.26 lakhs)
Type of Implements Rate of Subsidy per implement
Power tiller 50% of the cost limited to Rs.60,000/-
Tractors 50% of the cost limited to Rs.90,000/-
Self Propelled Paddy reaper 50% of the cost limited to Rs.80,000/-
Tractor drawn Rotavator 25% of the cost limited to Rs.25,000/-
Power operated implements 50%of the cost limited to Rs.20,000/-
Specially Power Operated Implements 50%of the cost limited to Rs.30,000/-
Manually operated/bullock drawn implements 25%of the cost limited to Rs.2000/-
Hydraulic Trailer 50%of the cost limited to Rs.25,000/-
Power Thresher (All types) 50%of the cost limited to Rs.24,000/-
Table 6.7. Details of activities and physical targets: Farm Mechanization (Macro
Management) (Work Plan)
Activities Planned Unit
Annual Plan 2011-12
Targets
Subsidized sale of Tractor Nos. 132
Subsidized sale of Power tiller Nos. 120
TSI: NABARD Consultancy Services (NABCONS) 110

Comprehensive District Annual Plan 2011-12 Balasore District
Subsidized sale of Reaper Nos. 7
Subsidized sale of Rotavator Nos. 7
Subsidized sale of Hydraulic Trailer Nos. 7
Subsidized sale of Power operated implements Nos. 12
Subsidized sale of Special Power operated implements Nos. 12
Subsidized sale of Manual & Bullock drawn
implements
Nos. 137
National Food Security Mission – Pulses
This is one of the important flagship programmes in agriculture and allied activities sector.
This is a purely central plan. Annual Plan Outlay 2011-12 - Rs. 256.92 lakhs (Central Plan:
Rs. 256.92 lakhs)
Table 6.8. Details of activities and physical targets: NFSM
Activities planned Unit
Annual Plan
2011-12
Targets
Distribution of certified seed Qtls. 700
Organization of technology demonstration (0.4 ha. Unit) Ha. 200
Organization of farmers training (@ Rs.5000/1 day training) (25 farmers) Nos. 60
Seed Village (@ Rs. 15000/- per Ha.) of 50 numbers of farmers for 3 days Nos. 700
Storage godown at Block Head Quarter of 1250 sqfts. Nos. 4
Thresing Floor (30’ X 30’) with cover Nos. 4
Power Tillers Nos. 25
Dal Processor (Mini Dal Mill)
INM
Nos. 3
Lime/Gypsum Ha. 1500
Micro Nutrient Ha. 550
Assistance for R. Culture/PSB distribution
IPM
Ha. 450
Assistance for PP Chemicals Ha. 1100
Incentive for Sprayer @ Rs.3000/- Nos. 400
Distribution of Rotavators Nos. 3
Distribution Sprinkler Sets @ Rs.7500/- Ha. 70
Incentive for Pumpset Nos. 160
Assistance for Pipe carrying water from source to field (one set 800mtr.) Meters 8000
Exposure visit @ Rs.3000/- (20 persons in a groups) Nos. 5
RKVY (Rashtriya Krishi Vikas Yojana):
This is one of the important flagship programmes in the agriculture and allied activities
sector. The scheme was introduced by Government of India in the year 2007-08 in order to
provide incentives to States for increasing expenditure in Agriculture & allied sectors. The
State which maintained a higher ratio of expenditures in Agriculture & allied sectors to total
plan expenditure in the previous year as compared to the average ratio of expenditure
incurred to total plan expenditure in 3 years before that year becomes eligible for assistance
under the scheme. The entire assistance is grant to the State. In Balasore district, the
scheme will be implemented in sub sectors namely Crop Husbandry, Horticulture, Animal
Husbandry etc.
Under crop husbandry sector, it has been planned to undertake demonstration of SRI
method of rice cultivation, establishment of vermicompost hatchery & units, promote
application of Bio-fertilizer in pulse and oilseed crops, supply of manual and bullock drawn
implements at subsidized costs and capacity building of Krushak sathis. Annual Plan
Outlay 2011-12 - Rs. 3700.05 lakhs (Central Plan: Rs. 3700.05 lakhs)
In addition to the above schemes, the district has another potential financial resource
under ATMA. Agricultural Technology Management Agency (ATMA) is a society key
stakeholder involved in agricultural activities for sustainable agricultural development in
TSI: NABARD Consultancy Services (NABCONS) 111

Comprehensive District Annual Plan 2011-12 Balasore District
the district. It is focal point for integrating Research and Extension activities and
decentralizing day to day management of the public Agricultural Technology System (ATS).
It is a registered society responsible for technology dissemination at the district level. The
ATMA at district level would be increasingly responsible for all the technology dissemination
activities at the district level. It would have linkage with all the line departments, research
organizations, non-governmental organizations and agencies associated with agricultural
development in the district. In Balasore district, ATMA is under taking extension oriented
activity at district as well at Block & village level, linkage between farmer and the Research
Institutions, preparation of SREP etc.
Table 6.9. Details of activities and physical targets: RKVY
Activities planned
RKVY Stream I
Unit
Annual
Plan 2011-
12 Targets
Profiling of secondary & micronutrient Nos. 1
Supply of Paper mill sludge tons 1500
Supply of Gypsum tons 800
Distribution of Bio-fertilizers Qtls. 300
Promotion of Organic farming Nos. 15
Promotion of SRI (One unit 20 Acs.) Nos. 270
Establishment of Vermicompost unit Nos. 350
Distribution of Rice minikit (cost of seed + transportation) Nos. 350
Exposure visit outside the state (@ Rs. 3000/person; 20 persons in one group) Nos. 10
Conduct of Farmers Field School (Rice) Nos. 36
Conduct of Farmers Field School (Integrated Nutrient Management) Nos. 24
Conduct of Farmers Field School (Integrated Pest Management in Rice) Nos. 24
Establishment of BGA Nos. 1
Capacity Building training for Extension Personnel)
Farm mechanization under RKVY
Nos. 350
Subsidy for Power Tiller Nos. 220
Subsidy for Self propelled reaper Nos. 12
Subsidy for Pump sets Nos. 900
Subsidy for Rotavator Nos. 3
Subsidy for Power Thresher Nos. 130
Subsidy for Special power operated implements Nos. 20
Subsidy for Hydraulic Trailer Nos. 12
Subsidy for Manual & Bullock drawn implements Nos. 360
Subsidy for Combined Harvester Nos. 12
Subsidy for Transplanter Nos. 2
Subsidy for Tractor
RKVY Stream II
Nos. 12
Renovation of farms Nos. 1
Strengthening of statistical unit Nos. 1
Modernsation of training Hall with Genset. & L.C.D. Projector Nos. 1
Boundary wall & Bore well & Sanitary for training hall Nos. 1
Construction of FIAC building Nos. 1
Construction of seed proceeding plant 5 tons capacity (Jaleswar) Nos. 1
Construction of Dehumidified storage godown Nos. 1
6.1.2. Horticulture
Horticulture has been identified as one of the priority sector of development for Balasore
district. The development of horticulture has importance not only for increasing the
production of fruits and vegetables, but also for improving the rural economy of the district
by generating employment and income particularly for small and marginal farmers.
Horticulture also provides food and nutritional security to poor men who can not afford to
costly nutritional diets. Balasore district is endowed with natural resources, adequate
rainfall and suitable climate for horticulture corps. Though not exploited to the extent
possible, the agro-climatic condition of the district is conducive for cultivation of different
TSI: NABARD Consultancy Services (NABCONS) 112

Comprehensive District Annual Plan 2011-12 Balasore District
fruits, flowers and vegetables. The district is covered under National Horticulture Mission
(NHM), which is functioning in 19 districts of the state.
At present the district accounts for only 2.67% of total area of mango in the state. Similar is
the case with regard to other fruits like guava (2.26% area), citrus (2.95% area), litchi
(3.05% area), banana (2.94% area), cashewnut (1.84% area) and flowers like marigold
(4.98% area), rose (3.48% area), tuberose (8.00% area) and Gladioli (5.79% area).
Only in case of pine apple, papaya and pomegranate the district occupies a little bit better
position in the sate. The pine apple crop accounts for 5.63% of total area under pine apple
in the state. Similarly, in case of papaya and pomegranate the district accounts for 4.05%
and 5.00% of total area in the state. Though the district lags behind in horticultural
activities, there exists lot of potential for development of this sector. Because of proximity of
the district to cities like Baripada (60 kms), Cuttack (174 kms), Bhubaneswar (204 kms)
and Kolkata (214 kms) and good road connectivity with these places, there lies huge scope
for marketing of horticultural crops, mainly vegetables, flowers and mushrooms.
Keeping the above facts in view, the objectives and strategies of Annual Plan for
development of this sector are:
• Development of fruit orchards at farmer’s level.
• Promotion of organic farming through establishment of vermicompost units.
• Popularization of floriculture through demonstrations.
• Increase in plantation of fruits crops, potatoes and vegetable crops through
subsidized sale of planting materials and supply of minikits.
• Establishment and revival of block level nurseries to act as a resource center for
farmers.
• Popularization of drip and sprinkler irrigation system among farmers.
List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan:
Mission Shakti: This is a state plan scheme under which it has been planned to take up
plantation of fruit trees by the women SHGs. Annual Plan Outlay 2011-12 – Rs.4.80 lakhs
(SS: Rs. 4.80 lakhs).
Central Sponsored Plan:
National Horticulture Mission Programme: This is a Central Sponsored Plan scheme with
funding pattern of 85:15 (CS:SS). The objective of the scheme is increase production activity
of horticultural plants in the district. Annual Plan Outlay 2011-12 – Rs.193.63 lakhs (CS:
Rs. 164.58 lakhs SS: Rs. 29.05 lakhs).
Micro Irrigation: This is a Central Sponsored Plan scheme with funding pattern of
40:30:30 (CS:SS:Beneficiary). Under this programme, drip & sprinkler irrigation system will
be set up in farmer’s field. Annual Plan Outlay 2011-12 - Rs. 64.29 lakhs (CS: Rs. 25.71
lakhs SS: Rs. 19.29 lakhs Beneficiary: Rs. 19.29 lakhs)
ISOPOM (Oil Palm) Development: This is a Central Sponsored Plan scheme with funding
pattern of 75:25 (CS:SS). The scheme envisages providing subsidies for oil palm seedling as
well as on maintenance cost on newly created plantation. Annual Plan Outlay 2011-12 –Rs.
10.18 lakhs (CS: 7.64 lakhs SS: 2.54 lakhs).
Central Plan:
Demonstration on coconut: This is a Coconut Development Board Programme in which
demonstrations will be conducted for new plantation of coconut trees. Annual Plan Outlay
2011-12 - Rs. 11.30 lakhs (Central Plan: Rs. 11.30 lakhs)
TSI: NABARD Consultancy Services (NABCONS) 113

Comprehensive District Annual Plan 2011-12 Balasore District
National Medicinal Plants Mission: This is a Central Plan scheme. In this scheme farmers
will be provided with interventions for cultivation of medicinal and aromatic plants. Annual
Plan Outlay 2011-12 Rs. 2.26 lakhs (Central Plan: Rs. 2.26 lakhs).
RKVY: This is a Central Plan scheme. The scheme was introduced by Government of India
in the year 2007-08 in order to provide incentives to States for increasing expenditure in
Agriculture & allied sectors. Annual Plan Outlay 2011-12 Rs. 6.70 lakhs (Central Plan: Rs.
6.70 lakhs)
Table 6.10. Details of activities and physical targets: Horticulture
Activities planned
A. Mission Shakti Programme
Unit
Annual Plan 2011-12
Targets
Plantation of fruit trees
B. National Horticulture Mission Programme
Establishment of new Garden
Nos. 24000
Mango Plant Ha. 420
Banana Plant Ha. 50
Costal horticulture - cashew
Floriculture
Ha. 200
Marigold Ha. 15.00
Gladioli Ha. 30.00
Rose
Organic Farming
Ha. 20.00
Vermicompost (Big)
Production of Planting Materials
Nos. 10
Small Nursery (Private sector)
Protected cultivation
Nos. 4
Greenhouse units Nos./Sqm. 60
Shade net units Nos./Sqm. 400
Mulching units
Human Resource Development
Ha. 10
Training of farmers (Inside the state) Nos. 80
Exposure visit (Outside the state) Nos. 30
Training to gardner
Subsides Sales
Nos. 3
Vegetable Mini kit
Mission Management
Nos. 14400
District level show
C. Micro Irrigation Programme
Nos. 1
Drip irrigation Ha. 50.00
Sprinkler irrigation
D. Coconut Development Board Programme
Ha. 300.00
Area expansion Ha. 80.00
Laying out demonstration Ha. 20
Organic Manure pit Nos. 2
Raising of coconut seedling
E. ISOPOM (Oil Palm)
Nos. 5000
Area expansion (Normal) Ha. 80.00
Area expansion - State sector plan Ha. 15.00
TSP Ha. 15.00
Demonstration
F. RKVY.
Ha. 10.00
Establihment of Vermicompost units Nos. 50
Establihment of Vermicompost hatchery Nos. 10
Establihment of Zero Energy Cool Chamber
G. National Medicinal Plant Mission
Programme
Nos. 10
Plantation of Anola Ha. 10.00
Plantation of Aswagandha Ha. 5.00
TSI: NABARD Consultancy Services (NABCONS) 114

Comprehensive District Annual Plan 2011-12 Balasore District
Activities planned Unit
Annual Plan 2011-12
Targets
Plantation of Tulasi Ha. 7.00
Plantation of Aloevera Ha. 5.00
Exposure visit (Inside the state) Nos. 5
Exposure visit (Outside the state) Nos. 3
6.1.3. Soil & Water Conservation
In Balasore district, major problem is flood, water logging and development of salinity in the
cultivated land due to lack of drainage facility. One of the major stumbling blocks in
achieving crop diversification in Balasore has been predominance of low lying areas. The
situation can be altered and cultivation of high value agriculture and horticulture crops can
be taken up only by bringing about changes in the status of land through land development
activities. Considering the problem of poor drainage/water logging in low land and salinity
of soil in coastal belt, the land development sector needs greater attention in the district.
Besides land leveling, on-farm development works are required to be taken up in cultivable
holdings of individual farmers for deriving optimal benefits of the irrigation projects. Based
on these facts, the objectives and strategies for development work in this sector are
• Land leveling, on-farm development works, reclamation of saline and alkaline soil and
soil improvement. All these activities are aimed to bring additional area under
cultivation and increase productivity.
• Watershed management.
• Soil and water conservation works such as bunding, trenching, construction of nalla
bunds, weirs etc.
• Water management activities such as lining of field channels, laying of pipelines for
distribution.
• Creating water harvesting structures.
In this sub sector no state plan scheme is operating in the district.
Central Sponsored Plan:
National Watershed Development Project for Rainfed Areas (NWDPRA): The scheme is
being implemented in the district during XIth Plan as a component of Macro Management of
Agriculture (MMA) under Central Sponsored Plan (CSP) Scheme. During 2011-12, it has
been finalized to continue the implementation of ongoing micro watersheds in the district as
per common guideline for watershed development and revised treatment cost of Rs.
12000.00 per Ha. The main objectives of the scheme as follows:
• Natural Resource Management for enhancement of agricultural productivity and
production on sustainable basis.
• Restoration of ecological balance in rainfed areas.
• Creation of sustainable source of income for the village community to reduce labour
migration and solve employment problem through SHG mobilization.
Twentyseven micro watersheds are functioning in Balasore district and 10 such microw
watersheds are still under implementation covering a total area of 10421 ha during XI th
plan period under the scheme. Out of this it has been finalized to cover 542.00 ha during
2011-12 with Annual Plan Outlay of Rs. 231.56 lakhs (CS: Rs. 208.40 lakhs SS: Rs. 23.16
lakhs)
Development of Farms under RKVY: This is Central Plan scheme under which soil and
water conservation measures for development of farms in different blocks of the district will
be taken up. Annual Plan Outlay 2011-12 - Rs. 56.00 lakhs (CS: Rs. 56.00 lakhs)
TSI: NABARD Consultancy Services (NABCONS) 115

Comprehensive District Annual Plan 2011-12 Balasore District
Table 6.11. Details of activities and physical targets: Soil Conservation
Programmes Unit
Annual Plan 2011-12
Targets
NWDPRA Nos. 10
Development of farms under RKVY Nos. 12
6.1.4. Animal Husbandry & Dairy Development
In a costal district like Balasore, animal husbandry is considered as one of the key
economic activity to bring prosperity to the rural poor. It is one of the traditional sources of
livelihood of almost all the rural households of the district. Animal rearing provides
livestock products, dung for fuel and draught power in the household itself. Further, during
natural calamities when the crop is failed, domestic animals became a boon and serve as a
means of livelihood till the new crop is harvested.
The district has an impressive livestock population. As per the 17 th Livestock Census
(2003), the density of cattle, pig and goat in the district is higher than that of state
averages. The density of cattle population in Balasore district is 335, which is almost forth
times of that in Orissa state (92.31). Similarly, the density of goat is 27.03% higher than
that of Orissa state.
In spite of such a good livestock population, the livestock production in the district is very
minimal. The per capita availability of milk is only 45 gms/day as against state figure of 94
gms/day and ICMR recommendation of 250 gm of milk/day. This is because of low
productivity of cows in the district. Crossbred/improved cows account for only 3.95% of the
total cattle population in the district. This is low as against average percentage of 8.55% in
the entire state. The indigenous cows which account for 95.81% of the total cattle and
buffalo population in the district, contribute only 56.58% to the total milk production in the
district.
Objectives and strategies for Annual Plan
• Opening of new Livestock Aid Centers (LACs) in deficient areas. These LACs will
have Artificial Insemination facilities for large scale up gradation of indigenous
breeds of cattle.
• Construction/renovation of buildings of existing veterinary dispensaries, LACs.
• Promotion of dairy activities through self employment – provision of skill up
gradation training of rural youths.
• Strengthening of dairy organizations to promote dairy activities on a large scale.
List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan
Bird Flu Training: This is a state plan scheme and the objective is to control of bird flu
disease through training of para vet workers. Annual Plan Outlay 2011-12 - Rs. 0.96 lakhs
(Sate Plan: Rs. 0.96 lakhs).
Disaster Management Preparedness: This is a State Plan scheme. Annual Plan Outlay
2011-12 – Rs. 18.50 lakhs (State Plan: Rs.18.50 lakhs).
Skill Upgradation Training: This is a State Plan scheme. Annual Plan Outlay 2011-12 – Rs.
3.80 lakhs (State Plan: Rs.3.80 lakhs).
Genetic Upgradation of Goats (Deworming): This is a State Plan scheme. Annual Plan
Outlay 2011-12 – Rs. 2.00 lakhs (State Plan: Rs.2.00 lakhs)
TSI: NABARD Consultancy Services (NABCONS) 116

Comprehensive District Annual Plan 2011-12 Balasore District
Central Sponsored Plan
ASCAD (Assistance to States for Control of Animal Diseases): It is a Centrally Sponsored
Scheme with funding pattern of 75:25 (CS:SS). The scheme is implemented to control
livestock diseases through mass vaccination and diagnosis of diseases in the newly
established DDLS in order to ensure dispensation of casualties and loss to the farmers.
Annual Plan Outlay 2011-12 Rs. 81.23 lakhs (CS: Rs. 60.92 lakhs SS: Rs. 20.31 lakhs)
Health Camps & Awareness Programme under ASCAD: This is a Central Sponsored Plan
scheme and objective of the scheme is to provide awarness services on animal health care
facilities in the Gram Panchayats. Annual Plan Outlay 2011-12 - Rs. 0.55 lakhs (CS: Rs. 0.41
lakhs SS: Rs. 0.14 lakhs)
Central Plan
SMILE Training (Society for Management Information Learning & Extension &
Exposure Visit): This is a Central Plan scheme. Annual Plan Outlay 2011-12 - Rs. 8.52
lakhs (Central Plan: Rs. 8.52 lakhs)
RKVY: This is a Central Plan scheme. The scheme was introduced by Government of India
in the year 2007-08 in order to provide incentives to States for increasing expenditure in
Agriculture & allied sectors. Annual Plan Outlay 2011-12–Rs. 534.94 lakhs (Central Plan: Rs.
534.94 lakhs)
Table 6.12. Details of activities and physical targets: Animal Husbandry
Activities Planned
ASCAD Health Camps and Awareness Programme
Unit
Annual Plan
2011-12 Targets
Health Camps Nos. of Camps 26
Genetic up gradation of Goats- Deworming of Goats Nos. of Camps 300
Bird Flu Training
Training under SMILE
Nos. of Training 15
Microscopy Training to LIs Nos. of Batches 1
Entrepreneurship Development Training Nos. of Batches 3
Orientation Training to LIs on Development Programme Nos. of Batches 1
Training of Farmers on poultry Production Nos. of Batches 42
Training of lead Farmers Nos. of Batches 3
Skill Upgradation Training Nos. of Batches 21
Milk Production Mts. 70.00
Egg Production Million 77.00
Meat Production Mts. 3.50
Minikits Distribution of Fodder Nos. 3000
Training & Demonstration under pasture Development Nos. of Plots 500
Total Fodder Production Quintals 80000
Treatment of Cases Nos. of Live stocks 420000
Castration
Vaccination
Nos. of Live stocks 37000
HSV Nos. of doses 330000
BQV Nos. of doses 300000
FNDV Nos. of doses 300000
RDV (R2B) Nos. of doses 250000
PPRV Nos. of doses 100000
Artificial Insemination Nos. 57000
Infertility camps Nos. 650
Deworming Nos. 100000
Dairy units established Nos. 300
Goatery units established 60
Broiler Farmers established Nos. 150
Back Yard Poultry Units Nos. 60000
Layer farmer Units Nos. 2
TSI: NABARD Consultancy Services (NABCONS) 117

Comprehensive District Annual Plan 2011-12 Balasore District
6.1.5. Cooperative
Co-operatives play a crucial role in transforming socio-economic conditions in an economy
and in facilitating increased participation of people in a predominantly rural and
agricultural economic, like that of Orissa. Co-operatives play a very critical role not only in
the agricultural credit sector but also in many other fields.
State Plan
Share capital to Co-operative credit institutions under NRC-LTO fund: This is a State
Plan scheme. The objective of this scheme is to provid assistance in shape of share capital
to the co-operative institution in order to strengthen their share capital base so as to enable
them to borrow more funds from financing agencies to support their investment
programmes in Agricultural Credit Programme. Under this scheme, the State Government
gates funds from NABARD as negotiated soft loans. Annual Plan Outlay 2011-12 - Rs.
202.02 lakhs (State Plan: Rs. 202.02 lakhs)
Revival of the short term Cooperative Credit Institution: This is a State Plan scheme.
Annual Plan Outlay 2011-12 - Rs. 124.00 lakhs (State Plan: Rs. 124.00 lakhs)
Loan Support to Cooperatives: This is a State Plan scheme. Annual Plan Outlay 2011-12 -
Rs. 212.16 lakhs (State Plan: Rs. 212.16 lakhs)
Modernization of Cooperative Processing Rice Mill: This is a State Plan scheme. Annual
Plan Outlay 2011-12 - Rs. 30.00 lakhs (State Plan: Rs. 30.00 lakhs)
Share capital and Transport subsidy for PDS to Consumer Cooperatives: This is a State
Plan scheme. Annual Plan Outlay 2011-12 - Rs. 24.25 lakhs (State Plan: Rs. 24.25 lakhs)
Multi-State Agriculture Competitiveness Project (MACP): The project aims at creating at
efficient agricultural marketing system in the state through espanding market
infrastructure and improving farmer’s access to markets as well as for facilitating
intensification and diversification of production system by improving the efficiency of the
agricultural extension system. The project includes components such as creation and
development of new market infrastructutre, strengthening of existing infrastructure,
supply-chain development and linking farmers to agribusiness, strengthening of the State
Marketing Board. Annual Plan Outlay 2011-12 - Rs. 131.00 lakhs (State Plan: Rs. 131.00
lakhs)
Women Co-operatives & Labour Co-operative: This is a State Plan scheme. Under the
scheme financial assistance in shape of loan/subsidy or share to Women cooperatives,
Labour cooperative is provided. Annual Plan Outlay 2011-12 - Rs. 12.20 lakhs (State Plan:
Rs. 12.20 lakhs)
Central Plan
Construction of Rural Godown under RKVY: Annual Plan Outlay 2011-12 - Rs. 1427.92
lakhs (Central Plan: Rs. 1427.92 lakhs)
Table 6.13. Details of activities and physical targets: Cooperation
Programmes Units
Annual Plan
2011-12 Targets
Share capital to PACS/LAMPCS & C.S. Bank under NRC-LTO fund No. 67
Managerial Subsidy to PACS/LAMPCS & C.S. Bank under NRC-LTO fund No. 59
Modernization of Cooperative Processing Rice Mill No. 1
Share Capital to Consumer Cooperatives No. 10
Transport Subsidy of PDS to Consumer Cooperatives No. 23
Repair of Godown of PACS & RCMS No. 14
Managerial Subsidy to PACS & RCMS
Financial assistance (loan/subsidy) to cooperatives
No. 50
Women Cooperative No. 1
Labour Cooperative No. 5
TSI: NABARD Consultancy Services (NABCONS) 118

Comprehensive District Annual Plan 2011-12 Balasore District
6.1.6. Fisheries
Balasore is one of the maritime districts of the state bestowed with vast freshwater,
brackish water and marine fisheries resources. Rivers namely, Budhabalanga,
Subarnarekha, Sono, Jalaka, Kansabansa etc are flowing in the district having rich
fisheries potential for inland capture fisheries. Also 81 km long coastline of Bay of Bengal
bordering the district provides enough scope for marine and brackish water fishery.
In spite of such a huge potential, the production level is only 30% in fresh water fisheries,
22% in brackish water fisheries and 44% in marine fisheries. The per capita availability of
fresh water fish is only 5.13kg/year as against WHO recommendation of 11kg/year.
Further, this sector bears potential for substantial income and opportunities in generating
employment for the unemployment youths.
Objectives and strategies for Annual Plan
• Renovation of defunct tanks owned by farmers for development of fresh water
aquaculture.
• Fishermen of BPL category are provided with low cost house, motorization of country
crafts, rebate on HSD, coverage under insurance schemes.
• Training, awareness camp & skill up gradation – Scientific training for skill up
gradation of progressive farmers, entrepreneurs and interested educated youths.
• Strengthening of extension services.
List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan
Development of Fresh water Fisheries and aquaculture through FFDA: This is a state
plan scheme for development of Inland fisheries and Aquaculture through the Fish Farmer
Development Agency. Annual Plan Outlay 2011-12 - Rs. 12.50 lakhs (State Plan: Rs. 12.50
lakhs)
Exhibition and Organization of Buyer Seller meet: This is a state plan scheme. Annual
Plan Outlay 2011-12- Rs. 1.00 lakhs (State Plan Rs. 1.00 lakhs)
Assistance to Mechanization Programme: This is a state plan scheme. Annual Plan
Outlay 2011-12- Rs. 5.00 lakhs (State Plan Rs. 5.00 lakhs)
Survey and Investigation and establishment of Fishing Harbour & Fish landing
Centers: This is a state plan scheme. Annual Plan Outlay 2011-12- Rs. 667.00 lakhs (State
Plan Rs. 667.00 lakhs)
Safety measures for Marine Fishermen: This is a state plan scheme. Annual Plan Outlay
2011-12- Rs. 5.00 lakhs (State Plan Rs. 5.00 lakhs)
Central Sponsored Plan
Development of Inland Fisheries and Aquaculture through FFDA (Programme
Component): This is a centrally sponsored programme with funding pattern of 75:25
between center and the state. Annual Plan outlay under the scheme during 2011-12 is Rs.
74.40 lakhs (CS: Rs. 55.80 lakhs; SS: Rs. 18.60 lakhs)
Develoment of Brackish Water Aquaculture through FFDA: This is a centrally sponsored
programme with funding pattern of 75:25 between center and the state. Annual Plan outlay
under the scheme during 2011-12 is Rs. 150.00 lakhs (CS: Rs.112.50 lakhs; SS: Rs.37.50
lakhs)
TSI: NABARD Consultancy Services (NABCONS) 119

Comprehensive District Annual Plan 2011-12 Balasore District
Saving - cum – Relief: The expenditure component under this head is shared on 50:50
basis between central and state govt. The objective of the scheme is to benefit the fishermen
during lean period of fishing and also to inculcate the habit of saving. Annual Plan Outlay
2011-12 - Rs. 14.40 lakhs (CS: Rs. 7.20 lakhs; SS: Rs. 7.20 lakhs)
Group Accident Insurance Scheme: The expenditure component under this head is
shared on 50:50 basis between central and state govt. The programme is meant for
accidental insurance to active fishermen @ Rs. 50,000/- and Rs. 25,000/- in case of death
and invalidity due to accident, respectively. Annual Plan Outlay 2011-12 - Rs. 16.50 lakhs
(CS: Rs. 8.25 lakhs; SS: Rs. 8.25 lakhs)
Low Cost Housing Scheme: The expenditure component under this head is shared on
50:50 basis between central and state govt. In this scheme, model fishermen villages will be
created providing low cost house, drinking water facility through tube-wells and
construction of community hall. This scheme is continuing since 1987-88. Annual Plan
Outlay 2011-12 Rs. 50.00 lakhs (CS: Rs. 25.00 lakhs; SS: Rs. 25.00 lakhs)
Assistance to Mechanization Programme: The expenditure component under this head is
shared on 50:50 basis between central and state govt. Annual Plan Outlay 2011-12 Rs.
28.50 lakhs (CS: Rs. 14.25 lakhs; SS: Rs. 14.25 lakhs)
Central Plan:
Introduction of Intermediate craft of Improved Design: This is a central plan scheme.
Annual Plan Outlay 2011-12 - Rs. 24.00 lakh (CS Rs. 24.00 lakhs)
Table 6.14. Details of activities and physical targets: Fisheries
Annual Plan
Programmes Unit
2011-12
Targets
Ha. 130
Development of Fresh Water Aquaculture under FFDA Training to fish
Farmers (Nos.)
60
Integrated Development of Inland Capture Resources
(Reservoir/River) (Net & Boat)
Net & Boats
Nos.
25
Development of Brackish Water Aquaculture (Water Area) Ha. 120
Ha. 240
National Fisheries Development Board (Training)
Training to fish
120
Self Employment Programme (Training)
6.1.7. Agricultural Credit:
Farmers (Nos.)
Training to fish
Farmers (Nos.)
For doubling the agricultural production it need to assist the farmer financially at the time
cultivation and requirement. This can be streamlined with crop loan to farmer during Kharif
and Rabi crop through various cooperative banks and RRBs. NABARD in association with
other leading commercial Banks is working in the district to meet the financial
requirements of Agricultural sectors. NABARD is also preparing Potential Linked Credit
Plan (PLP) for the district since 1988-89. It aims at ensuring smooth credit flow to the
district to the desired extent and in desired direction. During 2011-12 the potential credit
linked plan has been prepared for Rs. 1397.78 crores with Rs. 768.19 crores for agriculture
sector.
Table 6.15. Abstract of Plan Outlays: Agriculture & Allied Activities
(Rs. in lakhs)
Annual Plan Outlay 2011-12
Sub sectors
Central Plan + Central Share of
Central Sponsored Plans
State Plan + State Share of
Central Sponsored Plans
Total
Agriculture 4466.37 900.32 5366.69
Horticulture 218.19 55.68 273.87
TSI: NABARD Consultancy Services (NABCONS) 120
60

Comprehensive District Annual Plan 2011-12 Balasore District
Annual Plan Outlay 2011-12
Sub sectors
Central Plan + Central Share of
Central Sponsored Plans
State Plan + State Share of
Central Sponsored Plans
Total
Soil & Water conservation 264.90 23.16 288.06
Animal Husbandry 604.80 45.71 650.50
Cooperation 1427.92 735.63 2163.55
Fisheries 247.00 801.30 1048.30
Grand Total 7229.17 2561.80 9790.97
6.2. Rural Development
Balasore is a densely populated district. A`s per 2001 census, population density in
Balasore district is 532 persons/sq. km, which is almost double that of state figure (236
persons/sq.km). Further, the percentage of rural population to total population is 89.11%
as against 85.01% in Orissa state. Because of huge rural population and high population
density, there is requirement of good number of civic amenities and infrastructure in rural
areas of the district.
In addition, 73.72% of the total families are Below Poverty Line (BPL) (1997). These BPL
families requires intervention in the shape of livelihood, housing, basic amenities etc.
Development of the district can’t be possible unless there is an improvement in the
standard of living of this rural population, mostly people below poverty line.
In this sector priority is on livelihood security for rural poor either through creation of wage
employment opportunities or self employment and creation of infrastructures in deficient
areas. These infrastructures not only include basic amenities but also infrastructures
required for development of productive sectors, disaster management etc.
State Plan
Gopabandhu Gramin Yojana (GGY): Government of Orissa launched this new programme
called "The Gopabandhu Gramin Yojana (GGY)" on October 9, 2006 with a view to providing
additional developmental assistance to the targeted 11 (Eleven) districts which are not
covered under the Backward Regions Grant Fund (BRGF). The scheme has been
implemented from the year 2006-07 and will continue to be implemented during the 11th
Plan period from 2007-08 to 2011-12. The 11 districts covered under GGY are Angul,
Balasore, Bargarh, Bhadrak, Cuttack, Jajpur, Jagatsinghpur, Kendrapara, Khurda,
Nayagarh and Puri.
The principal objective of the scheme is to provide additional development funds to the
targeted districts to develop infrastructure in every revenue village. Some of the specific
projects which could be taken under the Yojana would be in the nature of construction of
concrete roads within the village, construction of black top/concrete roads to connect a
village with a nearest PMGSY or ODR road, installation of street lights within the village, for
which the maintenance is to be borne by the concerned Gram Panchayat (GP), provision of
drinking water supply and creation of irrigation sources.
The additional development funds provided in this programme would be of un-tied nature
and supplement the programmes which are already available in the aforesaid sectors and
provide synergy and convergence to the different development programmes.
As per the intial guideline, each targeted district will be provided additional development
assistance to the extent of Rs. 10 crores per annum for a period of 6 years from 2006-07 to
2011-12. Panchayati Raj Department is the Nodal Department for the purpose of
administration of the GGY and takes appropriate budget provisions for this purpose under
separate head of account each year beginning from the year 2006-07 onwards until the
expiry of the Eleventh Five Year Plan. In the year 2011-12, the allocation has been doubled
from Rs. 10 crores to Rs. 20 crores.
During 2011-12 it has been planned to undertake a total of 1225 works with plan outlay of
Rs. 2000.00 lakhs. Panchayat wise details of work to be executed under GGY during 2011-
12 are presented in Annexure XIX.
TSI: NABARD Consultancy Services (NABCONS) 121

Comprehensive District Annual Plan 2011-12 Balasore District
State Finance Commission Grant: This is in addition to plan funds and is received in the
form of grant. Annual Plan Outlay 2011-12 - Rs. 442.50 lakh (SS Rs. 442.50 lakhs)
Construction of CC road (New Scheme): This is a state plan scheme. Annual Plan Outlay
2011-12 - Rs. 287.00 lakh (SS Rs. 287.00 lakhs)
Central Sponsored Plan
Swarnajayanti Gram Swarojgar Yojana (SGSY): This is a Centrally Sponsored programme.
The expenditure component under this head is shared on 75:25 basis between central and
state govt. The objective of SGSY is to bring the assisted poor families above the poverty line
by providing them income generating assets through a mix of bank credit and government
subsidy. The families below poverty line (BPL) including artisans, identified through the BPL
Census are eligible for assistance under the Scheme. While selecting the new activities
priority is given to those having inherent skill which is primarily constituted by the rural
artisans. The roles of PRIs in the implementation of this Scheme are as under:o
The Gram Sabha will approve the list of BPL families.
o The list of key activities and the list of villages identified under the scheme in the Block
should be approved by the Intermediate Panchayat.
o The list of Swarozgaris finally selected should be made available to the Gram
Panchayat for placing it before the next Gram Sabha.
o The Gram Panchayat would actively monitor the performance of the Swarozgaris
particularly repayment of loan.
o The District Panchayat will review the performance under this scheme in its General
Body Meeting.
The financing under SGSY will be mainly for the Key activities identified by DRDA in the
SGSY committee. Block wise key activities have been identified/finalized by the district level
committee of the district.
Table 6.16. Key Activities selected for SGSY in the district
Block Key activity Block Key activity
Bahanaga Dairy, Agro & allied activity Khaira Dairy, Pisciculture
Balasore
Dairy, Agril. Produce &
Marketing
Nilgiri
Dairy, Agro & allied
activity.
Baliapal Dairy, Farm Mechanization Oupada Dairy, Pisciculture
Basta Dairy, Pisciculture Remuna Dairy, farm mechanization
Bhograi Dairy, Pisciculture Simulia Dairy, Pisciculture
Jalewar Dairy, Pisciculture Soro Dairy, Farm Mechanization
All the programmes mentioned above exhibit a mixed trend in the performance parameter.
Though the physical achievement with regard to target under SGSY is high, but the benefit
to the Swarozgaris in increasing their income is not satisfactory. This is because of the low
level of investment per activity, lack of entrepreneurship on the part of the beneficiaries to
handle big units and partly due to reluctance of the bankers to finance more on account of
a poor recovery climate. Recovery under Government sponsored programmes is very low in
the whole district. This sort of dismal picture acts as a discouraging factor for the bankers
to extend more and more credit. Maintenance of assets is another grey area in case of Govt.
sponsored programmes. In spite of best efforts, the assets are found missing in many cases.
In all the government sponsored programmes, there is provision of joint asset verification by
officials of bank and Govt. But it does not work out well due to lack of coordination and
gross paucity of staff in bank branches in post VRS scenario.
Table 6.17. Performance of SGSY in Balasore district
Indicators 2005-06 2006-07
(Rs. in lakhs)
2007-08
Allocation 489.91 519.93 634.92
Release 588.32 576.85 791.12
TSI: NABARD Consultancy Services (NABCONS) 122

Comprehensive District Annual Plan 2011-12 Balasore District
Indicators 2005-06 2006-07 2007-08
Utilization 535.68 569.33 651.26
% utilization 91.00 99.00 82.00
Total Expenditure on Subsidy 329.17 356.75 471.58
Total Credit component 759.43 1088.36 1457.79
Per Swarozgaris investment - Subsidy 8662 8634.00 8616
Per Swarozgaris investment - Credit 19985 26340.00 2661.36
Coverage of Swarozgaris
Target 3331 3790 4732
Achievement
Individual 169 257 787
through Group 3631 3875 4686
Total 3800 4132 5473
% Achievement 114.00 109.00 116.00
Breakup of Swarozgaris covered
SC 1327 1304 1915
% to total 35.00 32.00 35.00
ST 617 914 1369
% to total 16.00 22.00 25.00
Women 3715 4074 5144
% to total 98.00 99.00 94.00
Disabled 169 199 275
% to total 4.00 5.00 5.00
Source: DRDA, Balasore
During 2011-12, it has been planned to provide loan to 9100 Swarozgaris under the
scheme. The plan outlay under the scheme during 2011-12 is Rs. 1200.00 lakhs (CS: Rs. 900
lakhs; SS: Rs. 300 lakhs)
Mahatama Gandhi National Rural Employment Guarantee Scheme (MGNREGS): It is
one of the important flagship programmes of Government of India. The expenditure
component under this head is shared on 90:10 basis between central and state govt. The
objective is to provide livelihood security to rural households by providing at least hundred
days of wage employment (unskilled manual work). Besides, durable assets will be created
which will strengthen livelihood resource base in rural areas.
Salient Features of the Programme:
• Adult members of a rural household, willing to do unskilled manual work, may apply for
registration in writing or orally to the local Gram Panchayat.
• The Gram Panchayat after due verification will issue a Job Card. The Job Card will bear
the photograph of all adult members of the household willing to work under NREGA and
is free of cost.
• The Job Card should be issued within 15 days of application.
• A Job Card holder may submit a written application for employment to the Gram
Panchayat, stating the time and duration for which work is sought. The minimum days
of employment have to be at least fourteen.
• The Gram Panchayat will issue a dated receipt of the written application for
employment, against which the guarantee of providing employment within 15 days
operates.
• Employment will be given within 15 days of application for work, if it is not then daily
unemployment allowance as per the Act, has to be paid. Liability of payment of
unemployment allowance is of the States.
• Work should ordinarily be provided within 5 km radius of the village. In case work is
provided beyond 5 km, extra wages of 10% are payable to meet additional transportation
and living expenses.
TSI: NABARD Consultancy Services (NABCONS) 123

Comprehensive District Annual Plan 2011-12 Balasore District
• Wages are to be paid according to the Minimum Wages Act 1948 for agricultural
labourers in the State, unless the Centre notifies a wage rate which will not be less than
Rs. 60/per day. Equal wages will be provided to both men and women.
• Wages are to be paid according to piece rate or daily rate. Disbursement of wages has to
be done on weekly basis and not beyond a fortnight in any case.
• At least one-third beneficiaries shall be women who have registered and requested work
under the scheme.
• Work site facilities such as crèche, drinking water, shed have to be provided
• The shelf of projects for a village will be recommended by the gram sabha and approved
by the zilla panchayat.
• At least 50% of works will be allotted to Gram Panchayats for execution.
• Permissible works predominantly include water and soil conservation, afforestation and
land development works.
• A 60:40 wage and material ratio has to be maintained. No contractors and machinery is
allowed
• The Central Government bears the 100 percent wage cost of unskilled manual labour
and 75 percent of the material cost including the wages of skilled and semi skilled
workers.
• Social Audit has to be done by the Gram Sabha.
• Grievance redressal mechanisms have to be put in place for ensuring a responsive
implementation process
• All accounts and records relating to the Scheme should be available for public scrutiny.
• Section 16 (3) (4) of the Act states that every Gram panchayat shall prepare a
development plan and maintain a shelf of works and forward it to the Programme Officer
for scrutiny and preliminary approval prior to the commencement of the year in which it
is proposed. The Development Plan is an Annual Work Plan that should comprise a shelf
of projects for each village with administrative and technical approvals so that works
can be started as soon as there is a demand for work. The Development Plan will be like
a rolling plan, since the approved shelf of projects may carry over from one financial
year to the next.
In Orissa, NREGA was started in 19 districts under Phase I. Then 5 districts were added in
Phase II and 6 districts in Phase III. Balasore district was included under NREGA in the Ist
phase, i.e. from 2008-09. During 2008-09, the performance of NREGA in the district is very
poor. Though Job cards were issued to almost 95% of the total BPL families in the district,
number of households provided employment is very less i.e., only 4.05% of the total
households issued job cards. The demand for wage work was also very poor, only 4.09% of
the total households issued job cards. Since, 2008-09 was the first year of programme
implementation; performance is expected to be poor. But during 2011-12, the performance
needs to be improved with significant participation of all stake holders.
During 2011-12, the plan outlay under the scheme is Rs. 4218.56 lakhs (CS: Rs. 3796.70
lakhs; SS: Rs. 421.86 lakhs)
DRDA Administration: DRDA’s are agencies functioning at district level and responsible
for implementation of all types of rural development programmes in the district. Since 1999,
Government of India introduced a new scheme called “DRDA administration” which is
funded on percentage basis. The expenditure component under this head is shared on
75:25 basis between central and state govt. The plan outlay under the scheme during 2011-
12 is Rs. 250.00 lakhs (CS: Rs. 187.50 lakhs; SS: Rs. 62.50 lakhs)
In addition to the above plan schemes, the district will receive an amount of Rs. 641.25
lakhs under 13 th Finance Commission Grant during 2011-12.
TSI: NABARD Consultancy Services (NABCONS) 124

Comprehensive District Annual Plan 2011-12 Balasore District
Table 6.18. Programme wise Plan Outlays & Grants: Rural Development
(Rs. in lakhs)
Funding Pattern
(%)
Annual Plan Outlay & Grants 2011-12
Programmes
State Plan
Central
Share
State
Share
Central Plan +
Central Share of
Central Sponsored
Plans
State Plan + State
Share of Central
Sponsored Plans
Total
Gopabandhu Gramin Yojana
(GGY)
0.00 100.00 0.00 2000.00 2000.00
State Finance Commission
Grant
0.00 100.00 0.00 442.50 442.50
Construction of CC road (New
Scheme)
Central Sponsored Plan
0.00 100.00 0.00 287.00 287.00
Swarnajayanti Gram
Swarozgar Yojana
Mahatma Gandhi National
75.00 25.00 900.00 300.00 1200.00
Rural Employment Guarantee
Scheme (MGNREGS)
90.00 10.00 3796.70 421.86 4218.56
DRDA Administration
Central Plan
75.00 25.00 187.50 62.50 250.00
13th Finance Commission
Grant
100.00 0.00 641.25 0.00 641.25
Total 5525.45 3513.86 9039.31
Table 6.19. Details of activities and physical targets: Rural Development
Annual Plan
Programmes/Activities Units
2011-12
Targets
Gopabandhu Gramin Yojana (GGY) Nos. of Projects 1225
Swarnajayanti Gram Swarozgar Yojana (SGSY) No. of Swarozgaris 9100
State Finance Commission Award No. of Projects 51
Mahatma Gandhi National Rural Employment Guarantee
Scheme
Nos. of Projects 4242
6.3. Special Area Programmes
Special Areas Programme of the Government of India focuses on the development of Specific
areas having distinguished geographical, socio-economic, and/or anthropological
characteristics. In Balasore district, Hill Areas Development Programme and Border Area
Development Programme is not implemented. It is not covered under BRGF. Nilgiri block in
the district is a tribal block having more than 50% tribal in the total population. Hence it is
a Tribal Sub Plan area and one ITDA is functioning. Similarly, in Jaleswar block, one MADA
pocket is there. Special interventions have been planned to be implemented in these two
pockets, details of which is presented below.
Table. 6.20. Programme wise Plan Outlays: Special Area Programmes
(Rs. in lakhs)
Funding Pattern
(%)
Annual Plan Outlay 2011-12
Programmes
ITDA, Nilgiri
State Plan
Central
Share
State
Share
Central Plan +
Central Share of
Central Sponsored
Plans
State Plan + State
Share of Central
Sponsored Plans
Total
Construction of Hostel
for ST girls
Central Plan
0.00 100.0 0.00 163.75 163.75
Grants under Provision
to Article 275 (1)
100.00 0.00 86.00 0.00 86.00
Special Central
Assistance to Tribal
100.00 0.00 180.00 0.00 180.00
TSI: NABARD Consultancy Services (NABCONS) 125

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
Funding Pattern
(%)
Central
Share
State
Share
Central Plan +
Central Share of
Central Sponsored
Plans
Annual Plan Outlay 2011-12
State Plan + State
Share of Central
Sponsored Plans
Total
Sub Plan areas (TSP)
MADA, Jaleswar
Central Plan
Grants under Provision
to Article 275 (1)
Special Central
100.00 0.00 15.00 0.00 15.00
Assistance to Tribal
Sub Plan areas (TSP)
100.00 0.00 20.00 0.00 20.00
Total 301.00 163.75 464.75
Table 6.21 Details of activities & physical targets: Special Area Programmes
Activities
ITDA, Nilgiri
Grants under Provision to Article 275 (1)
Units
Annual Plan 2011-12
Targets
Construction of Boundary Wall of
School/Hostel
Nos. 5
Construction of School/Hostel Building Nos. 2
Electrification of School/Hostel Nos. 7
Construction of Cross Drainage works Nos. 6
Drainage work at School Nos. 3
Special Central Assistance to Tribal Sub Plan areas (TSP)
Group finance to SHGs No. of SHGs 7
Bee keeping No. of families 50
Lac cultivation No. of families 100
Aid to tassar cultivators No. of families -
Training on finishing products on lac
No. of
individuals
-
Installation of Shallow Tube Wells Nos. 150 (18)
Installation of River Lift Irrigation Points Nos. 60(1)
Construction of Water Harvesting
Structures
Nos. 7
Construction of Cross Drainage works Nos. 15
Training programme for tribal
MADA, Jaleswar
No. of trainee 50
Group finance to SHGs No. of SHGs 10
Construction of School/Hostel Building Nos. 3
6.4. Irrigation & Flood Control
Balasore district is fairly irrigated. Out of the total cultivated area 55.58% is irrigated in
Kharif season and 42.02% in Rabi season. This is much higher than state figures, which is
only 46.39% in kharif and 22.77% in Rabi season. In fact irrigation is required in Kharif
season to save the crop only during drought. But in Rabi season irrigation is required
throughout the crop growth period. Hence, irrigation facility in Rabi season is essential for
the farmers. But, only 42.02% of the total cultivated area is irrigated in Rabi season. Lack
of irrigation prevents the farmers in non-irrigated areas to take up a second crop, mainly
cash crops during Rabi season.
Regarding Lift Irrigation Projects, 1209 LI Projects are there in the district. Out of 1209 LI
points, only 632 (52.27%) are operating and rest 577 are defunct.
In Balasore district, major problem is flood, water logging and development of salinity in the
cultivated land due to lack of drainage facility. Every year due to occurrence of natural
TSI: NABARD Consultancy Services (NABCONS) 126

Comprehensive District Annual Plan 2011-12 Balasore District
calamities, there is damage to river/canal embankments and drainage channels. Major
emphasis under this sector is flood protection and drainage.
Under this sector the following plan schemes will be implemented during 2011-12.
State Plan:
Minor Irrigation Projects funded from NABARD (RIDF): This is a State Plan Scheme
under which modernization of minor irrigation will be constructed. Annual plan outlay
2011-12 - Rs. 200.00 lakhs (State Plan Rs. 200.00 lakhs)
Minor Irrigation (Lift) BKVY: This innovative programme has been launched for taking up
improvement of MIP/LIP in a participatory mode. The salient feature of Biju Krushak Vikas
Yojana (BKVY) is that there shall be an open invitation to farmers to form themselves in to
registered Pani Panchayats or WUA to derive benefits of irrigation assistance from the
programme. Annual plan outlay 2011-12 - Rs. 842.85 lakhs (State Plan Rs. 842.85 lakhs)
Bank Protection Work (Flood Control): This is a State Plan Scheme under which
embankment for protection will be constructed/renovated to control flood. Annual plan
outlay 2011-12 - Rs. 92.71 lakhs (State Plan Rs. 92.71 lakhs)
Instream Reservoir (Construction of Check Dams): This is a new state plan scheme.
Annual plan outlay 2011-12 - Rs. 300.00 lakhs (State Plan Rs. 300.00 lakhs)
Drainage Projects funded from NABARD (RIDF): This programme is funded by NABARD
to construct structures for improvement of drainage in flood prone areas. Annual plan
outlay 2011-12 - Rs. 156.00 lakhs (State Plan Rs. 156.00 lakhs)
Central Sponsored Plan:
Flood Management Programme (RiverBank protection work of River Subarnarekha &
Budhabalanga): This is a Centrally Sponsored Programme with different funding pattern for
different type of activities under the programme. The funding pattern is 75:25 between
centre & state. Annual plan outlay 2011-12 is Rs. 3143.13 lakhs (CS: Rs. 2357.33 lakhs; SS:
Rs. 785.80 lakhs)
Flood Management Project: Government of India has launched this programme during
11 th Plan. Under this scheme, central assistance is provided to State Governments for
taking up flood management works. The funding pattern is 75:25 between center and the
state. Annual plan outlay 2011-12 is Rs. 131.03 lakhs (CS: Rs. 98.27 lakhs; SS: Rs. 32.76
lakhs)
Installation of Lift Irrigation Projects under RKVY: This is a Central Plan scheme.
Annual plan outlay 2011-12 is Rs. 218.40 lakhs (Central Plan: Rs. 218.40 lakhs)
Table 6.22 Details of activities & physical targets: Irrigation & Flood Control
Programmes/Activities Unit
Annual Plan 2011-
12 Targets
Creation of Irrigation potential (Minor Irrigation
Nos. 10
Projects), M.I. Division, Balasore
Ha. 700.00
Installation of Lift Irrigation Projects under Biju
Nos. 27
Krushak Vikash Yojana - LI Division, Jaleswar
ha 540.00
Installation of Lift Irrigation Projects under Biju
Nos. 50
Krushak Vikash Yojana - LI Division, Balasore
ha 1000
Installation of Lift Irrigation Projects under RKVY - LI Nos. 78
Division, Balasore
ha 468
Irrigation Division, Balasore
• Bank protection work on left bank of river Burhabalanga near village Patukasasan and
Sahupada
TSI: NABARD Consultancy Services (NABCONS) 127

Comprehensive District Annual Plan 2011-12 Balasore District
• Bank protection work on right bank of river Burhabalanga including construction of 4
nos. of high level spur near village Puruna Balasore
• Bank protection work on left bank of river Subarnarekha near village Balikbard
(construction of one number of new spur and repair of 3 nos. of spur with launching and
packing of 300 meters)
• Bank protection work on left bank of river Burhabalanga and Gangahar near village
Potukasasan, Sankarpur, Darakhuli, Gandarda, Amulkud, Banktira, Sahupada,
Sardarpur, Khamanta, Dharampur, Palasia, Rabeneswar, Narayanpur, Makanda,
Bhadrasia, Srirampur, Gandapura and Muturidei.
• Protection of sea wall from Talasari Jetty to Udaypur Forest IB by providing Guard Wall
and Dumping Armory stone from RD 0.00 to 2.80 km.
Drainage Division, Balasore
Renovation & Structure work (Flood Management Programme)
• Renovation, Extension & Improvement of Paga Nallah system
• Improvement of Parvati Nallah system of Basta and Baliapal Block
• Renovation, Extension & Improvement of Kaonra Nallah system
• Renovation, Extension & Improvement of Baharda Nallah system
• Renovation, Extension & Improvement of Aruadham Nallah system
Renovation & Structure work (NABARD) (RIDF-XII & XIV)
• Improvement of Nembu Nallah system
• Renovation of Kochiakoli Nallah and its link drain
Table 6.23. Programme wise Plan Outlays: Irrigation & Flood Control
(Rs. in lakhs)
Funding Pattern
(%)
Annual Plan Outlay 2011-12
Programmes
State Plan
Minor Irrigation Projects
Central
Share
State
Share
Central Plan + Central
Share of Central
Sponsored Plans
State Plan + State
Share of Central
Sponsored Plans
Total
funded from NABARD -
RIDF - MI Division,
Balasore
Instream Reservoir
0.00 100.00 0.00 200.00 200.00
(Construction of Check
Dams) - MI Division,
Balasore
Installation of Lift
Irrigation Projects under
0.00 100.00 0.00 300.00 300.00
Biju Krushak Vikash
Yojana - LI Division,
Balasore
Installation of Lift
Irrigation Projects under
0.00 100.00 0.00 581.60 581.60
Biju Krushak Vikash
Yojana - LI Division
Jaleswar
Bank Protection Work
0.00 100.00 0.00 261.25 261.25
(Flood Control) -
Irrigation Division,
Balasore
Drainage Projects
0.00 100.00 0.00 92.71 92.71
funded from NABARD -
RIDF - XIV - Drainage
Division, Balasore
Central Sponsored Plan
0.00 100.00 0.00 156.00 156.00
TSI: NABARD Consultancy Services (NABCONS) 128

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
Funding Pattern
(%)
Central
Share
State
Share
Central Plan + Central
Share of Central
Sponsored Plans
Annual Plan Outlay 2011-12
State Plan + State
Share of Central
Sponsored Plans
Flood Management
Programme (River Bank
protection work) -
Irrigation Division,
Balasore
Flood Management
75.00 25.00 2357.33 785.80 3143.13
Programme (Major
Works) - Drainage
Division, Balasore
Centrally Plan
Installation of Lift
75.00 25.00 98.27 32.76 131.03
Irrigation Projects under
RKVY
100.00 0.00 218.40 0.00 218.40
Total 2674.00 2410.12 5084.12
6.5. Energy
Energy is one of the prime inputs for economic development as well as improved quality of
life of the people. In Balasore district 2460 villages (95.13%) were electrified by the end of
2006. Govt. of India is also implementing Rajiv Gandhi Grameen Vidutkaran Yojana since
2005 to provide electricity to all rural house hold in the district within the stipulated time
frame of Five years. The programme is being implemented in the district. BGJY (Biju Gram
Jyoti Yojana) is also being implemented in the district to cover villages which are not
included under RGGVY.
RGGVY (Rajiv Gandhi Grameen Vidyutikaran Yojana)
RGGVY is a central government programme implemented through PGCIL in the district.
CESU is the local agency to provide monitoring support for this programme. Following are
some relevant details of the programme:
• Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) was launched in April-05 by
merging all ongoing schemes.
• Under the programme 90% grant is provided by Govt. of India and 10% as loan by REC
(Rural Electrification Corporation) to the State Governments.
• REC is the nodal agency for the programme.
The RGGVY aims at:
• Electrifying all villages and habitations as per new definition
• Providing access to electricity to all rural households
• Providing electricity Connection to Below Poverty Line (BPL) families free of cost.
Infrastructure under RGGVY:
• Rural Electricity Distribution Backbone (REDB) with 33/11 KV (or 66/11 KV) substation
of adequate capacity in blocks where these do not exist.
• Village Electrification Infrastructure (VEI) with provision of distribution transformer of
appropriate capacity in villages/habitations.
• Decentralized Distributed Generation (DDG) Systems based on conventional & non
conventional energy sources where grid supply is not feasible or cost-effective.
As per the new definition, a village would be declared as electrified, if:
• Basic infrastructure such as Distribution Transformer and Distribution lines are
provided in the inhabited locality as well as the Dalit Basti/ hamlet where it exists.
• Electricity is provided to public places like Schools, Panchayat Office, Health
Centers, Dispensaries, Community centers etc.
TSI: NABARD Consultancy Services (NABCONS) 129
Total

Comprehensive District Annual Plan 2011-12 Balasore District
• The number of households electrified should be at least 10% of the total number of
households in the village.
Details of approved projects under RGGVY in Balasore district is presented below.
Table 6.24. Present Status of implementation of RGGVY in Balasore district
Details Status
Date of Sanction 5/3/2008
Sanctioned Project Cost (in Rs. Lakhs) 15922.28
Name of the Implementing Agency
Power Grid Corporation of India Ltd.
(PGCIL)
Status Target
Achievement
(till Dec 2009)
Electrification of Un-/De-Electrified villages 174 40
Achievement (%) 23.00
Intensive Electrification of Electrified villages 2448 129
Achievement (%) 5.30
No. of Connections to Rural Households including
BPL 197749
4275
Achievement (%) 2.20
No. of Connections to BPL Households 168238 4275
Achievement (%) 2.20
Table 6.25. Number of Villages Targeted for Electrification under RGGVY
Type of village No. of villages
Un-Electrified 83
De-Electrified 91
Electrified 2443
Total 2617
The figures presented above indicate a very poor performance of RGGVY in the district.
During one year of Programme implementation, only 23.00% of the targeted Un/Deelectrified
villages have been provided with electricity. Similarly, in case of household
electrification, the achievement percentage is only 5.30%. This needs to be strengthened on
priority basis so as to meet the targets within the stipulated period of five years.
For the Annual Plan 2011-12, Rs.343.04 lakhs has been proposed which includes Rs
34.304 lakh towards State share and Central share Rs. 308.736 lakh.
Biju Gram Jyoti Yojana (BGJY)
BGJY is a State Plan programme augmenting RGGVY in areas where RGGVY is not
implemented. Under this programme, each Block will share Rs.50 lakhs out of total Rs. 6
crores.
Biju Gram Jyoti Yojana aims to ensure supply of electricity to thousands of small villages
and habitations in the State. Implemented with funds to be made available by the State
Government from its own resources, this programme has the District Collector as the
implementing authority for the scheme. CESU acts in the capacity of the supervising
agency, as in case of RGGVY; but unlike in case of the latter, in BGJY CESU gets paid for
its service.
The villages that would not be covered under the Rajiv Gandhi Gram Vidyutirakan Yojana of
the Centre will be given priority under the Biju Gram Jyoti Yojana. In fact, the state
government decided to take up this initiative after the present Chief Minister failed to get a
positive response from Union Power Minister for amendment of the rules under the RGGVY
that does not provide funds for electrification of hamlets with less than 300 populations.
For the Annual Plan 2011-12, Rs. 485.42 lakh has been proposed from State Budget.
TSI: NABARD Consultancy Services (NABCONS) 130

Comprehensive District Annual Plan 2011-12 Balasore District
Biju Saharanchal Bidyutikaran Yojana: This is a new state plan scheme. Annual plan
outlay 2011-12 - Rs. 140.00 lakhs (State Plan Rs. 140.00 lakhs)
Non-conventional Source of Energy
Under Renewable Energy, the District Renewable Energy Cell basically works for promotion
of different non-conventional sources of energy as per provision of different schemes &
programme heads being allotted/sanctioned by the Govt. time to time.
Out of different schemes, two central plan schemes namely NBMMP (National Biogas &
Manure Management Programme) and SPV (Solar Photovoltaic) and one state plan scheme
will be implemented in the district during 2011-12. Though the potential in the district is
much higher in comparison to the achievement, the progress is restricted mainly due to two
major reasons, i.e. high cost involvement for one common beneficiary and secondly
limitation in allocation of physical target to avail the subsidy. The programme could be
more successful if some additional financial assistance can be provided under the
programme.
Under RVEP (Remote Village Electrification Programme) 92 villages in 7 Blocks have been
identified as Remote villages to be electrified through non-conventional energy. The
programme is yet to make headway in the district. Funds for Non-conventional Source of
Energy are routed through OREDA as a State Sector Scheme.
Programmes
State Plan
Biju Gram Jyoti
Yojana
Biju Saharanchal
Bidyutikaran
Yojana
Table 6.26. Programme wise Plan Outlays: Energy
Funding Pattern
(%)
Central
Share
State
Share
Central Plan +
Central Share of
Central Sponsored
Plans
Annual Plan Outlay 2011-12
State Plan + State
Share of Central
Sponsored Plans
(Rs. in lakhs)
Total
0 100 0.00 485.42 485.42
0 100 0.00 140.00 140.00
Central Sponsored
Plan
Rajiv Gandhi
Grameen
Vidutikaran Yojana
90 10 308.736 34.304 343.04
Total 308.736 659.724 968.46
6.6. Industry & Minerals
The district lack mineral resources. But the adjoining district of Keonjhar is rich in
chromite and iron deposits. No mineral deposit of economic value beneath the soil of the
district has been reported till date. Only sand sources are there because of flowing of rivers
inside the district. Lack of mineral resources is the main reason behind absence of mineral
based industry in the district. There are 10 major and 9 medium industries in the district.
Out of 9 medium industries, 8 have been closed.
A total of 232 registered SSI units are functioning in the district. The number of
unregistered SSI units is approximately 300. But a large number of cottage and village
industries, handicraft units exits in rural areas of the district under unorganized sector.
Data on unregistered units/units under unorganized sector are not available and need to be
surveyed/assessed.
Rapid socio economic development and competitive atmosphere created an atmosphere for
self employment in the field of unorganized sector as alternative opportunities for best
utilization of young talent. The district has lot of potential in unexploited sectors.
TSI: NABARD Consultancy Services (NABCONS) 131

Comprehensive District Annual Plan 2011-12 Balasore District
Agricultural products such as paddy, jute, black gram, green gram, groundnut, mustard,
sugarcane etc., are harvested in selective patches all over the district. During the recent
year banana plantation, sunflower cultivation has been taken up. Pisciculture has so far
played a vital role in socio-economic development of the district. Agro-based industries and
marine industries can be developed to a larger extent for rapid industrialization of the
district.
The district Balasore has a potential market for its agro-based industrial products.
The adjoining districts like part of Keonjhar and Bhadrak depend on Balasore. FCI
is the prime purchaser of rice produced by the millers. Huge fish harvesting also
create a vast demand for ice blocks. The medium, small scale and cottage
industries are able to market their products within the district. Two Industrial
Estate have been established at Balasore and Baliapal and seven Industrial area in
the district. The Estate is being maintained by IDCO.
Balasore district has immense potential in food processing industries. Paddy and fish are
the chief commodities in the district followed by vegetables, coconut and sunflower. Post
harvest technology and management plays a crucial role in value additions to agriculture.
With improvement in food processing, the farmers of the district will get better price for
their produce and this will create additional employment opportunities. At present this
district has in this sector the district has the potential in enterprises like paddy/jute
processing unit, Spices unit, Oil Ghanies, Desiccated coconut, pickles, Jan, Jelly, Fish
processing, Fish pickle product etc.
Basically Balasore is an Agricultural based district and having thrust for development of
Agro and Food based Industries. It has 81 kms of sea coast in the Bay of Bengal. The
district has scope for development of marine based industries like freezing plant. Ice plant,
Cold storage, prawn culture and brackish water crab farming, moderate fish canning on
hygienic packed dry fish, fish oil, fish meal, fish pickles for export to gulf countries.
Objectives and strategies for Annual Plan
• Employment generation for rural youths.
• Establishment of enterprises/SSI units for self employment.
• Promotion of handicrafts, rehabilitation of handicraft artisans.
• Master Crafts Man (MCM) Training.
• Development of craft clusters.
• Promotion of handloom industries, group & cluster approach, marketing incentives.
List of plan schemes finalized for implementation during 2011-12 in this sector are
presented below.
State Plan
Promotion of Handloom Industries: The objective of the scheme is to popularize
handloom fabrics among the consumers by organizing exhibitions, fairs, festivals, etc.
within and outside the district. Annual Plan outlay 2011-12- Rs. 15.00 lakhs (State Plan Rs.
15.00 lakhs)
Workshed-cum-Housing- This is a state plan under which scheme to provided
infrastructure and house to poor weavers. Annual Plan outlay 2011-12 Rs. 17.50 lakhs
(State Plan Rs. 17.50 lakhs)
Skill Upgradation Training: The objective of the scheme is to develop craft cluster by
imparting skill training to a group of traditional artisans followed by production activity.
Annual Plan outlay 2011-12- Rs. 9.42 lakhs (State Plan Rs. 9.42 lakhs)
Promotion of Industry Sector: This is a State Plan scheme and the Annual Plan Outlay for
2011-12 is Rs. 4.90 lakhs (State Plan Rs. 4.90 lakhs)
TSI: NABARD Consultancy Services (NABCONS) 132

Comprehensive District Annual Plan 2011-12 Balasore District
Central Sponsored Plan
Integrated Handloom Development Scheme - Group & Cluster Approach, Marketing
Incentives: This is a central sponsored plan. Under cluster development approach focus is
on formation of weavers group as a visible entity so that group becomes self sustainable.
Under Group Approach, handloom weavers who are not covered by clusters will be
benefited by a group approach which is implemented in a contiguous geographical area i.e.,
a revenue village, block in rural area and wards in urban area, which have similar
production characteristics. A group should have preferably 10 weavers or more which can
be in the form of SHG/PWCS/other independent/individual weavers. Annual Plan outlay
2011-12- Rs.29.76 lakhs (CS: Rs.20.51 lakhs; SS: Rs.9.25 lakhs)
Health Insurance for weavers: The expenditure component under this head is shared on
88:12 basis between central and state govt. Annual Plan outlay 2011-12- Rs. 11.73 lakhs
(CS: Rs. 10.32 lakhs; SS: Rs. 1.41 lakhs)
Mahatma Gandhi Bunakar Bima Yojana: The expenditure component under this head is
shared on 60:40 basis between central and state govt. Annual Plan outlay 2011-12- Rs. 1.23
lakhs (CS: Rs. 0.74 lakhs; SS: Rs. 0.49 lakhs)
Central Plan
Prime Minister's Employment Generation Programme (PMEGP): This credit linked
subsidy programme called Prime Minister’s Employment Generation Programme (PMEGP)
was formulated by merging the two schemes that were in operation till 31.03.2008 namely
Prime Minister’s Rojgar Yojana (PMRY) and Rural Employment Generation Programme
(REGP). The objective of the programme is generation of employment opportunities through
establishment of micro enterprises in rural as well as urban areas. PMEGP is a central
sector scheme administered by the Ministry of Micro, Small and Medium Enterprises
(MOMSME). The scheme is implemented by Khadi and Village Industries Commission
(KVIC), a statutory organization under the administrative control of the Ministry of MSME
as the single nodal agency at the National level. At the state level, the scheme is
implemented through state KCIC Directorates, State Khadi and Village Industries Boards
(KVIBs) and District Industries Centers (DICs) and banks. The Government subsidy under
the scheme will be routed by KVIC through the identified Banks for eventual distribution to
the beneficiaries/entrepreneurs in their Bank accounts. The Implementing Agencies,
namely KVIC, KVIBs and DICs will associate reputed Non Government Organization
(NGOs)/reputed autonomous institution/Self Help Groups (SHGs)/National Small
Industries Corporation (NSIC)/Udyami Mitras empanelled under Rajiv Gandhi Udyami
Mitra Yojana (RGUMY), Panchayat Raj institutions and other relevant bodies in the
implementation of the scheme, especially in the area of identification of beneficiaries, of
area specific viable projects, and providing training in entrepreneurship development.
Annual Plan outlay 2011-12- Rs. 300.00 lakhs (Central Plan Rs. 300.00 lakhs)
10% Rebate on Handloom Products: In order to augment marketing of handloom
products particularly in the wake of stiff competition of powerloom and Mill Sectors.
Government of India has introduced 10% Rebate Scheme to Primary Weavers Co-operative
Societies. Annual Plan outlay 2011-12- Rs. 10.00 lakhs (Central Plan Rs. 10.00 lakhs)
District Level Exhibition: Annual Plan outlay 2011-12- Rs. 2.00 lakhs (Central Plan Rs.
2.00 lakhs)
Table 6.27. Programme wise Plan Outlays: Industry & Handloom Sector
(Rs. in lakhs)
Funding Pattern
(%)
Annual Plan Outlay 2011-12
Programmes
Industry
State Plan
Central
Share
State
Share
Central Plan +
Central Share of
Central Sponsored
Plans
State Plan + State
Share of Central
Sponsored Plans
Total
Promotion of 0.00 100.00 0.00 4.90 4.90
TSI: NABARD Consultancy Services (NABCONS) 133

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
Funding Pattern
(%)
Central
Share
State
Share
Central Plan +
Central Share of
Central Sponsored
Plans
Annual Plan Outlay 2011-12
State Plan + State
Share of Central
Sponsored Plans
Total
Industry Sector
Central Plan
PMEGP) 100.00 0.00 300.00 0.00 300.00
Sub total 300.00 4.90 304.90
Handloom & Textiles
State Plan
Promotion of
Handloom
0.00 100.00 0.00 15.00 15.00
Industry
Workshed-cum-
Housing
0.00 100.00 0.00 17.50 17.50
Skill Upgradation
Training
0.00 100.00 0.00 9.42 9.42
Central Sponsored Plan
IHDS (Cluster
Approach)
70.00 20.00 6.81 1.95 8.76
IHDS (Group
Approach)
70.00 20.00 8.95 2.55 11.50
IHDS (Marketing
Incentive)
50.00 50.00 4.75 4.75 9.50
Health Insurance
for weavers
Mahatma Gandhi
88.00 12.00 10.32 1.41 11.73
Bunakar Bima
Yojana
Central Plan
10% Rebate on
60.00 40.00 0.74 0.49 1.23
Handloom
products
100.00 0.00 10.00 0.00 10.00
District Level
Exhibition
100.00 0.00 2.00 0.00 2.00
Sub total 43.57 53.07 96.64
Grand Total 343.57 57.97 401.54
Table 6.28. Details of activities and physical targets: Industry & Minerals
Annual Plan
Programme Units
2011-12
Targets
Small Scale Enterprises Nos. 300
Cottage Industries Nos. 45
PMEGP
Handloom & Textiles
Nos. 203
Promotion of Handloom Industry No. of Weavers Coop. Societies 50
Work shed-cum-Housing Nos. of Beneficiaries 50
Skill Up gradation Training
Central Sponsored Plan
No. of trainees 70
IHDS (Cluster Approach) Nos. of Beneficiaries 328
IHDS (Group Approach) Nos. of Beneficiaries 150
IHDS (Marketing Incentive) Nos. of Beneficiaries 34
Health Insurance for weavers Nos. of Beneficiaries 1250
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
Nos. of Beneficiaries 820
10% Rebate on Handloom products Nos. of Beneficiaries 25
District Level Exhibition Nos. 1
TSI: NABARD Consultancy Services (NABCONS) 134

Comprehensive District Annual Plan 2011-12 Balasore District
6.7. Transport
Transport and communication are primary infrastructural requirement of a district to
achieve rapid economic development. The growth of the district and quality of life of its
inhabitants depend on the adequacy of the transport facilities available.
Transport is one of the important sectors in a district like Balasore. Because of its location
in deltaic region, the land mass of the district is crisscrossed by a good number of rivers,
rivulets, natural drainage channels, canals etc. Almost five rivers flow through the district
before entering the sea. These water bodies act as physical barriers and demand huge
number of bridges, culverts to make all corners of the district accessible. Further, it is a
densely populated district and people are educated, politically active and socio economically
developed. They require an efficient transport and communication system as an integral
part of their daily needs.
In addition to the above facts, natural calamities plays a destructive role in the district by
damaging road network almost every. Frequent occurrence of natural calamities damages
the roads every year. In fact, the elevation of rural roads in the district is very low and lack
adequate culverts, bridges for discharge of flood/rain water. As a result, during flood, the
roads get washed away disrupting communication. Keeping the problem in view,
importance is being given on design aspect of the roads being constructed in the district for
the last several years. Adequate drainage facilities with raised elevations are the major
consideration in road designs.
Objectives and Strategies for the Plan period:
• Connecting habitations not connected by any road.
• Construction of roads and bridges in deficient areas.
• Bridging of missing links.
• Development of roads leading to principal agricultural production areas/tourist
centers/educational institutions/fishing jetties etc.
The plan schemes under implementation in the district with financial outlays during 2011-
12 are presented below.
Programmes
Rural Work Division, Balasore
State Plan
Minimum Needs Programme -
Constituency Wise Allotment
(CWA)
Completion of incomplete roads
and bridges and different stretches
of RIDF and other schemes
Construction of Rural Road
(Improvement/Widening/Periodical
maintenance)
Table 6.29. Programme wise Plan Outlays: Transport
Funding Pattern (%) Annual Plan Outlay 2011-12
Central
Share
State
Share
Central Plan +
Central Share
of Central
Sponsored
Plans
State Plan +
State Share of
Central
Sponsored
Plans
(Rs. in lakhs)
TSI: NABARD Consultancy Services (NABCONS) 135
Total
0.00 100.00 0.00 80.00 80.00
0.00 100.00 0.00 100.00 100.00
0.00 100.00 0.00 733.00 733.00
Flood damaged Repairing
Rural Work Division -II, Balasore
State Plan
Minimum Needs Programme -
0.00 100.00 0.00 300.00 300.00
Constituency Wise Allotment 0.00 100.00 0.00 50.00 50.00
(CWA)
Construction of Rural Road
(Improvement/Widening/Periodical
0.00 100.00 0.00 62.00 62.00

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
maintenance)
Completion of incomplete roads
and bridges and different stretches
of RIDF and other schemes
Rural Work Division - Jaleswar
State Plan
Construction of Rural Roads &
Bridge under NABARD funded
RIDF Project
Minimum Needs Programme -
Constituency Wise Allotment
(CWA)
Construction of Rural Road
(Improvement/Widening/Periodical
maintenance)
Central Plan
Construction of Road under
Bharat Nirman
R & B Division, Balasore
State Plan
Construction of Rural Roads &
Bridge under NABARD funding
RIDF Project
Funding Pattern (%) Annual Plan Outlay 2011-12
Central
Share
State
Share
Central Plan +
Central Share
of Central
Sponsored
Plans
State Plan +
State Share of
Central
Sponsored
Plans
TSI: NABARD Consultancy Services (NABCONS) 136
Total
0.00 100.00 0.00 253.00 253.00
0.00 100.00 0.00 803.00 803.00
0.00 100.00 0.00 40.00 40.00
0.00 100.00 0.00 567.00 567.00
100.00 0.00 2500.00 0.00 2500.00
0.00 100.00 0.00 10941.18 10941.18
Central Plan
Construction of Road under
Central Road Fund
100.00 0.00 2577.44 0.00 2577.44
One time Additional Central
Assistance
100.00 0.00 200.00 0.00 200.00
Total 5277.44 13929.18 19206.62
Table 6.30. Details of activities and physical targets: Transport
Programme
Rural Works Division , Balasore
Units
Annual Plan 2011-12
Targets
Minimum Needs Programme - Constituency Wise Allotment (CWA)
Black Topped Kms. 0.700
Metalling Kms. 0.950
Cement Concrete Road Kms. 1.500
Cross drainage works Nos. 2
R.T. Well Mts. 0.800
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes
Black Topped Road Kms. 0.150
Cement Concrete Road Kms. 0.200
Cross Drainage Works Nos. 2
Construction of Rural Road (Improvement/Widening/ Periodical maintenance)
Black Topped Kms. 3.000
Metalling Kms. 3.000
Concrete Road Kms. 7.000
Cross drainage works Nos. 25
R.T. Well Kms. 3.000
C. Drain
Rural Works Division- II, Balasore
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
Kms. 0.330
Cement Concrete K.M. 1.180

Comprehensive District Annual Plan 2011-12 Balasore District
Programme Units
Annual Plan 2011-12
Targets
Construction of Rural Road (Improvement/Widening/ Periodical maintenance)
Cement Concrete Road Kms. 0.582
Retainey Wall Mts. 308
Black Topped Road Kms. 0.380
Metalling Kms. 0.905
Cement Concrete Road Kms. 0.316
Cross drainage works Nos. 1
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes
Black Topped Road Kms. 0.935
Metalling Kms. 2.573
Cement Concrete Road K.M. 4.781
Cross drainage works
Rural Works Division - Jaleswar
No. 12
Construction of road under Bharat Nirman
Road
28.00
(Km)
Construction of Rural Roads & Bridge under NABARD funding Project
H.L. Bridge Nos. 1
S. Bridge Nos. 3
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
Cement Concrete Road Kms. 0.200
Earth Works Kms. 2.05
MSB Kms. 2.05
Construction of Rural Road (Improvement/Widening/Periodical maintenance)
Black Topped Kms. 15.000
MSB Kms. 14.700
Concrete Road Kms. 0.700
Cross drainage works Nos. 40
Earth Works Kms. 14.900
D.R. Kms. 10.500
R. Wall Mts. 150
R&B Division, Balasore
Black Topped Road
Renewal Coat Kms. 6.00
Widening & Strengthening Kms. 37.127
Concrete Pavement Kms. 2.00
Cross Drainage Works (Bridge/Culvert) Nos. 14
Pradhan Mantri Gramya Sadak Yojana (PMGSY):
This is a 100% Central funded Scheme. This Scheme seeks to provide connectivity to all
unconnected habitations in the rural areas with a population of more than 500 persons
through good all-weather roads by the end of the Tenth Plan. In Hill States and Desert
Areas, the objective would be to connect habitations with a population of 250 persons and
above. Prior to implantation of the scheme, a Draft District Rural Roads Plan will be
prepared.
The DRDAs shall be the competent authority to select the variable best suited for the
District, categories them and accord relative weightage to them and shall communicate it to
all concerned. The Plan need to be finalized by the Intermediate Panchayat. Any changes
made by the Intermediate Panchayat should be separately mentioned and reasons, thereof,
should be indicated. The Draft District Rural Roads Plan would be presented to the Zilla
Parishad by the Chief Executive of the District Planning Committee. It should be discussed
and adopted by the Zilla Parishad, with such changes, as may be considered appropriate,
but strictly within the framework of the Manual. The rural roads constructed/upgraded
under this Programme will be maintained by the concerned District/Intermediate
Panchayat. Efforts will be made to involve local people in the maintenance of rural roads.
TSI: NABARD Consultancy Services (NABCONS) 137

Comprehensive District Annual Plan 2011-12 Balasore District
All the road works will be subjected to social audit by way of discussion in the Gram Sabha
and the relevant information in this regard will be made available to the Gram Sabha.
Table 6.31. Block wise list of unconnected habitations targeted under PMGSY
Blocks No. of Unconnected habitations %
Bahanaga 64 4.00
Balasore 145 9.06
Baliapal 97 6.06
Basta 193 12.05
Bhograi 201 12.55
Jaleswar 133 8.31
Khaira 211 13.18
Nilgiri 112 7.00
Oupada 119 7.43
Remuna 124 7.74
Simulia 90 5.62
Soro 112 7.00
Total 1601 100.00
Table 6.32. Implementation performance of PMGSY in Balasore district
(Physical achievement)
Indicators No. of habitations
Total number of Habitations 2434
Total number of Connected Habitations 833
Total number of Unconnected Habitations
Year wise Habitations covered by PMGSY
1601
2000 - 2001
New Connectivity
Upgradation
46
12
2001 - 2002
New Connectivity
Upgradation
52
0
2003 - 2004
New Connectivity
Upgradation
89
0
2004 - 2005
New Connectivity
Upgradation
68
13
2005 - 2006
New Connectivity
Upgradation
77
2
2006 - 2007
New Connectivity
Upgradation
78
0
2007 - 2008
New Connectivity
Upgradation
201
105
2008 - 2009
New Connectivity 58
Upgradation 11
Total achievement
New Connectivity
Upgradation
669
143
% of achievement in new connectivity 41.79%
Balance Unconnected Habitations 932
It is revealed from the data presented above that the implementation performance of
PMGSY is not satisfactory in the district. Even after 9 years of implementation of the
project, coverage of unconnected habitation is only 41.79%. As a matter of fact the coverage
should have been cent percent by the end of 2006-07, i.e. end of 10 th plan.
6.8. Science Technology & Environment
No plan scheme is in operation under science and technology sub sector in the district. Plan
schemes in forest and environment sector are under implementation in the district, details
of which are presented below.
TSI: NABARD Consultancy Services (NABCONS) 138

Comprehensive District Annual Plan 2011-12 Balasore District
Forest & Environment:
Balasore district has a long coast line 81 kms. in the east and reserve/protected forest in
the west. The forest area of district is 8.66% of total geographical area. Agro-climatic
condition of the district is suitable for development of casuarinas plantation in the coastal
belt and plantation of other forestry species can be taken up in three to four blocks of
Nilgiri, Jaleswar, Bhograi & Remuna. Bamboo plantation also can be taken up as a part of
farm forestry activities in most of the blocks. Jatropha can be grown in degraded land &
fallow land. There is one wildelife sanctuary namely Kulidiha wildlife sanctuary having total
area of 272.75 Sq.Km. The geographical coverage of the sanctuary covers both Balasore and
Mayurbhanj district.
The objectives and strategies under the plan period are
• Protection and development of Kulidiha Wildlife sanctuary.
• Promotion of eco-tourism and eco-development in protected areas.
• Maintenance/development of mangroves in Talasari and Subarnarekha delta.
• Development work/Awareness camps/motivation to stop illegal cutting of
mangroves.
• Distribution of fuel wood seedlings to prevent cutting of trees and destruction of
forest by local villagers.
The plan schemes under implementation in the district during 2011-12 are presented
below.
State Plan
Social & Farm Forestry: This is a State Plan scheme envisaging plantation of trees with
economic value in non forest areas and its maintenance. Annual Plan Outlay 2011-12: Rs.
12.10 lakhs (State Plan: Rs. 12.10 lakhs)
Communication & Building – Construction of quarters for forest guards: This is a State
Plan. Many personnel of the department in the ranks of Forest Guards, Foresters, Forest
Rangers, Asst. Conservators of Forests and others are deprived of the benefits of
government quarters due to inadequacy. The frontline staff like Forest Guards, Foresters
posted to remote and inaccessible areas are not able to stay at their head quarters due to
absence of government accommodations and non-availability of rented accommodation in
rural areas. Annual Plan Outlay 2011-12: Rs. 3.63 lakhs (State Plan: Rs. 3.63 lakhs)
Central Plan
Development of National Parks, Sanctuaries & Nature Reserves (Forest & Wildlife
Plan): This is a central plan scheme envisaging protection, maintenance and development
activities in eligible protected areas of the state. The central plan scheme “Eco development
around National Parks, Sanctuaries and Nature Reserves” has been merged in this scheme
since 2002-03. Annual Plan outlay 2011-12: Rs. 33.00 lakhs (Central Plan: Rs. 33.00 lakhs)
Elephant Management Project-Talasari-HVBA: This Central Plan Scheme launched
during 1992-93 is fully funded by Government of India under Project Elephant meant for
consolidation of the programes for conservation of elephants and their habitat. Annual Plan
outlay 2011-12: Rs. 17.70 lakhs (Central Plan: Rs. 17.70 lakhs)
Table 6.33. Programme wise Plan Outlays: Science Technology & Environment
(Rs. in lakhs)
Programmes
State Plan
Social and Farm
forestry
Funding Pattern (%) Annual Plan Outlay 2011-12
Central
Share
State
Share
Central Plan + Central Share
of Central Sponsored Plans
State Plan + State
Share of Central
Sponsored Plans
TSI: NABARD Consultancy Services (NABCONS) 139
Total
0.00 100.00 0.00 12.10 12.10
Communication & 0.00 100.00 0.00 3.63 3.63

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
Building -
Construction of
quarters for forest
guards
Central Plan
Development of
National Park,
Sanctuary &
Natural Reserves
Maintenance of
Forest (12th
Finance
Commission Grant)
Elephant
Management
Project
Funding Pattern (%) Annual Plan Outlay 2011-12
Central
Share
State
Share
Central Plan + Central Share
of Central Sponsored Plans
State Plan + State
Share of Central
Sponsored Plans
TSI: NABARD Consultancy Services (NABCONS) 140
Total
100.00 0.00 33.00 0.00 33.00
100.00 0.00 0.00
100.00 0.00 0.60 0.00 0.60
Talasari - HVBA 100.00 0.00 17.10 0.00 17.10
Total 50.70 15.73 66.43
6.9. General Economic Services
This sector includes sub sectors like civil supply, tourism etc., but no plan scheme is under
implementation in the district.
6.10. Social Services
6.10.1. Education
In the district a total of 4169 schools are operating, out of which 177 (4.25%) are located in
urban areas and 3992 (95.75%) in rural areas. Number of students in each rural school of
the district has been worked out to be 146.06 as against state average of 81.35
students/school. In spite of such a high student school ratio, infrastructure facilities in the
schools of the district are very poor. Majority of the schools in the district lack critical
infrastructure like safe drinking water, toilets, play ground, electricity etc. These
infrastructures need to be immediately provided in the schools under SSA programme.
Literacy level in the district (70.56%) is much higher than state average (63.08%). Even the
literacy rate of SC (59.41%) & ST (31.88%) community in the district is much better than
state average. The percentage of out of school children in the age group of 6 to 11 and 11 to
14 is less in Balasore district than in the state. In spite of such a high overall literacy rate,
the gender gap in literacy rate is still wide. The female literacy rate is 58.90% as against
male literacy rate of 81.69%. This needs to be bridged through additional intervention.
The school drop out rate in minority community in the age group of 11 to 14 is higher and
needs to be checked. In the age group of 6 to 11, the percentage of out of school children
among minority community is as low as 1.79% as against state average of 4.28%. But, in
the age group of 11 to 14 years, the percentage of out of school children of minority
community is 5.76% as against state average of 6.78%. Though gender wise break up of
data of these out of school children is not available, yet discussion with the teachers reveals
that majority of these out of school children are girls. Such a situation demands additional
intervention specifically aimed at girls.
Objectives and strategies for plan period
• Creation of infrastructures like class rooms, toilets, drinking water sources in schools
where these are in deficit.
• Assistance to non government schools to maintain the quality of education.

Comprehensive District Annual Plan 2011-12 Balasore District
• Supply of free text books to children.
• Training of teachers to improve their teaching ability.
• Promote education and reduce drop out rate among minority community, SC, ST and
girls.
• Specific intervention for children with special needs who are challenged with the
problems such as vision, hearing, movement, learning, cerebral palsy, mental
retardation etc.
State Plan
Mass Education: This is a state plan scheme. The scheme as a part of National Literacy
Mission was introduced in the state in the year 1991-92 with the objective of making all
adult illiterates upto the age of 45 years literate. The programme comprises to phases (i)
Total Literacy Campaign (TLC) and (ii) Post Literacy Campaign (PLC). Annual Plan outlay:
Rs. 20.10 lakhs (State Plan Rs. 20.10 lakhs)
In addition to the above, the district during 2011-12 will receive the following funds for
purpose as detailed below
• Construction of office building, boundary wall & renovation of old office – Rs. 16.00
lakhs.
• Construction of staff quarters and office building – Rs. 125.00 lakhs.
• Improvement/Modernization of ITI Balasore (Construction of boundary wall, play
ground, borewell, drainage system, cycle stand and repair of staff quarters) – Rs. 99.40
lakhs.
Central Sponsored Plan
Sarva Sikshya Abhiyan (SSA): It is one of the important flagship programmes in the
education sector. The programme is designed to cover all the children in the age group of 6-
14 years in the ambit of primary education. The goals of the programme are
• All children of 6-14 years age group in school by 2003.
• All children to complete 5 years of schooling by 2007.
• All children to complete 8 years of schooling by 2010.
• Universal retention by 2010.
• Bridge all gender and social category gaps at primary stage by 2007 and at Upper
Primary stage by 2010.
• Focus on Elementary Education of satisfactory quality with focus on education for life.
The programme is in operation in the district since 2001-02. Under the programme Block
Resource Center (BRC) and Cluster Resource Centre (CRC) has been opened. The activity of
the BRC is to design & implement all programme activities with participation & coordination
of different stakeholders, under the guidance and effective involvement of block
resource coordinators. CRC is the ground level institution to provide support to the BRC
units for effective functioning in one hand and the schools in other to deliver quality
education. Strengthening of CRCs is one of the major activities in SSA.
Under SSA provision has been made to provide free N.T. Books to all SC & ST and girl
students from class I to VII reading in Govt. and Govt. aided primary & upper primary
school. In addition to this Govt. of Orissa will provide N.T. Books on free of cost to all the
boys of general category from class I to VII of Govt. & Govt. aided schools of the district.
Other innovative activities under SSA are provisions for ECCE, Girls’ education, education
for SC & ST and minority groups and education of children with special needs. Education of
children with special needs irrespective of category and degree of disability is one of the
TSI: NABARD Consultancy Services (NABCONS) 141

Comprehensive District Annual Plan 2011-12 Balasore District
major thrust areas of SSA. It intends to cover up the children with special needs who are
challenged with the problems such as vision, hearing, movement, learning, cerebral palsy,
mental retardation etc.
From 11 th plan period the funding pattern of SSA is 50:50 between Center and State.
Annual Plan Outlay of SSA during 2011-12 for Balasore district is Rs. 7504.21 lakhs (CS: Rs.
3752.105 lakhs; SS: Rs. 3752.105 lakhs).
National Programme for Education of Girls at Elementary Level (NPEGEL): NPEGEL is
a Central Sponsored Plan with funding pattern of 50:50 between Center and State. It is an
integral part of SSA, provides a dynamic framework to accelerate girl's education i.e.
universal enrollment, retention and achievement in quality education in India.
Objectives of the programme:-
• Reduction of gender gap in education sector.
• Ensure greater participation of women and girls in the field of education.
• Improve quality of education.
• Stress upon the relevance and quality of girls education for their empowerment.
Unique features of NPEGEL:-
• Establishment of Model Cluster School exclusively to promote girls education.
• Scope for all round development of girls (Enhancement of Self-esteem and Selfconfidence).
• Vocational Education.
• Life-Skill Education.
• Gender Sensitization Training Programme for Teachers.
• Comprehensive and Continuous Evaluation process.
• Remedial Teaching for Low Level Learner.
• Linkage between Pre-School Education and Primary Education.
• Incentive for girls to attract them towards education.
• Reorganization/award to potential and dedicated teachers.
• Community Mobilization activities and community support for girls education.
• Use of human and physical resources of the community in various programme.
• Bridge Course to address the need of out of school and Adolescent girls.
• Girl child friendly school at cluster level by ensuring the content and process of
education is sensitive to gender issue.
• Development of learning materials in regional language.
• Research study on various gender issue and impact.
In Balasore district, the programme is in operation since 2004-05. Under the programme
Model cluster school (MCS) have been opened. A Model cluster school consists of 7 to 9
schools at cluster level. Basically it acts as a resource centre for promoting girls education
in the cluster with all facilities and strategy to improve the rate of retention, ensure regular
attendance, enrollment and quality of education in all schools tagged under MCS.
Under the programme Early Childhood Care and Education Centre (ECCE) are functioning
in the district. It is a school readiness Package for preschool children in the age group of 3-
5. The main objective of ECCE centre is to reduce the sibling care problem and promote
pre-school education with focusing all round development of pre-school children. To meet
TSI: NABARD Consultancy Services (NABCONS) 142

Comprehensive District Annual Plan 2011-12 Balasore District
the gaps in integrated child development scheme and to relieve girls from the burden of
sibling care two early childhood care and education (ECCE) Center have been opened.
Library Books Distribution: Library books on different subjects have been procured and
distributed among the girls of the MCS, In addition to this different inter school and intra
school competition i.e., essay competition, debate competition, extempore on different
issues are being conducted in MCS.
Teacher training: For attitudinal transformation, gender sensitization of teachers and
development of girl's friendly environment in the classroom, the gender sensitization
teacher training are being conducted.
Additional incentives: In order to attract the girls' students into the fold of education all the
girls are being provided with uniform, as a result of which the retention of girls in the
school has been increased.
Remedial Teaching: To develop competence level of girls, remedial teaching centers have
been opened in the Model Cluster Schools.
Community Mobilization: In order to mobilize the community towards girls' education, more
specifically the minority community in the district and involve them more in the process of
educational management, different community mobilization activities have been undertaken
in the MCS. Similarly to coordinate community mobilization activities in all MCS, MCS
Coordinator have been appointed and imparted training.
During 11 th plan period the funding pattern is 50:50 between Center and State. Annual Plan
Outlay of NPEGEL during 2011-12 for Balasore district is Rs. 35.79 lakhs (CS: Rs. 17.896
lakhs; SS: Rs. 17.896 lakhs).
Kasturaba Gandhi Balika Vidyalaya (KGBV): This is a Central Sponsored Scheme
proposed to provide good education to SC/ST girls in rural areas. Under this scheme
Residential school are opened for SC/STgirls students. The funding pattern is 65:35
between center and state. Annual Plan Outlay during 2011-12 for Balasore district is Rs.
44.97 lakhs (CS: Rs. 29.23 lakhs; SS: Rs. 15.74 lakhs).
Programmes
Table 6.34. Programme wise Plan Outlays: Education
Funding
Pattern (%)
Central
Share
State
Share
(Rs. in lakhs)
Annual Plan Outlay 2011-12
Central Plan
+ Central
Share of
Central
Sponsored
Plans
State Plan +
State Share
of Central
Sponsored
Plans
Total
Education
State Plan
Mass Education 0 100 0.00 20.10 20.10
Construction of office building,
boundary wall & renovation of old
0 100 0.00 16.00 16.00
office
Construction of staff quarters and
office building
Improvement/Modernization of ITI
Balasore (Construction of boundary
0 100 0.00 125.00 125.00
wall, play ground, borewell,
drainage system, cycle stand and
repair of staff quarters)
Central Sponsored Plan
0 100 0.00 99.40 99.40
Sarva Sikshya Abhiyan (SSA) 50 50 3752.105 3752.105 7504.21
National Programme for Education
of Girls at Elementary Level
50 50 17.896 17.896 35.79
TSI: NABARD Consultancy Services (NABCONS) 143

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
(NPEGL)
Kasturiba Gandhi Balika Vidyalaya
(KGBV)
Funding
Pattern (%)
Central
Share
State
Share
Annual Plan Outlay 2011-12
Central Plan
+ Central
Share of
Central
Sponsored
Plans
State Plan +
State Share
of Central
Sponsored
Plans
Total
65 35 29.23 15.74 44.97
Central Plan
National APP Training in ITI
Balasore
100 0 6.00 0.00 6.00
Total 3805.23 4046.24 7851.47
Particulars
Table 6.35. Details of activities & physical targets: Education
Annual Plan 2011-12
Targets
Maintenance of Block Resource Center (Nos.) 12
Maintenance of Cluster Resource Center (Nos.) 201
Civil works in Primary Schools (New) (Nos.) 670
Civil works in Upper Primary Schools (New) (Nos.)
Girls Education (Nos.) 1
SC/ST Education (Nos.) 1
Computer Education(Nos.) 1
Interventions for out of school children (Nos. of children) 1432
Free Text Books 268902
Early Child Education Care (Nos.) 1
Children With Special Needs (CWSN) (Nos.) 7719
Maintenance grant to Primary & Upper Primary Schools (Nos.) 2915
Establishment of MIS 1
Learning Enhancement Programme (LEP) 1
Research & Evaluation 319
School Improvement Grant (Nos.) 3199
Teachers Grant (Nos.) 10037
Teachers Salary (Nos.) 4545
Teaching Learning Equipment (New Primary Schools) (Nos.) 31
Community Mobilization 1
Teachers Training (No. of teachers) 11381
Community Training (No. of participants) 26572
National Education Programme for Girls at Elementary Level
(NPEGEL) (No. of Schools)
Kasturiba Gandhi Balika Vidyalaya (KGVB) (No. of Schools) 1
6.10.2. Sports & Youth Services
The following schemes have been finalized to be implemented during 2011-12 in Balasore
district under Sports & Youth Services sector.
State Plan
Organizing Youth Festival - Annual Plan outlay: Rs. 0.20 lakhs (State Plan Rs. 0.20 lakhs)
Central Sponsored Plan
Panchayat Yuba Krida Khel Abhiyan (PYKKA) - Annual Plan outlay: Rs. 56.16 lakhs (CS:
Rs. 47.08 lakhs; SS: Rs. 9.08 lakhs)
TSI: NABARD Consultancy Services (NABCONS) 144
30

Comprehensive District Annual Plan 2011-12 Balasore District
Table 6.36. Programme wise Plan Outlays: Sports & Youth Services
(Rs. in lakhs)
Funding Pattern
(%)
Annual Plan Outlay 2011-12
Central Plan + State Plan +
Programmes
Central
Share
State
Share
Central Share
of Central
Sponsored
State Share of
Central
Sponsored
Total
State Plan
Plans
Plans
Organizing Youth Festival
Central Sponsored Plan
0 100 0.00 0.20 0.20
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
One time seed capital grant for
development of Sports
infrastructure
75 25 25.50 8.50 34.00
Women Sports Competition 60 40 0.864 0.576 1.440
Annual acquisition grant 100 0 3.10 0.00 3.10
Annual operation grant 100 0 3.72 0.00 3.72
Rural Sports Competition 100 0 7.60 0.00 7.60
Prize Money for Rural Sports 100 0 6.30 0.00 6.30
Total 47.08 9.28 56.36
6.10.3. Health
The overall health status of the population residing in Balasore district is moderate. Though
the health indicators indicates a better position of Balasore district in the state, yet
considering the high literacy rate and health consciousness of the people in the district, it is
not satisfactory. In spite of high literacy rate, the district is in 25 th rank in the state in
Reproductive Health Index (RHI). Similarly, in case of Human Development Index (HDI) the
rank of the district is also 18 in the state. Such a situation needs improvement.
The existing single doctor PHCs lack adequate staff and infrastructure. Not a single PHC
has ambulance facilities. There are adequate numbers of block level hospitals (CHC/UPHC).
But there is shortage of specialists of different discipline, equipments, supporting staff.
Even two of these hospitals do not have ambulances in running condition.
The objectives and strategies under the plan period are
• To provide affordable, adequate, qualitative, preventive and curative health care to the
people of the district.
• To improve hospital services in rural and urban areas both in terms of infrastructure,
personnel and quality of care.
• Impart training to doctors, nurses and other para medical staff and to upgrade their
skill and knowledge to meet needs of health care.
• Improve maternal and child health conditions and to reduce maternal and infant
mortality and morbidity rates.
The plan schemes of 2011-12 are presented below.
State Plan
Primary Health Care (Rural): Under state plan, outlay available for primary health care
(rural) in the district during 2011-12 is Rs. 179.25 lakhs.
Primary Health Care (Urban): Under state plan, outlay available for primary health care
(urban) in the district during 2011-12 is Rs. 14.21 lakhs.
TSI: NABARD Consultancy Services (NABCONS) 145

Comprehensive District Annual Plan 2011-12 Balasore District
Ayurvedic Health Service (Rural): Under state plan, outlay available in the district during
2011-12 is Rs. 142.47 lakhs.
Ayurvedic Health Service (Urban): Under state plan, outlay available in the district during
2011-12 is Rs. 35.65 lakhs.
Central Sponsored Plan
Reproductive Child Health (RCH): Annual Plan outlay under this Central Sponsored Plan
during 2011-12 is Rs. 1303.62 lakhs (CS: Rs. 1108.08 lakhs; SS: Rs. 195.54 lakhs)
Immunization: Annual Plan outlay under this Central Sponsored Plan during 2011-12 is Rs.
39.52 lakhs (CS: Rs. 33.59 lakhs; SS: Rs. 5.93 lakhs)
National Rural Health Mission: NRHM was launched in June 2005 with an aim to provide
effective health care to rural people, especially among the disadvantaged groups including
women and children by improving access, enabling community ownership and demand for
services, strengthening public health system for effective service delivery, enhancing equity
and accountability and promoting decentralization. NRHM seeks to integrate health with
the determinants of health for which intersectoral convergence between departments like
PRI, WCD, RWSS and Education is essential. The main components of NRHM are RCH-II,
Immunization, National Disease Control Programme and NRHM initiatives.
The Mission aims to reduce IMR and MMR, provide access to Public Health Services,
promote Women health, Child Health, Sanitation and Hygiene, Immunization and Nutrition,
prevention and control of communicable and non-communicable diseases. It also has as its
objective access to integrate and comprehensive primary health care, population
stabilization, gender and demographic balance and promotion of health lifestyle.
The main activities under NRHM Initiatives are as follows:
• Accredited Social Health Activist (ASHA).
• Mainstreaming AYUSH.
• Untied funds to Sub-Centers.
• Formation of Rogi Kalyan Samities.
• Mobile Medical Unit.
• Strengthening PHC/CHC/UGPHC to Indian Public Health Standards
NRHM is in operation in the district since 2006. Achievements under NRHM till 2008-09 are
as follows.
Table 6.37. Achievement in formation and strengthening of Gaon Kalyan Samities
Achievement in Gaon Kalyan Samities (GKS)
Block/ULBs
Total
target
Nos. formed
till Sep
2010
Account
opened
Money
transferred
to Account
Swasthya
Kantha
Bahanaga 155 148 148 148 145
Balasore Sadar 248 237 237 237 235
Baliapal 172 166 166 165 165
Basta 258 246 246 246 221
Bhograi 296 294 292 290 251
Jaleswar 189 185 185 185 185
Khaira 320 314 313 312 311
Nilgiri 131 129 129 129 129
Oupada 147 146 144 144 142
Remuna 258 243 239 239 234
Simulia 147 144 144 144 144
Soro 157 152 152 152 146
Total 2478 2404 2395 2391 2308
% achievement 97.01 96.65 96.49 93.14
TSI: NABARD Consultancy Services (NABCONS) 146

Comprehensive District Annual Plan 2011-12 Balasore District
Table 6.38. Achievement in appointment of ASHA (till September 2010)
Block/ULBs Target Achievement
Bahanaga 121 120
Balasore Sadar 224 208
Baliapal 176 169
Basta 166 157
Bhograi 362 257
Jaleswar 177 173
Khaira 199 165
Nilgiri 162 154
Oupada 90 90
Remuna 136 135
Simulia 105 102
Soro 121 117
Total 2039 1847
% achievement 90.58
Table 6.39. Achievement in Janani Surakshya Yojana Programme during 2006-07 to
2009-10
Year Total Beneficiary Home Deliveries % Institutional Deliveries %
2006-07 11409 952 8.34 10457 91.66
2007-08 27245 963 3.53 26282 96.47
2008-09 32625 296 0.91 32329 99.09
2009-10 27266 175 0.64 27091 99.36
The funding pattern of NRHM is 85:15 between Center and the State. Annual Plan outlay
under this Central Sponsored Plan during 2011-12 is Rs. 980.59 lakhs (CS: Rs. 833.50 lakhs;
SS: Rs. 147.09 lakhs)
Revised National Tuberculosis Control Programme (RNTCP): Amongst all communicable
diseases, Tuberculosis is the leading killer in the world. The disease and its associated
illness, affect the human being in its most productive age group, causing immense socio
economic loss. It is also a leading cause of death among women and contributes to intense
stigma resulting in social discrimination. Women some times, are the worst sufferers. In
early sixties (1962) National Tuberculosis Control Programme (NTCP) was launched with
support from Government of India to control Tuberculosis and to minimize deaths. But it
did not yield the desired output due to many determinants- such as
• Irregular supply of Anti TB drugs,
• Over reliance on X-Ray and
• Inadequate monitoring and supervision
The Revised National Tuberculosis Control Programme (RNTCP) was started in 1993 with
assistance from Swedish International Development Agency (SIDA) applying the principle of
DOTS - a worldwide successful phenomenon (Strategy). Subsequently the programme was
rapidly expanded to other parts of the country with support from Department for
International Development (DFID), Soft loan from World Bank (WB) and Danish
International Development Assistance (DANIDA). DFID and DANIDA are providing support
to RNTCP in Andhra Pradesh and Orissa respectively. National Tuberculosis Control
Programme was implemented in Orissa from 1964. RNTCP was launched in 1997 with
DANIDA support, first in 3 tribal districts then subsequently expanded to 14 districts in a
phased manner from 1997 to 2003 (Phase–I). All the 30 districts were covered by 2004.
In Balasore district, the programme is in operation since 2004. The funding pattern of the
programme is 50:50 between Center and the State. Annual Plan outlay under this Central
Sponsored Plan during 2011-12 is Rs. 40.92 lakhs (CS: Rs. 20.46 lakhs; SS: Rs. 20.46 lakhs)
TSI: NABARD Consultancy Services (NABCONS) 147

Comprehensive District Annual Plan 2011-12 Balasore District
National Vector Borne Disease Control Programme (NVBDCP): Vector borne diseases like
Malaria and Filaria pose immense public health concern and continue to be major causes of
significant morbidity and mortality in the state. These diseases are prevalent both in rural
and urban areas mostly among lower socio-economic groups of the population, the
marginalized and disadvantaged. The dynamics of these diseases are largely determined by
eco-epidemiological, socio-economic and water management systems. Children, young
adults, representing economically productive sections and pregnant women are the most
vulnerable groups, although all age groups are affected. Government of India in its National
Health Policy (2002) has pledged commitment to reduce mortality on account of malaria by
50% by 2010 and efficient morbidity control and elimination of lymphatic filariasis (ELF) by
2015.
The Disease surveillance reports of Balasore district (2005-06) indicate that almost 0.13%
of the reported diseases are due to malaria. To prevent the incidence of malaria in the
district, this Central Sponsored Plan of Govt. of India is implemented in the district. Annual
Plan outlay under this Central Sponsored Plan during 2011-12 is Rs. 164.23 lakhs (CS: Rs.
81.12 lakhs; SS: Rs. 82.12 lakhs)
Central Plan
National Leprosy Eradication Programme: The National Leprosy Elimination Programme
is under implementation in the State since 1982-83. The programme was supported by the
Government of India, bilateral aid agencies and International donor agencies like Lepra
India, HOINA and the German Leprosy Relief Association. The objective of the programme is
to eliminate the disease by detecting all cases of leprosy from the community and treating
them with “Multi Drug Therapy” (MDT). The “elimination of leprosy” means reducing the
prevalence rate of leprosy to one or below one case per 10,000 populations. The State has
achieved the “elimination” goal by end of December 2006. Balasore district along with 22
other districts of the state have already achieved elimination. The prevalence rate of leprosy
in Balasore district is only 0.48 per 10,000 populations (2008-09). The diagnosis and
treatment facilities of leprosy cases have been extended to all the peripheral health
institutions including Sub-Centers. Three Leprosy Eradication Units are functioning in the
district. Annual Plan Outlay under the scheme during 2011-12 is Rs. 10.03 lakhs (Central
Plan: Rs. 10.03 lakhs).
National Programme for Control of Blindness (NPCB): It is a central plan scheme
operating in the district for past several years. Annual Plan Outlay under the scheme during
2011-12 is Rs. 31.30 lakhs (Central Plan: Rs. 31.30 lakhs).
Integrated Disease Surveillance Programme: The objective of this Central Plan scheme is
to improve the information available to the government health services, NGO sector, medical
colleges and private health care providers on a set of high-priority diseases and risk factors,
with a view to improve the on-the-ground responses to such diseases and risk factors.
Integrated Disease Surveillance Program (IDSP) is intended to be the backbone of public
health delivery system in the country. It is expected to provide essential data to monitor
progress of on going disease control programs and help in optimizing the allocation of
resources. A total of 13 diseases both communicable and non-communicable have been
included for the surveillance as per the decision of the IDSP committee. The programme is
operating in the district for past several years. Annual Plan outlay Rs. 11.62 lakhs (Central
Plan Rs. 11.62 lakhs)
Programmes
State Plan
Rural Ayurvedic Health
Services
Urban Ayurvedic Health
Services
Table 6.40. Programme wise Plan Outlays: Health
Funding Pattern
(%)
Central
Share
State
Share
Central Plan + Central
Share of Central
Sponsored Plans
Annual Plan Outlay 2011-12
State Plan + State
Share of Central
Sponsored Plans
(Rs. in lakhs)
TSI: NABARD Consultancy Services (NABCONS) 148
Total
0 100 0.00 142.47 142.47
0 100 0.00 35.65 35.65

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
Funding Pattern
(%)
Central
Share
State
Share
Central Plan + Central
Share of Central
Sponsored Plans
Annual Plan Outlay 2011-12
State Plan + State
Share of Central
Sponsored Plans
Primary Health Care
(Rural)
0 100 0.00 179.25 179.25
Primary Health Care
(Urban)
Central Sponsored Plan
0 100 0.00 14.21 14.21
Reproductive Child Health
(RCH)
85 15 1108.08 195.54 1303.62
Immunization 85 15 33.59 5.93 39.52
National Rural Health
Mission initiatives
Revised National
85 15 833.50 147.09 980.59
Tuberculosis Control
Programme (RNTCP)
National Vector Borne
50 50 20.46 20.46 40.92
Disease Control
Programme (NVBDCP)
50 50 82.12 82.12 164.23
Central Plan
National Programme for
0.00
Control of Blindness
(NPCB)
100 0 31.30 0.00 31.30
Integrated Disease
Surveillance Programme
100 0 11.62 0.00 11.62
National Leprosy
Eradication Programme
100 0 10.03 0.00 10.03
Total 2130.69 822.72 2953.40
6.10.4. Rural Water Supply & Sanitation
The Rural Water Supply and Sanitation organization’s prime duty is to provide safe drinking
water to the rural people. The strategy for the plan period is to construct new pipe water
projects, augment and maintain existing water supply system and the quality service as
well as to promote sustainability of the sources. For implementation of RWSS, Govt. of India
provides fund under ARWSP which is a centrally sponsored programme. The district is also
receiving funds under State Plan scheme to supplement Rural Pipe Water Supply projects.
The plan schemes under implementation in the district during 2011-12 are presented
below.
Central Sponsored Plan
Accelerated Rural Water Supply Programme (ARWSP): This is a centrally sponsored
programme. Under ARWSP, the Central Government is to supplement the efforts of the
State Governments in providing access to safe drinking water to all rural habitations of the
country. Under the scheme Panchayati Raj Institutions will be involved in the
implementation of schemes particularly in selecting the location of stand post, spot sources,
operation and maintenance, fixing of cess/water tariff, etc. The implementation of the
Sector Reform Projects in the identified pilot districts, are also to be carried out either by
the District Panchayats or through the District Water and Sanitation Missions (DWSM),
which are to be registered societies under the supervision, control and guidance of District
Panchayat. Drinking water supply assets are transferred to the appropriate level of
Panchayats and such Panchayats are to be empowered to undertake operation and
maintenance of drinking water systems. Under the scheme two different activities will be
undertaken during 2011-12 with financial outlay as mentioned below.
• Rural Pipe Water Supply (RPWS) - Annual Plan Outlay Rs. 2022.00 lakhs (CS: Rs.
1205.00 lakhs; SS: 817.00 lakhs)
TSI: NABARD Consultancy Services (NABCONS) 149
Total

Comprehensive District Annual Plan 2011-12 Balasore District
• Digging of tube wells, Survey & Investigation, Mitigation of drought, District Library) -
Annual Plan Outlay Rs. 209.82 lakhs (CS: Rs. 104.91 lakhs; SS: 104.91 lakhs)
Table 6.41. Details of activities and Physial targets: Rural Water Supply & Sanitaion
Particulars Unit Annual Plan 2011-12 Targets
Sinking of Tube Wells Nos. 210
Public Water Supply Schemes Nos. 42
6.10.5. Urban Water Supply:
The list of plan schemes finalized for implementation in this sub-sector during 2011-12 is
presented below.
State Plan
• Improvement of Sewerage/Drainage system in different uncovered areas of Balasore,
Jaleswar, Soro & Nilgiri ULBs – Annual Plan Outlay Rs. 41.00 lakhs (State Plan Rs.
41.00 lakhs)
• Improvement of water supply and replacement of defunct bore wells up-gradation pf
sources and laying of pipe lines in different ULBs – Annual Plan Outlay Rs. 71.00 lakhs
(State Plan Rs. 71.00 lakhs)
• Improvement of W/S to Nilgiri town – Annual Plan Outlay Rs. 300.00 lakhs (State Plan
Rs. 300.00 lakhs)
• Improvement of W/S to Soro town – Annual Plan Outlay Rs. 100.00 lakhs (State Plan
Rs. 100.00 lakhs)
• Improvement of water supply to Jaleswar town – Annual Plan Outlay Rs. 100.00 lakhs
(State Plan Rs. 100.00 lakhs)
• Improvement of water supply & S/I system of different non-residential office buildings
& Govt. Institutions of Balasore, Soro, Nilgiri and Jaleswar ULBs – Annual Plan Outlay
Rs. 100.00 lakhs (State Plan Rs. 100.00 lakhs)
• Improvement of water supply & S/I system of different residential office buildings &
Govt. Institutions of Balasore, Soro, Nilgiri and Jaleswar ULBs – Annual Plan Outlay
Rs. 100.00 lakhs (State Plan Rs. 100.00 lakhs)
Central Sponsored Plan
• Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and
UGR) – Annual Plan Outlay Rs. 300.00 lakhs (CS: Rs. 150.00 lakhs; SS: Rs. 150.00
lakhs)
• Augmentation of W/S to Balasore town under EAP (Improvement of water supply to
Balasore town from river Sono – construction of intake well and laying of rising mains)
– Annual Plan Outlay Rs. 300.00 lakhs (CS: Rs. 150.00 lakhs; SS: Rs. 150.00 lakhs)
Table 6.42. Programme wise Plan Outlays: Urban Water Supply & Sanitation
(Rs. in lakhs)
Programmes
State Plan
Improvement of Sewerage/Drainage
system in different uncovered areas of
Balasore, Jaleswar, Soro & Nilgiri
ULBs
Improvement of water supply and
replacement of defunct bore wells upgradation
pf sources and laying of
Funding Pattern
(%)
Central
Share
State
Share
Central Plan +
Central Share
of Central
Sponsored
Plans
Annual Plan Outlay 2011-12
State Plan +
State Share of
Central
Sponsored Plans
TSI: NABARD Consultancy Services (NABCONS) 150
Total
0 100 0.00 41.00 41.00
0 100 0.00 71.00 71.00

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
Funding Pattern
(%)
Central
Share
State
Share
Central Plan +
Central Share
of Central
Sponsored
Plans
Annual Plan Outlay 2011-12
State Plan +
State Share of
Central
Sponsored Plans
pipe lines in different ULBs
Improvement of W/S to Nilgiri town 0 100 0.00 300.00 300.00
Improvement of W/S to Soro town 0 100 0.00 100.00 100.00
Improvement of water supply to
Jaleswar town
Improvement of water supply & S/I
system of different non-residential
0 100 0.00 100.00 100.00
office buildings & Govt. Institutions of
Balasore, Soro, Nilgiri and Jaleswar
ULBs
Improvement of water supply & S/I
system of different residential office
0 100 0.00 100.00 100.00
buildings & Govt. Institutions of
Balasore, Soro, Nilgiri and Jaleswar
ULBs
0 100 0.00 100.00 100.00
Central Sponsored Plan
Augmentation of W/S to Balasore
0.00
town under UIDSSMT (Construction
of ESR and UGR)
Augmentation of W/S to Balasore
town under EAP (Improvement of
50 50 150.00 150.00 300.00
water supply to Balasore town from
river Sono – construction of intake
well and laying of rising mains)
50 50 150.00 150.00 300.00
Total 300.00 1112.00 1412.00
6.10.6. Urban Development:
As per 2001 census, the district has an urban population of only 10.88% of the total
population in the district. This is much less as compared to state average of 14.99%. The
urban area in the district consists of only one municipality, i.e. Balasore and other three
are Jaleswar, Nilgiri and Soro NAC. The population density in these urban areas is much
high.
Objectives and strategies of the plan period
• Improve and develop urban infrastructure and improve delivery of services such as
sanitation, drinking water, roads and lighting.
• Development of flood prone areas, construction of drainage channel to avoid water
logging during rainy season.
• Provision of housing and basic amenities.
• Implementation of self employment programme for urban poor.
• Generation of wage employment for urban poor and creation of useful public assets.
• Development of women and children in urban areas through assistance to urban poor
women for group economic activity.
During 2011-12, activities to be carried out in the urban areas of the district with financial
outlays are presented below.
State Plan:
• Infrastructure grant towards Urban Tourisium Destination towns under Balasore
Municipality- Rs. 12.10 lakhs.
• Road Development & Maintenance for Balasore Municipality – Rs.99.96 lakhs.
TSI: NABARD Consultancy Services (NABCONS) 151
Total

Comprehensive District Annual Plan 2011-12 Balasore District
• Urban Greenery of Balasore Municipality – Rs.12.10 lakhs.
• Special Problem Fund for Balasore Municipality – Rs. 8.39 lakhs.
• Road Development & Maintenance for Jaleswar NAC – Rs. 198.81 lakhs.
• Road Development for Nilgiri NAC – Rs. 41.80 lakhs.
• Road Development for Soro NAC – Rs. 65.00 lakhs.
• FDR Grant for Soro NAC – Rs. 20.00 lakhs
• Incentive Grant for Soro NAC – Rs. 30.00 lakhs
• Protection of water bodies for Soro NAC – Rs. 25.00 lakhs
Central Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP): This is a centrally
sponsored programme with funding pattern of 80:10:10 between center, state and the ULB
respectively. Under this scheme dwelling units will be constructed with provision of basic
amenities. Annual Plan outlay 2011-12 is Rs. 348.63 lakhs (CS: Rs. 306.79 lakhs; SS: Rs.
41.84 lakhs)
Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT):
This is a centrally sponsored programme with funding pattern of 80:10:10 between center,
state and the ULB respectively. Under this scheme infrastructure projects will be
constructed in the ULBs of the district. Annual Plan outlay 2011-12 is Rs. 48.36 lakhs (CS:
Rs. 42.56 lakhs; SS: Rs. 5.80 lakhs)
Swarna Jayanti Sahari Rojgar Yojana (SJSRY): This is a centrally sponsored programme
with funding pattern of 75:25 between center and the state. The objective of the programme
are implementation of self employment programme for urban poor, generation of wage
employment for urban poor and creation of useful public assets and development of women
and children in urban areas through assistance to urban poor women for group economic
activity. Annual Plan Outlay 2011-12 is Rs.150.66 lakhs (CS: Rs. 112.995 lakhs; SS: Rs.
37.665 lakhs)
National Urban Information System (NUIS): This is a centrally sponsored programme with
funding pattern of 90:10 between center and the state. Annual Plan Outlay 2011-12 is
Rs.0.33 lakhs (CS: Rs. 0.30 lakhs; SS: Rs. 0.03 lakhs)
In addition to above the ULBs will receive an amount of Rs. 58.47 lakhs under Finance
Commission Grants.
6.10.7. Rural Housing:
State Plan
Mo Kudia: This is one of the important flagship programmes of State Government. The
scheme was introduced in April 2008. Its aim is to provide dwelling houses to the needy
rural poor below poverty line. The scheme will supplement resources available under IAY
and increase availability of houses for the rural poor. Annual Plan Outlay 2011-12 Rs.
875.85 lakh (State Plan: Rs. 875.85 lakhs).
Central Sponsored Plan:
Indira Awas Yojana: To meet the requirement of housing for BPL families in rural areas,
Government of India sponsored Indira Awas Yojana (IAY) is being implemented in the
district. The IAY scheme started from the year 1985-86 to provide assistance for
construction/upgradation of dwelling units to the Below Poverty Line (BPL) rural
households belonging to the Scheduled Castes, Scheduled Tribe and free bonded labourer
categories. From the year, 1993-94 onwards, the scope of the scheme was extended to cover
the rural BPL from the non-SC and ST poor subject to the condition that the benefits to the
non-SC/ST poor would not be more than 40% of the total IAY allocation. The benefits of the
TSI: NABARD Consultancy Services (NABCONS) 152

Comprehensive District Annual Plan 2011-12 Balasore District
scheme have also been extended to the families of the ex-servicemen of the armed and
paramilitary forces killed in action. 3% of the houses are reserved for physically and
mentally challenged persons. Apart from this as per the instructions of Ministry of Rural
Development, Government of India, 15% of the total houses are reserved for the religious
minority communities (i.e. Muslims, Christian, Sikhs, Buddhists & Jains) from 2006-07.
Identification of eligible BPL beneficiaries is extremely crucial to the programme. In order to
impart transparency to the selection process, a permanent IAY waitlist based on the results
of the BPL census 1997 has already been prepared. This permanent waitlist is displayed at
every Gram Panchayat. This measure will help remove arbitrariness and malpractices in the
selection process of beneficiaries. The Zilla Parishad or DRDA on the basis of allocations
made and targets fixed shall decide the number of houses to be constructed/upgraded
panchayat wise under IAY, during a particular financial year. Zilla Parishad/DRDA shall
intimate the same to the Gram Panchayat. Thereafter, the Gram Sabha will select the
beneficiaries from the list of eligible households or select from the wait list, according to IAY
Guidelines as per priorities fixed, restricting this number to the target allotted. The funding
pattern of the programme is 75:25 between Center and the State.
Table 6.43. Performance of IAY in Balasore district
Indicators 2005-06 2006-07 2007-08 2008-09
Allocation 1554.00 1554.00 3021.90 3021.55
Release 1408.62 1554.00 3021.90 3021.55
Utilization 1465.82 1528.60 730.86 1068.61
% utilization 96.10 98.36 24.19 35.37
Target (No. of houses) 6216 6216 12087 12086
Achievement (No. of houses) 5863 6114 2639 4855
% achievement 94.32 98.36 21.83 40.17
Source: DRDA, Balasore
Table 6.44. Expenditure for vulnerable groups under IAY in Balasore district
Indicators SC ST OBC Total
2005-06
Total Expenditure 455.86 301.97 712.19 1470.02
% to total expenditure 31.01 20.54 48.45 100.00
Total number of houses constructed 2001 1416 3035 6452
% to total houses constructed 31.01 21.95 47.04 100.00
2006-07
Total Expenditure 458.47 305.57 764.56 1528.60
% to total expenditure 30.00 20.00 50.00 100.00
Total number of houses constructed 1737 1154 2935 5826
% to total houses constructed 29.80 19.80 50.40 100.00
2007-08
Total Expenditure 218.29 145.52 366.05 730.86
% to total expenditure 29.87 19.91 50.22 100.00
Total number of houses constructed 776 518 1345 2639
% to total houses constructed 29.40 19.63 50.57 100.00
Source: DRDA, Balasore
In Balasore district, IAY will be implemented during 2011-12. The Annual Plan Outlay is Rs.
8697.20 lakhs (CS: Rs. 6522.90 lakhs; SS: Rs. 2174.30 lakhs)
Table 6.45. Details of activities & physical targets: Rural Housing
Programmes Units Annual Plan 2011-12 Targets
Mo Kudia No. of Houses 1200
Indira Awash Yojana (IAY) No. of Houses 21705
6.10.8. Welfare of SC, ST & OBC
TSI: NABARD Consultancy Services (NABCONS) 153

Comprehensive District Annual Plan 2011-12 Balasore District
For welfare of SC, ST and OBC community, the following plan programmes will be
implemented in the district during 2011-12. These are Central Plan schemes and the funds
are released to the states in the form of Additional Central Assistance.
Table 6.46. Programme wise Plan Outlays: Welfare of SC, ST & OBC
Programmes
Central Plan (ACA to states)
Annual Plan
Outlay 2011-12
Pre Matric Scholarship to SC Boys Student (Boarders) 0.75
Pre Matric Scholarship to SC Girls Student (Boarders) 7.33
Pre Matric Scholarship to ST Boys Student (Boarders) 72.52
Pre Matric Scholarship to ST Girls Student (Boarders) 172.30
Post Matric Scholarship to SC Students 97.33
Post Matric Scholarship to ST Students 19.18
Development of SCs (OSFDC Section) 224.13
Development of STs (OSFDC Section) 129.25
Pre Matric Scholarship to the students whose parents engaged unclean occupation 15.66
Pre Matric Scholarship to OBC Students 1266.16
Post Matric Scholarship to OBC Students 62.68
Pre Matric Scholarship to Minorities 71.82
Post Matric Scholarship to Minorities 6.26
Total 2145.37
6.10.9. Social Security, Social Welfare & Nutrition:
This is one of the important sub sectors of Social Welfare sector. It includes social security
for disadvantaged and vulnerable sections of the society, women empowerment, child
development, improvement in nutrition status of children and other social welfare
programmes. The plan outlays under different schemes during 2011-12 are presented in
table 6.47. Brief discussion on some of the important programme is presented in below
mentioned paragraphs.
Indira Gandhi National Old Age Pension (NOAP) Scheme: This is one of the components
of the National Social Assistance Programme, introduced by Government of India, Ministry
of Rural Development with effect from 15.08.1995. Under this scheme, old age pension is
provided to the aged, destitute persons of 65 years and above of BPL category. Till 2001-02
the scheme was a central plan scheme but from 2002-03 the funds are released to the
states in the form of Additional Central Assistances. The nomenclature of the scheme has
been changed to Indira Gandhi National Old Age Pension Scheme. The scheme is in
operation in the district.
Madhubabu Pension Yojana (MBPY): Orissa Disability Pension (ODP) was a State
Government initiative and was introduced in 1984 on the 2nd of October. The scheme has
been restructured and renamed as MBPY. The objective of the scheme is to provide
sustenance allowance for the persons with disabilities. The beneficiary receives an amount
of Rs. 200/month as pension.
A person shall be eligible to pension under MBPY, if he/sheo
(i) is of 60 years of age and above (OAP) (ii) or is a widow (irrespective of age) (WP) (iii)
or is a leprosy patient with visible signs of deformity (irrespective of age) (PLP) (iv) or is
a person of 5 years of age or above and unable to do normal work due to his/her
deformity or disability being totally blind or orthopaedically handicapped or mentally
retarded or, with cerebral palsy. (DP) (v) or a widow of AIDS patient(irrespective of age
and income (WP-AIDS) (vi) or an AIDS patient identified by the State/District AIDS
Control Society (irrespective of income) (PP-AIDS:)
o has family income from all sources not exceeding Rs.12,000/- per annum (Tahasildar
concerned to certify)
o is a permanent resident / domicile of Orissa
o has not been convicted of any criminal offence involving moral turpitude.
TSI: NABARD Consultancy Services (NABCONS) 154

Comprehensive District Annual Plan 2011-12 Balasore District
National Family Benefit Scheme (NFBS): National Family Benefit Scheme is being
implemented in the State with 100% Govt. of India's assistance since 15th August 1995 as
the second component of National Social Assistance Programme (NSAP) of the Ministry of
Rural Development, Govt. of India. The main objective of the scheme is to rehabilitate a
downtrodden BPL family on the event of death of its primary bread winner. Under this
Scheme, a one time lump sum financial assistance of Rs.10,000/- is given to a bereaved
BPL family on the death of its primary breadwinner in the age group of 18-64 years. This
amount is given to such surviving member of the ‘household’ of the deceased who, after
local inquiry, is determined to be the head of the household. The household includes
spouse, minor children, unmarried daughters and dependent parents. In case of the death
of an unmarried adult, the term ‘household’ would include minor brothers/sisters.
From 1995-96 to 2001-02, Govt. of India in the Ministry of Rural Development were
releasing funds under the Scheme directly to the districts for implementation of the
scheme. But, from the financial year, 2002-03 the Scheme has been transferred to the State
Plan and the Govt. of India is releasing funds in the form of ACA tying up with the funds for
NOAP and Annapurna Yojana for being routed through the State Plan Budget. The scheme
is in operation in the district.
Kishori Shakti Yojana (KSY): This is a central plan scheme and is being implemented by
the Ministry of Women & Child Development using the infrastructure of ICDS. The Scheme
targets adolescent girls in the age group of 11 to 18 years, for addressing their needs of self
development, nutrition and health status, literacy and numerical skills, vocational skills
etc. Under the scheme, adolescent girls in the age group of 11 to 18 years are being
provided with iron and de-worming tablets.
Supply of Bi-cycle to girls’ students: This is a State Plan scheme with the objective of
supplying bicycles to the school going ST/SC girls in class-VIII to Class-XII in Scheduled
Areas and ST/SC girls in Class-XI & XII in non Scheduled Areas. The scheme is in
operation in the district.
Mission Sakti: Mission Shakti is a Self-Help Mission for empowering women through
promotion of Women’s Self-Help Groups (WSHGs) and was lanched in the State on 8 th
March 2001. The Mission aims at empowering women through formation and promotion of
one lakh Women’s Self-Help groups over a period of four years commencing from 2001 and
strengthening the already existing ones by providing them support for capacity building and
for ensuring credit linkages of the WSHGs to enable them to be engaged in economic
activities for income-generation.
Construction & Repair of AWC building: This is a state plan scheme. Initially the scheme
was introduced in KBK districts, but later extended to non KBK districts.
Reduction of IMR: Under this scheme, financial support is provided to Anganwadi
Workers/ANMs for reduction of Infant Morality Rate.
Supplementary Nutrition Programme: With a view to improve the health and nutritional
status of children in the age group of 0-6 years, pregnant women and lactating mothers, the
Supplementary Nutrition Programme has been included as one of the most important
components of the ICDS programme. With a view to reducing morbidity and mortality
among the vulnerable sections of the population, the Supplementary Nutrition Programme
through the ICDS scheme has proved to be one of the most important food based
interventions in the State. Under the scheme, Supplementary Nutrition is provided to needy
children and to expectant/nursing mothers from low income families for a period of 300
days a year. The aim is to supplement the daily nutritional intake by 300 Calories and 8-10
gms of protein for children and 500 Calories and 20 –25 gms of protein for expectant and
nursing women. Severely malnourished children, in grade III and IV as per ICDS
classification are provided with an additional dose of SNP. This intervention aims only at
supplementing and not substituting the family food. Through this, an important contact
point is established with the pregnant women and nursing mothers to educate them about
the nutritional needs and care of pregnant women, care of the newborn and young children.
TSI: NABARD Consultancy Services (NABCONS) 155

Comprehensive District Annual Plan 2011-12 Balasore District
The Supplementary Nutrition Programme in the district is being carried by 2105 AWCs
functioning in the district.
Mid Day Meal (MDM): The Mid-Day-Meal Programme was introduced in 1995 and the aim
is to provide a cooked noon meal to primary school children of all Government and
Government-aided Schools studying in Class I to V all over the State for 210 working days
in a year. The scheme aims at increasing the enrolment and reducing the number of school
dropouts while also improving the nutritional status of the children.
Under the scheme, Government of India provides free rice @ 100 grams per beneficiary per
day for 210 days in an academic year. Government of India also provides the transportation
charges for transportation of the rice from the FCI Depot to the school point @ Rs.75/- per
quintal which is released to the districts through the MVSN by the Ministry of HRD,
Government of India upon submission of claims by the DSWOs.
Government of Orissa provides funds towards purchase of the dal, vegetables, oil,
condiments and transportation charges under the scheme at the rate of 64 paisa per
beneficiary per day. The Govt. of India, Ministry of HRD provides cooking cost @ Rs.1.00 per
beneficiary per day w.e.f. 1.9.04 and accordingly Rs.1.64 (Rs.0.64 from State Govt. fund) is
being provided per beneficiary per day under the programme.
Table 6.47. Programme wise Plan Outlays: Social Security, Social Welfare & Nutrition
(Rs. in lakhs)
Funding Pattern
(%)
Annual Plan Outlay 2011-12
Programmes
Central
Share
State
Share
Central Plan +
Central Share of
Central
State Plan +
State Share of
Central
Total
State Plan
Sponsored Plans Sponsored Plans
Madhu Babu Pension
Yojana
0 100 0.00 474.26 474.26
Old Age Pension 0 100 0.00 87.02 87.02
Orissa Disability
Pension
0 100 0.00 58.13 58.13
Organizing Single
Window Camps
0 100 0.00 8.30 8.30
Bi-cycle to students 0 100 0.00 1.25 1.25
Mission Sakti 0 100 0.00 208.75 208.75
Repair and maintenance
of AWC Building
0 100 0.00 10.25 10.25
Reduction of Child
Malnutrition
0 100 0.00 31.16 31.16
Reduction of IMR
Grant-in-Aid to
0 100 0.00 2.20 2.20
Handicapped Welfare
Institution
0 100 0.00 23.00 23.00
Grant in Aid to
Orphanages
Secretarial support to
0 100 0.00 101.15 101.15
District JJ Board/Child
Welfare Committee
0 100 0.00 0.35 0.35
Medical Check up 0 100 0.00 0.60 0.60
Sanitation 0 100 0.00 0.50 0.50
Handicapped
Scholarship
0 100 0.00 12.47 12.47
Award to AWW 0 100 0.00 0.15 0.15
Monitoring Mechanism
& Evaluation
0 100 0.00 4.50 4.50
Information Education
Communication
0 100 0.00 3.00 3.00
TSI: NABARD Consultancy Services (NABCONS) 156

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
Funding Pattern
(%)
Central
Share
State
Share
Central Plan +
Central Share of
Central
Sponsored Plans
Annual Plan Outlay 2011-12
State Plan +
State Share of
Central
Sponsored Plans
Total
Medicine Kits 0 100 0.00 12.20 12.20
Computer 0 100 0.00 0.20 0.20
Visit Programme
Central Sponsored Plan
0 100 0.00 0.35 0.35
Supplementary
Nutrition Programme
50 50 1197.13 1197.13 2394.26
Mid Day Meal
61 39 1195.16 764.12 1959.29
Programme (Pry+UP)
Mid Day Meal
Programme (Kitchencum
Store)
Mid Day Meal
Programme (Utensils)
Mid Day Meal
Programme (Monitoring
Mechanism &
Evaluation)
Mid Day Meal
Programme
(Transportation
Charges)
Mid Day Meal
Programme
(Honorarium to cook &
helper)
Construction of AWC
Building
75 25 102.48 34.16 136.64
75 25 8.70 2.90 11.60
61 39 12.51 8.00 20.50
75 25 20.32 6.77 27.10
75 25 61.50 20.50 82.00
50 50 12.50 12.50 25.00
Central Plan
IG National Old Age
Pension (ACA to States)
100 0 597.14 0.00 597.14
National Family Benefit
Scheme (ACA to States)
100 0 92.80 0.00 92.80
Kishori Shakti Yojana 100 0 14.00 0.00 14.00
National Disability
Pension
100 0 0.50 0.00 0.50
National Child Labour
Project
100 0 105.39 0.00 105.39
Total 3420.13 3085.88 6506.02
6.11. General Services
In this Sector, the district will receive the following funds for taking up
activities/programmes during 2011-12.
Table 6.48. Programme wise Plan Outlays: General Services
Programmes
State Plan
(Rs. in lakhs)
Annual Plan Outlay
2011-12
Construction of Revenue Department Buildings (Non Residential) 22.30
Construction of Revenue Department Buildings (Residential) 13.94
Construction of PHC Buildings (Non Residential) 11.32
Construction of RD Department Buildings (Non Residential) 12.65
Construction of Revenue Department Buildings (Non Residential) 52.90
Construction of PHC Buildings (Residential) 8.20
TSI: NABARD Consultancy Services (NABCONS) 157

Comprehensive District Annual Plan 2011-12 Balasore District
Programmes
Annual Plan Outlay
2011-12
Construction of Revenue Department Buildings (Residential) 78.00
Construction of Building (Non Residential) RD Division Jaleswar 30.00
Construction of Health & RW Building (Residential) 21.00
Construction & Maintenance of Buildings (Non Residential) 13.91
Construction of RD Department Buildings (Residential) 32.77
Total 296.99
Table 6.49. Details of Activities and Physical Targets: General Services
Programmes Units Annual Plan 2011-12 Targets
Construction of Non Residential Houses
Revenue Department Building Nos. of Building 2
Health Department Building Nos. of Building 2
R.D. Department Building Nos. of Building 3
Construction of Residential Houses
Revenue Department Building Nos. of Building 2
Health Department Building Nos. of Building 10
R.D. Department Building Nos. of Building 4
Deposit Works Nos. 1
6.12. Financial Performance of the district
In the present planning exercise data were collected on allocation, release and utilization of
different programmes during 10 th plan in respect of schemes. The details are presented in
table 6.56. The table has been split in to three sub tables as presented below.
Table 6.50. Financial Performance of the district during the 10th Plan period
(Rs. In lakhs)
Part I
Sl.
No.
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Promotion of SRI programme
Central Sponsored Plan
7.65 7.65 7.65 8.75 8.75 8.75
Work Plan-Rice Development
Work Plan-Sugarcane Development
0.95 0.95 0.95 1.20 1.20 1.20
Work Plan-Farm Mechanisation 26.75 26.75 26.75 30.12 30.12 30.12
Jute Technology Mission (MM-II) 1.5 1.5 1.5 1.75 1.75 1.75
ISOPOM (Pulses) 0.52 0.52 0.52 0.65 0.65 0.65
ISOPOM (Oil Seeds)
Central Plan
0.95 0.95 0.95 1.05 1.05 1.05
Seed Village Programme 2.36 2.36 2.36 2.65 2.65 2.65
RKVY 33.65 33.65 33.65 36.85 36.85 36.85
Sub-Total 74.33 74.33 74.33 83.02 83.02 83.02
2 Horticulture
Central Sponsored Plan
National Horticulture Mission 84.57 84.57 84.57 95.75 95.75 95.75
Micro Irrigation Programme 2.15 2.15 2.15
ISOPOM (Oil Palm)
Central Plan
3.15 3.15 3.15 6.15 6.15 6.15
Coconut Development Board
Programme
432.02 432.02 432.02 502.00 502.00 502.00
National Medicianal Plants Mission
Programme
0.00 0.00 0.00 0.00 0.00 0.00
RKVY 0.00 0.00 0.00 0.00 0.00 0.00
Sub-Total 519.74 519.74 519.74 606.05 606.05 606.05
3 Soil & Water Conservation
TSI: NABARD Consultancy Services (NABCONS) 158
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
Central Sponsored Plan
IWDP 49.24 13.26 13.26 98.48 65.79 65.79
NWDPRA 43.54 50.80 50.80 87.07 9.00 9.00
Sub-Total 92.77 64.06 64.06 185.55 74.79 74.79
4 Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Strengthening of Livestock Service
Infrastructure and Modernisation of
Offices
Disaster Management Preparedness
Strengthening of Liquid Nitrogen
Supply
Strengthening of LBD farm Remuna
Fodder Demonstration Programme
Opening of new LI Center
Backyard Poultry Development
Transfer of Technology-Estension
Services
Organisation of Go-Sambardhana
Utsav .
Central Sponsored Plan
ASCAD (Assistance to State for
Control of Livestock Diseases)
Central Plan
SMILE Training (Society for
Management Information Learning
& Extension)
RKVY
Sub-Total 0 0 0 0 0 0
5 Co-operative
State Plan
Share capital to co-operative credit
institutions under NRC-LTO fund
Revival of the short term cooperative
credit institution
Loan support to co-operatives
Modernisation of co-operative
processing rice mill
Share capital and Transport subsidy
for PDS to consumer cooperatives
MACP-Infrastructure Strengtheing
and Managerial subsidy to
Marketing Co-operatives (PACs &
RCMS)
Financial assistance in shape of
62.27 62.27 62.27 69.27 69.27 69.27
loan/subsidy or share to other cooperatives
(Women co-operatives,
Labour co-operative)
1.00 1.00 1.00
Sub-Total 63.27 63.27 63.27 69.27 69.27 69.27
6 Fisheries
State Plan
Development of Inland Fisheries
and Aquaculture through FFDA
(Establishment cost)
Strengthening of Infrastructure
Central Sponsored Plan
Development of Inland Fisheries &
Aquaculture through FFDA
(Programme Component)
Development of water logged areas
9.47 9.47 9.47 10.58 10.58 10.58
Development of Brakish Water
Aquaculture through FFDA
Inland Capture Fisheries
(Reservoirs/Rivers)
10.32 10.32 10.32 11.45 11.45 11.45
Saving-cum-Relief Scheme
Motorisation of traditional crafts
8.25 8.25 8.25 9.75 9.75 9.75
TSI: NABARD Consultancy Services (NABCONS) 159
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
Fisherman Rebate on HSD Oil 19.38 19.38 19.38 21.52 21.52 21.52
Group Accident Insurance Scheme 2.1 2.1 2.1 2.65 2.65 2.65
Low Cost House
Central Plan
3.45 3.45 3.45 4.52 4.52 4.52
Introduction of Intermediate craft of
Improved Design
0 0 0 0 0 0
Sub-Total 52.97 52.97 52.97 60.47 60.47 60.47
Total - I 803.08 774.37 774.37 1004.36 893.60 893.60
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Central Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00
Swarnajayanti Gram Swarozgary
Yojana ( SGSY )
National Rural Employment
Guarantee Scheme (NREGS)
267.71 266.51 239.16 369.84 265.16 270.47
Swarnajayanti Gramin Rozgar
Yojana ( SGRY )
DRDA Administration
1660.64 1660.64 1845.74 1813.43 1813.43. 1696.28
Total - II 1928.35 1927.15 2084.9 2183.27 265.16 1966.75
III SPECIAL AREAS PROGRAMMES
Central Plan
Grants under Provision to Article
275 (1)
14.67 14.67 14.67 16.85 16.85 16.85
Special Central Assistance to Tribal
Sub Plan areas
40.05 40.05 40.05 44.55 44.55 44.55
Total - III 54.72 54.72 54.72 61.4 61.4 61.4
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD -
RIDF) - MI Division, Balasore
Minor Irrigation - Biju Krushak
Vikash Yojana - LI Division,
Balasore
Minor Irrigation- Biju Krushak
Vikash Yojana - LI Division,
Jaleswar
Saline Embankment Improvement
projects (NABARD - RIDF- XIV) -
Irrigation Division, Balasore
Drainage Projects (NABARD - RIDF -
XII) - Drainage Division, Balasore
Drainage Projects (NABARD - RIDF -
XIV) - Drainage Division, Balasore
Central Sponsored Plan
Flood Management Programme
(River Bank Protection Work of River
Subarnarekha & Budhabalanga) -
Irrigation Division, Balasore
Flood Management Programme
(Major Works) - Drainage Division,
Balasore
50.26 50.26 50.26 55.84 55.84 55.84
Total - IV 50.26 50.26 50.26 55.84 55.84 55.84
V. ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran
Yojana (RGGVY)
Total - V 0.00 0.00 0.00 0.00 0.00 0.00
VI INDUSTRY & MINERALS
1 Industry
Central Plan
Prime Minister Rojagar Yojana
(PMRY)
6.53 4.09 4.65 7.32 2.83 3.32
Total - VI 6.53 4.09 4.65 7.32 2.83 3.32
VII TRANSPORT
TSI: NABARD Consultancy Services (NABCONS) 160
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme -
Constituency Wise Allotment (CWA)
Construction of Rural Roads &
74.50 74.50 74.50 46.02 46.02 46.02
Bridge under NABARD funding
RIDF Project
Completion of incomplete roads and
33.64 33.64 33.64 111.36 111.36 111.36
bridges and different stretches of
RIDF and other schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana
(PMGSY)
10.02 10.02 10.02
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads &
Bridge under NABARD funding
RIDF Project
Minimum Needs Programme -
Constituency Wise Allotment (CWA)
Construction of Rural Road
(Improvement/Widening/Critical
Roads)
Central Plan
Construction of Rural Road (Bharat
Nirman)
972.56 972.56 972.56 1025.42 1025.42 1025.42
3 R & B Division, Balasore
State Plan
Construction of Rural Roads &
Bridge under NABARD funding
RIDF Project
Roads & Bridges - State Plan
Central Plan
278.57 278.57 278.57 312.24 312.24 312.24
Central Road Fund 7.05 7.05 7.05 7.42 7.42 7.42
4 Rural Works Division, Jaleswar
State Plan
Construction of Rural Roads &
Bridge under NABARD funding
RIDF Project
Minimum Needs Programme -
Constituency Wise Allotment (CWA)
Construction of Rural Road
(Improvement/Widening/Critical
Roads)
Extension/Renovation of Road
Works
Central Plan
Pradhan Mantri Gram Sadak Yojana
(PMGSY)
TFC Road
TFC Building
247.74 247.47 69.82 472.78 472.48 -
Total - VII 1624.08 1623.81 1446.16 1975.24 1974.94 1502.46
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Economic Plantations
Communication & Building -
Construction of quarters for forest
guards
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation
Measures
Central Plan
Development of National Park,
Sanctuary & Natural Reserves
Elephant Management Project -
Talasari - HVBA
0.52 0.52 0.52
TSI: NABARD Consultancy Services (NABCONS) 161
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
Total - VIII 0.52 0.52 0.52 0.00 0.00 0.00
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education
Central Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
National Programme for Education
of Girls at Elementary Level
(NPEGEL)
Kasturiba Gandhi Balika Vidyalaya
(KGBV)
Sub-Total 0 0 0 0 0 0
2 Sports & Youth Services
State Plan
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women
One time seed capital grant (PYKKA)
Central Plan
Inter School Games & Sports
Competition
Panchayat Yuba Krida Khel Abhiyan
(PYKKA)
Annual acquisition grant
Annual operation grant
Sports Competition
Sub-Total 0 0 0 0 0 0
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 23.56 23.56 23.56
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
8.15 8.15 8.15
Reproductive Child Health (RCH)
Immunization
515.45 515.45 515.45 575.95 575.95 575.95
National Rural Health Mission
(NRHM) initiatives
Revised National Tuberculosis
Control Programme (RNTCP)
505.32 505.32 505.32 555.45 555.45 555.45
National Vector Borne Disease
Control Programme (NVBDCP)
Central Plan
81.56 81.56 81.56 89.54 89.54 89.54
National Programme for Control of
Blindness (NPCB)
Integrated Disease Surveillence
Programme (IDSP)
13.25 13.25 13.25
National Leprosy Eradication
Programme (NLEP)
IMCP
5.23 5.23 5.23
Sub-Total 1102.33 1102.33 1102.33 1271.13 1271.13 1271.13
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well 234.77 234.77 234.77 176.18 176.18 176.18
ARWSP - Public Water Supply
Scheme
Total Sanitation Campaign (TSC)
251.92 251.92 251.92 101.20 101.20 101.20
Sub - Total 486.69 486.69 486.69 277.38 277.38 277.38
5 Urban Water Supply & Sanitation
State Plan
Urban Pipe Water Supply 3.64 3.64 3.64 2.69 2.69 2.69
Urban Sewerage
Urban Water Supply Programme
Provision of Over Head Tank and
improvement of water supply to
9.4 9.4 9.4 29 29 29
TSI: NABARD Consultancy Services (NABCONS) 162
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
Jaleswar NAC
Urban Water Supply Programme -
Improvement of Water Supply to
uncovered areas of Budhanagar
under Balasore Municipality
Urban Water Supply Programme
Improvement of Water Supply to
uncovered areas of adjacent to
Barabati High School &
Damodarpur under Balasore
Municipality
Urban Water Supply Programme -
Provision of water supply to Betsul
and adjoining areas of ward no. 3 of
Nilagiri NAC
Urban Water Supply Programme-
Laying of pipeline in uncovered
areas of Soro NAC
Urban Water Supply Programme -
Laying of pipeline in uncovered
areas of ward no. 5 & 13 of Jaleswar
NAC
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
to staff quarters of FM College,
Balasore
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
of Police Colony near Permit Padia
field, Balasore
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
of PH staff quarters near
Chandrameri Padia, Balasore
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
of Veterinary Colony, Balasore
Urban Sewerage and Sanitation
Programme - Improvement of
external sewerage disposal system
of Revenue Colony, Balasore
Improvement of Water Supply to
Nilagiri NAC
Improvement of Water Supply to
Khirda, Raipur areas of Soro NAC
Central Sponsored Plan
AUWSP - Augmentation of Water
Supply to Balasore town
AUWSP - Augmentation of Water
Supply to Nilagiri town
Urban Infrastructure Development
Scheme for Small and Medium
Towns (UIDSSMT) - Augmentation
of water supply to Balasore town
Sub-Total 13.04 13.04 13.04 31.69 31.69 31.69
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban
Tourism Destination Towns
Road Development & Maintenance
Urban Greenery
Special Problem Fund
Central Sponsored Plan
TSI: NABARD Consultancy Services (NABCONS) 163
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
Integrated Housing & Urban
Development Programme (IHSDP)
Swarna Jayanti Sahari Rojagar
Yojana (SJSRY)
Urban Infrastructure Development
7.32 7.32 7.32 8.25 8.25 8.25
Scheme for Small & Medium Town
(UIDSSMT)
National Urban Information System
(NUIS)
Jaleswar NAC
Central Sponsored Plan
70.45 70.45 70.45 78.45 78.45 78.45
Swarna Jayanti Sahari Rojagar
Yojana (SJSRY)
Nilgiri NAC
State Plan
Road Development
Central Sponsored Plan
2.15 2.15 2.15 2.51 2.51 2.51
Swarna Jayanti Sahari Rojagar
Yojana (SJSRY)
Soro NAC
State Plan
6.25 6.25 6.25
Road Development
Central Sponsored Plan
13.2 13.2 13.2
Swarna Jayanti Sahari Rojagar
Yojana (SJSRY)
7.56 7.56 7.56
Sub-Total 79.92 79.92 79.92 116.22 116.22 116.22
7 Rural Housing
State Plan
Mo Kudia
Central Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00
Indra Awas Yojana (IAY) 713.68 354.84 428.80 909.26 785.62 409.17
Sub-Total 713.68 354.84 428.8 909.26 785.62 409.17
8 Labour & Employment
State Plan
Craftsmen Training and Apprentice
Training
Sub-Total 0 0 0 0 0 0
9 Social Security & Social Welfare
State Plan
National Old Age Pension 495.85 495.85 495.85 513.24 513.24 513.24
Madhubabu Pension Yojana 175.52 175.52 175.52
National Family Benefit Scheme
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
95.45 95.45 95.45
Construction & Repair of AWC
building
Reduction of IMR
39.25 39.25 39.25 41.12 41.12 41.12
Grant in Aid to Orphanages
Secretarial support to District JJ
Board/Child Welfare Committee
26.45 26.45 26.45
Pre and Post Matric Scholarship to
SC, ST & OBC students
Central Sponsored Plan
2253.41 2253.41 2253.41
Supplementary Nutrition
Programme
1023.23 1023.23 1023.23
Mid Day Meal Programme
Central Plan
1052.32 1052.32 1052.32
Kishori Shakti Yojana 6.12 6.12 6.12
Sub-Total 535.1 535.1 535.1 5186.86 5186.86 5186.86
Total - IX 2930.76 2571.92 2645.88 7792.54 7668.90 7292.45
X GENERAL SERVICES
State Plan
Construction of Revenue
Department Buildings (Non
Residential)
Construction of building (Plan)
TSI: NABARD Consultancy Services (NABCONS) 164
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Sl.
No.
Part II
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
TSI: NABARD Consultancy Services (NABCONS) 165
Release
Jaleswar RW Division
Construction of Revenue
Department Buildings (Residential)
Construction of PHC Buildings (Non
Residential)
Construction of building (Non
Residential) Jaleswar RW Division
Construction & Maintenance of
Buildings (Non Residential)
Total - X 0 0 0 0 0 0
GRAND TOTAL 7398.30 7006.84 7061.46 13079.97 10922.67 11775.82
Major Head/Minor heads of Development (Scheme-wise)
Allocation
Utilization
Allocation
Annual Plan: 2004-05 Annual Plan: 2005-06
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Promotion of SRI programme
Central Sponsored Plan
9.45 9.45 9.45 10.25 10.25 10.25
Work Plan-Rice Development
Work Plan-Sugarcane Development
1.65 1.65 1.65 1.78 1.78 1.78
Work Plan-Farm Mechanisation 33.65 33.65 33.65 36.45 36.45 36.45
Jute Technology Mission (MM-II) 1.85 1.85 1.85 2.05 2.05 2.05
ISOPOM (Pulses) 0.76 0.76 0.76 0.88 0.88 0.88
ISOPOM (Oil Seeds)
Central Plan
1.25 1.25 1.25 1.45 1.45 1.45
Seed Village Programme 2.85 2.85 2.85 3.15 3.15 3.15
RKVY 41.25 41.25 41.25 45.25 45.25 45.25
Sub-Total 92.71 92.71 92.71 101.26 101.26 101.26
2 Horticulture
Central Sponsored Plan
National Horticulture Mission 105.25 105.25 105.25 133.42 133.42 133.42
Micro Irrigation Programme 2.44 2.44 2.44 2.65 2.65 2.65
ISOPOM (Oil Palm)
Central Plan
7.25 7.25 7.25 7.95 7.95 7.95
Coconut Development Board Programme 5.65 5.65 5.65 6.25 6.25 6.25
National Medicianal Plants Mission Programme 0.00 0.00 0.00 0.00 0.00 0.00
RKVY 0.00 0.00 0.00 0.00 0.00 0.00
Sub-Total 120.59 120.59 120.59 150.27 150.27 150.27
3 Soil & Water Conservation
Central Sponsored Plan
IWDP 98.48 40.56 40.56 49.24 49.31 49.31
NWDPRA 118.85 8.40 8.40 92.29 55.73 55.73
Sub-Total 217.33 48.96 48.96 141.53 105.04 105.04
4 Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Strengthening of Livestock Service Infrastructure
and Modernisation of Offices
Disaster Management Preparedness
Strengthening of Liquid Nitrogen Supply
Strengthening of LBD farm Remuna
Fodder Demonstration Programme
Opening of new LI Center 2.01 2.01 2.01
Backyard Poultry Development
Transfer of Technology-Estension Services
407.42 408.42 409.42 465.23 465.23 465.23
Organisation of Go-Sambardhana Utsav .
Central Sponsored Plan
0.71 0.71 0.71 0.85 0.85 0.85
ASCAD (Assistance to State for Control of Livestock
Diseases)
14.56 14.56 14.56
Release
Utilization
Allocation
Release
Release
Utilization
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2004-05 Annual Plan: 2005-06
Central Plan
SMILE Training (Society for Management Information
Learning & Extension)
RKVY
Sub-Total 408.13 409.13 410.13 482.65 482.65 482.65
5 Co-operative
State Plan
Share capital to co-operative credit institutions
under NRC-LTO fund
Revival of the short term co-operative credit
institution
Loan support to co-operatives
Modernisation of co-operative processing rice mill
Share capital and Transport subsidy for PDS to
consumer cooperatives
MACP-Infrastructure Strengtheing and Managerial
subsidy to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or
76.97 76.97 76.97 85.82 85.82 85.82
share to other co-operatives (Women co-operatives,
Labour co-operative)
1.00 1.00 1.00
Sub-Total 77.97 77.97 77.97 85.82 85.82 85.82
6 Fisheries
State Plan
Development of Inland Fisheries and Aquaculture
through FFDA (Establishment cost)
Strengthening of Infrastructure
Central Sponsored Plan
Development of Inland Fisheries & Aquaculture
through FFDA (Programme Component)
12.85 12.85 12.85 13.25 13.25 13.25
Development of water logged areas 0.00 0.00 0.00
Development of Brakish Water Aquaculture through
FFDA
12.75 12.75 12.75 13.26 13.26 13.26
Inland Capture Fisheries (Reservoirs/Rivers) 0.00 0.00 0.00
Saving-cum-Relief Scheme 10.25 10.25 10.25 11.85 11.85 11.85
Motorisation of traditional crafts 0.00 0.00 0.00
Fisherman Rebate on HSD Oil 23.75 23.75 23.75 25.45 25.45 25.45
Group Accident Insurance Scheme 2.75 2.75 2.75 3.25 3.25 3.25
Low Cost House
Central Plan
5.2 5.2 5.2 6.85 6.85 6.85
Introduction of Intermediate craft of Improved Design 0.00 0.00 0.00 0.00 0.00 0.00
Sub-Total 67.55 67.55 67.55 73.91 73.91 73.91
Total - I 984.28 816.91 817.91 1035.44 998.95 998.95
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Central Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00
Swarnajayanti Gram Swarozgary Yojana ( SGSY )
National Rural Employment Guarantee Scheme
(NREGS)
468.88 484.83 422.14 468.88 489.91 535.65
Swarnajayanti Gramin Rozgar Yojana ( SGRY )
DRDA Administration
1418.08 1418.08 1553.16 2105.45 2105.45 2119.74
Total - II
III SPECIAL AREAS PROGRAMMES
Central Plan
1886.96 1902.91 1975.3 2574.33 2595.36 2655.39
Grants under Provision to Article 275 (1) 18.10 18.10 18.10 20.15 20.15 20.15
Special Central Assistance to Tribal Sub Plan areas 48.75 48.75 48.75 55.20 55.20 55.20
Total - III
IV IRRIGATION & FLOOD CONTROL
State Plan
66.85 66.85 66.85 75.35 75.35 75.35
Minor Irrigation Projects (NABARD - RIDF) - MI
Division, Balasore
Minor Irrigation - Biju Krushak Vikash Yojana - LI
Division, Balasore
Minor Irrigation- Biju Krushak Vikash Yojana - LI
Division, Jaleswar
Saline Embankment Improvement projects (NABARD
- RIDF- XIV) - Irrigation Division, Balasore
Drainage Projects (NABARD - RIDF - XII) - Drainage
62.04 62.04 62.04 68.93 68.93 68.93
TSI: NABARD Consultancy Services (NABCONS) 166
Allocation
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2004-05 Annual Plan: 2005-06
Division, Balasore
Drainage Projects (NABARD - RIDF - XIV) - Drainage
Division, Balasore
Central Sponsored Plan
Flood Management Programme (River Bank
Protection Work of River Subarnarekha &
Budhabalanga) - Irrigation Division, Balasore
Flood Management Programme (Major Works) -
Drainage Division, Balasore
Total - IV 62.04 62.04 62.04 68.93 68.93 68.93
V. ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY)
Total - V 0.00 0.00 0.00 0.00 0.00 0.00
VI INDUSTRY & MINERALS
1 Industry
Central Plan
Prime Minister Rojagar Yojana (PMRY) 10.54 6.91 5.68 11.72 8.50 3.91
Total - VI
VII TRANSPORT
10.54 6.91 5.68 11.72 8.5 3.91
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
70.00 70.00 70.00 60.00 60.00 60.00
Construction of Rural Roads & Bridge under
NABARD funding RIDF Project
Completion of incomplete roads and bridges and
different stretches of RIDF and other schemes
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
146.95 146.95 146.95 100.63 100.63 100.63
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under
NABARD funding RIDF Project
61.74 61.74 61.74
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
16.33 16.33 16.33
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Central Plan
34.15 34.15 34.15 38.23 38.23 38.23
Construction of Rural Road (Bharat Nirman) 1132.23 1132.23 1132.23 1235.62 1235.62 1235.62
3 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under
NABARD funding RIDF Project
Roads & Bridges - State Plan
Central Plan
342.2 342.2 342.2 385.42 385.42 385.42
Central Road Fund 8.45 8.45 8.45 9.24 9.24 9.24
4 Rural Works Division, Jaleswar
State Plan
Construction of Rural Roads & Bridge under
NABARD funding RIDF Project
Minimum Needs Programme - Constituency Wise
Allotment (CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Extension/Renovation of Road Works
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY)
TFC Road
TFC Building
859.38 859.38 285.42 3346.42 3346.42 1810.80
Total - VII
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
2593.36 2593.36 2019.40 5253.63 5253.63 3718.01
Economic Plantations 0.74 0.74 0.74 0.86 0.86 0.86
Communication & Building - Construction of
quarters for forest guards
0 0 0
TSI: NABARD Consultancy Services (NABCONS) 167
Allocation
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2004-05 Annual Plan: 2005-06
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
1.35 1.35 1.35
Development of National Park, Sanctuary & Natural
Reserves
12.54 12.54 12.54 16.85 16.85 16.85
Elephant Management Project - Talasari - HVBA 1.2 1.2 1.2
Total - VIII
IX SOCIAL SERVICES
13.28 13.28 13.28 20.26 20.26 20.26
1 General Education
State Plan
Mass Education
Central Sponsored Plan
4.85 4.85 4.85 5.42 5.42 5.42
Sarba Sikshya Abhiyan (SSA) 2430.45 2430.45 2430.45 2711.54 2711.54 2711.54
National Programme for Education of Girls at
Elementary Level (NPEGEL)
25.25 25.25 25.25 27.45 27.45 27.45
Kasturiba Gandhi Balika Vidyalaya (KGBV) 27.85 27.85 27.85 31.85 31.85 31.85
Sub-Total 2488.4 2488.4 2488.4 2776.26 2776.26 2776.26
2 Sports & Youth Services
State Plan
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women
One time seed capital grant (PYKKA)
Central Plan
Inter School Games & Sports Competition
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Annual acquisition grant
Annual operation grant
0.10 0.10 0.10
Sports Competition 0.15 0.15 0.15
Sub-Total 0.1 0.1 0.1 0.15 0.15 0.15
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 42.23 42.23 42.23
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
10.25 10.25 10.25
Reproductive Child Health (RCH)
Immunization
631.42 631.42 631.42 702.12 702.12 702.12
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme
(RNTCP)
615.54 615.54 615.54 685.45 685.45 685.45
National Vector Borne Disease Control Programme
(NVBDCP)
Central Plan
95.62 95.62 95.62 105.32 105.32 105.32
National Programme for Control of Blindness (NPCB) 15.65 15.65 15.65
Integrated Disease Surveillence Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
6.85 6.85 6.85
IMCP 8.23 8.23 8.23
Sub-Total 1342.58 1342.58 1342.58 1576.1 1576.1 1576.1
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well 204.48 204.48 204.48 1092.33 1092.33 1092.33
ARWSP - Public Water Supply Scheme
Total Sanitation Campaign (TSC)
97.98 97.98 97.98 86.97 86.97 86.97
Sub - Total 302.46 302.46 302.46 1179.30 1179.30 1179.30
5 Urban Water Supply & Sanitation
State Plan
Urban Pipe Water Supply
Urban Sewerage
Urban Water Supply Programme - Laying of pipeline
in uncovered areas of ward no. 5 & 13 of Jaleswar
NAC
Urban Sewerage and Sanitation Programme -
Improvement of external sewerage disposal system to
38.6 38.6 38.6 55.46 55.46 55.46
TSI: NABARD Consultancy Services (NABCONS) 168
Allocation
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2004-05 Annual Plan: 2005-06
staff quarters of FM College, Balasore
Urban Sewerage and Sanitation Programme -
Improvement of external sewerage disposal system of
Police Colony near Permit Padia field, Balasore
Urban Sewerage and Sanitation Programme -
Improvement of external sewerage disposal system of
PH staff quarters near Chandrameri Padia, Balasore
Urban Sewerage and Sanitation Programme -
Improvement of external sewerage disposal system of
Veterinary Colony, Balasore
Urban Sewerage and Sanitation Programme -
Improvement of external sewerage disposal system of
Revenue Colony, Balasore
Improvement of Water Supply to Nilagiri NAC
Improvement of Water Supply to Khirda, Raipur
areas of Soro NAC
Central Sponsored Plan
AUWSP - Augmentation of Water Supply to Balasore
town
AUWSP - Augmentation of Water Supply to Nilagiri
town
Urban Infrastructure Development Scheme for Small
and Medium Towns (UIDSSMT) - Augmentation of
water supply to Balasore town
35.30 35.30 35.30
Sub-Total 38.6 38.6 38.6 90.76 90.76 90.76
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism
Destination Towns
Road Development & Maintenance
Urban Greenery
Special Problem Fund
Central Sponsored Plan
Integrated Housing & Urban Development
Programme (IHSDP)
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 10.23 10.23 10.23 11.23 11.23 11.23
Urban Infrastructure Development Scheme for Small
& Medium Town (UIDSSMT)
86.52 86.52 86.52 94.65 94.65 94.65
National Urban Information System (NUIS)
Jaleswar NAC
Central Sponsored Plan
1.74 1.74 1.74
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Nilgiri NAC
State Plan
Road Development
Central Sponsored Plan
2.74 2.74 2.74 2.98 2.98 2.98
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
6.85 6.85 6.85 7.02 7.02 7.02
Road Development
Central Sponsored Plan
13.84 13.84 13.84 14.95 14.95 14.95
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 8.05 8.05 8.05 8.88 8.88 8.88
Sub-Total 128.23 128.23 128.23 141.45 141.45 141.45
7 Rural Housing
State Plan
Mo Kudia
Central Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00
Indra Awas Yojana (IAY) 1199.00 935.49 952.68 1554.00 1408.62 1465.82
Sub-Total 1199 935.49 952.68 1554 1408.62 1465.82
8 Labour & Employment
State Plan
Craftsmen Training and Apprentice Training 0.25 0.25 0.25 0.32 0.32 0.32
Sub-Total 0.25 0.25 0.25 0.32 0.32 0.32
9 Social Security & Social Welfare
State Plan
National Old Age Pension 513.24 513.24 513.24 617.45 617.45 617.45
Madhubabu Pension Yojana 185.65 185.65 185.65 221.13 221.13 221.13
TSI: NABARD Consultancy Services (NABCONS) 169
Allocation
Release
Utilization
Allocation
Release
Utilization

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2004-05 Annual Plan: 2005-06
National Family Benefit Scheme
Organising Single Window Camps
Bi-cycle to girl students
Mission Sakti
102.35 102.35 102.35 122.42 122.42 122.42
Construction & Repair of AWC building
Reduction of IMR
45.65 45.65 45.65 50.42 50.42 50.42
Grant in Aid to Orphanages
Secretarial support to District JJ Board/Child
Welfare Committee
28.62 28.62 28.62 32.45 32.45 32.45
Pre and Post Matric Scholarship to SC, ST & OBC
students
Central Sponsored Plan
256.21 256.21 256.21 295.46 295.46 295.46
Supplementary Nutrition Programme 1124.56 1124.56 1124.56 1235.2 1235.2 1235.2
Mid Day Meal Programme
Central Plan
1185.54 1185.54 1185.54 1242.21 1242.21 1242.21
Kishori Shakti Yojana 6.42 6.42 6.42 8.12 8.12 8.12
Sub-Total 3448.24 3448.24 3448.24 3824.86 3824.86 3824.86
Total - IX 8947.86 8684.35 8701.54 11143.2010997.8211055.02
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non
Residential)
Construction of building (Plan) Jaleswar RW Division
Construction of Revenue Department Buildings
(Residential)
Construction of PHC Buildings (Non Residential)
Construction of building (Non Residential) Jaleswar
RW Division
Construction & Maintenance of Buildings (Non
Residential)
Total - X 0 0 0 0 0 0
GRAND TOTAL 14565.1714146.6113662.0020182.8620018.8018595.82
Sl.
No.
Part III
Major Head/Minor heads of Development (Scheme-wise)
TSI: NABARD Consultancy Services (NABCONS) 170
Allocation
Release
Utilization
Allocation
Annual Plan: 2006-07 Total
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP) 11.57 11.57 11.57 47.67 47.67 47.67 100.00
Promotion of SRI programme
Central Sponsored Plan
Work Plan-Rice Development 2.18 2.18 2.18 7.76 7.76 7.76 100.00
Work Plan-Sugarcane Development
Work Plan-Farm Mechanisation 39.25 39.25 39.25 166.22 166.22 166.22 100.00
Jute Technology Mission (MM-II) 2.45 2.45 2.45 9.60 9.6 9.6 100.00
ISOPOM (Pulses) 0.98 0.98 0.98 3.79 3.79 3.79 100.00
ISOPOM (Oil Seeds) 1.8 1.8 1.8 6.50 6.5 6.5 100.00
Central Plan
Seed Village Programme 3.45 3.45 3.45 14.46 14.46 14.46 100.00
RKVY 50.1 50.1 50.1 207.10 207.1 207.1 100.00
Sub-Total 111.78 111.78 111.78 463.1 463.1 463.1 100.00
2 Horticulture
Central Sponsored Plan
National Horticulture Mission 148.58 148.58 148.58 567.57 567.57 567.57 100.00
Micro Irrigation Programme 2.85 2.85 2.85 10.09 10.09 10.09 100.00
ISOPOM (Oil Palm) 8.25 8.25 8.25 32.75 32.75 32.75 100.00
Central Plan
Coconut Development Board Programme 7.05 7.05 7.05 952.97 952.97 952.97 100.00
National Medicianal Plants Mission Programme 0.00 0.00 0.00 0.00 0 0
RKVY 0.00 0.00 0.00 0.00 0 0
Sub-Total 166.73 166.73 166.73 1563.38 1563.38 1563.38 100.00
3 Soil & Water Conservation
Central Sponsored Plan
IWDP 32.83 24.82 24.82 328.26 193.74 193.74 59.02
Allocation
Release
Utilization
Allocation
Release
Release
Utilization
Utilization
% utilization to
total allocation

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2006-07 Total
NWDPRA 93.60 24.85 24.85 435.35 148.78 148.78 34.18
Sub-Total 126.43 49.67 49.67 763.61 342.52 342.52 44.85
4 Animal Husbandary & Dairy Development
State Plan
Bird Flu Training 0.00 0.00 0.00
Strengthening of Livestock Service Infrastructure and
Modernisation of Offices
42.25 42.25 42.25 42.25 42.25 42.25 100.00
Disaster Management Preparedness 0.00 0.00 0.00
Strengthening of Liquid Nitrogen Supply 0.00 0.00 0.00
Strengthening of LBD farm Remuna 0.00 0.00 0.00
Fodder Demonstration Programme 0.00 0.00 0.00
Opening of new LI Center 2.53 2.53 2.53 4.54 4.54 4.54 100.00
Backyard Poultry Development
Transfer of Technology-Estension Services
532.45 532.45 532.45 1405.10 1406.10 1407.10 100.14
Organisation of Go-Sambardhana Utsav . 1.23 1.23 1.23 2.79 2.79 2.79 100.00
Central Sponsored Plan 0.00 0.00 0.00
ASCAD (Assistance to State for Control of Livestock
Diseases)
18.23 18.23 18.23 32.79 32.79 32.79 100.00
Central Plan 0.00 0.00 0.00
SMILE Training (Society for Management Information
Learning & Extension)
0.00 0.00 0.00
RKVY 0.00 0.00 0.00
Sub-Total 596.69 596.69 596.69 1487.47 1488.47 1489.47 100.13
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-
LTO fund
95.35 95.35 95.35 389.68 389.68 389.68 100.00
Revival of the short term co-operative credit institution 0.00 0.00 0.00
Loan support to co-operatives 0.00 0.00 0.00
Modernisation of co-operative processing rice mill 0.00 0.00 0.00
Share capital and Transport subsidy for PDS to consumer
cooperatives
0.00 0.00 0.00
MACP-Infrastructure Strengtheing and Managerial subsidy
to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to
0.00 0.00 0.00
other co-operatives (Women co-operatives, Labour cooperative)
2.00 2.00 2.00 100.00
Sub-Total 95.35 95.35 95.35 391.68 391.68 391.68 100.00
6 Fisheries
State Plan
Development of Inland Fisheries and Aquaculture through
FFDA (Establishment cost)
0.00 0.00 0.00
Strengthening of Infrastructure 0.00 0.00 0.00
Central Sponsored Plan 0.00 0.00 0.00
Development of Inland Fisheries & Aquaculture through
FFDA (Programme Component)
15.25 15.25 15.25 61.40 61.40 61.40 100.00
Development of water logged areas 0.00 0.00 0.00 0.00 0.00 0.00
Development of Brakish Water Aquaculture through FFDA 14.52 14.52 14.52 62.30 62.30 62.30 100.00
Inland Capture Fisheries (Reservoirs/Rivers) 0.00 0.00 0.00 0.00 0.00 0.00
Saving-cum-Relief Scheme 12.54 12.54 12.54 52.64 52.64 52.64 100.00
Motorisation of traditional crafts 0.00 0.00 0.00 0.00 0.00 0.00
Fisherman Rebate on HSD Oil 27.58 27.58 27.58 117.68 117.68 117.68 100.00
Group Accident Insurance Scheme 3.65 3.65 3.65 14.40 14.40 14.40 100.00
Low Cost House
Central Plan
7.65 7.65 7.65 27.67 27.67 27.67 100.00
Introduction of Intermediate craft of Improved Design 0.00 0.00 0.00 0.00 0.00 0.00
Sub-Total 81.19 81.19 81.19 336.09 336.09 336.09 100.00
Total - I 1178.17 1101.41 1101.41 5005.33 4585.24 4586.24 91.63
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Central Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00
Swarnajayanti Gram Swarozgary Yojana ( SGSY )
National Rural Employment Guarantee Scheme (NREGS)
519.93 519.93 569.93 2095.24 2026.34 2037.35 97.24
Swarnajayanti Gramin Rozgar Yojana ( SGRY )
DRDA Administration
2075.93 2075.93 2083.44 9073.53 9073.53 9298.36 102.48
Total - II 2595.86 2595.86 2653.37 11168.77 11099.87 11335.71 101.49
III SPECIAL AREAS PROGRAMMES
Central Plan
Grants under Provision to Article 275 (1) 22.38 22.38 22.38 92.15 92.15 92.15 100.00
Special Central Assistance to Tribal Sub Plan areas 61.2 61.2 61.2 249.75 249.75 249.75 100.00
Total - III 83.58 83.58 83.58 341.9 341.9 341.9 100.00
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, 78.59 78.59 78.59 315.66 315.66 315.66 100.00
TSI: NABARD Consultancy Services (NABCONS) 171
Allocation
Release
Utilization
Allocation
Release
Utilization
% utilization to
total allocation

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2006-07 Total
Balasore
Minor Irrigation - Biju Krushak Vikash Yojana - LI Division,
Balasore
185.52 185.52 185.52 185.52 185.52 185.52 100.00
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division,
Jaleswar
285.45 285.45 285.45 285.45 285.45 285.45 100.00
Saline Embankment Improvement projects (NABARD -
RIDF- XIV) - Irrigation Division, Balasore
0 0 0 0.00 0.00 0.00
Drainage Projects (NABARD - RIDF - XII) - Drainage
Division, Balasore
188.45 188.45 188.45 188.45 188.45 188.45 100.00
Drainage Projects (NABARD - RIDF - XIV) - Drainage
Division, Balasore
Central Sponsored Plan
Flood Management Programme (River Bank Protection Work
0.00 0.00 0.00
of River Subarnarekha & Budhabalanga) - Irrigation
Division, Balasore
0.00 0.00 0.00
Flood Management Programme (Major Works) - Drainage
Division, Balasore
0.00 0.00 0.00
Total - IV 738.01 738.01 738.01 975.08 975.08 975.08 100.00
V. ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
0.00 0.00 0.00
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 185.45 185.45 185.45 185.45 185.45 185.45 100.00
Total - V 185.45 185.45 185.45 185.45 185.45 185.45 100.00
VI INDUSTRY & MINERALS
1 Industry
Central Plan
Prime Minister Rojagar Yojana (PMRY) 9.18 2.99 4.52 45.29 25.32 22.08 48.75
Total - VI
VII TRANSPORT
9.18 2.99 4.52 45.29 25.32 22.08 48.75
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment
(CWA)
50.00 50.00 50.00 300.52 300.52 300.52 100.00
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
34.83 34.83 34.83 427.41 427.41 427.41 100.00
Completion of incomplete roads and bridges and different
stretches of RIDF and other schemes
Central Plan
20.00 20.00 20.00 30.02 30.02 30.02 100.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 36.42 36.42 36.42 36.42 36.42 36.42 100.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
62.42 62.42 62.42 124.16 124.16 124.16 100.00
Minimum Needs Programme - Constituency Wise Allotment
(CWA)
18.25 18.25 18.25 34.58 34.58 34.58 100.00
Construction of Rural Road
(Improvement/Widening/Critical Roads)
42.56 42.56 42.56 114.94 114.94 114.94 100.00
Central Plan 0.00 0.00 0.00
Construction of Rural Road (Bharat Nirman) 1350.00 1350.00 1350.00 5715.83 5715.83 5715.83 100.00
3 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
423.25 423.25 423.25 1741.68 1741.68 1741.68 100.00
Roads & Bridges - State Plan
Central Plan
0.00 0.00 0.00
Central Road Fund 10.95 10.95 10.95 43.11 43.11 43.11 100.00
4 Rural Works Division, Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
29.03 29.03 29.03 29.03 29.03 29.03 100.00
Minimum Needs Programme - Constituency Wise Allotment
(CWA)
20.00 20.00 20.00 20.00 20.00 20.00 100.00
Construction of Rural Road
(Improvement/Widening/Critical Roads)
36.10 36.10 36.10 36.10 36.10 36.10 100.00
Extension/Renovation of Road Works
Central Plan
23.00 23.00 23.00 23.00 23.00 23.00 100.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 5043.26 5043.26 4352.61 10569.28 10569.28 6518.70 61.68
TFC Road 232.24 232.24 232.24 232.24 232.24 232.24 100.00
TFC Building 100.12 100.12 100.12 100.12 100.12 100.12 100.00
Total - VII
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
7532.43 7532.43 6841.78 19578.44 19578.44 15527.86 79.31
Economic Plantations 1.02 1.02 1.02 3.14 3.14 3.14 100.00
Communication & Building - Construction of quarters for 0.00 0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) 172
Allocation
Release
Utilization
Allocation
Release
Utilization
% utilization to
total allocation

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2006-07 Total
TSI: NABARD Consultancy Services (NABCONS) 173
Allocation
forest guards
Bamboo Plantation 0.00 0.00 0.00 0.00 0.00 0.00
Elephant Management Plan 0.00 0.00 0.00 0.00 0.00 0.00
Wildlife Protection and Conservation Measures 1.55 1.55 1.55 2.90 2.90 2.90 100.00
Central Plan 0.00
Development of National Park, Sanctuary & Natural
Reserves
18.85 18.85 18.85 48.24 48.24 48.24 100.00
Elephant Management Project - Talasari - HVBA 1.42 1.42 1.42 2.62 2.62 2.62 100.00
Total - VIII 22.84 22.84 22.84 56.90 56.90 56.90 100.00
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education
Central Sponsored Plan
6.45 6.45 6.45 16.72 16.72 16.72 100.00
Sarba Sikshya Abhiyan (SSA) 3015.55 3015.55 3015.55 8157.54 8157.54 8157.54 100.00
National Programme for Education of Girls at Elementary
Level (NPEGEL)
30.24 30.24 30.24 82.94 82.94 82.94 100.00
Kasturiba Gandhi Balika Vidyalaya (KGBV) 34.26 34.26 34.26 93.96 93.96 93.96 100.00
Sub-Total 3086.5 3086.5 3086.5 8351.16 8351.16 8351.16 100.00
2 Sports & Youth Services
State Plan
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women 0.11 0.11 0.11 0.21 0.21 0.21 100.00
One time seed capital grant (PYKKA) 0.00 0.00 0.00
Central Plan 0.00 0.00 0.00
Inter School Games & Sports Competition 0.42 0.42 0.42 0.42 0.42 0.42 100.00
Panchayat Yuba Krida Khel Abhiyan (PYKKA) 0.00 0.00 0.00
Annual acquisition grant 0.00 0.00 0.00
Annual operation grant 0.00 0.00 0.00
Sports Competition 0.15 0.15 0.15 100.00
Sub-Total 0.53 0.53 0.53 0.78 0.78 0.78 100.00
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 52.62 52.62 52.62 118.41 118.41 118.41 100.00
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
11.75 11.75 11.75 30.15 30.15 30.15 100.00
Reproductive Child Health (RCH) 782.72 782.72 782.72 3207.66 3207.66 3207.66 100.00
Immunization 33.50 33.50 33.50 33.50 33.50 33.50 100.00
National Rural Health Mission (NRHM) initiatives 755.11 755.11 755.11 3116.87 3116.87 3116.87 100.00
Revised National Tuberculosis Control Programme (RNTCP) 27.50 27.50 27.50 27.50 27.50 27.50 100.00
National Vector Borne Disease Control Programme
(NVBDCP)
Central Plan
115.25 115.25 115.25 487.29 487.29 487.29 100.00
National Programme for Control of Blindness (NPCB) 20.32 20.32 20.32 49.22 49.22 49.22 100.00
Integrated Disease Surveillence Programme (IDSP) 8.24 8.24 8.24 15.09 15.09 15.09 100.00
National Leprosy Eradication Programme (NLEP) 6.52 6.52 6.52 11.75 11.75 11.75 100.00
IMCP 10.26 10.26 10.26 18.49 18.49 18.49 100.00
Sub-Total 1823.79 1823.79 1823.79 7115.93 7115.93 7115.93 100.00
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well 239.03 239.03 239.03 1946.79 1946.79 1946.79 100.00
ARWSP - Public Water Supply Scheme
Total Sanitation Campaign (TSC)
115.13 115.13 115.13 653.20 653.20 653.20 100.00
Sub - Total 354.16 354.16 354.16 2599.99 2599.99 2599.99 100.00
5 Urban Water Supply & Sanitation
State Plan
Urban Pipe Water Supply
Urban Sewerage 100.86 100.86 100.86 233.32 233.32 233.32 100.00
Urban Water Supply Programme Provision of Over Head
Tank and improvement of water supply to Jaleswar NAC
Urban Water Supply Programme - Improvement of Water
0.00 0.00 0.00
Supply to uncovered areas of Budhanagar under Balasore
Municipality
Urban Water Supply Programme Improvement of Water
0.00 0.00 0.00
Supply to uncovered areas of adjacent to Barabati High
School & Damodarpur under Balasore Municipality
0.00 0.00 0.00
Urban Water Supply Programme - Provision of water supply
to Betsul and adjoining areas of ward no. 3 of Nilagiri NAC
0.00 0.00 0.00
Urban Water Supply Programme- Laying of pipeline in
uncovered areas of Soro NAC
0.00 0.00 0.00
Urban Water Supply Programme - Laying of pipeline in 0.00 0.00 0.00
Release
Utilization
Allocation
Release
Utilization
% utilization to
total allocation

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2006-07 Total
uncovered areas of ward no. 5 & 13 of Jaleswar NAC
Urban Sewerage and Sanitation Programme - Improvement
of external sewerage disposal system to staff quarters of FM
College, Balasore
Urban Sewerage and Sanitation Programme - Improvement
0.00 0.00 0.00
of external sewerage disposal system of Police Colony near
Permit Padia field, Balasore
Urban Sewerage and Sanitation Programme - Improvement
0.00 0.00 0.00
of external sewerage disposal system of PH staff quarters
near Chandrameri Padia, Balasore
Urban Sewerage and Sanitation Programme - Improvement
0.00 0.00 0.00
of external sewerage disposal system of Veterinary Colony,
Balasore
Urban Sewerage and Sanitation Programme - Improvement
0.00 0.00 0.00
of external sewerage disposal system of Revenue Colony,
Balasore
0.00 0.00 0.00
Improvement of Water Supply to Nilagiri NAC 0.00 0.00 0.00
Improvement of Water Supply to Khirda, Raipur areas of
Soro NAC
0.00 0.00 0.00
Central Sponsored Plan 0.00 0.00 0.00
AUWSP - Augmentation of Water Supply to Balasore town 0.00 0.00 0.00
AUWSP - Augmentation of Water Supply to Nilagiri town
Urban Infrastructure Development Scheme for Small and
35.30 35.30 35.30 100.00
Medium Towns (UIDSSMT) - Augmentation of water supply
to Balasore town
0.00 0.00 0.00
Sub-Total 100.86 100.86 100.86 268.62 268.62 268.62 100.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination
Towns
0.00 0.00 0.00 0.00 0.00 0.00
Road Development & Maintenance 0.00 0.00 0.00 0.00 0.00 0.00
Urban Greenery 0.00 0.00 0.00 0.00 0.00 0.00
Special Problem Fund 0.00 0.00 0.00 0.00 0.00 0.00
Central Sponsored Plan 0.00 0.00 0.00 0.00 0.00 0.00
Integrated Housing & Urban Development Programme
(IHSDP)
0.00 0.00 0.00 0.00 0.00 0.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 12.10 12.10 12.10 49.13 49.13 49.13 100.00
Urban Infrastructure Development Scheme for Small &
Medium Town (UIDSSMT)
102.22 102.22 102.22 432.29 432.29 432.29 100.00
National Urban Information System (NUIS) 1.95 1.95 1.95 3.69 3.69 3.69 100.00
Jaleswar NAC 0.00 0.00 0.00
Central Sponsored Plan 0.00 0.00 0.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 3.24 3.24 3.24 13.62 13.62 13.62 100.00
Nilgiri NAC 0.00 0.00 0.00
State Plan 0.00 0.00 0.00
Road Development 0.00 0.00 0.00
Central Sponsored Plan 0.00 0.00 0.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 7.56 7.56 7.56 27.68 27.68 27.68 100.00
Soro NAC 0.00 0.00 0.00
State Plan 0.00 0.00 0.00
Road Development 16.35 16.35 16.35 58.34 58.34 58.34 100.00
Central Sponsored Plan 0.00 0.00 0.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 9.45 9.45 9.45 33.94 33.94 33.94 100.00
Sub-Total 152.87 152.87 152.87 618.69 618.69 618.69 100.00
7 Rural Housing
State Plan
Mo Kudia
Central Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00
Indra Awas Yojana (IAY) 1554.00 1554.00 1528.00 5929.94 5038.57 4784.47 80.68
Sub-Total 1554 1554 1528 5929.94 5038.57 4784.47 80.68
8 Labour & Employment
State Plan
Craftsmen Training and Apprentice Training 0.57 0.57 0.57 100.00
Sub-Total 0 0 0 0.57 0.57 0.57 100.00
9 Social Security & Social Welfare
State Plan
National Old Age Pension 617.45 617.45 617.45 2757.23 2757.23 2757.23 100.00
Madhubabu Pension Yojana 226.73 226.73 226.73 809.03 809.03 809.03 100.00
National Family Benefit Scheme 144.25 144.25 144.25 464.47 464.47 464.47 100.00
Organising Single Window Camps 0.00 0.00 0.00
Bi-cycle to girl students 0.00 0.00 0.00
Mission Sakti 0.00 0.00 0.00
Construction & Repair of AWC building 55.42 55.42 55.42 231.86 231.86 231.86 100.00
Reduction of IMR 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) 174
Allocation
Release
Utilization
Allocation
Release
Utilization
% utilization to
total allocation

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2006-07 Total
Grant in Aid to Orphanages 45.23 45.23 45.23 132.75 132.75 132.75 100.00
Secretarial support to District JJ Board/Child Welfare
Committee
0.23 0.23 0.23 0.23 0.23 0.23 100.00
Pre and Post Matric Scholarship to SC, ST & OBC students
Central Sponsored Plan
320.14 320.14 320.14 3125.22 3125.22 3125.22 100.00
Supplementary Nutrition Programme 1314.23 1314.23 1314.23 4697.22 4697.22 4697.22 100.00
Mid Day Meal Programme
Central Plan
1345.65 1345.65 1345.65 4825.72 4825.72 4825.72 100.00
Kishori Shakti Yojana 10.2 10.2 10.2 30.86 30.86 30.86 100.00
Sub-Total 4079.53 4079.53 4079.53 17074.59 17074.59 17074.59 100.00
Total - IX 11152.24 11152.24 11126.24 41960.27 41068.90 40814.80 97.27
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non
Residential)
Construction of building (Plan) Jaleswar RW Division 8.50 8.50 8.50 8.50 8.50 8.50 100.00
Construction of Revenue Department Buildings
(Residential)
0.00 0.00 0.00
Construction of PHC Buildings (Non Residential) 0.00 0.00 0.00
Construction of building (Non Residential) Jaleswar RW
Division
24.20 24.20 24.20 24.20 24.20 24.20 100.00
Construction & Maintenance of Buildings (Non Residential) 0.00 0.00 0.00
Total - X 32.7 32.7 32.7 32.7 32.7 32.7 100.00
GRAND TOTAL 23530.46 23447.51 22789.90 79350.13 77949.80 73878.72 93.10
TSI: NABARD Consultancy Services (NABCONS) 175
Allocation
Release
Utilization
Allocation
Release
Utilization
% utilization to
total allocation

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER-VII
TRIBAL SUB PLAN (TSP)
Out of the total population in the district ST constitute only 11.28%. Out of the twelve CD
Blocks of the district, Nilgiri is a tribal block under TSP area. Hence there is an ITDA
operating in the district. Further, one of the block namely Jaleswar comes under MADA
pockets. Primitive Tribal Groups do not reside in any part of the district.
Important socio economic indicators of the ST population residing in the district are
presented below.
Table 7.1. ST population in different Blocks/ULBs of Balasore district
Blocks ST Population % to total population
Bahanaga 3160 2.61
Balasore Sadar 26889 12.34
Baliapal 9721 5.51
Basta 17809 10.93
Bhograi 6282 2.48
Jaleswar 31625 18.25
Khaira 8287 5.20
Nilgiri 61902 56.16
Oupada 12751 18.07
Remuna 25467 13.94
Simulia 4867 4.61
Soro 6890 5.69
District (Rural) 215650 11.63
Balasore (M) 6365 6.00
Jaleswar (NAC) 2485 11.62
Nilgiri (NAC) 3287 22.27
Soro (NAC) 667 2.40
District (Urban) 12804 7.53
District (Total) 228454 11.28
Source: Census of India, 2001
Table 7.2. Details of Tribal Concentrated Gram Panchayats
(ST Population more than District percentage)
Block
No. of
GPs
Name of these GPs
Bahanaga 2 Panpana, Patharpenth
Balasore 8
Jayadev Kasaba, Genguti, Nagram, Kuradiha, Sindhia, Kasafal, Parikhi,
Bahabalpur
Baliapal 1 Deula,
Basta 6 Santoshpur, Sadanandapur, Paunshakuli, Ramanda, Mukulish, Kulida
Bhograi 1 Jayarampur
Jaleswar 4 Sardarbandha, Praharajpur, Chhotakalma, Chamargan
Khaira 4 Gadapokhari, Nandara, Paithagali, Ratina
Pithahata, Gumutia, Arabandha, Dharmapur, Siadimala, Tilipala, Narsinghpur,
Nilgiri 18 Garadi, Narayanpur, Dhobasil, Matiali, Sajangarh, Chhatrapur, Bramhapur,
Begunia, Kansha, Ajodhya and Bauriabad
Oupada 7
Aghirapada, Badapohari, Badasahi, Baunshabania, Kandagaradi, R.R.Pur and
Shyamsundarpur
Simulia 2 Bari, Kanthibhauni
Soro 2 Mahumuana, Singhakhuta
Table 7.3. Literacy rate of population in Balasore district vis-à-vis Orissa state
Parameters Balasore District Orissa State
Male 81.69 73.35
Literacy rate (Total)
Female 58.90 50.51
Total 70.56 63.08
Literacy rate (Rural)
Male
Female
81.16
57.40
72.93
46.66
TSI: NABARD Consultancy Services (NABCONS) 176

Comprehensive District Annual Plan 2011-12 Balasore District
Parameters Balasore District Orissa State
Total 69.52 59.84
Male 85.77 87.93
Literacy rate (Urban)
Female 71.20 72.87
Total 78.80 80.84
Literacy rate in SC Population 59.41 55.53
Literacy rate in ST Population 31.88 37.37
Source : District Statistical Hand book & Statistical Abstract of Orissa, 2008
Table 7.4. Key Educational Indicators of Balasore District
Indicator Balasore Orissa
Out of School Children (6 to 11 Age group) (% to total child population)
All Community 1.31 3.28
SC 1.46 2.99
ST 2.95 5.43
Minority 1.79 4.28
Out of School Children (11 to 14 Age group) (% to total child population)
All Community 3.58 5.45
SC 4.32 5.06
ST 7.44 9.86
Minority 5.76 6.78
Source: Census of India, 2001 & Information Sheet on Sarva Siksha Abhiyan, Balasore district, 2008
The tribal community residing in the district is mingled with general population and face
much less hardship in comparison to their counterparts in KBK districts. In the annual
plan several plan schemes for development of tribal community in the district has been
proposed. These specific schemes are Pre metric scholarship to ST students and supply of
bicycle to ST girls. Besides of these specific schemes, allocation in proportion of percentage
of population has also been made in respect of other plan schemes.
In the Annual Plan 2011-12 the following allocations has been made for welfare of
Scheduled Tribes. Out of total plan outlay of Rs. 79168.29 lakhs, Rs. 10225.68 lakhs has
been allotted for TSP.
Table 7.5. Scheme wise Financial Outlay for TSP during 2011-12
(Rs. in lakhs)
Sector/Sub Sector/Schemes
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
Total
Outlay
Of which
flow to TSP
RIDF-XIII (PLIP)
Centrally Sponsored Plan
828.00 93.40
Work Plan-Rice Development 10.72 1.21
Work Plan-Sugarcane Development 2.59 0.29
Jute Technology Mission (MM-II) 27.51 3.10
ISOPOM (Pulses) 0.00 0.00
ISOPOM (Oil Seeds)
Central Plan
272.96 30.79
Seed Village Programme 56.68 6.39
Promotion of SRI programme 0.00 0.00
Work Plan-Farm Mechanisation 211.26 23.83
Rastriya Krishi Vikas Yojana (RKVY) 3700.05 416.97
National Food Security Mission (Pulses) 256.92 28.98
Sub-Total
Horticulture
State Plan
5366.69 604.96
Mission Sakti Programme
Centrally Sponsored Plan
4.80 0.54
National Horticulture Mission 193.63 21.84
Micro Irrigation Programme 45.00 5.08
ISOPOM (Oil Palm)
Central Plan
10.18 1.15
Coconut Development Board Programme 11.30 1.27
National Medicinal Plants Mission Programme 2.26 0.25
Rastriya Krishi Vikas Yojana (RKVY) 6.70 0.76
Sub-Total 273.87 30.89
TSI: NABARD Consultancy Services (NABCONS) 177

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to TSP
Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development 231.56 26.12
Central Plan
Soil and water conservation measures for development of Farms under RKVY 56.50 6.37
Sub-Total 288.06 32.49
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 0.96 0.11
Disaster Management Preparedness 18.50 2.09
Skill up-gradation Training 3.80 0.43
Genetic up-gradation of goat & Deworing 2.00 0.23
Centrally Sponsored Plan
Disease Control Programme under ASCAD 81.23 9.16
Health Camp & Awareness Programme under ASCAD 0.55 0.06
Central Plan
SMILE Training 5.00 0.56
Exposure visit of farmers under SMILE 2.52 0.28
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc. 1.00 0.11
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office 315.15 35.55
b) Dairy Development 120.59 13.60
c) Fodder Development 46.50 5.25
d) Goat Development 12.60 1.42
e) Poultry Development 40.10 4.52
Sub-Total 650.50 73.38
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 202.02 22.79
Revival of the short term co-operative credit institution 124.00 13.99
Loan Support to Co-operatives 212.16 23.93
Modernisation of Co-operative Processing Rice Mill 30.00 3.38
Share capital and Transport subsidy for PDS to Consumer Cooperatives 24.25 2.74
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS) 131.00 14.78
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women co-operatives, Labour co-operative) 12.20 1.38
Central Plan
Construction of Rural Godown under RKVY 1427.92 161.07
Sub-Total 2163.55 244.05
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 12.50 1.41
Exhibition and Organisation of Buyer Seller meet 1.00 0.11
Assistance to Mechanisation Programme 5.00 0.56
Survey and Investigation and establishment of FH & FLC 667.00 75.24
Safety measures for Marine Fishermen 5.00 0.56
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA (Programme Component) 74.40 55.80
Development of Brackish Water Aquaculture through FFDA 150.00 16.92
Saving-cum-Relief Scheme 14.40 1.62
Group Accident Insurance Scheme 16.50 1.86
Low Cost House 50.00 5.64
Assistance of Mechanisation Programme 28.50 3.21
Central Plan
Introduction of Intermediate craft of Improved Design 24.00 2.71
Sub-Total 1048.30 165.66
Total - I 9790.97 1151.43
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 2000.00 225.60
Construction of C.C Road (New Scheme) 287.00 32.37
State Finance Commission Grant 442.50 49.91
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 1200.00 135.36
Mahatma Gandhi National Rural Employment Guarantee Scheme 4218.56 475.85
DRDA Administration 250.00 28.20
Central Plan
12th Finance Commission Award 0.00 0.00
13th Finance Commisssion Award 641.25 72.33
Total - II 9039.31 1019.63
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
TSI: NABARD Consultancy Services (NABCONS) 178

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to TSP
State Plan
Construction of Hostel for ST Girls 163.75 163.75
Central Plan
Grants under Provision to Article 275 (1) 86.00 64.50
Special Central Assistance to Tribal Sub Plan areas 180.00 135.00
MADA Programme, Jaleswar
Central Plan
Grants under Provision to Article 275 (1) 15.00 11.25
Special Central Assistance to Tribal Sub Plan areas (TSP) 20.00 15.00
Total - III 464.75 389.50
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 200.00 22.56
Instream Reservoir (Construction of Check Dam) MI Division Balasore 300.00 33.84
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 581.60 65.60
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 261.25 29.47
Bank Protection work (Flood Control) Irrigation Division Balasore 92.71 10.46
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) 156.00 17.60
Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work ) 3143.13 354.55
Flood Management Programme (Major Works) - Drainage Division, Balasore 131.03 14.78
Central Plan
Installation of Lift Irrigation Projects under RKVY 218.40 24.64
Total - IV 5084.12 573.49
ENERGY
State Plan
Biju Gram Jyoti Yojana 485.42 54.76
Biju Saharanchal Vidyutikaran Yojana 140.00 15.79
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 343.04 38.69
Total - V 968.46 109.24
INDUSTRY & MINERALS
Industry
State Plan
Promotion of Industry Sector 4.90 0.55
Central Plan
Prime Minister's Employment Generation Programme (PMEGP) 300.00 33.84
Handloom & Textiles
State Plan
Promotion of Handloom Industry 15.00 1.69
Workshed-cum-Housing 17.50 1.97
Skill Upgradation Training 9.42 1.06
Centrally Sponsored Plan
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 8.76 0.99
Integrated Handloom Development Scheme (IHDS) (Group Approach) 11.50 1.30
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 9.50 1.07
Health Insurance for weavers 11.73 1.32
Mahatma Gandhi Bunakar Bima Yojana 1.23 0.14
Central Plan
10% Rebate on Handloom Products 10.00 1.13
District Level Exhibition 2.00 0.23
Total - VI 401.54 45.29
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 80.00 9.02
Completion of incomplete roads and bridges of RIDF and other schemes 100.00 11.28
Construction of Rural Road (Improvement/Widening/Critical Roads) 733.00 82.68
Flood damage repairing 300.00 33.84
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 50.00 5.64
Construction of Rural Road (Improvement/Widening/Critical Roads) 62.00 6.99
Completion of incomplete road and Bridges of RIDF & other Schemes 253.00 28.54
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00
Rural Work Division- Jaleswar
TSI: NABARD Consultancy Services (NABCONS) 179

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to TSP
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 803.00 90.58
Minimum Needs Programme - Constituency Wise Allotment (CWA) 40.00 4.51
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
567.00 63.96
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
2500.00 282.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
10941.18 1234.17
Construction of road under Central Road Fund 2577.44 290.74
One time Additional Central Assistance 200.00 22.56
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
19206.62 2166.51
Social and Farm Forestry 12.10 1.36
Communication & Building - Construction of quarters for forest guards 3.63 0.41
Bamboo Plantation 0.00 0.00
Elephant Management Plan 0.00 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 0.00
Development of National Park, Sanctuary & Natural Reserves 33.00 3.72
Elephant Management Project 0.60 0.07
Talsari - HVBA 17.10 1.93
Total - VIII
SOCIAL SERVICES
General Education
State Plan
66.43 7.49
Mass Education 20.10 2.27
Construction Office building boundary wall & renovation of old building 16.00 1.80
Construction of staff quarters and office building 125.00 14.10
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play
ground, bore well, drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
99.40 11.21
Sarba Sikshya Abhiyan (SSA) 7504.21 846.47
National Programme for Education of Girls at Elementary Level (NPEGEL) 35.79 4.04
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
44.97 5.07
National APP Training in ITI Balasore 6.00 0.68
Sub-Total
Sports & Youth Services
State Plan
7851.47 885.65
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.20 0.02
One time seed capital grant for development of Sports infrastructure 34.00 3.84
Women Sports Competition
Central Plan
1.44 0.16
Annual acquisition grant 3.10 0.35
Annual operation grant 3.72 0.42
Rural Sports Competition 7.60 0.86
Prize Money for Rural Sports 6.30 0.71
Sub-Total
Medical & Public Health
State Plan
56.36 6.36
Rural Ayurvedic Health Services 142.47 16.07
Urban Ayurvedic Health Services 35.65 4.02
Primary Health Care (Rural) 179.25 20.22
Primary Health Care (Urban)
Centrally Sponsored Plan
14.21 1.60
Reproductive Child Health (RCH) 1303.62 147.05
Immunization 39.52 4.46
National Rural Health Mission (NRHM) initiatives 980.59 110.61
Revised National Tuberculosis Control Programme (RNTCP) 40.92 4.62
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
164.23 18.53
National Programme for Control of Blindness (NPCB) 31.30 3.53
Integrated Disease Surveillance Programme (IDSP) 11.62 1.31
National Leprosy Eradication Programme (NLEP) 10.03 1.13
Sub-Total
Rural Water Supply & Sanitation
2953.41 333.14
TSI: NABARD Consultancy Services (NABCONS) 180

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to TSP
Central Sponsored Plan
ARWSP-Sinking of Tube Well 209.82 23.67
ARWSP-Public Water Supply Scheme 2022.00 228.08
Sub - Total
Urban Water Supply & Sanitation
State Plan
2231.82 251.75
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs 41.00 4.62
Improvement of water supply and replacement of defunct bore wells up-gradation of
sources and laying of pipe lines in different ULBs
71.00 8.01
Improvement of W/S to Nilgiri town 300.00 33.84
Improvement of W/S to Soro town 100.00 11.28
Improvement of W/S to Jaleswar town 100.00 11.28
Improvement of water supply & S/I system of different non-residential office building
& Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
100.00 11.28
Improvement of water supply & S/I system of different residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
100.00 11.28
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 300.00 33.84
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to
Balasore town from river Sono- construction of intake well and laying of rising mains)
300.00 33.84
Sub-Total
Urban Development
Balasore Municipality
State Plan
1412.00 159.27
Infrastructure Grant towards Urban Tourism Destination Towns 12.10 1.36
Road Development & Maintenance 99.96 11.28
Urban Greenery 12.10 1.36
Special Problem Fund
Centrally Sponsored Plan
8.39 0.95
Integrated Housing & Urban Development Programme (IHSDP) 348.63 39.33
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 66.31 7.48
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 48.36 5.46
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.33 0.04
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
198.81 22.43
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
23.35 2.63
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
23.47 2.65
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
41.80 4.72
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
11.00 1.24
Road Development Grant 45.00 5.08
Road Maintenance Grant 20.00 2.26
FDR Grant 20.00 2.26
Incentive Grant 30.00 3.38
Protection of water bodies
Centrally Sponsored Plan
25.00 2.82
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
50.00 5.64
Twelfth Finance Commission (TFC) 35.00 3.95
Sub-Total
Rural Housing
State Plan
1119.61 126.29
Mo Kudia
Centrally Sponsored Plan
875.85 98.80
Indira Awas Yojana (IAY) 8697.20 1739.44
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
9573.05 1838.24
Pre Matric Scholarship to SC Boys Students (Boarders) 0.75 0.00
Pre Matric Scholarship to SC Girls Students (Boarders) 7.33 0.00
Pre Matric Scholarship to ST Boys Students (Boarders) 72.52 72.52
Pre Matric Scholarship to ST Girls Students (Boarders) 172.30 172.30
Post Matric Scholarship to SC Students 97.33 0.00
TSI: NABARD Consultancy Services (NABCONS) 181

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to TSP
Post Matric Scholarship to ST Students 19.18 19.18
Development of SCs (OSFDC Section) 224.13 0.00
Development of STs (OSFDC Section) 129.25 129.25
Pre Matric Scholarship to the students whose parents engaged unclean occupation 15.66 1.77
Pre Matric Scholarship to OBC Students 1266.16 0.00
Post Matric Scholarship to OBC Students 62.68 0.00
Pre Matric Scholarship to Minorities 71.82 0.00
Post Matric Scholarship to Minorities 6.26 0.00
Sub-Total
Social Welfare
State Plan
2145.37 395.02
Madhu Babu Pension Yojana 474.26 53.50
Old Age Pension 87.02 9.82
Orissa Disability Pension 58.13 6.56
Organising Single Window Camps 8.30 0.94
Bi-cycle to girl students 1.25 0.14
Mission Sakti 208.75 23.55
Repair & Maintenance of AWC Building 10.25 1.16
Reduction of Child Malnutrition 31.16 3.51
Reduction of IMR 2.20 0.25
Grant in Aid to Handicapped Welfare Institution 23.00 2.59
Grant in Aid to Orphanages 101.15 11.41
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 0.35 0.04
Medical Check up 0.60 0.07
Sanitation 0.50 0.06
Handicapped Scholarship 12.47 1.41
Award to AWW 0.15 0.02
Monitoring Mechanism & Evaluation 4.50 0.51
Information Education Communication 3.00 0.34
Medicine Kit 12.20 1.38
Computer 0.20 0.02
Visit Programme
Central Sponsored Plan
0.35 0.04
Supplementary Nutrition Programme 2394.26 270.07
Mid Day Meal Programme (Pry+UP) 1959.29 221.01
Mid Day Meal Programme (Kitchen-cum-store) 136.64 15.41
Mid Day Meal Programme (Utensils) 11.60 1.31
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.50 2.31
Mid Day Meal Programme (Transportation charges) 27.10 3.06
Mid Day Meal Programme (Honorarium to cook & helper) 82.00 9.25
Construction of AWC Building
Central Plan
25.00 2.82
IG National Old Age Pension (ACA to States) 597.14 67.36
National Family Benefit Scheme (ACA to States) 92.80 10.47
Kishori Shakti Yojana 14.00 1.58
National Disability Pension 0.50 0.06
National Child Labour Project 105.39 11.89
Sub-Total 6506.01 733.88
Total - IX
GENERAL SERVICES
State Plan
33849.10 4729.59
Construction of Revenue Department Buildings (Non Residential) 22.30 2.52
Construction of Revenue Department Buildings (Residential) 13.94 1.57
Construction of PHC Buildings (Non Residential) 11.32 1.28
Construction of RD Department Buildings (Non Residential) 12.65 1.43
Construction of Revenue Department Buildings (Non Residential) 52.90 5.97
Construction of PHC Buildings (Residential) 8.20 0.92
Construction of Revenue Department Buildings (Residential) 78.00 8.80
Construction of Building (Non Residential) RD Division Jaleswar 30.00 3.38
Construction of Health & RW Building (Residential) 21.00 2.37
Construction & Maintenance of Buildings (Non Residential) 13.91 1.57
Construction of RD Department Buildings (Residential) 32.77 3.70
Total - X 296.99 33.50
GRAND TOTAL 79168.29 10225.68
TSI: NABARD Consultancy Services (NABCONS) 182

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER-VIII
SCHEDULED CASTE SUB PLAN (SCSP)
Out of the total population in the district SC constitute 18.84%. Important socio economic
indicators of the SC population residing in the district are presented below.
Table 8.1. SC population in different Blocks/ULBs of Balasore district
Blocks SC Population % to total population
Bahanaga 35871 29.68
Balasore 55622 25.52
Baliapal 34539 19.57
Basta 24507 15.04
Bhograi 41466 16.37
Jaleswar 25732 14.85
Khaira 35593 22.31
Nilgiri 10418 9.45
Oupada 11934 16.92
Remuna 41634 22.78
Simulia 22677 21.48
Soro 24443 20.20
District (Rural) 364436 19.65
Balasore (M) 9833 9.27
Jaleswar (NAC) 1281 5.99
Nilgiri (NAC) 1835 12.43
Soro (NAC) 4037 14.52
District (Urban) 16986 9.99
District (Total) 381422 18.84
Source: Census of India, 2001
Blocks
Table 8.2. Details of Scheduled Caste Concentrated Gram Panchayats
(SC Population more than District percentage)
No. of
GPs
Name of these GPs
Bahanaga 11
Panpana, Kharaspur, Dandaharipur, Baripada, Chaka Jagannathpur, Kalyani,
Aruabag, Patharapentha, Avana, Khanthapada, Soud
Balasore 7 Chhanua, Ranasahi, Jayadev Kasaba, Rasalpur, Nagram, Sartha, Sindhia
Baliapal 4 Jamkunda, Nikhira, Srirampur, Bishnupur
Basta 7 Tadada, Santoshpur, Mathani, Irda, Sahada, Chormara, Kulida
Bhograi 7
Rasalpur, Nimatpur, Bajitpur, Sradhapur, Nachinda, Jayarampur, Narayan
Mohanty Padia
Jaleswar 2 Olmara, Praharajpur
Garsang, Nayakhadi, Khurunta, Gadapokhari, Dungura, Baunshagadia,
Khaira 16 Badajayapur, Antara, Nandar, Kainthagali, Haripur, Makhanpur, Dagarpada,
Gagandhuli, Shyamsundarpur, Palash
Nilgiri 2 Narsinghpur, Ajodhya
Oupada 7 Badapokhari, Baunshabania, R.R.Pur, Iswarpur, Shyamsundarpur, Fatepur
Remuna 3 Inchudi, Maharajpur, Barunsingh
Simulia 12
Purusottampur, Andarai, Muruna, Bati, Kanheibindha, Abjhuna, Ada, Markona,
Bauripada, Maitapur, Khirkona, Bari
Soro 8
Manipur, Tentei, Manantri, Anantapur, Attapur, Madhusudanpur, Nadigaon,
Mulsingh
Table 8.3. Literacy rate of population in Balasore district vis-à-vis Orissa state
Parameters Balasore District Orissa State
Male 81.69 73.35
Literacy rate (Total)
Female 58.90 50.51
Total 70.56 63.08
Male 81.16 72.93
Literacy rate (Rural)
Female 57.40 46.66
Total 69.52 59.84
Male 85.77 87.93
Literacy rate (Urban)
Female 71.20 72.87
Total 78.80 80.84
TSI: NABARD Consultancy Services (NABCONS) 183

Comprehensive District Annual Plan 2011-12 Balasore District
Parameters Balasore District Orissa State
Literacy rate in SC Population 59.41 55.53
Literacy rate in ST Population 31.88 37.37
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008
Table 8.4. Key Educational Indicators of Balasore District
Indicator Balasore Orissa
Out of School Children (6 to 11 Age group) (% to total child population)
All Community 1.31 3.28
SC 1.46 2.99
ST 2.95 5.43
Minority 1.79 4.28
Out of School Children (11 to 14 Age group) (% to total child population)
All Community 3.58 5.45
SC 4.32 5.06
ST 7.44 9.86
Minority 5.76 6.78
The SC communities residing in the district are little bit better in socio economic standard
in comparison to their counterparts in KBK districts. In the annual plan several plan
schemes for development of SC community in the district has been proposed. These specific
schemes are Pre metric scholarship to SC students and supply of bicycle to SC girls.
Besides these specific schemes, allocation in proportion of percentage of population has
also been made in respect of other plan schemes.
In the Annual Plan 2011-12 the following allocations has been made for welfare of
Scheduled Tribes. Out of total plan outlay of Rs. 79168.29 lakhs, Rs. 15254.00 lakhs has
been allotted for SCSP.
Table 8.5. Scheme wise Financial outlay for SCSP (2011-12)
Sector/Sub Sector/Scheme
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
Total
Outlay
(Rs. in lakhs)
Of which
flow to SCSP
RIDF-XIII (PLIP)
Centrally Sponsored Plan
828.00 156.00
Work Plan-Rice Development 10.72 2.02
Work Plan-Sugarcane Development 2.59 0.49
Jute Technology Mission (MM-II) 27.51 5.18
ISOPOM (Pulses) 0.00 0.00
ISOPOM (Oil Seeds)
Central Plan
272.96 51.43
Seed Village Programme 56.68 10.68
Promotion of SRI programme 0.00 0.00
Work Plan-Farm Mechanisation 211.26 39.80
Rastriya Krishi Vikas Yojana (RKVY) 3700.05 131.89
National Food Security Mission (Pulses) 256.92 48.40
Sub-Total
Horticulture
State Plan
5366.69 445.88
Mission Sakti Programme
Centrally Sponsored Plan
4.80 0.90
National Horticulture Mission 193.63 36.48
Micro Irrigation Programme 45.00 8.48
ISOPOM (Oil Palm)
Central Plan
10.18 1.92
Coconut Development Board Programme 11.30 2.13
National Medicinal Plants Mission Programme 2.26 0.43
Rastriya Krishi Vikas Yojana (RKVY) 6.70 1.26
Sub-Total
Soil & Water Conservation
Centrally Sponsored Plan
273.87 51.60
NWDPRA- Watershed Development
Central Plan
231.56 43.63
Soil and water conservation measures under RKVY 56.50 10.64
Sub-Total 288.06 54.27
TSI: NABARD Consultancy Services (NABCONS) 184

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Scheme
Total
Outlay
Of which
flow to SCSP
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 0.96 0.18
Disaster Management Preparedness 18.50 3.49
Skill up-gradation Training 3.80 0.72
Genetic up-gradation of goat & Deworing 2.00 0.38
Centrally Sponsored Plan
Disease Control Programme under ASCAD 81.23 15.30
Health Camp & Awareness Programme under ASCAD 0.55 0.10
Central Plan
SMILE Training (Society for Management Information Learning & Extension) 5.00 0.94
Exposure visit of farmers under SMILE 2.52 0.47
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc. 1.00 0.19
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office 315.15 59.37
b) Dairy Development 120.59 22.72
c) Fodder Development 46.50 8.76
d) Goat Development 12.60 2.37
e) Poultry Development 40.10 7.55
Sub-Total 650.50 122.55
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 202.02 38.06
Revival of the short term co-operative credit institution 124.00 23.36
Loan Support to Co-operatives 212.16 39.97
Modernisation of Co-operative Processing Rice Mill 30.00 5.65
Share capital and Transport subsidy for PDS to Consumer Cooperatives 24.25 4.57
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS) 131.00 24.68
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women co-operatives, Labour cooperative)
12.20 2.30
Central Plan
onstruction of Rural Godown under RKVY 1427.92 269.02
Sub-Total 2163.55 407.61
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 12.50 2.36
Exhibition and Organisation of Buyer Seller meet 1.00 0.19
Assistance to Mechanisation Programme 5.00 0.94
Safety measures for Marine Fishermen 5.00 0.94
Survey and Investigation and establishment of fishing Harbour & Fish landing Centres 667.00 125.66
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA (Programme Component) 74.40 18.60
Development of Brackish Water Aquaculture through FFDA 150.00 28.26
Saving-cum-Relief Scheme 14.40 2.71
Group Accident Insurance Scheme 16.50 3.11
Low Cost House 50.00 9.42
Assistance of Mechanisation Programme 28.50 5.37
Central Plan
Introduction of Intermediate craft of Improved Design 24.00 4.52
Sub-Total 1048.30 202.08
Total - I 9790.97 1284.00
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 2000.00 376.80
Construction of C.C Road (New Scheme) 287.00 54.07
State Finance Commission Grant 442.50 83.37
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 1200.00 226.08
Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS) 4218.56 794.78
DRDA Administration 250.00 47.10
Central Plan
12th Finance Commission Award 0.00 0.00
13th Finance Commisssion Award 641.25 120.81
Total - II 9039.31 1703.01
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls 163.75 0.00
Central Plan
Grants under Provision to Article 275 (1) 86.00 21.50
Special Central Assistance to Tribal Sub Plan areas 180.00 45.00
TSI: NABARD Consultancy Services (NABCONS) 185

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Scheme
Total
Outlay
Of which
flow to SCSP
MADA Programme, Jaleswar
Central Plan
Grants under Provision to Article 275 (1) 15.00 3.75
Special Central Assistance to Tribal Sub Plan areas (TSP) 20.00 5.00
Total - III 464.75 75.25
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 200.00 37.68
Instream Reservoir (Construction of Check Dam) MI Division Balasore 300.00 56.52
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 581.60 109.57
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 261.25 49.22
Bank Protection work (Flood Control) Irrigation Division Balasore 92.71 17.47
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore 156.00 29.39
Centrally Sponsored Plan 0.00
Flood Management Programme (River Bank Protection Work ) 3143.13 592.17
Flood Management Programme (Major Works) - Drainage Division, Balasore 131.03 24.69
Central Plan 0.00
Installation of Lift Irrigation Projects under RKVY 218.40 41.15
Total - IV 5084.12 957.85
ENERGY
State Plan
Biju Gram Jyoti Yojana 485.42 91.45
Biju Saharanchal Vidyutikaran Yojana 140.00 26.38
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 343.04 64.63
Total - V 968.46 182.46
INDUSTRY & MINERALS
Industry
State Plan
Promotion of Industry Sector 4.90 0.92
Central Plan
Prime Minister's Employment Generation Programme (PMEGP) 300.00 56.52
Handloom & Textiles
State Plan
Promotion of Handloom Industry 15.00 2.83
Workshed-cum-Housing 17.50 3.30
Skill Upgradation Training 9.42 1.77
Centrally Sponsored Plan
IHDS (Cluster Approach) 8.76 1.65
IHDS (Group Approach) 11.50 2.17
IHDS (Marketing Incentive) 9.50 1.79
Health Insurance for weavers 11.73 2.21
Mahatma Gandhi Bunakar Bima Yojana 1.23 0.23
Central Plan
10% Rebate on Handloom Products 10.00 1.88
District Level Exhibition 2.00 0.38
Total - VI 401.54 75.65
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 80.00 15.07
Completion of incomplete roads and bridges 100.00 18.84
Construction of Rural Road (Improvement/Widening/Critical Roads) 733.00 138.10
Flood damage repairing 300.00 56.52
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under RIDF 0.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 50.00 9.42
Construction of Rural Road (Improvement/Widening/Critical Roads) 62.00 11.68
Completion of incomplete road and Bridges 253.00 47.67
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00
Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under RIDF Project 803.00 151.29
Minimum Needs Programme - Constituency Wise Allotment (CWA) 40.00 7.54
Construction of Rural Road (Improvement/Widening/Critical Roads) 567.00 106.82
Central Plan
TSI: NABARD Consultancy Services (NABCONS) 186

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Scheme
Total
Outlay
Of which
flow to SCSP
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
2500.00 471.00
Construction of Rural Roads & Bridge under RIDF Project
Central Plan
10941.18 2061.32
Construction of road under Central Road Fund 2577.44 485.59
One time Additional Central Assistance 200.00 37.68
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
19206.62 3618.53
Social and Farm Forestry 12.10 2.28
Communication & Building - Construction of quarters for forest guards 3.63 0.68
Bamboo Plantation 0.00 0.00
Elephant Management Plan 0.00 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 0.00
Development of National Park, Sanctuary & Natural Reserves 33.00 6.22
Elephant Management Project 0.60 0.11
Talsari - HVBA 17.10 3.22
Total - VIII
SOCIAL SERVICES
General Education
State Plan
66.43 12.52
Mass Education 20.10 3.79
Construction Office building boundary wall & renovation of old building 16.00 3.01
Construction of staff quarters and office building 125.00 23.55
Improvement/Modernization of ITI Balasore
Centrally Sponsored Plan
99.40 18.73
Sarba Sikshya Abhiyan (SSA) 7504.21 1413.79
National Programme for Education of Girls at Elementary Level (NPEGEL) 35.79 6.74
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
44.97 8.47
National APP Training in ITI Balasore 6.00 1.13
Sub-Total
Sports & Youth Services
State Plan
7851.47 1479.22
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.20 0.04
One time seed capital grant for development of Sports infrastructure 34.00 6.41
Women Sports Competition
Central Plan
1.44 0.27
Annual acquisition grant 3.10 0.58
Annual operation grant 3.72 0.70
Rural Sports Competition 7.60 1.43
Prize Money for Rural Sports 6.30 1.19
Sub-Total
Medical & Public Health
State Plan
56.36 10.62
Rural Ayurvedic Health Services 142.47 26.84
Urban Ayurvedic Health Services 35.65 6.72
Primary Health Care (Rural) 179.25 33.77
Primary Health Care (Urban)
Centrally Sponsored Plan
14.21 2.68
Reproductive Child Health (RCH) 1303.62 245.60
Immunization 39.52 7.45
National Rural Health Mission (NRHM) initiatives 980.59 184.74
Revised National Tuberculosis Control Programme (RNTCP) 40.92 7.71
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
164.23 30.94
National Programme for Control of Blindness (NPCB) 31.30 5.90
Integrated Disease Surveillance Programme (IDSP) 11.62 2.19
National Leprosy Eradication Programme (NLEP) 10.03 1.89
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
2953.41 556.42
ARWSP-Sinking of Tube Well 209.82 39.53
ARWSP-Public Water Supply Scheme 2022.00 380.94
Sub - Total
Urban Water Supply & Sanitation
State Plan
2231.82 420.47
TSI: NABARD Consultancy Services (NABCONS) 187

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Scheme
Total
Outlay
Of which
flow to SCSP
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore,
Jaleswar, Soro & Nilgiri ULBs
41.00 7.72
Improvement of water supply and replacement of defunct bore wells up-gradation of
sources and laying of pipe lines in different ULBs
71.00 13.38
Improvement of W/S to Nilgiri town 300.00 56.52
Improvement of W/S to Soro town 100.00 18.84
Improvement of W/S to Jaleswar town 100.00 18.84
Improvement of water supply & S/I system of different non-residential office
building & Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
100.00 18.84
Improvement of water supply & S/I system of different residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
100.00 18.84
Augmentation of W/S to Balasore town under UIDSSMT 300.00 56.52
Augmentation of W/S to Balasore town under EAP 300.00 56.52
Sub-Total
Urban Development
Balasore Municipality
State Plan
1412.00 266.02
Infrastructure Grant towards Urban Tourism Destination Towns 12.10 2.28
Road Development & Maintenance 99.96 18.83
Urban Greenery 12.10 2.28
Special Problem Fund
Centrally Sponsored Plan
8.39 1.58
Integrated Housing & Urban Development Programme (IHSDP) 348.63 65.68
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 66.31 12.49
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 48.36 9.11
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.33 0.06
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
198.81 37.46
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
23.35 4.40
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
23.47 4.42
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
41.80 7.88
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
11.00 2.07
Road Development Grant 45.00 8.48
Road Maintenance Grant 20.00 3.77
FDR Grant 20.00 3.77
Incentive Grant 30.00 5.65
Protection of water bodies
Centrally Sponsored Plan
25.00 4.71
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
50.00 9.42
Twelfth Finance Commission (TFC) 35.00 6.59
Sub-Total
Rural Housing
State Plan
1119.61 210.93
Mo Kudia
Centrally Sponsored Plan
875.85 165.01
Indira Awas Yojana (IAY) 8697.20 2609.16
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
9573.05 2774.17
Pre Matric Scholarship to SC Boys Students (Boarders) 0.75 0.75
Pre Matric Scholarship to SC Girls Students (Boarders) 7.33 7.33
Pre Matric Scholarship to ST Boys Students (Boarders) 72.52 0.00
Pre Matric Scholarship to ST Girls Students (Boarders) 172.30 0.00
Post Matric Scholarship to SC Students 97.33 97.33
Post Matric Scholarship to ST Students 19.18 0.00
Development of SCs (OSFDC Section) 224.13 224.13
Development of STs (OSFDC Section) 129.25 0.00
Pre Matric Scholarship to the students whose parents engaged unclean occupation 15.66 15.66
Pre Matric Scholarship to OBC Students 1266.16 0.00
Post Matric Scholarship to OBC Students 62.68 0.00
TSI: NABARD Consultancy Services (NABCONS) 188

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Scheme
Total
Outlay
Of which
flow to SCSP
Pre Matric Scholarship to Minorities 71.82 0.00
Post Matric Scholarship to Minorities 6.26 0.00
Sub-Total
Social Welfare
State Plan
2145.37 345.20
Madhu Babu Pension Yojana 474.26 89.35
Old Age Pension 87.02 16.39
Orissa Disability Pension 58.13 10.95
Organising Single Window Camps 8.30 1.56
Bi-cycle to girl students 1.25 0.24
Mission Sakti 208.75 39.33
Repair & Maintenance of AWC Building 10.25 1.93
Reduction of Child Malnutrition 31.16 5.87
Reduction of IMR 2.20 0.41
Grant in Aid to Handicapped Welfare Institution 23.00 4.33
Grant in Aid to Orphanages 101.15 19.06
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 0.35 0.07
Medical Check up 0.60 0.11
Sanitation 0.50 0.09
Handicapped Scholarship 12.47 2.35
Award to AWW 0.15 0.03
Monitoring Mechanism & Evaluation 4.50 0.85
Information Education Communication 3.00 0.57
Medicine Kit 12.20 2.30
Computer 0.20 0.04
Visit Programme
Central Sponsored Plan
0.35 0.07
Supplementary Nutrition Programme 2394.26 451.08
Mid Day Meal Programme (Pry+UP) 1959.29 369.13
Mid Day Meal Programme (Kitchen-cum-store) 136.64 25.74
Mid Day Meal Programme (Utensils) 11.60 2.19
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.50 3.86
Mid Day Meal Programme (Transportation charges) 27.10 5.11
Mid Day Meal Programme (Honorarium to cook & helper) 82.00 15.45
Construction of AWC Building
Central Plan
25.00 4.71
IG National Old Age Pension (ACA to States) 597.14 112.50
National Family Benefit Scheme (ACA to States) 92.80 17.48
Kishori Shakti Yojana 14.00 2.64
National Disability Pension 0.50 0.09
National Child Labour Project 105.39 19.86
Sub-Total 6506.01 1225.73
Total - IX
GENERAL SERVICES
State Plan
33849.10 7288.79
Construction of Revenue Department Buildings (Non Residential) 22.30 4.20
Construction of Revenue Department Buildings (Residential) 13.94 2.63
Construction of PHC Buildings (Non Residential) 11.32 2.13
Construction of RD Department Buildings (Non Residential) 12.65 2.38
Construction of Revenue Department Buildings (Non Residential) 52.90 9.97
Construction of PHC Buildings (Residential) 8.20 1.54
Construction of Revenue Department Buildings (Residential) 78.00 14.70
Construction of Building (Non Residential) RD Division Jaleswar 30.00 5.65
Construction of Health & RW Building (Residential) 21.00 3.96
Construction & Maintenance of Buildings (Non Residential) 13.91 2.62
Construction of RD Department Buildings (Residential) 32.77 6.17
Total - X 296.99 55.95
GRAND TOTAL 79168.29 15254.00
TSI: NABARD Consultancy Services (NABCONS) 189

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER IX
GOPABANDHU GRAMIN YOJANA (GGY)
Gopabandhu Gramin Yojana (GGY): Government of Orissa launched this new programme
called "The Gopabandhu Gramin Yojana (GGY)" on October 9, 2006 with a view to providing
additional developmental assistance to the targeted 11 (Eleven) districts which are not
covered under the Backward Regions Grant Fund (BRGF). The scheme has been
implemented from the year 2006-07 and will continue to be implemented during the 11th
Plan period from 2007-08 to 2011-12. The 11 districts covered under GGY are Angul,
Balasore, Bargarh, Bhadrak, Cuttack, Jajpur, Jagatsinghpur, Kendrapara, Khurda,
Nayagarh and Puri.
The principal objective of the scheme is to provide additional development funds to the
targeted districts to develop infrastructure in every revenue village. Some of the specific
projects which could be taken under the Yojana would be in the nature of construction of
concrete roads within the village, construction of black top/concrete roads to connect a
village with a nearest PMGSY or ODR road, installation of street lights within the village, for
which the maintenance is to be borne by the concerned Gram Panchayat (GP), provision of
drinking water supply and creation of irrigation sources.
The additional development funds provided in this programme would be of un-tied nature
and supplement the programmes which are already available in the aforesaid sectors and
provide synergy and convergence to the different development programmes.
Each targeted district will be provided additional development assistance to the extent of
Rs. 10 crores per annum for a period of 6 years from 2006-07 to 2011-12. Panchayati Raj
Department is the Nodal Department for the purpose of administration of the GGY and
takes appropriate budget provisions for this purpose under separate head of account each
year beginning from the year 2006-07 onwards until the expiry of the Eleventh Five Year
Plan. In Balasore district, the project is in operation since 2006-07. But the work started
practically in the year 2007-08. The performance in achievement of the programme is
moderate, i.e about 80%. This needs to be strengthened in coming years.
Table 9.1. Performance of GGY in Balasore district
(Rs. in lakhs)
Indicators 2006-07 2007-08 2008-09
Allocation - 1000.00 1000.00
Release - 1000.00 1000.00
Utilization - 691.19 1194.65
% utilization - 69.12 119.46
Target (No. of work) - 497
Achievement (No. of work) - 294 723
% achievement - 59.15
Mandays generated (in lakhs) - 5.92
villages covered - 497
Source: DRDA, Balasore
During 2011-12 it has been planned to undertake works under GGY with plan outlay of Rs.
2000.00 lakhs. Though the outlay under GGY for 2011-12 has been finalized by DRDA, the
list of work is yet to be finalized. Hence this proposed list has been prepared based on
needs and priorities identified through primay survey.
Table 9.2. Block wise allocation of funds for GGY 2011-12
Name of Block Plan Outlay 2011-12 (Rs. in lakhs)
Bahanaga 180.00
Balasore 163.50
Baliapal 168.50
Basta 196.00
Bhograi 188.00
Jaleswar 155.00
Khaira 193.50
Nilgiri 234.50
Oupada 113.50
Remuna 166.50
TSI: NABARD Consultancy Services (NABCONS) 190

Comprehensive District Annual Plan 2011-12 Balasore District
Name of Block Plan Outlay 2011-12 (Rs. in lakhs)
Simulia 100.50
Soro 140.50
Total 2000.00
Table 9.3. Panchayat wise allocation of funds for GGY 2011-12
Sl. No. Block Panchayat Outlay
Sl.
No.
Block Panchayat Outlay
1 Bahanaga Anji 6.50 9 Baliapal Srirampur 4.50
2 Bahanaga Baripada 11.00 10 Baliapal Aladiha 5.50
3 Bahanaga Avana 8.00 11 Baliapal Bishnupur 6.50
4 Bahanaga Dandaharipur 8.00 12 Baliapal Baliapal 7.50
5 Bahanaga C.Jagannathpur 6.00 13 Baliapal Jamkunda 3.50
6 Bahanaga Kharasahapur 11.00 14 Baliapal Balikuti 7.50
7 Bahanaga Saud 9.00 15 Baliapal Bolong 5.50
8 Bahanaga Sahaspura 9.00 16 Baliapal Pratappur 10.50
9 Bahanaga Talakurunia 10.00 17 Baliapal Baniadiha 5.50
10 Bahanaga Aruhabad 11.00 18 Baliapal Kunduli 5.50
11 Bahanaga Bahanaga 8.00 19 Baliapal Devog 7.50
12 Bahanaga Bishnupur 7.50 20 Baliapal Dagara 2.00
13 Bahanaga Chittol 6.00 21 Baliapal Jagatipur 6.50
14 Bahanaga Kasab Jayapur 13.00 22 Baliapal Chaumukh 4.00
15 Bahanaga Kochiakoili 4.50 23 Baliapal Nuagan 6.50
16 Bahanaga Khantapada 6.50 24 Baliapal Panchupali 9.00
17 Bahanaga Kalyani 6.50 25 Baliapal Madhupura 7.00
18 Bahanaga Kuruda 4.50 26 Baliapal Balarampur 6.50
19 Bahanaga Patharpentha 13.00 Sub total 168.50
20 Bahanaga Panpana 10.00 1 Basta Kulida 5.50
21 Bahanaga Gopalpur 11.00 2 Basta Putura 5.50
Sub total 180.00 3 Basta Sahada 5.50
1 Balasore Bahabalpur 6.50 4 Basta Irda 7.50
2 Balasore Buanla 5.50 5 Basta Purusottampur 11.00
3 Balasore Chhanua 6.00 6 Basta Chormara 9.00
4 Balasore Genguti 9.00 7 Basta Routpada 7.00
5 Balasore Gopinathpur 5.00 8 Basta Sadanandapur 13.00
6 Balasore Gudu 7.00 9 Basta Gadapada 17.50
7 Balasore Haldipada 10.00 10 Basta Darada 9.00
8 Balasore Hidigan 4.00 11 Basta Naikudi 9.50
9 Balasore J. Kasaba 5.50 12 Basta Mukulisi 10.50
10 Balasore Kasafal 7.50 13 Basta Natakata 8.50
11 Balasore Kasipada 5.50 14 Basta Raghunathpur 6.50
12 Balasore Kuradiha 6.50 15 Basta Brahmada 8.50
13 Balasore Nagram 5.00 16 Basta Paunsakuli 9.00
14 Balasore O.Saragan 4.50 17 Basta Nabara 7.50
15 Balasore Odangi 3.50 18 Basta Singla 8.00
16 Balasore Padampur 7.50 19 Basta Tadada 11.00
17 Balasore Patrapada 7.00 20 Basta Mathani 7.50
18 Balasore Ranasahi 3.50 21 Basta Santoshpur 11.50
19 Balasore Rasalpur 9.00 22 Basta Baharda 7.50
20 Balasore Rasulpur 3.50 Sub total 196.00
21 Balasore Saragan 8.50 1 Bhograi Sankhari 8.50
22 Balasore Sartha 7.00 2 Bhograi Gunsartha 7.00
23 Balasore Sasanga 6.50 3 Bhograi Nimatpur 8.50
24 Balasore Srikona 5.00 4 Bhograi Kakhada 3.50
25 Balasore Srirampur 3.50 5 Bhograi Sradhapur 5.00
26 Balasore Parikhi 5.00 6 Bhograi Nachinda 8.50
27 Balasore Sindhia 6.50 7 Bhograi Rasalpur 8.00
Sub total 163.50 8 Bhograi T.Hazira 9.00
1 Baliapal Kumbhari 10.50 9 Bhograi Bajitpur 4.00
2 Baliapal Jambhirai 9.50 10 Bhograi Balim 4.00
3 Baliapal Nikhira 6.50 11 Bhograi Barbatia 9.00
4 Baliapal Asti 8.50 12 Bhograi Bhograi 6.00
5 Baliapal Ghantua 5.50 13 Bhograi Deula 6.00
6 Baliapal Bodas 5.00 14 Bhograi Guneibasan 3.00
7 Baliapal Betagadia 4.50 15 Bhograi Analia 6.00
8 Baliapal Deula 7.50 16 Bhograi Hooguli 4.50
17 Bhograi Jayrampur 4.00 18 Khaira Kupari 8.00
18 Bhograi K.Bhaunri 9.00 19 Khaira Dungura 5.00
19 Bhograi Mandarsahi 7.00 20 Khaira Gaganadhuli 6.00
20 Bhograi Nahara 5.00 21 Khaira Haripur 4.00
21 Bhograi Soharia 3.00 22 Khaira Rapeya 4.00
22 Bhograi Sultanpur 6.00 23 Khaira Khaira 4.00
23 Bhograi Baunsadiha 5.50 24 Khaira Sarugaon 4.00
24 Bhograi Dahunda 6.00 25 Khaira Saradang 2.00
25 Bhograi Gopinathpur 3.00 26 Khaira Garasang 3.50
26 Bhograi K.Kamarda 6.00 27 Khaira Shyamsundarpur 6.00
27 Bhograi Mohagab 5.00 28 Khaira Achyatipur 6.00
28 Bhograi Khridpipal 5.00 29 Khaira Antara 4.00
29 Bhograi Kusuda 8.00 30 Khaira Gadapokhari 9.50
30 Bhograi NM Padia 8.00 Sub total 193.50
31 Bhograi Dehurda 4.00 1 Nilgiri Ajodhya 10.00
TSI: NABARD Consultancy Services (NABCONS) 191

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Block Panchayat Outlay
Sl.
No.
Block Panchayat Outlay
32 Bhograi Putina 3.00 2 Nilgiri Arabandh 15.00
Sub total 188.00 3 Nilgiri Begunia 10.00
1 Jaleswar Aruha 4.50 4 Nilgiri Berhampur 10.00
2 Jaleswar Baiganbadia 10.00 5 Nilgiri Dharampur 10.00
3 Jaleswar Baradiha 5.00 6 Nilgiri Chhatrapur 9.00
4 Jaleswar Bartana 5.00 7 Nilgiri Garadihi 7.00
5 Jaleswar Chamargan 11.00 8 Nilgiri Dhobasila 9.00
6 Jaleswar D.P.Pur 5.50 9 Nilgiri Jamudiha 10.00
7 Jaleswar G.M. Pur 4.50 10 Nilgiri Jadida 8.00
8 Jaleswar Kaliko 5.50 11 Nilgiri Machhua 8.00
9 Jaleswar Khalina 7.00 12 Nilgiri K.Chandrapur 13.00
10 Jaleswar Khuard 3.50 13 Nilgiri Kansa 8.00
11 Jaleswar K.M. Sahi 5.00 14 Nilgiri Lakharaj 8.00
12 Jaleswar L.Nath 6.00 15 Nilgiri Matiali 13.00
13 Jaleswar Makidia 4.00 16 Nilgiri Mahisapata 8.00
14 Jaleswar Naschimpur 8.00 17 Nilgiri Naranapur 13.00
15 Jaleswar Nampo 3.00 18 Nilgiri Pithahata 6.00
16 Jaleswar Netua 5.00 19 Nilgiri Narasinghpur 13.50
17 Jaleswar Paikasida 9.00 20 Nilgiri Tentulia 8.00
18 Jaleswar Paschimbard 4.50 21 Nilgiri Telipal 8.00
19 Jaleswar R.R. Pur 8.00 22 Nilgiri Siadimal 8.00
20 Jaleswar Raibania 5.00 23 Nilgiri Sajangarh 9.00
21 Jaleswar Rajpur 5.00 24 Nilgiri R. Kishorepur 9.00
22 Jaleswar Shyamnagar 4.00 25 Nilgiri Bhaunribad 4.00
23 Jaleswar Sardarbandh 6.00 Sub total 234.50
24 Jaleswar Sikharpur 7.00 1 Oupada Aghirapada 5.50
25 Jaleswar Srirampur 5.00 2 Oupada Badapokhari 9.50
26 Jaleswar Sugo 5.00 3 Oupada Baunsabania 15.50
27 Jaleswar Olmara 4.00 4 Oupada D.N. Pur 7.50
Sub total 155.00 5 Oupada Fatepur 16.50
1 Khaira Nandoor 7.00 6 Oupada Gadasahi 6.00
2 Khaira Kaithagaida 9.00 7 Oupada Iswarpur 15.00
3 Khaira Baunsagadia 15.00 8 Oupada Kandagaradi 7.50
4 Khaira Jhinkiria 8.00 9 Oupada R.R. Pur 6.50
5 Khaira Barada 7.50 10 Oupada Talakia 14.00
6 Khaira Mahatipur 5.00 11 Oupada S.S.Pur 10.00
7 Khaira Ratina 10.00 Sub total 113.50
8 Khaira Makhanpur 5.50 1 Remuna Mangalpur 5.00
9 Khaira Dagarapada 5.00 2 Remuna Barunasing 5.00
10 Khaira Kurunta 7.00 3 Remuna Chasakhanda 5.50
11 Khaira Badajaypur 6.00 4 Remuna Saraswatipur 5.00
12 Khaira Palasa 8.50 5 Remuna Mandarpur 7.50
13 Khaira Gobindpur 8.00 6 Remuna Nijampur 4.50
14 Khaira Jalada 5.00 7 Remuna Kalyanpur 5.00
15 Khaira Nayakhandi 8.00 8 Remuna Tentulidia 5.50
16 Khaira Manitri 5.00 9 Remuna Sergarh 4.00
17 Khaira Barttana 8.00 10 Remuna Remuna 6.00
11 Remuna Patripal 8.00 11 Simulia Kanheibindha 6.00
12 Remuna Kuligan 9.50 12 Simulia Kanchpada 5.00
13 Remuna Durgadevi 5.00 13 Simulia Jamujhadi 12.00
14 Remuna K.Mukhura 7.00 14 Simulia Abjhuna 7.00
15 Remuna Naraharipur 8.00 15 Simulia Bauripada 5.00
16 Remuna Talapada 3.00 16 Simulia Andarai 7.00
17 Remuna Kuruda 15.00 17 Simulia Purusottampur 6.00
18 Remuna Nuapadhi 6.00 Sub total 100.50
19 Remuna Ganipur 5.00 1 Soro Madhusudanpur 4.50
20 Remuna Gududa 5.00 2 Soro Sajanpur 5.50
21 Remuna Badpal 8.00 3 Soro Pakhara 7.50
22 Remuna Nuagaon 6.00 4 Soro Nadigaon 4.50
23 Remuna Haripur 4.00 5 Soro Dahisada 5.50
24 Remuna Biruan 6.00 6 Soro Sarasankha 4.00
25 Remuna Inchudi 5.00 7 Soro Attapur 4.00
26 Remuna Tundara 5.00 8 Soro Natapada 4.00
27 Remuna Maharajpur 6.00 9 Soro Sabira 7.00
28 Remuna Srijang 2.00 10 Soro Nischintapur 4.50
Sub total 166.50 11 Soro Mulisingh 8.00
1 Simulia Khirkona 6.50 12 Soro Anantapur 7.00
2 Simulia Bari 3.50 13 Soro Jadida 9.50
3 Simulia Iswarpur 5.50 14 Soro Gud 5.50
4 Simulia Maitapur 4.50 15 Soro Tentei 8.00
5 Simulia Markona 5.50 16 Soro Kedarpur 11.00
6 Simulia Muruna 4.00 17 Soro Manatri 4.50
7 Simulia Bati 8.00 18 Soro Manipur 6.50
8 Simulia Sabanga 4.00 19 Soro Talanagar 7.50
9 Simulia Chalunigaon 4.00 20 Soro Gopinathpur 9.00
10 Simulia Ada 7.00 21 Soro Singakhunta 9.50
NB: Though the outlay under GGY for 2011-12 has been finalized by DRDA, the 22 Soro Mahunuhana 3.50
list of work is yet to be finalized. Hence this proposed list has been prepared
Sub total 140.50
based on needs and priorities identified through primay survey
Grand total 2000.00
TSI: NABARD Consultancy Services (NABCONS) 192

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER X
GENDER SUB PLAN
10.1 Gender based Stock taking/Situation Analysis:
Balasore is one of the most populous districts of the state. It occupies only 2.44% of the
total land mass of the state but accommodates 5.50% of total population. The population
density of the district (532) is very high; almost double that of Orissa State (236). Out of 12
CD Blocks, population density is highest in Bhograi block. Further out of 12 CD blocks, 7
have population density more than district average. Interestingly, the growth rate of
population in the district is low (19.33%) as against 16.25% for the State during 1991-
2001.
Table 10.1. Demographic Characteristics of Balasore district
Blocks Male Female Total Sex Ratio
Bahanaga 62061 58785 120846 947
Balasore Sadar 113068 104920 217988 928
Baliapal 90640 85886 176526 948
Basta 83759 79151 162910 945
Bhograi 129712 123578 253290 953
Jaleswar 88406 84923 173329 961
Khaira 79845 79669 159514 998
Nilgiri 55975 54257 110232 969
Oupada 35190 35361 70551 1005
Remuna 94352 88384 182736 937
Simulia 53558 52006 105564 971
Soro 61589 59413 121002 965
District (Rural) 948155 906333 1854488 956
Balasore (M) 55691 50391 106082 905
Jaleswar (NAC) 10905 10482 21387 961
Nilgiri (NAC) 7558 7199 14757 953
Soro (NAC) 14202 13592 27794 957
District (Urban) 88356 81664 170020 924
District (Total) 1036511 987997 2024508 953
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008
As per 2001 census, the total population of the district is 2024508. Out of this 1036511 are
males and 987997 are females. The district recorded sex ratio of 953 in 2001 Census. Out
of 12 CD Blocks, sex ratio is highest in Oupada block (1005) followed by Khaira (998) and
Simulia (971). Literacy rates of the district are much higher than State averages. Women
literacy rate is much higher in the district. Interestingly, the literacy rates of SC & ST
population in the district are better than that of state population.
Table 10.2. Literacy rate of population in Balasore district vis-à-vis Orissa
Parameters Balasore District Orissa State
Male 81.69 73.35
Literacy rate (Total)
Female 58.90 50.51
Total 70.56 63.08
Male 81.16 72.93
Literacy rate (Rural)
Female 57.40 46.66
Total 69.52 59.84
Male 85.77 87.93
Literacy rate (Urban)
Female 71.20 72.87
Total 78.80 80.84
Literacy rate in SC Population 59.41 55.53
Literacy rate in ST Population 31.88 37.37
Source: District Statistical Hand book & Statistical Abstract of Orissa, 2008
Table 10.3. Health Indicators of Balasore District vis-à-vis Orissa
Indicators Balasore Orissa
Sex ratio (2001 Census) All age group 953 972
Maternal Mortality Rate (SRS 2004-06) (per 1,00,000 live births) 315 303
Contraceptive Prevalence rate (Any method) (NFHS-III) 56.50 50.70
TSI: NABARD Consultancy Services (NABCONS) 193

Comprehensive District Annual Plan 2011-12 Balasore District
Indicators Balasore Orissa
Contraceptive Prevalence Rate (Modern Methods) (NFHS-III) 48.93 44.70
Contraceptive Prevalence Rate (Female sterilization) (NFHS-III) 37.56 33.10
Contraceptive Prevalence Rate (Male sterilization) (NFHS-III) 1.65 1.00
Contraceptive Prevalence Rate (IUD) (NFHS-III) 0.54 0.50
Contraceptive Prevalence Rate (Pill) (NFHS-III) 8.45 7.00
Contraceptive Prevalence Rate (Condom) (NFHS-III) 3.65 3.00
% of women who received ANC (Ante Natal Care) (NFHS-III) 88.6 87
% of women who received 3 ANC visits (NFHS-III) 69 61
% of women reported Institutional Delivery (CNAA 2006-07) 43.54 46
Gender Development Index (GDI) value 2001 0.519 0.546
GDI Rank in the State 2001 14 -
10.2 Financial allocation for Women Component in total Plan outlay
In the Annual Plan 2011-12, out of total plan outlay of Rs. 79168.29 lakhs, Rs. 29941.02
lakhs has been allotted for women component. These allocations have been made for target
interventions for women and girls.
Table 10.4. Scheme wise financial allocation for women component
(Rs. in lakhs)
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to WC
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP) 828.00 275.97
Centrally Sponsored Plan
Work Plan-Rice Development 10.72 3.57
Work Plan-Sugarcane Development 2.59 0.86
Jute Technology Mission (MM-II) 27.51 9.17
ISOPOM (Pulses) 0.00 0.00
ISOPOM (Oil Seeds) 272.96 90.98
Central Plan
Seed Village Programme 56.68 18.89
Promotion of SRI programme 0.00 0.00
Work Plan-Farm Mechanisation 211.26 70.41
Rastriya Krishi Vikas Yojana (RKVY) 3700.05 3233.33
National Food Security Mission (Pulses) 256.92 85.63
Sub-Total 5366.69 3788.82
Horticulture
State Plan
Mission Sakti Programme 4.80 4.80
Centrally Sponsored Plan
National Horticulture Mission 193.63 64.54
Micro Irrigation Programme 45.00 15.00
ISOPOM (Oil Palm) 10.18 3.39
Central Plan
Coconut Development Board Programme 11.30 3.77
National Medicinal Plants Mission Programme 2.26 0.75
Rastriya Krishi Vikas Yojana (RKVY) 6.70 2.23
Sub-Total 273.87 94.48
Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development 231.56 77.18
Central Plan
Soil and water conservation measures for development of Farms under RKVY 56.50 18.83
Sub-Total 288.06 96.01
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 0.96 0.32
Disaster Management Preparedness 18.50 6.17
Skill up-gradation Training 3.80 1.27
Genetic up-gradation of goat & Deworing 2.00 0.67
Centrally Sponsored Plan
Disease Control Programme under ASCAD 81.23 27.07
Health Camp & Awareness Programme under ASCAD 0.55 0.18
Central Plan
SMILE Training (Society for Management Information Learning & Extension) 5.00 1.67
Exposure visit of farmers under SMILE 2.52 0.84
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc. 1.00 0.33
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office 315.15 105.04
b) Dairy Development 120.59 40.19
c) Fodder Development 46.50 15.50
d) Goat Development 12.60 4.20
e) Poultry Development 40.10 13.37
Sub-Total 650.50 216.81
TSI: NABARD Consultancy Services (NABCONS) 194

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to WC
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 202.02 67.33
Revival of the short term co-operative credit institution 124.00 41.33
Loan Support to Co-operatives 212.16 70.71
Modernisation of Co-operative Processing Rice Mill 30.00 10.00
Share capital and Transport subsidy for PDS to Consumer Cooperatives 24.25 8.08
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS) 131.00 43.66
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women co-operatives,
Labour co-operative)
Central Plan
12.20 4.07
Construction of Rural Godown under RKVY 1427.92 475.93
Sub-Total
Fisheries
State Plan
2163.55 721.11
Development of freshwater Aquaculture through FFDA 12.50 4.17
Exhibition and Organisation of Buyer Seller meet 1.00 0.33
Assistance to Mechanisation Programme 5.00 1.67
Survey and Investigation and establishment of fishing Harbour & Fish landing Centres 667.00 222.31
Safety measures for Marine Fishermen
Centrally Sponsored Plan
5.00 1.67
Development of Inland Fisheries & Aquaculture through FFDA 74.40 24.80
Development of Brackish Water Aquaculture through FFDA 150.00 50.00
Saving-cum-Relief Scheme 14.40 4.80
Group Accident Insurance Scheme 16.50 5.50
Low Cost House 50.00 16.67
Assistance of Mechanisation Programme
Central Plan
28.50 9.50
Introduction of Intermediate craft of Improved Design 24.00 8.00
Sub-Total 1048.30 349.40
Total - I
RURAL DEVELOPMENT
State Plan
9790.97 5266.63
Gopabandhu Gramin Yojana (GGY) 2000.00 666.60
Construction of C.C Road (New Scheme) 287.00 95.66
State Finance Commission Grant
Centrally Sponsored Plan
442.50 147.49
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 1200.00 399.96
Mahatma Gandhi National Rural Employment Guarantee Scheme 4218.56 1406.05
DRDA Administration
Central Plan
250.00 83.33
12th Finance Commission Award 0.00 0.00
13th Finance Commisssion Award 641.25 213.73
Total - II
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
9039.31 3012.80
Construction of Hostel for ST Girls
Central Plan
163.75 163.75
Grants under Provision to Article 275 (1) 86.00 28.66
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
180.00 59.99
Grants under Provision to Article 275 (1) 15.00 5.00
Special Central Assistance to Tribal Sub Plan areas (TSP) 20.00 6.67
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
464.75 264.07
Minor Irrigation Projects (NABARD - RIDF) 200.00 66.66
Instream Reservoir (Construction of Check Dam) 300.00 99.99
Installation of Lift Irrigation Projects under BKVY 581.60 193.85
Minor Irrigation- Biju Krushak Vikash Yojana 261.25 87.07
Bank Protection work (Flood Control) 92.71 30.90
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV)
Centrally Sponsored Plan
156.00 51.99
Flood Management Programme (River Bank Protection Work ) 3143.13 1047.61
Flood Management Programme (Major Works)
Central Plan
131.03 43.67
Installation of Lift Irrigation Projects under RKVY 218.40 72.79
Total - IV
ENERGY
State Plan
5084.12 1694.54
Biju Gram Jyoti Yojana 485.42 161.79
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
140.00 46.66
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 343.04 114.34
Total - V
INDUSTRY & MINERALS
Industry
State Plan
968.46 322.79
TSI: NABARD Consultancy Services (NABCONS) 195

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to WC
Promotion of Industry Sector
Central Plan
4.90 1.63
Prime Minister's Employment Generation Programme (PMEGP)
Handloom & Textiles
State Plan
300.00 99.99
Promotion of Handloom Industry 15.00 5.00
Workshed-cum-Housing 17.50 5.83
Skill Upgradation Training
Centrally Sponsored Plan
9.42 3.14
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 8.76 2.92
Integrated Handloom Development Scheme (IHDS) (Group Approach) 11.50 3.83
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 9.50 3.17
Health Insurance for weavers 11.73 3.91
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
1.23 0.41
10% Rebate on Handloom Products 10.00 3.33
District Level Exhibition 2.00 0.67
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
401.54 133.83
Minimum Needs Programme - Constituency Wise Allotment (CWA) 80.00 26.66
Completion of incomplete roads and bridges 100.00 33.33
Construction of Rural Road (Improvement/Widening/Critical Roads) 733.00 244.31
Flood damage repairing
Central Plan
300.00 99.99
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
0.00 0.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 50.00 16.67
Construction of Rural Road (Improvement/Widening/Critical Roads) 62.00 20.66
Completion of incomplete road and Bridges
Central Plan
253.00 84.32
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- Jaleswar
State Plan
0.00 0.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 803.00 267.64
Minimum Needs Programme - Constituency Wise Allotment (CWA) 40.00 13.33
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
567.00 188.98
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
2500.00 833.25
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
10941.18 3646.70
Construction of road under Central Road Fund 2577.44 859.06
One time Additional Central Assistance 200.00 66.66
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
19206.62 6401.57
Social and Farm Forestry 12.10 4.03
Communication & Building - Construction of quarters for forest guards 3.63 1.21
Bamboo Plantation 0.00 0.00
Elephant Management Plan 0.00 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 0.00
Development of National Park, Sanctuary & Natural Reserves 33.00 11.00
Elephant Management Project 0.60 0.20
Talsari - HVBA 17.10 5.70
Total - VIII
SOCIAL SERVICES
General Education
State Plan
66.43 22.14
Mass Education 20.10 6.70
Construction Office building boundary wall & renovation of old building 16.00 5.33
Construction of staff quarters and office building 125.00 41.66
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore well,
drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
99.40 33.13
Sarba Sikshya Abhiyan (SSA) 7504.21 2501.15
National Programme for Education of Girls at Elementary Level 35.79 35.79
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
44.97 44.97
National APP Training in ITI Balasore 6.00 2.00
Sub-Total
Sports & Youth Services
State Plan
7851.47 2670.74
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.20 0.07
TSI: NABARD Consultancy Services (NABCONS) 196

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to WC
One time seed capital grant for development of Sports infrastructure 34.00 11.33
Women Sports Competition
Central Plan
1.44 1.44
Annual acquisition grant 3.10 1.03
Annual operation grant 3.72 1.24
Rural Sports Competition 7.60 2.53
Prize Money for Rural Sports 6.30 2.10
Sub-Total
Medical & Public Health
State Plan
56.36 19.74
Rural Ayurvedic Health Services 142.47 47.49
Urban Ayurvedic Health Services 35.65 11.88
Primary Health Care (Rural) 179.25 59.74
Primary Health Care (Urban)
Centrally Sponsored Plan
14.21 4.74
Reproductive Child Health (RCH) 1303.62 434.50
Immunization 39.52 13.17
National Rural Health Mission (NRHM) initiatives 980.59 326.83
Revised National Tuberculosis Control Programme (RNTCP) 40.92 13.64
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
164.23 54.74
National Programme for Control of Blindness (NPCB) 31.30 10.43
Integrated Disease Surveillance Programme (IDSP) 11.62 3.87
National Leprosy Eradication Programme (NLEP) 10.03 3.34
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
2953.41 984.37
ARWSP-Sinking of Tube Well 209.82 69.93
ARWSP-Public Water Supply Scheme 2022.00 673.93
Sub - Total
Urban Water Supply & Sanitation
State Plan
2231.82 743.87
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs 41.00 13.67
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and
laying of pipe lines in different ULBs
71.00 23.66
Improvement of W/S to Nilgiri town 300.00 99.99
Improvement of W/S to Soro town 100.00 33.33
Improvement of W/S to Jaleswar town 100.00 33.33
Improvement of water supply & S/I system of different non-residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
100.00 33.33
Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
100.00 33.33
Augmentation of W/S to Balasore town under UIDSSMT 300.00 99.99
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town
from river Sono- construction of intake well and laying of rising mains)
300.00 99.99
Sub-Total
Urban Development
Balasore Municipality
State Plan
1412.00 470.62
Infrastructure Grant towards Urban Tourism Destination Towns 12.10 4.03
Road Development & Maintenance 99.96 33.32
Urban Greenery 12.10 4.03
Special Problem Fund
Centrally Sponsored Plan
8.39 2.80
Integrated Housing & Urban Development Programme (IHSDP) 348.63 116.20
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 66.31 22.10
Urban Infrastructure Development Scheme for Small & Medium Town 48.36 16.12
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.33 0.11
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
198.81 66.26
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
23.35 7.78
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
23.47 7.82
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
41.80 13.93
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
11.00 3.67
Road Development Grant 45.00 15.00
Road Maintenance Grant 20.00 6.67
FDR Grant 20.00 6.67
Incentive Grant 30.00 10.00
Protection of water bodies
Centrally Sponsored Plan
25.00 8.33
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
50.00 16.67
TSI: NABARD Consultancy Services (NABCONS) 197

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to WC
Twelfth Finance Commission (TFC) 35.00 11.67
Sub-Total
Rural Housing
State Plan
1119.61 373.17
Mo Kudia
Centrally Sponsored Plan
875.85 291.92
Indira Awas Yojana (IAY) 8697.20 2898.78
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
9573.05 3190.70
Pre Matric Scholarship to SC Boys Students (Boarders) 0.75 0.00
Pre Matric Scholarship to SC Girls Students (Boarders) 7.33 7.33
Pre Matric Scholarship to ST Boys Students (Boarders) 72.52 0.00
Pre Matric Scholarship to ST Girls Students (Boarders) 172.30 172.30
Post Matric Scholarship to SC Students 97.33 32.44
Post Matric Scholarship to ST Students 19.18 6.39
Development of SCs (OSFDC Section) 224.13 74.70
Development of STs (OSFDC Section) 129.25 43.08
Pre Matric Scholarship to the students whose parents engaged unclean occupation 15.66 5.22
Pre Matric Scholarship to OBC Students 1266.16 422.01
Post Matric Scholarship to OBC Students 62.68 20.89
Pre Matric Scholarship to Minorities 71.82 23.94
Post Matric Scholarship to Minorities 6.26 2.09
Sub-Total
Social Welfare
State Plan
2145.37 810.39
Madhu Babu Pension Yojana 474.26 158.07
Old Age Pension 87.02 29.00
Orissa Disability Pension 58.13 19.37
Organising Single Window Camps 8.30 8.30
Bi-cycle to girl students 1.25 1.25
Mission Sakti 208.75 208.75
Repair & Maintenance of AWC Building 10.25 10.25
Reduction of Child Malnutrition 31.16 10.39
Reduction of IMR 2.20 0.73
Grant in Aid to Handicapped Welfare Institution 23.00 7.67
Grant in Aid to Orphanages 101.15 33.71
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 0.35 0.12
Medical Check up 0.60 0.20
Sanitation 0.50 0.17
Handicapped Scholarship 12.47 4.16
Award to AWW 0.15 0.15
Monitoring Mechanism & Evaluation 4.50 4.50
Information Education Communication 3.00 3.00
Medicine Kit 12.20 12.20
Computer 0.20 0.07
Visit Programme
Central Sponsored Plan
0.35 0.12
Supplementary Nutrition Programme 2394.26 1898.01
Mid Day Meal Programme (Pry+UP) 1959.29 653.03
Mid Day Meal Programme (Kitchen-cum-store) 136.64 45.54
Mid Day Meal Programme (Utensils) 11.60 3.87
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.50 6.83
Mid Day Meal Programme (Transportation charges) 27.10 9.03
Mid Day Meal Programme (Honorarium to cook & helper) 82.00 27.33
Construction of AWC Building
Central Plan
25.00 25.00
IG National Old Age Pension (ACA to States) 597.14 199.03
National Family Benefit Scheme (ACA to States) 92.80 30.93
Kishori Shakti Yojana 14.00 14.00
National Disability Pension 0.50 0.17
National Child Labour Project 105.39 35.13
Sub-Total 6506.01 3460.06
Total - IX
GENERAL SERVICES
State Plan
33849.10 12723.66
Construction of Revenue Department Buildings (Non Residential) 22.30 7.43
Construction of Revenue Department Buildings (Residential) 13.94 4.65
Construction of PHC Buildings (Non Residential) 11.32 3.77
Construction of RD Department Buildings (Non Residential) 12.65 4.22
Construction of Revenue Department Buildings (Non Residential) 52.90 17.63
Construction of PHC Buildings (Residential) 8.20 2.73
Construction of Revenue Department Buildings (Residential) 78.00 26.00
Construction of Building (Non Residential) RD Division Jaleswar 30.00 10.00
Construction of Health & RW Building (Residential) 21.00 7.00
Construction & Maintenance of Buildings (Non Residential) 13.91 4.64
Construction of RD Department Buildings (Residential) 32.77 10.92
Total - X 296.99 98.99
GRAND TOTAL 79168.29 29941.02
TSI: NABARD Consultancy Services (NABCONS) 198

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER XI
REVIEW OF PLAN DOCUMENTS
Planning and Coordination Department, Government of Orissa vide its letter no. 17961/P
dated 15 th December 2010, had directed all TSIs to quickly review previous Annual Plans
(2008-09, 2009-10 & 2010-11) from the prospective of their implementation. The review
report needs to be placed as a separate chapter in the Annual Plan document of 2011-12.
Accordingly, an attempt was made by NABCONS to compile informations for the purpose
and the review report is presented below.
Review exercise reveals that
Year
Outlay Proposed in
Annual Plan Document
Allocation
Received
Expenditure
% Expenditure
to allocation
received
2008-09 44408.56 51813.01 47402.31 91.49
2009-10 61976.66 57057.63 48599.88 85.18
2010-11 63476.63 72926.29 -* -*
*Financial year 2010-11 is continuing
Rs. in lakhs
Comparison of Plan outlay with Allocations received and Expenditure
44408.56
51813.01
47402.31
61976.66
57057.63
2008-09 2009-10
Year
48599.88
Outlay Proposed in Annual Plan Document Allocation Received Expenditure
• In the Annual Plan of 2008-09, total outlay proposed was Rs. 44408.56 lakhs. As
against this outlay an allocation of Rs. 51813.01 lakhs was received by the district,
out of which Rs. 47402.31 was spent (91.49%). Sector wise and Scheme/Programme
wise deviation is presented in Table 11.1 and 11.4, respectively. A total of 98
schemes/programmes were included in this Annual Plan document. Out of which,
allocations were not received in respect of 7 schemes/programmes. Allocations were
received in respect of 4 new schemes/programmes during the year.
• In the Annual Plan of 2009-10, total outlay proposed was Rs. 61976.66 lakhs. As
against this outlay an allocation of Rs. 57057.63 lakhs was received by the district,
out of which Rs. 48599.88 was spent (85.18%). Sector wise and Scheme/Programme
wise deviation is presented in Table 11.2 and 11.5, respectively. A total of 119
schemes/programmes were included in this Annual Plan document. Out of which,
TSI: NABARD Consultancy Services (NABCONS) 199

Comprehensive District Annual Plan 2011-12 Balasore District
•
allocations were not received in respect of 8 schemes/programmes. Allocations were
received in respect of 17 new schemes/programmes during the year.
In the Annual Plan of 2010-11, total outlay proposed was Rs. 63476.63 lakhs. As
against this outlay an allocation of Rs. 72926.29 lakhs was received by the district.
Sector wise and Scheme/Programme wise deviation is presented in Table 11.3 and
11.6, respectively. A total of 127 schemes/programmes were included in this Annual
Plan document. Out of which, allocations were not received in respect of 8
schemes/programmes. Allocations were received in respect of 13 new
schemes/programmes during the year.
Table 11.1. Sector wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2008-09
(Rs. in lakhs)
Sectors/Sub Sectors
Outlay Proposed in
Annual Plan Document
Allocation
Received
Expenditure
% Expenditure to
Allocation Received
Agriculture & Allied Activities
Crop Husbandry 1333.77 1301.27 1285.82 98.81
Horticulture 146.02 161.50 154.87 95.89
Soil & Water
Conservation
99.00 108.00 99.36 92.00
Animal Husbandary 2.00 5.00 2.91 58.20
Co-operation 10150.00 12329.00 11257.12 91.31
Fisheries 87.10 110.60 89.05 80.51
Sub total 11817.89 14015.37 12889.13 91.96
Rural Development 3535.00 5178.00 4521.16 87.31
Special Areas
Programmes
108.50 120.00 111.88 93.23
Irrigation & Flood
Control
3092.00 3878.00 3422.66 88.26
Energy 439.00 560.00 399.72 71.38
Industry & Minerals 39.00 85.85 70.34 81.93
Transport 9893.00 11614.50 10472.52 90.17
Science Technology &
Environment
Social Services
43.61 43.01 40.92 95.14
General Education 3467.70 3471.59 3354.12 96.62
Sports & Youth Services 34.55 37.16 36.07 97.07
Medical & Public Health 108.00 120.55 115.64 95.93
Rural Water Supply &
Sanitation
5000.20 5212.20 4942.45 94.82
Urban Water Supply &
Sanitation
17.50 20.00 18.21 91.05
Urban Development 253.00 294.44 272.08 92.41
Rural Housing 1165.00 1250.30 1068.61 85.47
Labour & Employment 0.75 0.89 0.79 88.76
Social Security & Social
Welfare
5092.82 5496.45 5361.90 97.55
Sub total 15139.52 15903.58 15169.87 95.39
General Services 301.04 414.70 304.11 73.33
Total 44408.56 51813.01 47402.31 91.49
Table 11.2. Sector wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2009-10
(Rs. in lakhs)
Sectors/Sub Sectors
Outlay Proposed in
Annual Plan Document
Allocation
Received
Expenditure
% Expenditure to
Allocation Received
Agriculture & Allied Activities
Crop Husbandry 1658.30 1805.40 1396.56 77.35
Horticulture 125.70 108.92 105.58 96.93
Soil & Water
Conservation
348.50 268.50 161.93 60.31
Animal Husbandary 959.74 3.26 3.18 97.55
Co-Operation 433.38 0.00 0.00 0.00
Fisheries 265.16 55.00 53.55 97.36
Sub Total 3790.78 2241.08 1720.80 76.78
Rural Development 5198.41 8794.41 6915.96 78.64
Special Areas
Programmes
212.29 217.29 134.83 62.05
Irrigation & Flood 5939.08 3580.09 3563.45 99.54
TSI: NABARD Consultancy Services (NABCONS) 200

Comprehensive District Annual Plan 2011-12 Balasore District
Sectors/Sub Sectors
Outlay Proposed in
Annual Plan Document
Allocation
Received
Expenditure
% Expenditure to
Allocation Received
Control
Energy 717.29 825.00 717.29 86.94
Industry & Minerals 97.70 303.56 273.51 90.10
Transport 22748.50 22385.00 14706.89 65.70
Science Technology &
Environment
Social Services
70.71 70.71 71.09 100.54
General Education 6006.28 6109.53 6009.01 98.35
Sports & Youth Services 77.67 48.02 47.92 99.79
Medical & Public Health 2473.93 2473.93 2461.18 99.48
Rural Water Supply &
Sanitation
3724.03 1113.03 1013.46 91.05
Urban Water Supply &
Sanitation
88.89 69.40 66.20 95.39
Urban Development 583.65 735.68 820.77 111.57
Rural Housing 4881.80 2950.00 2894.00 98.10
Labour & Employment 1.31 1.31 0.00 0.00
Social Security, Welfare
& Nutrition
4992.51 4826.01 6852.03 141.98
Sub Total 22830.07 18326.91 20164.57 110.03
General Services 371.83 313.58 331.49 105.71
Grand Total 61976.66 57057.63 48599.88 85.18
Table 11.3. Sector wise comparative statement of outlays proposed in plan document
with allocation received and expenditure incurred FY: 2010-11
(Rs. in lakhs)
Sector/Sub-Sector/Scheme
Outlay Proposed
In Annual Plan
Document
Allocation
Received
Agriculture & Allied Activities
Crop Husbandry 4908.22 4834.63
Horticulture 186.87 220.37
Soil & Water Conservation 229.26 144.64
Animal Husbandary 1078.09 454.54
Co-Operation 735.63 941.39
Fisheries 293.14 472.16
Sub Total 7431.21 7067.73
Rural Development 5890.93 8198.16
Special Areas Programmes 262.50 371.88
Irrigation & Flood Control 4579.53 5399.18
Energy 789.00 789.00
Industry & Minerals 99.12 336.29
Transport 14498.08 20626.30
Science Technology & Environment 65.22 34.33
Social Services
General Education 6606.86 7604.02
Labour & Employment 1.50 5.00
Sports & Youth Services 112.91 55.94
Medical & Public Health 2697.69 2684.24
Rural Water Supply & Sanitation 4994.60 2110.85
Urban Water Supply & Sanitation 4386.76 1173.80
Urban Development 636.93 941.42
Rural Housing 4870.60 8703.05
Social Security, Welfare & Nutrition 5110.98 6558.66
Sub Total 29418.83 29836.98
General Services 442.20 266.44
Grand Total 63476.63 72926.29
*Financial year 2010-11 is continuing, hence data on expenditure was not available
Table 11.4. Scheme/Programme wise comparative statement of outlays proposed in
plan document with allocation received and expenditure incurred FY: 2008-09
(Rs. in lakhs)
Sector/Sub Sectors/Schemes
Outlay Proposed in
Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure to
Allocation Received
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP) 790.00 790.00 778.35 98.53
Central Sponsored Plan
Work Plan-Rice Development 6.00 6.00 5.95 99.17
TSI: NABARD Consultancy Services (NABCONS) 201

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sectors/Schemes
Outlay Proposed in
Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure to
Allocation Received
Work Plan-Sugarcane Development 0.15 0.15 0.15 100.00
Work Plan-Farm Mechanisation 129.00 122.00 121.07 99.24
Jute Technology Mission (MM-II) 12.00 11.00 10.77 97.91
ISOPOM (Pulses) 1.62 1.62 1.62 100.00
ISOPOM (Oil Seeds)
Central Plan
10.00 9.50 9.22 97.05
Seed Village Programme 100.00 96.00 95.21 99.18
RKVY 285.00 265.00 263.48 99.43
Sub-Total
Horticulture
Central Sponsored Plan
1333.77 1301.27 1285.82 98.81
National Horticulture Mission 130.00 137.00 136.81 99.86
Micro Irrigation Programme 9.00 14.00 10.72 76.57
ISOPOM (Oil Palm)
Central Plan
1.50 3.00 1.82 60.67
Coconut Development Board Programme 5.52 7.50 5.52 73.60
Sub-Total
Soil & Water Conservation
Central Sponsored Plan
146.02 161.50 154.87 95.89
IWDP 14.00 10.00 8.82 88.21
NWDPRA 85.00 98.00 90.54 92.39
Sub-Total
Animal Husbandary & Dairy Development
State Plan
99.00 108.00 99.36 92.00
Bird Flu Training 2.00 5.00 2.91 58.20
Sub-Total
Co-operative
State Plan
2.00 5.00 2.91 58.20
Revival of the short term co-operative credit
institution
4500.00 4500.00 4428.76 98.42
Loan support to co-operatives 5650.00 7829.00 6828.36 87.22
Sub-Total
Fisheries
Central Sponsored Plan
10150.00 12329.00 11257.12 91.31
FFDA (Programme Component) 35.00 48.00 35.00 72.92
Saving-cum-Relief Scheme 8.00 12.00 9.00 75.00
Motorisation of traditional crafts 0.60 0.60 0.60 100.00
Fisherman Rebate on HSD Oil 30.00 38.00 31.90 83.95
Group Accident Insurance Scheme 13.50 12.00 12.55 104.57
Sub-Total 87.10 110.60 89.05 80.51
Total - I
RURAL DEVELOPMENT
State Plan
11817.89 14015.37 12889.13 91.96
Gopabandhu Gramin Yojana (GGY)
Central Sponsored Plan
1000.00 1250.00 1194.65 95.57
Swarnajayanti Gram Swarozgary Yojana 750.00 978.00 872.69 89.23
MGNREGS 1700.00 2856.00 2363.27 82.75
DRDA Administration 85.00 94.00 90.55 96.33
Total - II
SPECIAL AREAS PROGRAMMES
Central Plan
3535.00 5178.00 4521.16 87.31
Grants under Provision to Article 275 (1) 22.50 26.00 24.82 95.46
Special Central Assistance to TSP areas 86.00 94.00 87.06 92.62
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
108.50 120.00 111.88 93.23
Minor Irrigation Projects (NABARD - RIDF) 55.00 58.00 54.72 94.34
Minor Irrigation - BKVY 171.00 180.00 178.05 98.92
Minor Irrigation- BKVY 155.00 215.00 185.54 86.30
Drainage Projects (NABARD - RIDF - XII) 154.00 212.00 157.56 74.32
Drainage Projects (NABARD - RIDF - XIV)
Central Sponsored Plan
5.00 5.00 3.08 61.60
Flood Management Programme (Major Works)
Central Plan
52.00 68.00 53.39 78.51
Accelerated Irrigation Benefit Programme 2500.00 3140.00 2790.32 88.86
Total - IV
ENERGY
State Plan
3092.00 3878.00 3422.66 88.26
Biju Gram Jyoti Yojana
Central Sponsored Plan
125.00 144.00 132.42 91.96
Rajiv Gandhi Gramin Vidyutikaran Yojana 314.00 416.00 267.30 64.25
Total - V
INDUSTRY & MINERALS
Industry
Central Plan
439.00 560.00 399.72 71.38
Prime Minister's Employment Generation
Programme (PMEGP)
1.00 0.85 0.85 100.00
Prime Minister Rojagar Yojana (PMRY)
Handloom & Textiles
State Plan
5.00 4.00 4.07 101.75
TSI: NABARD Consultancy Services (NABCONS) 202

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sectors/Schemes
Outlay Proposed in
Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure to
Allocation Received
Promotion of Handloom Industry 14.00 11.43 81.64
Skill Upgradation Training
Central Sponsored Plan
5.00 6.00 5.80 96.67
IHDS (Cluster Approach) 20.00 19.35 96.75
IHDS (Group Approach) 3.00 7.00 4.44 63.43
IHDS (Marketing Incentive) 5.00 3.00 2.31 77.00
Health Insurance for weavers 9.00 9.00 8.23 91.44
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
5.00 2.18 43.60
10% Rebate on Handloom Products 7.00 14.00 9.68 69.14
District Level Exhibition 4.00 3.00 2.00 66.67
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
39.00 85.85 70.34 81.93
Minimum Needs Programme - CWA 62.00 78.00 60.00 76.92
Completion of incomplete roads and bridges
Central Plan
18.00 24.00 20.00 83.33
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
2500.00 3145.00 2914.82 92.68
Construction of Rural Roads & Bridge 600.00 500.00 83.33
Minimum Needs Programme - CWA 48.00 40.00 83.33
Construction of Rural Road
Central Plan
60.00 71.00 60.00 84.51
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- Jaleswar
State Plan
1850.00 1770.00 1664.70 94.05
Minimum Needs Programme - CWA 52.00 48.00 40.00 83.33
Construction of Rural Road 110.00 114.00 100.00 87.72
Extension/Renovation of Road Works
Central Plan
51.00 46.50 47.00 101.08
Pradhan Mantri Gram Sadak Yojana
R & B Division, Balasore
State Plan
4200.00 4654.00 4042.00 86.85
Construction of Rural Roads & Bridge
Central Plan
845.00 845.00 823.00 97.40
Central Road Fund 145.00 171.00 161.00 94.15
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
9893.00 11614.50 10472.52 90.17
Economic Plantations 4.00 5.26 3.48 66.16
Communication & Building - Construction of
quarters for forest guards
3.50 2.75 2.50 90.91
Bamboo Plantation 0.34 0.28 0.22 78.57
Wildlife Protection and Conservation Measures
Central Plan
7.87 7.44 7.44 100.00
Development of National Park, Sanctuary & Natural
Reserves
27.50 26.78 26.78 100.00
Elephant Management Project - Talasari - HVBA 0.40 0.50 0.50 100.00
Total - VIII
SOCIAL SERVICES
General Education
State Plan
43.61 43.01 40.92 95.14
Mass Education
Central Sponsored Plan
12.50 13.51 13.51 100.00
Sarba Sikshya Abhiyan (SSA) 3400.00 3400.00 3284.62 96.61
NPEGEL 40.20 40.48 39.47 97.50
Kasturiba Gandhi Balika Vidyalaya 15.00 17.60 16.52 93.86
Sub-Total
Sports & Youth Services
State Plan
3467.70 3471.59 3354.12 96.62
Development of Play Field 18.00 21.00 20.00 95.24
Sports Equipment to Block & GP
Central Sponsored Plan
16.00 15.36 15.36 100.00
Sports Festival for Women
Central Plan
0.20 0.25 0.16 64.00
Inter School Games & Sports Competition 0.35 0.55 0.55 100.00
Sub-Total
Medical & Public Health
State Plan
34.55 37.16 36.07 97.07
Rural Ayurvedic Health Services 84.00 93.00 90.31 97.11
Urban Ayurvedic Health Services 24.00 27.55 25.33 91.94
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
108.00 120.55 115.64 95.93
ARWSP - Sinking of Tube Well 230.20 230.20 220.20 95.66
ARWSP - Public Water Supply Scheme 2420.00 2418.00 2372.25 98.11
Total Sanitation Campaign (TSC) 2350.00 2564.00 2350.00 91.65
Sub - Total 5000.20 5212.20 4942.45 94.82
TSI: NABARD Consultancy Services (NABCONS) 203

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sectors/Schemes
Outlay Proposed in
Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure to
Allocation Received
Urban Water Supply & Sanitation
State Plan
Urban Water Supply Programme Provision of Over Head
Tank and improvement of water supply to Jaleswar
NAC
17.50 20.00 18.21 91.05
Sub-Total
Urban Development
Balasore Municipality
State Plan
17.50 20.00 18.21 91.05
Urban Greenery
Central Sponsored Plan
12.00 14.50 10.00 68.97
IHSDP 110.00 131.20 120.85 92.11
Swarna Jayanti Sahari Rojagar Yojana 45.30 52.50 49.89 95.03
UIDSSMT
Jaleswar NAC
Central Sponsored Plan
35.00 36.40 39.97 109.81
Swarna Jayanti Sahari Rojagar Yojana
Nilgiri NAC
Central Sponsored Plan
15.40 17.50 16.07 91.83
Swarna Jayanti Sahari Rojagar Yojana
Soro NAC
State Plan
4.50 5.24 4.50 85.88
Road Development
Central Sponsored Plan
20.00 24.50 20.00 81.63
Swarna Jayanti Sahari Rojagar Yojana 10.80 12.60 10.80 85.71
Sub-Total
Rural Housing
Central Sponsored Plan
253.00 294.44 272.08 92.41
Indra Awas Yojana (IAY) 1165.00 1250.30 1068.61 85.47
Sub-Total
Labour & Employment
State Plan
1165.00 1250.30 1068.61 85.47
Craftsmen Training and Apprentice Training 0.75 0.89 0.79 88.76
Sub-Total
Social Security & Social Welfare
State Plan
0.75 0.89 0.79 88.76
National Old Age Pension 564.50 584.60 571.05 97.68
Madhubabu Pension Yojana 325.40 345.40 340.20 98.49
National Family Benefit Scheme 44.10 48.75 46.40 95.18
Organising Single Window Camps 8.25 8.15 7.20 88.34
Bi-cycle to girl students 110.50 120.20 117.82 98.02
Mission Sakti 27.50 30.50 29.36 96.26
Construction & Repair of AWC building 34.60 28.50 33.67 118.14
Reduction of IMR 2.12 3.00 1.89 63.00
Grant in Aid to Orphanages 102.30 110.00 104.19 94.72
Secretarial support to District JJ Board/Child Welfare Committee 0.35 0.35 0.31 88.57
Pre and Post Matric Scholarship to SC, ST & OBC students
Central Sponsored Plan
545.60 555.40 550.57 99.13
Supplementary Nutrition Programme 1050.00 1150.00 1048.42 91.17
Mid Day Meal Programme
Central Plan
2265.60 2499.10 2498.93 99.99
Kishori Shakti Yojana 12.00 12.50 11.89 95.12
Sub-Total 5092.82 5496.45 5361.90 97.55
Total - IX
GENERAL SERVICES
State Plan
15139.52 15903.58 15169.87 95.39
Construction of Revenue Department Buildings (Non
Residential)
34.00 62.50 30.00 48.00
Construction of buildng (Plan) Jaleswar RW Division 8.54 18.00 8.00 44.44
Construction of Revenue Department Buildings
(Residential)
27.50 34.00 26.00 76.47
Construction of buildng (Plan) (Non Residential)
Jaleswar RW Division
75.00 85.00 74.73 87.92
Construction & Maintenance of Buildings (Non
Residential)
156.00 215.20 165.38 76.85
Total - X 301.04 414.70 304.11 73.33
GRAND TOTAL 44408.56 51813.01 47402.31 91.49
Table 11.5. Scheme/Programme wise comparative statement of outlays proposed in
plan document with allocation received and expenditure incurred FY: 2009-10
(Rs. in lakhs)
Sector/Sub Sectors/Schemes
Outlay Proposed
in Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure
to Allocation
Received
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP) 136.20 536.20 519 96.79
Promotion of SRI programme 8.80 4.00 3.6 90.00
Central Sponsored Plan
Work Plan-Rice Development 236.94 36.94 5.48 14.83
TSI: NABARD Consultancy Services (NABCONS) 204

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sectors/Schemes
Outlay Proposed
in Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure
to Allocation
Received
Work Plan-Sugarcane Development 0.35 0.35 0.00
Work Plan-Farm Mechanisation 94.00 134.00 128.62 95.99
Jute Technology Mission (MM-II) 10.21 14.21 11.58 81.49
ISOPOM (Pulses) 11.93 11.93 7.7 64.54
ISOPOM (Oil Seeds)
Central Plan
243.93 243.93 216.84 88.89
Seed Village Programme 101.93 9.83 7.29 74.16
RKVY 814.01 814.01 496.45 60.99
Sub-Total
Horticulture
State Plan
1658.30 1805.40 1396.56 77.35
Mission Sakti Programme
Central Sponsored Plan
1.00 0.96 96.00
National Horticulture Mission 96.20 66.50 66.29 99.68
Micro Irrigation Programme 15.00 24.00 21.93 91.38
ISOPOM (Oil Palm)
Central Plan
2.20 6.60 6.36 96.36
Coconut Development Board Programme 7.22 7.22 5.78 80.06
National Medicianal Plants Mission 1.53 0.85 0.71 83.53
RKVY 3.55 3.75 3.55 94.67
Sub-Total
Soil & Water Conservation
Central Sponsored Plan
125.70 108.92 105.58 96.93
IWDP 95.89 95.89 0.00
NWDPRA 252.61 172.61 161.93 93.81
Sub-Total
Animal Husbandary & Dairy Development
State Plan
348.50 268.50 161.93 60.31
Bird Flu Training 0.96 0.96 0.96 100.00
Skill Upgradation Training 0.75 0.72 96.00
Genetic Upgradation of Goat & Deworming 0.06 0.06 100.00
Strengthening of Livestock Service Infrastructure and
Modernisation of Offices
68.00
Strengthening of Liquid Nitrogen Supply 1.25
Opening of new LI Center 3.14
Backyard Poultry Development 638.00
Transfer of Technology-Estension Services 1.00
Organisation of Go-Sambardhana Utsav
Central Sponsored Plan
3.00
Assistance to State for Control of Livestock Diseases
Central Plan
24.30 0.65 0.59 90.77
SMILE Training 0.84 0.84 0.85 101.19
RKVY 219.25
Sub-Total
Co-operative
State Plan
959.74 3.26 3.18 97.55
Share capital to co-operative credit institutions under
NRC-LTO fund
286.38
MACP-Infrastructure Strengtheing and Managerial
subsidy to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to
139.00
other co-operatives (Women co-operatives, Labour cooperative)
8.00
Sub-Total
Fisheries
State Plan
433.38 0.00 0.00 0.00
FFDA (Establishment cost) 29.57 31.00 30.51 98.42
Strengthening of Infrastructure
Central Sponsored Plan
60.00
FFDA (Programme Component) 66.40
Development of water logged areas 4.00
Development of Brakish Water Aquaculture through FFDA 8.00
Inland Capture Fisheries 1.20
Saving-cum-Relief Scheme 24.00 8.00 7.14 89.25
Motorisation of traditional crafts 15.00
Fisherman Rebate on HSD Oil 20.00
Group Accident Insurance Scheme 25.99 16.00 15.90 99.38
Low Cost House
Central Plan
5.00
Introduction of Intermediate craft of Improved Design 6.00
Sub-Total 265.16 55.00 53.55 97.36
Total - I
RURAL DEVELOPMENT
State Plan
3790.78 2241.08 1720.80 76.78
Gopabandhu Gramin Yojana (GGY) 1000.00 1000.00 929.63 92.96
State Finance Commission Grant
Central Sponsored Plan
650.00 616.46 94.84
Swarnajayanti Gram Swarozgary Yojana 962.11 962.11 1055.61 109.72
MGNREGS 3016.78 3016.78 1303.71 43.22
DRDA Administration 219.52 219.52 125.61 57.22
TSI: NABARD Consultancy Services (NABCONS) 205

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sectors/Schemes
Outlay Proposed
in Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure
to Allocation
Received
Central Plan
12th Finance Commission Grant 2946.00 2884.94 97.93
Total - II
SPECIAL AREAS PROGRAMMES
State Plan
5198.41 8794.41 6915.96 78.64
Construction of Hostel for ST girls
Central Plan
5.00 4.76 95.20
Grants under Provision to Article 275 (1) 70.00 70.00 39.04 55.77
Special Central Assistance to TSP areas 142.29 142.29 91.03 63.97
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
212.29 217.29 134.83 62.05
Minor Irrigation Projects (NABARD - RIDF) 266.06 266.06 180 67.65
Minor Irrigation - Biju Krushak Vikash Yojana 100.00 100.00 40.32 40.32
Minor Irrigation- Biju Krushak Vikash Yojana 3.00 3.00 3 100.00
Saline Embankment Improvement projects (NABARD -
RIDF- XIV)
650.00 650.00 650 100.00
Drainage Projects (NABARD - RIDF - XII) 130.71 130.71 681.28 521.21
Drainage Projects (NABARD - RIDF - XIV)
Central Sponsored Plan
200.00
Flood Management Programme (River Bank Protection
Work of River Subarnarekha & Budhabalanga)
1501.41 1501.41 1501.41 100.00
Flood Management Programme (Major Works) - Drainage
Division, Balasore
Central Plan
928.91 928.91 507.44 54.63
Accelerated Irrigation Benefit Programme 2158.99
Total - IV
ENERGY
State Plan
5939.08 3580.09 3563.45 99.54
Biju Gram Jyoti Yojana
Central Sponsored Plan
420.29 465.00 420.29 90.38
RGGVY 297.00 360.00 297 82.50
Total - V
INDUSTRY & MINERALS
Industry
State Plan
717.29 825.00 717.29 86.94
Promotion of Industry Sector
Central Plan
3.50 3.27 93.43
PMEGP 0.78 230.00 224 97.39
Prime Minister Rojagar Yojana (PMRY)
Handloom & Textiles
State Plan
3.47
Promotion of Handloom Industry 18.00 18.00 7.54 41.89
Workshed-cum-Housing 6.50 6.50 6.75 103.85
Skill Upgradation Training
Central Sponsored Plan
4.40
IHDS (Cluster Approach) 21.99 3.00 2 66.67
IHDS (Group Approach) 10.00 10.00 1.37 13.70
IHDS (Marketing Incentive) 6.00 6.00 9.16 152.67
Health Insurance for weavers 11.26 11.26 9.94 88.28
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
2.30 2.30 1.18 51.30
10% Rebate on Handloom Products 11.00 11.00 8.3 75.45
District Level Exhibition 2.00 2.00 0.00
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
97.70 303.56 273.51 90.10
Minimum Needs Programme -(CWA) 60.00 60.00 60 100.00
Construction of Rural Road
(Improvement/Widening/Critical Roads)
95.50 223.3 233.82
Completion of incomplete roads and bridges and different
stretches of RIDF and other schemes
Central Plan
40.00 40.00 55 137.50
Pradhan Mantri Gram Sadak Yojana
Rural Work Division- II, Balasore
State Plan
9241.00 9241.00 5198.07 56.25
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
150.00 150.00 270 180.00
Minimum Needs Programme - (CWA) 50.00 50.00 50 100.00
Construction of Rural Road
(Improvement/Widening/Critical Roads)
95.50 95.50 50 52.36
Completion of incomplete roads and bridges and different
stretches of RIDF and other schemes
Central Plan
40.00 45.5 113.75
Pradhan Mantri Gram Sadak Yojana
Rural Work Division- Jaleswar
State Plan
5847.00 5847.00 2638 45.12
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
160.00 160.00 113 70.63
TSI: NABARD Consultancy Services (NABCONS) 206

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sectors/Schemes
Outlay Proposed
in Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure
to Allocation
Received
Minimum Needs Programme - (CWA) 50.00 50.00 50 100.00
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Central Plan
60.00 60.00 116.7 194.50
Pradhan Mantri Gram Sadak Yojana
R & B Division, Balasore
State Plan
6000.00 6000.00 5321.4 88.69
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
496.00 496.00 515.92 104.02
Roads & Bridges - State Plan
Central Plan
310.00
Central Road Fund 189.00
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
22748.50 22385.00 14706.89 65.70
Economic Plantations 10.00 10.00 9.78 97.80
Communication & Building - Construction of quarters for
forest guards
3.00 3.00 3 100.00
Bamboo Plantation 0.41 0.41 0.44 107.32
Elephant Management Plan 6.95 6.95 6.76 97.27
Wildlife Protection and Conser. Measures
Central Plan
5.05 5.05 5.31 105.15
Development of National Park, Sanctuary & Natural
Reserves
29.75 29.75 29.75 100.00
Elephant Management Project - Talasari - HVBA 15.55 15.55 16.05 103.22
Total - VIII
SOCIAL SERVICES
General Education
State Plan
70.71 70.71 71.09 100.54
Mass Education
Central Sponsored Plan
14.23 14.23 15.85 111.38
Sarba Sikshya Abhiyan (SSA) 5926.90 6014.00 5926.9 98.55
NPEGEL 49.32 60.00 46.62 77.70
Kasturiba Gandhi Balika Vidyalaya
Central Plan
15.83 19.90 18.33 92.11
National APP training 1.40 1.31 93.57
Sub-Total
Sports & Youth Services
State Plan
6006.28 6109.53 6009.01 98.35
Organising Youth Festival 0.20 0.10 50.00
Development of Play Field 20.00
Sports Equipment to Block & GP
Central Sponsored Plan
15.00
Sports Festival for Women
Central Plan
0.10
Inter School Games & Sports Competition
Panchayat Yuba Krida Khel Abhiyan
0.75
One time seed capital grant (PYKKA) 34.00 34.00 34 100.00
Annual acquisition grant 3.10 3.10 3.1 100.00
Annual operation grant 3.72 3.72 3.72 100.00
Sports Competition 1.00 7.00 7.00 100.00
Sub-Total
Medical & Public Health
State Plan
77.67 48.02 47.92 99.79
Rural Ayurvedic Health Services 94.80 94.80 94.8 100.00
Urban Ayurvedic Health Services 28.50 28.50 28.5 100.00
Primary Health Care (Rural) 145.00 145.00 145 100.00
Primary Health Care (Urban)
Central Sponsored Plan
5.45 5.45 5.45 100.00
Reproductive Child Health (RCH) 977.84 977.84 977.84 100.00
Immunization 41.88 41.88 41.88 100.00
National Rural Health Mission (NRHM) 944.43 944.43 944.43 100.00
RNTCP 35.10 35.10 35.1 100.00
NVBDCP
Central Plan
144.30 144.30 144.3 100.00
NPCB 25.28 25.28 25.28 100.00
IDSP 10.15 10.15 10.15 100.00
NLEP 8.45 8.45 8.45 100.00
IMCP 12.75 12.75 0.00
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
2473.93 2473.93 2461.18 99.48
ARWSP - Sinking of Tube Well 199.91 199.91 161.1 80.59
ARWSP - Public Water Supply Scheme 913.12 913.12 852.36 93.35
Total Sanitation Campaign (TSC) 2611.00
Sub-Total
Urban Water Supply & Sanitation
State Plan
3724.03 1113.03 1013.46 91.05
Urban Water Supply Programme Provision of Over Head
Tank and improvement of water supply to Jaleswar NAC
18.84 69.40 66.2 95.39
TSI: NABARD Consultancy Services (NABCONS) 207

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sectors/Schemes
Outlay Proposed
in Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure
to Allocation
Received
Urban Water Supply Programme - Improvement of Water
Supply to uncovered areas of Budhanagar under Balasore
Municipality
Urban Water Supply Programme Improvement of Water
13.43
Supply to uncovered areas of adjacent to Barabati High
School & Damodarpur under Balasore Municipality
Urban Water Supply Programme - Provision of water
10.70
supply to Betsul and adjoining areas of ward no. 3 of
Nilagiri NAC
12.85
Urban Water Supply Programme- Laying of pipeline in
uncovered areas of Soro NAC
9.06
Urban Water Supply Programme - Laying of pipeline in
uncovered areas of ward no. 5 & 13 of Jaleswar NAC
Urban Sewerage and Sanitation Programme -
14.04
Improvement of external sewerage disposal system to staff
quarters of FM College, Balasore
Urban Sewerage and Sanitation Programme -
1.98
Improvement of external sewerage disposal system of
Police Colony near Permit Padia field, Balasore
Urban Sewerage and Sanitation Programme -
1.49
Improvement of external sewerage disposal system of PH
staff quarters near Chandrameri Padia, Balasore
Urban Sewerage and Sanitation Programme -
1.50
Improvement of external sewerage disposal system of
Veterinary Colony, Balasore
Urban Sewerage and Sanitation Programme -
2.00
Improvement of external sewerage disposal system of
Revenue Colony, Balasore
Central Sponsored Plan
3.00
Sub-Total
Urban Development
Balasore Municipality
State Plan
88.89 69.40 66.20 95.39
Infrastructure Grant towards Urban Tourism Destination
Towns
10.00 29.31 29.31 100.00
Road Development & Maintenance 82.67 82.67 82.67 100.00
Urban Greenery 10.00 10.00 10.0 100.00
Special Problem Fund
Central Sponsored Plan
6.94 6.94 6.94 100.00
Integrated Housing & Urban Development Programme
(IHSDP)
288.13 288.13 288.13 100.00
Swarna Jayanti Sahari Rojagar Yojana 54.80 54.80 54.80 100.00
UIDSSMT 39.97 39.97 39.97 100.00
National Urban Information System
Jaleswar NAC
State Plan
0.30 0.30 0.30 100.00
Road Development & Maintenance
Central Sponsored Plan
82.67 138.07 167.01
Swarna Jayanti Sahari Rojagar Yojana
Nilgiri NAC
State Plan
8.64 17.69 17.69 100.00
Road Development & Maintenance
Central Sponsored Plan
35.00 35.00 35.00 100.00
Swarna Jayanti Sahari Rojagar Yojana
Soro NAC
State Plan
13.00 13.00 13.00 100.00
Road Development & Maintenance 22.20 22.20 51.12 230.27
Incentive Grant 20.00 19.73 98.65
Protection of Water Bodies
Central Sponsored Plan
5.00 5.00 100.00
Swarna Jayanti Sahari Rojagar Yojana
Central Plan
12.00 12.00 13.63 113.58
12th Finance Commission Grant 16.00 15.41 96.31
Sub-Total
Rural Housing
State Plan
583.65 735.68 820.77 111.57
Mo Kudia
Central Sponsored Plan
334.60 450.00 429.94 95.54
Indra Awas Yojana (IAY) 4547.20 2500.00 2464.06 98.56
Sub-Total
Labour & Employment
State Plan
4881.80 2950.00 2894.00 98.10
Craftsmen Training and Apprentice Training 1.31 1.31 0.00
Sub-Total
Social Security & Social Welfare
State Plan
1.31 1.31 0.00 0.00
National Old Age Pension 575.00 575.00 684.16 118.98
Orissa Disability Pension 60.00 58.13 96.88
Madhubabu Pension Yojana 360.00 360.00 474.26 131.74
National Family Benefit Scheme 92.80 40.00 38.8 97.00
Organising Single Window Camps 7.75
TSI: NABARD Consultancy Services (NABCONS) 208

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sectors/Schemes
Outlay Proposed
in Annual Plan
Document
Allocation
Received
Expenditure
% Expenditure
to Allocation
Received
Bi-cycle to girl students 120.00 2.10 1.72 81.90
Mission Sakti 300.00 210.00 208.75 99.40
Construction & Repair of AWC building 36.20 36.20 35.25 97.38
Reduction of IMR 2.06 32.06 31.16 97.19
Grant in Aid to Orphanages 110.00 90.00 88.76 98.62
Grant in Aid to Handicapped Welfare Institutions 23.45 22.36 95.35
Handicapped Scholarship 12.85 12.47 97.04
Secretarial support to District JJ Board/Child Welfare
Committee
0.35
Pre and Post Matric Scholarship to SC, ST & OBC
students
Central Sponsored Plan
322.35 322.35 557.31 172.89
Supplementary Nutrition Programme 1080.00 1080.00 2394.26 221.69
Mid Day Meal Programme
Central Plan
1974.00 1974.00 2237.11 113.33
Kishori Shakti Yojana 12.00
National Child Labour Project 8.00 7.53 94.13
Sub-Total 4992.51 4826.01 6852.03 141.98
Total - IX
GENERAL SERVICES
State Plan
22830.07 18326.91 20164.57 110.03
Construction of Revenue Department Buildings (Non
Residential)
80.00 180.00 175.22 97.34
Construction of buildng (Plan) Jaleswar RW Division 9.50
Construction of Revenue Department Buildings
(Residential)
40.80 40.80 51.43 126.05
Construction of PHC Buildings (Non Residential) 29.84 29.84 51.15 171.41
Construction of buildng (Plan) (Non Residential) Jaleswar
RW Division
27.94 27.94 21.64 77.45
Construction & Maintenance of Buildings (Non
Residential)
183.75 35.00 32.05 91.57
Total - X 371.83 313.58 331.49 105.71
GRAND TOTAL 61976.66 57057.63 48599.88 85.18
Table 11.6. Scheme/Programme wise comparative statement of outlays proposed in
plan document with allocation received and expenditure incurred FY: 2010-11
(Rs. in lakhs)
Sector/Sub-Sector/Scheme
Outlay Proposed in
Annual Plan
Document
Allocation
Received
AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
State Plan
RIDF-XIII (PLIP) 724.00 817.80
Promotion of SRI programme 10.00 0.00
Central Sponsored Plan
Work Plan-Rice Development 251.44 8.91
Work Plan-Sugarcane Development 0.51 2.26
Work Plan-Farm Mechanisation 165.40 182.59
Jute Technology Mission (MM-II) 21.26 25.01
ISOPOM (Pulses) 13.41 12.57
ISOPOM (Oil Seeds) 249.55 248.14
Central Plan
Seed Village Programme 61.61 51.53
RKVY 3411.04 3411.04
National Food Security Mission 74.78
Sub-Total 4908.22 4834.63
Horticulture
State Plan
Mission Sakti Programme 3.84
Central Sponsored Plan
National Horticulture Mission 154.41 155.63
Micro Irrigation Programme 18.01 35.00
ISOPOM (Oil Palm) 2.80 9.20
Central Plan
Coconut Development Board Programme 5.47 9.63
National Medicianal Plants Mission Programme 1.90 1.12
RKVY 4.28 5.95
Sub-Total 186.87 220.37
Soil & Water Conservation
Central Sponsored Plan
IWDP 105.48
NWDPRA 123.78 144.64
Sub-Total 229.26 144.64
Animal Husbandary & Dairy Development
State Plan
Bird Flu Training 0.96 0.00
Skill Upgradation Training 0.72
Genetic Upgradation & De-worming of goat 2.00
TSI: NABARD Consultancy Services (NABCONS) 209

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub-Sector/Scheme
Outlay Proposed in
Annual Plan
Document
Allocation
Received
Strengthening of Livestock Service Infrastructure and Modernisation of Offices 88.00
Disaster Management Preparedness 18.00 0.00
Strengthening of Liquid Nitrogen Supply 1.25
Strengthening of LBD farm Remuna 2.00
Fodder Demonstration Programme 3.00
Opening of new LI Center 3.15
Backyard Poultry Development 638.00
Transfer of Technology-Estension Services 1.00
Organisation of Go-Sambardhana Utsav .
Central Sponsored Plan
3.00
Assistance to State for Control of Livestock Diseases
Central Plan
24.30 81.78
SMILE Training 5.00 3.94
RKVY 290.43 366.10
Sub-Total
Co-operation
State Plan
1078.09 454.54
Share capital to co-operative credit institutions under NRC-LTO fund 202.02 286.38
Revival of the short term co-operative credit institution 124.00
Loan support to co-operatives 212.16
Modernisation of co-operative processing rice mill 30.00
Share capital and Transport subsidy for PDS to consumer cooperatives 24.25
MACP-Infrastructure Strengtheing and Managerial subsidy to Marketing Co-operatives
(PACs & RCMS)
131.00 139.00
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women cooperatives,
Labour co-operative)
Central Plan
12.20 8.00
Construction of Rural Godown 508.01
Sub-Total
Fisheries
State Plan
735.63 941.39
Dev. of freshwater Aquaculture through FFDA 32.53 11.38
Exhibition and Organisation of Buyer Seller meet 0.50
Assistance to Mechanisation Programme 25.50
Strengthening of Infrastructure
Central Sponsored Plan
66.00
Development of Inland Fisheries & Aquaculture through FFDA (Programme Component) 73.04 72.40
Development of water logged areas 4.40
Development of Brakish Water Aquaculture through FFDA 8.86 202.48
Inland Capture Fisheries (Reservoirs/Rivers) 1.32
Saving-cum-Relief Scheme 24.00 12.00
Motorisation of traditional crafts 17.00
Fisherman Rebate on HSD Oil 22.00
Group Accident Insurance Scheme 25.99 15.90
Low Cost House 6.00
Assistance to Mechanisation Programme
Central Plan
120.00
Introduction of Intermediate craft of Improved Design 12.00 12.00
Sub-Total 293.14 472.16
Total - I
RURAL DEVELOPMENT
State Plan
7431.21 7067.73
Gopabandhu Gramin Yojana (GGY) 1000.00 1500.00
Construction of C.C Road (New Scheme) 286.62
State Finance Commission Grant
Central Sponsored Plan
402.87
Swarnajayanti Gram Swarozgary Yojana ( SGSY ) 1065.00 1160.50
National Rural Employment Guarantee Scheme (NREGS) 3556.18 3556.18
DRDA Administration
Central Plan
269.75 200.00
12th Finance Commission Award 508.71
13th Finance Commisssion Award 583.28
Total - II
SPECIAL AREAS PROGRAMMES
State Plan
5890.93 8198.16
Construction of Hostel for ST Girls
Central Plan
131.50
Grants under Provision to Article 275 (1) 87.50 83.73
Special Central Assistance to Tribal Sub Plan areas 175.00 156.65
Total - III
IRRIGATION & FLOOD CONTROL
State Plan
262.50 371.88
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 190.64 160.00
Instream Reservoir (Construction of Check Dam) 236.84
Minor Irrigation - Biju Krushak Vikash Yojana - LI Division, Balasore 500.00 385.61
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 636.22 865.83
Saline Embankment Improvement projects (NABARD - RIDF- XIV) - Irrigation Division,
Balasore
600.00 650.00
Bank Protection work (Flood Control) 92.71
Drainage Projects (NABARD - RIDF - XII) - Drainage Division, Balasore 127.70
TSI: NABARD Consultancy Services (NABCONS) 210

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub-Sector/Scheme
Outlay Proposed in
Annual Plan
Document
Allocation
Received
Drainage Projects (NABARD - RIDF - XIV) - Drainage Division, Balasore
Central Sponsored Plan
296.09 400.00
Flood Management Programme (River Bank Protection Work of River Subarnarekha &
Budhabalanga) - Irrigation Division, Balasore
1086.18 1086.19
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
1142.70 1522.00
Accelerated Irrigation Benefit Programme (AIBP) 0.00
Total - IV
ENERGY
State Plan
4579.53 5399.18
Biju Gram Jyoti Yojana
Central Sponsored Plan
462.30 462.30
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 326.70 326.70
Total - V
INDUSTRY & MINERALS
Industry
State Plan
789.00 789.00
Promotion of Industry Sector
Central Plan
4.59
Prime Minister's Employment Generation Programme (PMEGP) 1.00 228.00
Prime Minister Rojagar Yojana (PMRY)
Handloom & Textiles
State Plan
3.82
Promotion of Handloom Industry 20.00 14.55
Workshed-cum-Housing 7.00 16.10
Skill Upgradation Training
Central Sponsored Plan
4.40 7.82
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 16.90 21.28
Integrated Handloom Development Scheme (IHDS) (Group Approach) 11.00 11.00
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 6.50 9.20
Health Insurance for weavers 12.00 11.55
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
2.50 1.20
10% Rebate on Handloom Products 12.00 9.00
District Level Exhibition 2.00 2.00
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
99.12 336.29
Minimum Needs Programme - Constituency Wise Allotment (CWA) 80.00 75.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 100.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 637.30
Completion of incomplete roads and bridges and different stretches of RIDF and other
schemes
Central Plan
50.00 70.00
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
5500.00 6007.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 165.00 30.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 55.00 45.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 105.08 57.00
Completion of incomplete roads and bridges and different stretches of RIDF and other
schemes
Central Plan
230.00
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- Jaleswar
State Plan
3200.00 4842.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 700.00 500.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 50.00 40.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 80.00 523.00
Extension/Renovation of Road Works
Central Plan
50.00
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
3200.00 5186.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 545.00 1148.00
Roads & Bridges - State Plan
Central Plan
398.00
Central Road Fund 220.00 936.00
One time Additional Central Assistance 300.00
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
14498.08 20626.30
Economic Plantations 11.00 10.00
Communication & Building - Construction of quarters for forest guards 3.30 3.00
Bamboo Plantation 0.21 0.21
Elephant Management Plan 5.33
Wildlife Protection and Conservation Measures
Central Plan
3.20 3.52
Development of National Park, Sanctuary & Natural Reserves 30.00 12.27
TSI: NABARD Consultancy Services (NABCONS) 211

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub-Sector/Scheme
Outlay Proposed in
Annual Plan
Document
Allocation
Received
Elephant Management Project - Talasari - HVBA 17.51
Total - VIII
SOCIAL SERVICES
General Education
State Plan
65.22 34.33
Mass Education
Central Sponsored Plan
15.59 19.25
Sarba Sikshya Abhiyan (SSA) 6519.60 7504.01
National Programme for Education of Girls at Elementary Level (NPEGEL) 54.26 35.79
Kasturiba Gandhi Balika Vidyalaya (KGBV) 17.41 44.97
Sub-Total
Labour & Employment
State Plan
6606.86 7604.02
Craftsmen Training and Apprentice Training 1.50 5.00
Sub-Total
Sports & Youth Services
State Plan
1.50 5.00
Organizing Youth Festival 0.18
Development of Play Field 40.00
Sports Equipment to Block & GP
Central Sponsored Plan
29.64
Sports Festival for Women
Central Plan
0.10 1.04
Inter School Games & Sports Competition
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
0.75
One time seed capital grant (PYKKA) 34.00 34.00
Annual acquisition grant 3.10 3.10
Annual operation grant 3.72 3.72
Sports Competition 1.60 7.60
Prize money for rural sports 6.30
Sub-Total
Medical & Public Health
State Plan
112.91 55.94
Rural Ayurvedic Health Services 99.54 99.54
Urban Ayurvedic Health Services 29.90 29.90
Primary Health Care (Rural) 154.00 154.00
Primary Health Care (Urban)
Central Sponsored Plan
5.61 5.61
Reproductive Child Health (RCH) 1075.62 1075.62
Immunization 46.07 46.07
National Rural Health Mission (NRHM) initiatives 1038.87 1038.87
Revised National Tuberculosis Control Programme (RNTCP) 37.20 37.20
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
149.30 149.30
National Programme for Control of Blindness (NPCB) 28.45 28.45
Integrated Disease Surveillence Programme (IDSP) 10.56 10.56
National Leprosy Eradication Programme (NLEP) 9.12 9.12
IMCP 13.45
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
2697.69 2684.24
ARWSP - Sinking of Tube Well 112.50 238.50
ARWSP - Public Water Supply Scheme 2010.00 1872.35
Total Sanitation Campaign (TSC) 2872.10
Sub - Total
Urban Water Supply & Sanitation
State Plan
4994.60 2110.85
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore,
Jaleswar, Soro & Nilgiri ULBs
50.00
Improvement of water supply and replacement of defunct bore wells up-gradation of
sources and laying of pipe lines in different ULBs
200.00
Improvement of W/S to Jaleswar town 60.00
Improvement of water supply & S/I system of different non-residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
80.80
Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
91.00
Improvement of Water Supply to Nilagiri NAC 46.00 200.00
Improvement of Water Supply to Khirda, Raipur areas of Soro NAC
Central Sponsored Plan
71.00 92.00
AUWSP - Augmentation of Water Supply to Balasore town 1564.18 200.00
AUWSP - Augmentation of Water Supply to Nilagiri town 1118.00
Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT) -
Augmentation of water supply to Balasore town
1587.58 200.00
Sub-Total
Urban Development
Balasore Municipality
State Plan
4386.76 1173.80
Infrastructure Grant towards Urban Tourism Destination Towns 11.00 11.00
Road Development & Maintenance 90.87 90.87
Urban Greenery 11.00 11.00
TSI: NABARD Consultancy Services (NABCONS) 212

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub-Sector/Scheme
Outlay Proposed in
Annual Plan
Document
Allocation
Received
Special Problem Fund 7.63 7.63
Central Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP) 316.94 316.94
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 60.28 60.28
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 43.96 43.96
National Urban Information System (NUIS) 0.30 0.30
Jaleswar NAC
State Plan
Road Development & Maintenance 149.45
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 9.50 9.49
Central Plan
Twelfth Finance Commission (TFC) 20.24
Nilgiri NAC
State Plan
Road Development & Maintenance 38.00 38.00
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 10.00 10.00
Soro NAC
State Plan
Road Development & Maintenance 25.45 55.26
FDR Grant 20.00
Incentive Grant 25.00
Protection of water bodies 20.00
Central Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 12.00 25.00
Central Plan
Twelfth Finance Commission (TFC) 27.00
Sub-Total 636.93 941.42
Rural Housing
State Plan
Mo Kudia 245.35 795.85
Central Sponsored Plan
Indra Awas Yojana (IAY) 4625.25 7907.20
Sub-Total 4870.60 8703.05
Social Security & Social Welfare
State Plan
National Old Age Pension 575.00 575.00
Madhubabu Pension Yojana 370.00 370.00
National Family Benefit Scheme 92.80 92.80
Organising Single Window Camps 8.90 8.30
Bi-cycle to girl students 125.00 1.25
Mission Sakti 350.00 3.50
Construction & Repair of AWC building 39.00 11.00
Reduction of IMR 2.20 14.20
Grant in Aid to Handicapped Welfare Institutions 23.00
Grant in Aid to Orphanages 115.00 101.15
Secretarial support to District JJ Board/Child Welfare Committee 0.35 0.35
Medical Check up 0.60
Sanitation 0.50
Handicapped Scholarship 11.60
Award to AWW 0.15
Monitoring Mechanism & Evaluation 4.50
Information Education Communication 3.00
Medicine Kit 12.20
Computer 0.20
Visit Programme 0.50
Pre and Post Matric Scholarship to SC, ST & OBC students 354.58 1950.32
Central Sponsored Plan
Supplementary Nutrition Programme 1080.00 1080.00
Mid Day Meal Programme 1984.15 2146.65
Construction of AWC Building 28.00
Central Plan
Kishori Shakti Yojana 14.00 14.00
National Disability Pension 0.50
National Child Labour Project 105.39
Sub-Total 5110.98 6558.66
Total - IX 29418.83 29836.98
GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential) 90.00 78.46
Construction of buildng (Plan) Jaleswar RW Division 12.00 27.38
Construction of Revenue Department Buildings (Residential) 45.00 111.61
Construction of PHC Buildings (Non Residential) 35.00 9.84
Construction of PHC Buildings (Residential) 26.50
Construction of buildng (Plan) (Non Residential) Jaleswar RW Division 45.00
Construction & Maintenance of Buildings (Non Residential) 215.20 12.65
Total - X 442.20 266.44
GRAND TOTAL 63476.63 72926.29
*Financial year 2010-11 is continuing, hence data on expenditure was not available
TSI: NABARD Consultancy Services (NABCONS) 213

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER XII
RECOMMENDATIONS/COMMENTS OF DPC
FOR ANNUAL PLAN 2011-12
The District Planning Committee meeting was held on 7 th February 2011 to approve this
plan document. The committee unanimously approved the plan document for the year
2011-12 and gave following recommendations/comments to be followed in future plans.
1. Need for higher credit flow to the district particularly in Agriculture sector.
2. Need to allocate more funds for agriculture, irrigation and road connectivity,
development of infrastructure in the district.
3. Review of implementation of various programmes through conduct of separate DPC
meetings.
The Proceedings of the District Planning Committee meeting is attached with this Plan
document.
TSI: NABARD Consultancy Services (NABCONS) 214

Comprehensive District Annual Plan 2011-12 Balasore District
SECTION - II
TSI: NABARD Consultancy Services (NABCONS)

Comprehensive District Annual Plan 2011-12 Balasore District
GN Statement A: ANNUAL PLAN - 2011-12: PROPOSED OUTLAYS
Annexure - I
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
(Rs. in lakhs)
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
528.96 519.00 817.80 817.80 828.00
Work Plan-Rice Development 69.02 5.48 8.91 8.91 10.72
Work Plan-Sugarcane Development 1.44 0.00 2.26 2.26 2.59
Jute Technology Mission (MM-II) 93.99 11.58 25.01 25.01 27.51
ISOPOM (Pulses) 26.84 7.70 12.57 12.57 0.00
ISOPOM (Oil Seeds)
Central Plan
583.45 216.84 248.14 248.14 272.96
Seed Village Programme 133.15 7.29 51.53 51.53 56.68
Promotion of SRI programme 0.00 3.60 0.00 0.00 0.00
Work Plan-Farm Mechanisation 592.25 128.62 182.59 182.59 211.26
Rastriya Krishi Vikas Yojana (RKVY) 0.00 496.45 3411.04 3411.04 3700.05
National Food Security Mission (Pulses) 0.00 0.00 74.78 74.78 256.92
Sub-Total 2029.11 1396.56 4834.63 4834.63 5366.69
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
4.80 0.96 3.84 3.84 4.80
National Horticulture Mission 617.62 66.29 155.63 155.63 193.63
Micro Irrigation Programme 56.00 21.93 35.00 35.00 45.00
ISOPOM (Oil Palm)
Central Plan
9.25 6.36 9.20 9.20 10.18
Coconut Development Board Programme 60.54 5.78 9.63 9.63 11.30
National Medicinal Plants Mission Programme 5.81 0.71 1.12 1.12 2.26
Rastriya Krishi Vikas Yojana (RKVY) 12.68 3.55 5.95 5.95 6.70
Sub-Total 766.70 105.58 220.37 220.37 273.87
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
538.13 161.93 144.64 144.64 231.56
Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00 56.50
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Sub-Total 538.13 161.93 144.64 144.64 288.06
4 Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 5.79 0.96 0.00 0.00 0.96
Disaster Management Preparedness 18.50 0.00 0.00 0.00 18.50
Skill up-gradation Training 9.05 0.72 0.72 0.72 3.80
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
4.12 0.06 2.00 2.00 2.00
Disease Control Programme under ASCAD 162.46 0.00 81.23 81.23 81.23
Health Camp & Awareness Programme under ASCAD
Central Plan
6.12 0.59 0.55 0.82 0.55
SMILE Training (Society for Management Information Learning & Extension) 11.43 0.85 0.69 0.84 5.00
Exposure visit of farmers under SMILE 5.04 0.00 2.25 2.25 2.52
Extension Services (Posters, ( , Leaf lefts, , Charts, , TV ads.etc.
RKVY
2.00 0.00 1.00 1.00 1.00
a) Strengthening of Livestock Service Information & Modernisation of office 506.08 0.00 190.79 190.79 315.15
b) Dairy Development 226.80 0.00 106.21 106.21 120.59
c) Fodder Development 86.30 0.00 40.20 40.20 46.50
d) Goat Development 25.20 0.00 12.60 12.60 12.60
e) Poultry Development 56.40 0.00 16.30 16.30 40.10
Sub-Total 1125.28 3.17 454.54 454.96 650.50
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 713.40 0.00 286.38 286.38 202.02
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 124.00
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 212.16
Modernisation of Co-operative Processing Rice Mill 10.00 0.00 0.00 0.00 30.00
Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 0.00 0.00 0.00 24.25
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs &
RCMS)
345.00 0.00 139.00 139.00 131.00
Financial assistance (loan/subsidy or share to other co-operatives)
Central Plan
25.00 0.00 8.00 8.00 12.20
Construction of Rural Godown under RKVY 0.00 0.00 508.01 508.01 1427.92
Sub-Total 1132.15 0.00 941.39 941.39 2163.55
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 11.38 11.38 12.50
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Exhibition and Organisation of Buyer Seller meet 1.50 0.00 0.50 0.50 1.00
Assistance to Mechanisation Programme 19.00 0.00 25.50 25.50 5.00
Survey and Investigation and establishment of FH & FLC 1319.00 0.00 0.00 0.00 667.00
Safety measures for Marine Fishermen
Centrally Sponsored Plan
20.00 0.00 0.00 0.00 5.00
Development of Inland Fisheries & Aquaculture through FFDA 242.00 30.51 72.40 72.40 74.40
Development of Brackish Water Aquaculture through FFDA 262.20 0.00 202.48 202.48 150.00
Saving-cum-Relief Scheme 56.34 7.14 12.00 12.00 14.40
Group Accident Insurance Scheme 64.71 15.90 15.90 15.90 16.50
Low Cost House 50.00 0.00 0.00 0.00 50.00
Assistance of Mechanisation Programme
Central Plan
54.00 0.00 120.00 120.00 28.50
Introduction of Intermediate craft of Improved Design 60.00 0.00 12.00 12.00 24.00
Sub-Total Sub Total 2148.75 53.55 472.16 472.16 1048.30
Total - I 7740.11 1720.79 7067.73 7068.15 9790.97
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 6500.00 929.63 1500.00 1500.00 2000.00
Construction of C.C Road (New Scheme) 1435.00 0.00 286.62 286.62 287.00
State Finance Commission Grant
Centrally Sponsored Plan
1019.33 616.46 402.87 402.87 442.50
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 4749.74 1055.61 1160.50 1160.50 1200.00
Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS) 14372.15 1303.71 3556.18 3556.18 4218.56
DRDA Administration
Central Plan
976.18 125.61 200.00 200.00 250.00
12th Finance Commission Award 3393.65 2884.94 508.71 508.71 0.00
13th Finance Commisssion Award 0.00 0.00 583.28 583.28 641.25
Total - II 32446.05 6915.96 8198.16 8198.16 9039.31
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
300.10 4.76 131.50 131.50 163.75
Grants under Provision to Article 275 (1) 233.64 39.04 70.00 70.00 86.00
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
549.82 79.53 135.00 135.00 180.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Grants under Provision to Article 275 (1) 0.00 0.00 13.73 13.73 15.00
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 11.50 21.65 21.65 20.00
Total - III 1083.56 134.83 371.88 371.88 464.75
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 734.81 180.00 160.00 160.00 200.00
Instream Reservoir (Construction of Check Dam) MI Division Balasore 500.00 0.00 236.84 236.84 300.00
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 40.32 865.83 865.83 581.60
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 1634.06 3.00 385.61 385.61 261.25
Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 92.71 92.71 92.71
Saline Embankment Improv. projects (NABARD - RIDF- XIV) - Irri. Div., Balasore 0.00 650.00 650.00 650.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore
Centrally Sponsored Plan
1273.72 681.28 400.00 400.00 156.00
Flood Management Programme Irrigation Division, Balasore 0.00 1501.41 1086.19 1086.19 3143.13
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
2114.00 507.44 1522.00 1522.00 131.03
Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 218.40
Total - IV 6256.59 3563.45 5399.18 5399.18 5084.12
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 420.29 462.30 462.30 485.42
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 140.00
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 297.00 326.70 326.70 343.04
Total - V 0.00 717.29 789.00 789.00 968.46
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
20.49 3.27 4.59 4.59 4.90
Prime Minister's Employment Generation Programme (PMEGP) 863.00 224.00 228.00 228.00 300.00
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 7.54 14.55 14.55 15.00
Workshed-cum-Housing 22.50 6.75 16.10 16.10 17.50
Skill Upgradation Training
Centrally Sponsored Plan
18.40 0.00 7.82 7.82 9.42
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 62.33 2.00 21.28 21.28 8.76
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Integrated Handloom Development Scheme (IHDS) (Group Approach) 76.10 1.37 11.00 11.00 11.50
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 60.64 9.16 9.20 9.20 9.50
Health Insurance for weavers 41.00 9.94 11.55 11.55 11.73
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
9.06 1.18 1.20 1.20 1.23
10% Rebate on Handloom Products 75.00 8.30 9.00 9.00 10.00
District Level Exhibition 20.00 0.00 2.00 2.00 2.00
Total - VI 1335.11 273.51 336.29 336.29 401.54
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 60.00 75.00 75.00 80.00
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes 195.00 55.00 70.00 70.00 100.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 223.30 637.30 637.30 733.00
Flood damage repairing
Central Plan
616.92 0.00 0.00 0.00 300.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359.56 5198.07 6007.00 6007.00 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1059.50 270.00 30.00 30.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 50.00 45.00 45.00 50.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 169.00 50.00 57.00 57.00 62.00
Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes
Central Plan
528.50 45.50 230.00 230.00 253.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 10480.00 2638.00 4842.00 4842.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1950.34 113.00 500.00 500.00 803.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 180.00 50.00 40.00 40.00 40.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 464.44 116.70 523.00 523.00 567.00
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 15212.00 5321.40 5186.00 5186.00 2500.00
4 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00 515.92 1148.00 1148.00 10941.18
Central Plan
Construction of road under Central Road Fund 0.00 0.00 936.00 936.00 2577.44
One time Additional Central Assistance 0.00 0.00 300.00 300.00 200.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Total - VII 53852.18 14706.89 20626.30 20626.30 19206.62
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry 18.00 9.78 10.00 10.00 12.10
Communication & Building - Construction of quarters for forest guards 15.00 3.00 3.00 3.00 3.63
Bamboo Plantation 0.00 0.44 0.21 0.21 0.00
Elephant Management Plan 0.00 6.76 5.33 5.33 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 5.31 3.52 3.52 0.00
Development of National Park, Sanctuary & Natural Reserves 0.00 29.75 12.27 12.27 33.00
Elephant Management Project 0.00 0.50 0.00 0.00 0.60
Talsari - HVBA 0.00 15.55 0.00 0.00 17.10
Total - VIII 33.00 71.08 34.33 34.33 66.43
IX SOCIAL SERVICES
11 General Education
State Plan
Mass Education 7.79 15.85 19.25 19.25 20.10
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 16.00
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 125.00
Improvement/Modernization of ITI Balasore
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 99.40
Sarba Sikshya Abhiyan (SSA) 0.00 5926.90 7504.01 7504.01 7504.21
National Programme for Education of Girls at Elementary Level (NPEGEL) 0.00 46.62 35.79 35.79 35.79
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
0.00 18.33 44.97 44.97 44.97
National APP Training in ITI Balasore 43.00 1.31 5.00 5.00 6.00
Sub-Total 50.79 6009.01 7609.02 7609.02 7851.47
2 Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.00 0.10 0.18 0.18 0.20
One time seed capital grant for development of Sports infrastructure 0.00 34.00 34.00 34.00 34.00
Women Sports Competition
Central Plan
0.00 0.00 1.04 1.04 1.44
Annual acquisition grant 0.00 3.10 3.10 3.10 3.10
Annual operation grant 0.00 3.72 3.72 3.72 3.72
Rural Sports Competition 0.00 7.00 7.60 7.60 7.60
Prize Money for Rural Sports 0.00 0.00 6.30 6.30 6.30
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Sub-Total 0.00 47.92 55.94 55.94 56.36
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 420.09 94.80 99.54 99.54 142.47
Urban Ayurvedic Health Services 91.28 28.50 29.90 29.90 35.65
Primary Health Care (Rural) 603.00 145.00 154.00 154.00 179.25
Primary Health Care (Urban)
Centrally Sponsored Plan
28.00 5.45 5.61 5.61 14.21
Reproductive Child Health (RCH) 0.00 977.84 1075.62 1075.62 1303.62
Immunization 0.00 41.88 46.07 46.07 39.52
National Rural Health Mission (NRHM) initiatives 0.00 944.43 1038.87 1038.87 980.59
Revised National Tuberculosis Control Programme (RNTCP) 0.00 35.10 37.20 37.20 40.92
National Vector Borne Disease Control Programme (NVBDCP) 0.00 144.30 149.30 149.30 164.23
Central Plan
National Programme for Control of Blindness (NPCB) 0.00 25.28 28.45 28.45 31.30
Integrated Disease Surveillance Programme (IDSP) 0.00 10.15 10.56 10.56 11.62
National Leprosy Eradication Programme (NLEP) 0.00 8.45 9.12 9.12 10.03
Sub-Total 1142.37 2461.18 2684.24 2684.24 2953.41
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 844.44 161.10 238.50 238.50 209.82
ARWSP-Public Water Supply Scheme 7931.49 852.36 1872.35 1872.35 2022.00
Sub - Total 8775.93 1013.46 2110.85 2110.85 2231.82
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore,
Jaleswar, Soro & Nilgiri ULBs
100.00 9.00 50.00 50.00 41.00
Improvement of water supply and replacement of defunct bore wells up-gradation of
sources and laying of pipe lines in different ULBs
300.00 29.00 200.00 200.00 71.00
Improvement of W/S to Nilgiri town 1118.42 0.00 200.00 200.00 300.00
Improvement of W/S to Soro town 192.00 0.00 92.00 92.00 100.00
Improvement of W/S to Jaleswar town 160.00 0.00 60.00 60.00 100.00
Improvement of water supply & S/I system of different non-residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
200.00 19.20 80.80 80.80 100.00
Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
200.00 9.00 91.00 91.00 100.00
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 1587.58 0.00 200.00 200.00 300.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Augmentation of W/S to Balasore town under EAP 5442.39 0.00 200.00 200.00 300.00
Sub-Total 9300.39 66.20 1173.80 1173.80 1412.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 29.31 11.00 11.00 12.10
Road Development & Maintenance 0.00 82.67 90.87 90.87 99.96
Urban Greenery 0.00 10.00 11.00 11.00 12.10
Special Problem Fund
Centrally Sponsored Plan
0.00 6.94 7.63 7.63 8.39
Integrated Housing & Urban Development Programme (IHSDP) 0.00 288.13 316.94 316.94 348.63
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 54.80 60.28 60.28 66.31
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 39.97 43.96 43.96 48.36
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.00 0.30 0.30 0.30 0.33
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 138.07 149.45 165.68 198.81
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 17.69 9.49 19.46 23.35
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
0.00 0.00 20.24 20.24 23.47
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 35.00 38.00 38.00 41.80
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
0.00 13.00 10.00 10.00 11.00
Road Development Grant 0.00 36.65 37.59 37.59 45.00
Road Maintenance Grant 0.00 14.47 17.67 17.67 20.00
FDR Grant 0.00 0.00 20.00 20.00 20.00
Incentive Grant 0.00 19.73 25.00 25.00 30.00
Protection of water bodies
Centrally Sponsored Plan
0.00 5.00 20.00 20.00 25.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 13.63 25.00 25.00 50.00
Twelfth Finance Commission (TFC) 0.00 15.41 27.00 27.00 35.00
Sub-Total 0.00 820.77 941.42 967.62 1119.61
7 Rural Housing
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
State Plan
Mo Kudia
Centrally Sponsored Plan
1429.75 429.94 795.85 795.85 875.85
Indira Awas Yojana (IAY) 19841.50 2464.06 7907.20 7907.20 8697.20
Sub-Total 21271.25 2894.00 8703.05 8703.05 9573.05
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.68 0.68 0.68 0.75
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 6.49 6.66 6.66 7.33
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 65.21 65.92 65.92 72.52
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 143.38 156.64 156.64 172.30
Post Matric Scholarship to SC Students 0.00 47.06 88.48 88.48 97.33
Post Matric Scholarship to ST Students 0.00 15.84 17.44 17.44 19.18
DDevelopment l t of f SC SCs (OSFDC Section) S ti ) 000 0.00 175 175.70 70 203 203.75 75 203 203.75 75 224 224.13 13
Development of STs (OSFDC Section) 0.00 83.10 117.50 117.50 129.25
Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 3.92 14.24 14.24 15.66
Pre Matric Scholarship to OBC Students 0.00 6.39 1151.05 1151.05 1266.16
Post Matric Scholarship to OBC Students 0.00 0.00 56.98 56.98 62.68
Pre Matric Scholarship to Minorities 0.00 9.54 65.29 65.29 71.82
Post Matric Scholarship to Minorities 0.00 0.00 5.69 5.69 6.26
Sub-Total 0.00 557.31 1950.32 1950.32 2145.37
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 1323.38 474.26 370.00 370.00 474.26
Old Age Pension 155.09 87.02 0.00 0.00 87.02
Orissa Disability Pension 13.70 58.13 0.00 0.00 58.13
Organising Single Window Camps 23.45 0.00 8.30 8.30 8.30
Bi-cycle to girl students 362.82 1.72 1.25 1.25 1.25
Mission Sakti 943.60 208.75 3.50 3.50 208.75
Repair & Maintenance of AWC Building 75.22 10.25 11.00 11.00 10.25
Reduction of Child Malnutrition 49.23 31.16 12.00 12.00 31.16
Reduction of IMR 7.99 0.00 2.20 2.20 2.20
Grant in Aid to Handicapped Welfare Institution 54.99 22.36 23.00 23.00 23.00
Grant in Aid to Orphanages 379.38 88.76 101.15 101.15 101.15
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.00 0.35 0.35 0.35
Medical Check up 1.60 0.00 0.60 0.60 0.60
Sanitation 1.29 0.00 0.50 0.50 0.50
Handicapped Scholarship 45.06 12.47 11.60 11.60 12.47
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Award to AWW 0.60 0.00 0.15 0.15 0.15
Monitoring Mechanism & Evaluation 17.61 0.00 4.50 4.50 4.50
Information Education Communication 10.72 0.00 3.00 3.00 3.00
Medicine Kit 34.30 0.00 12.20 12.20 12.20
Computer 0.56 0.00 0.20 0.20 0.20
Visit Programme
Central Sponsored Plan
1.50 0.00 0.50 0.50 0.35
Supplementary Nutrition Programme 4653.02 2394.26 1080.00 1080.00 2394.26
Mid Day Meal Programme (Pry+UP) 3819.83 1959.29 900.00 900.00 1959.29
Mid Day Meal Programme (Kitchen-cum-store) 3826.40 136.64 1000.00 1000.00 136.64
Mid Day Meal Programme (Utensils) 290.27 11.60 84.15 84.15 11.60
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.57 20.50 5.00 5.00 20.50
Mid Day Meal Programme (Transportation charges) 285.12 27.10 75.50 75.50 27.10
Mid Day Meal Programme (Honorarium to cook & helper) 409.92 81.98 82.00 82.00 82.00
CConstruction t ti of f AWC Building B ildi
Central Plan
97 97.00 00 25 25.00 00 28 28.00 00 28 28.00 00 25 25.00 00
IG National Old Age Pension (ACA to States) 2408.78 597.14 575.00 575.00 597.14
National Family Benefit Scheme (ACA to States) 392.20 38.80 92.80 92.80 92.80
Kishori Shakti Yojana 50.05 0.00 14.00 14.00 14.00
National Disability Pension 20.00 0.00 0.50 0.50 0.50
National Child Labour Project 0.00 7.53 105.39 105.39 105.39
Sub-Total 19776.60 6294.72 4608.34 4608.34 6506.01
Total - IX 60317.33 20164.57 29836.98 29863.18 33849.10
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential) 161.66 90.00 19.36 19.36 22.30
Construction of Revenue Department Buildings (Residential) 74.44 22.33 12.12 12.12 13.94
Construction of PHC Buildings (Non Residential) 21.16 0.00 9.84 9.84 11.32
Construction of RD Department Buildings (Non Residential) 64.15 8.00 11.00 11.00 12.65
Construction of Revenue Department Buildings (Non Residential) 178.22 77.22 48.10 48.10 52.90
Construction of PHC Buildings (Residential) 32.55 16.85 7.50 7.50 8.20
Construction of Revenue Department Buildings (Residential) 178.10 29.10 71.00 71.00 78.00
Construction of Building (Non Residential) RD Division Jaleswar 60.00 21.64 27.38 27.38 30.00
Construction of Health & RW Building (Residential) 100.55 34.30 19.00 19.00 21.00
Construction & Maintenance of Buildings (Non Residential) 58.61 32.05 12.65 12.65 13.91
Construction of RD Department Buildings (Residential) 61.26 0.00 28.49 28.49 32.77
Total - X 990.70 331.49 266.44 266.44 296.99
GRAND TOTAL 164054.63 48599.87 72926.29 72952.91 79168.29
TSI: NABARD Consultancy Services (NABCONS) Annexure - I

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
GN Statement B: ANNUAL PLAN - 2011-12 : PROPOSED OUTLAYS (From State Budget)
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
0 1 2 3 4 5 6
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
528.96 519.00 817.80 817.80 828.00
Work Plan-Rice Development 6.90 0.55 0.89 0.89 1.07
Work Plan-Sugarcane Development 0.14 0.00 0.23 0.23 0.26
Jute Technology Mission (MM-II) 9.40 1.16 2.50 2.50 2.75
ISOPOM (Pulses) 6.71 1.93 3.14 3.14 0.00
ISOPOM (Oil Seeds)
Central Plan
145.86 54.21 62.04 62.04 68.24
Annexure - II
(Rs. in lakhs)
Annual Plan 2011-12
Proposed Outlay
Seed Village Programme 0.00 0.00 0.00 0.00 0.00
Promotion of SRI programme 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 0.00 0.00 0.00 0.00 0.00
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 0.00 0.00 0.00
National Food Security Mission (Pulses) 0.00 0.00 0.00 0.00 0.00
Sub-Total 697.98 576.84 886.60 886.60 900.32
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
4.80 0.96 3.84 3.84 4.80
National Horticulture Mission 92.64 9.94 23.34 23.34 29.04
Micro Irrigation Programme 24.00 9.40 15.00 15.00 19.29
ISOPOM (Oil Palm)
Central Plan
2.31 1.59 2.30 2.30 2.55
Coconut Development Board Programme 0.00 0.00 0.00 0.00 0.00
National Medicinal Plants Mission Programme 0.00 0.00 0.00 0.00 0.00
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 0.00 0.00 0.00
Sub-Total 123.76 21.89 44.48 44.48 55.68
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
53.81 16.19 14.46 14.46 23.16
Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00
Sub-Total 53.81 16.19 14.46 14.46 23.16
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
4 Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 5.79 0.96 0.00 0.00 0.96
Disaster Management Preparedness 18.50 0.00 0.00 0.00 18.50
Skill up-gradation Training 9.05 0.72 0.72 0.72 3.80
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
4.12 0.06 2.00 2.00 2.00
Disease Control Programme under ASCAD (Assistance to State for Control of Livestock
Diseases)
40.62 0.00 20.31 20.31 20.31
Health Camp & Awareness Programme under ASCAD
Central Plan
1.53 0.15 0.14 0.21 0.14
SMILE Training (Society for Management Information Learning & Extension) 0.00 0.00 0.00 0.00 0.00
Exposure visit of farmers under SMILE 0.00 0.00 0.00 0.00 0.00
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
0.00 0.00 0.00 0.00 0.00
a) Strengthening of Livestock Service Information & Modernisation of office 0.00 0.00 0.00 0.00 0.00
b) Dairy Development 0.00 0.00 0.00 0.00 0.00
c) Fodder Development 0.00 0.00 0.00 0.00 0.00
d) Goat Development 0.00 0.00 0.00 0.00 0.00
e) Poultry Development 0.00 0.00 0.00 0.00 0.00
Sub-Total 79.59 1.89 23.17 23.23 45.71
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 713.40 0.00 286.38 286.38 202.02
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 124.00
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 212.16
Modernisation of Co-operative Processing Rice Mill 10.00 0.00 0.00 0.00 30.00
Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 0.00 0.00 0.00 24.25
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs &
RCMS)
345.00 0.00 139.00 139.00 131.00
Financial assistance in shape of loan/subsidy or share to other co-operatives
Central Plan
25.00 0.00 8.00 8.00 12.20
Construction of Rural Godown under RKVY 0.00 0.00 0.00 0.00 0.00
Sub-Total 1132.15 0.00 433.38 433.38 735.63
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 11.38 11.38 12.50
Exhibition and Organisation of Buyer Seller meet 1.50 0.00 0.50 0.50 1.00
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
Assistance to Mechanisation Programme 19.00 0.00 25.50 25.50 5.00
Survey and Investigation and establishment of FH & FLC 1319.00 0.00 0.00 0.00 667.00
Safety measures for Marine Fishermen 20.00 0.00 0.00 0.00 5.00
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA 60.50 7.63 18.10 18.10 18.60
Development of Brackish Water Aquaculture through FFDA 65.55 0.00 50.62 50.62 37.50
Saving-cum-Relief Scheme 28.17 3.57 6.00 6.00 7.20
Group Accident Insurance Scheme 32.35 7.95 7.95 7.95 8.25
Low Cost House 25.00 0.00 0.00 0.00 25.00
Assistance of Mechanisation Programme 27.00 0.00 60.00 60.00 14.25
Central Plan 0.00 0.00 0.00 0.00 0.00
Introduction of Intermediate craft of Improved Design 0.00 0.00 0.00 0.00 0.00
Sub-Total 1598.07 19.15 180.05 180.05 801.30
Total - I 3685.36 635.96 1582.14 1582.20 2561.80
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 6500.00 929.63 1500.00 1500.00 2000.00
Construction of C.C Road (New Scheme) 1435.00 0.00 286.62 286.62 287.00
State Finance Commission Grant
Centrally Sponsored Plan
1019.33 616.46 402.87 402.87 442.50
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 1187.44 263.90 290.13 290.13 300.00
Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS) 1437.22 130.37 355.62 355.62 421.86
DRDA Administration
Central Plan
244.05 31.40 50.00 50.00 62.50
12th Finance Commission Award 0.00 0.00 0.00 0.00 0.00
13th Finance Commisssion Award 0.00 0.00 0.00 0.00 0.00
Total - II 11823.03 1971.77 2885.23 2885.23 3513.86
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
300.10 4.76 131.50 131.50 163.75
Grants under Provision to Article 275 (1) 0.00 0.00 0.00 0.00 0.00
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
0.00 0.00 0.00 0.00 0.00
Grants under Provision to Article 275 (1) 0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 0.00 0.00 0.00 0.00
Total - III 300.10 4.76 131.50 131.50 163.75
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 734.81 180.00 160.00 160.00 200.00
Instream Reservoir (Construction of Check Dam) MI Division Balasore 500.00 0.00 236.84 236.84 300.00
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 40.32 865.83 865.83 581.60
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 1634.06 3.00 385.61 385.61 261.25
Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 92.71 92.71 92.71
Saline Embankment Improvement projects (NABARD - RIDF- XIV) - Irrigation Division, Balasore 0.00 650.00 650.00 650.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore
Centrally Sponsored Plan
1273.72 681.28 400.00 400.00 156.00
Flood Management Programme (River Bank Protection Work ) Irrigation Division, Balasore 0.00 375.35 271.55 271.55 785.80
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
525.50 126.86 380.50 380.50 32.76
Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 0.00
Total - IV 4668.09 2056.81 3443.04 3443.04 2410.12
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 420.29 462.30 462.30 485.42
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 140.00
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 29.70 32.67 32.67 34.30
Total - V 0.00 449.99 494.97 494.97 659.72
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
20.49 3.27 4.59 4.59 4.90
Prime Minister's Employment Generation Programme (PMEGP) 0.00 0.00 0.00 0.00 0.00
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 7.54 14.55 14.55 15.00
Workshed-cum-Housing 22.50 6.75 16.10 16.10 17.50
Skill Upgradation Training
Centrally Sponsored Plan
18.40 0.00 7.82 7.82 9.42
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 13.85 0.44 4.73 4.73 1.95
Integrated Handloom Development Scheme (IHDS) (Group Approach) 16.91 0.30 2.44 2.44 2.55
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 30.32 4.58 4.60 4.60 4.75
Health Insurance for weavers 4.92 1.19 1.39 1.39 1.41
Mahatma Gandhi Bunakar Bima Yojana 3.62 0.47 0.48 0.48 0.49
Central Plan
10% Rebate on Handloom Products 0.00 0.00 0.00 0.00 0.00
District Level Exhibition 0.00 0.00 0.00 0.00 0.00
Total - VI 197.60 24.55 56.69 56.69 57.97
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 60.00 75.00 75.00 80.00
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes 195.00 55.00 70.00 70.00 100.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 223.30 637.30 637.30 733.00
Flood damage repairing
Central Plan
616.92 0.00 0.00 0.00 300.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00 0.00 0.00 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1059.50 270.00 30.00 30.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 50.00 45.00 45.00 50.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 169.00 50.00 57.00 57.00 62.00
Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes
Central Plan
528.50 45.50 230.00 230.00 253.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00 0.00 0.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1950.34 113.00 500.00 500.00 803.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 180.00 50.00 40.00 40.00 40.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 464.44 116.70 523.00 523.00 567.00
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00 0.00 0.00 0.00
4 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00 515.92 1148.00 1148.00 10941.18
Central Plan
Construction of road under Central Road Fund 0.00 0.00 0.00 0.00 0.00
One time Additional Central Assistance 0.00 0.00 0.00 0.00 0.00
Total - VII 7800.62 1549.42 3355.30 3355.30 13929.18
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry 18.00 9.78 10.00 10.00 12.10
Communication & Building - Construction of quarters for forest guards 15.00 3.00 3.00 3.00 3.63
Bamboo Plantation 0.00 0.44 0.21 0.21 0.00
Elephant Management Plan 0.00 6.76 5.33 5.33 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 5.31 3.52 3.52 0.00
Development of National Park, Sanctuary & Natural Reserves 0.00 0.00 0.00 0.00 0.00
Elephant Management Project 0.00 0.00 0.00 0.00 0.00
Talsari - HVBA 0.00 0.00 0.00 0.00 0.00
Total - VIII 33.00 25.28 22.07 22.06 15.73
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education 7.79 15.85 19.25 19.25 20.10
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 16.00
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 125.00
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore well,
drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 99.40
Sarba Sikshya Abhiyan (SSA) 0.00 2963.45 3752.01 3752.01 3752.11
National Programme for Education of Girls at Elementary Level (NPEGEL) 0.00 23.31 17.90 17.90 17.90
Kasturiba Gandhi Balika Vidyalaya (KGBV) 0.00 6.42 15.74 15.74 15.74
Central Plan 0.00 0.00 0.00 0.00
National APP Training in ITI Balasore 0.00 0.00 0.00 0.00 0.00
Sub-Total 7.79 3009.03 3804.89 3804.89 4046.24
2 Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.00 0.10 0.18 0.18 0.20
One time seed capital grant for development of Sports infrastructure 0.00 8.50 8.50 8.50 8.50
Women Sports Competition
Central Plan
0.00 0.00 0.42 0.42 0.58
Annual acquisition grant 0.00 0.00 0.00 0.00 0.00
Annual operation grant 0.00 0.00 0.00 0.00 0.00
Rural Sports Competition 0.00 0.00 0.00 0.00 0.00
Prize Money for Rural Sports 0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
Sub-Total 0.00 8.60 9.10 9.10 9.28
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 420.09 94.80 99.54 99.54 142.47
Urban Ayurvedic Health Services 91.28 28.50 29.90 29.90 35.65
Primary Health Care (Rural) 603.00 145.00 154.00 154.00 179.25
Primary Health Care (Urban)
Centrally Sponsored Plan
28.00 5.45 5.61 5.61 14.21
Reproductive Child Health (RCH) 0.00 146.68 161.34 161.34 195.54
Immunization 0.00 6.28 6.91 6.91 5.93
National Rural Health Mission (NRHM) initiatives 0.00 141.66 155.83 155.83 147.09
Revised National Tuberculosis Control Programme (RNTCP) 0.00 17.55 18.60 18.60 20.46
National Vector Borne Disease Control Programme (NVBDCP) 0.00 72.15 74.65 74.65 82.12
Central Plan
National Programme g for Control of Blindness (NPCB) ( )
0.00 0.00 0.00 0.00 0.00
Integrated Disease Surveillance Programme (IDSP) 0.00 0.00 0.00 0.00 0.00
National Leprosy Eradication Programme (NLEP) 0.00 0.00 0.00 0.00 0.00
Sub-Total 1142.37 658.07 706.38 706.38 822.72
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 422.22 80.55 119.25 119.25 104.91
ARWSP-Public Water Supply Scheme 3172.60 340.94 748.94 748.94 817.00
Sub - Total 3594.82 421.49 868.19 868.19 921.91
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro &
Nilgiri ULBs
100.00 9.00 50.00 50.00 41.00
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and
laying of pipe lines in different ULBs
300.00 29.00 200.00 200.00 71.00
Improvement of W/S to Nilgiri town 1118.42 0.00 200.00 200.00 300.00
Improvement of W/S to Soro town 192.00 0.00 92.00 92.00 100.00
Improvement of W/S to Jaleswar town 160.00 0.00 60.00 60.00 100.00
Improvement of water supply & S/I system of different non-residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
200.00 19.20 80.80 80.80 100.00
Improvement of water supply & S/I system of different residential office building & Govt. Institutions
of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
200.00 9.00 91.00 91.00 100.00
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 796.79 0.00 100.00 100.00 150.00
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town
from river Sono- construction of intake well and laying of rising mains)
2721.20 0.00 100.00 100.00 150.00
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
Sub-Total 5788.41 66.20 973.80 973.80 1112.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 29.31 11.00 11.00 12.10
Road Development & Maintenance 0.00 82.67 90.87 90.87 99.96
Urban Greenery 0.00 10.00 11.00 11.00 12.10
Special Problem Fund
Centrally Sponsored Plan
0.00 6.94 7.63 7.63 8.39
Integrated Housing & Urban Development Programme (IHSDP) 0.00 32.01 35.22 35.22 41.84
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 13.70 15.07 15.07 16.58
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 4.44 4.88 4.88 5.80
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.00 0.03 0.03 0.03 0.03
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 138.07 149.45 165.68 198.81
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 4.42 2.37 4.87 5.84
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
0.00 0.00 0.00 0.00 0.00
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 35.00 38.00 38.00 41.80
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
0.00 3.25 2.50 2.50 2.75
Road Development Grant 0.00 36.65 37.59 37.59 45.00
Road Maintenance Grant 0.00 14.47 17.67 17.67 20.00
FDR Grant 0.00 0.00 20.00 20.00 20.00
Incentive Grant 0.00 19.73 25.00 25.00 30.00
Protection of water bodies
Centrally Sponsored Plan
0.00 5.00 20.00 20.00 25.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 3.41 6.25 6.25 12.50
Twelfth Finance Commission (TFC) 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 439.10 494.53 513.26 598.50
7 Rural Housing
State Plan
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
Mo Kudia 1429.75 429.94 795.85 795.85 875.85
Centrally Sponsored Plan
Indira Awas Yojana (IAY) 4960.38 616.02 1976.80 1976.80 2174.30
Sub-Total 6390.13 1045.96 2772.65 2772.65 3050.15
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.00 0.00 0.00 0.00
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 0.00 0.00 0.00 0.00
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 0.00 0.00 0.00 0.00
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 0.00 0.00 0.00 0.00
Post Matric Scholarship to SC Students 0.00 0.00 0.00 0.00 0.00
Post Matric Scholarship to ST Students 0.00 0.00 0.00 0.00 0.00
Development of SCs (OSFDC Section) 0.00 0.00 0.00 0.00 0.00
Development of STs (OSFDC Section) 0.00 0.00 0.00 0.00 0.00
Pre Matric i SScholarship h l hi to the h students d whose h parents engaged d unclean l occupation i 0.00 000 0.00 000 0.00 000 0.00 000 0.00 000
Pre Matric Scholarship to OBC Students 0.00 0.00 0.00 0.00 0.00
Post Matric Scholarship to OBC Students 0.00 0.00 0.00 0.00 0.00
Pre Matric Scholarship to Minorities 0.00 0.00 0.00 0.00 0.00
Post Matric Scholarship to Minorities 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 1323.38 474.26 370.00 370.00 474.26
Old Age Pension 155.09 87.02 0.00 0.00 87.02
Orissa Disability Pension 13.70 58.13 0.00 0.00 58.13
Organising Single Window Camps 23.45 0.00 8.30 8.30 8.30
Bi-cycle to girl students 362.82 1.72 1.25 1.25 1.25
Mission Sakti 943.60 208.75 3.50 3.50 208.75
Repair & Maintenance of AWC Building 75.22 10.25 11.00 11.00 10.25
Reduction of Child Malnutrition 49.23 31.16 12.00 12.00 31.16
Reduction of IMR 7.99 0.00 2.20 2.20 2.20
Grant in Aid to Handicapped Welfare Institution 54.99 22.36 23.00 23.00 23.00
Grant in Aid to Orphanages 379.38 88.76 101.15 101.15 101.15
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.00 0.35 0.35 0.35
Medical Check up 1.60 0.00 0.60 0.60 0.60
Sanitation 1.29 0.00 0.50 0.50 0.50
Handicapped Scholarship 45.06 12.47 11.60 11.60 12.47
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
Award to AWW 0.60 0.00 0.15 0.15 0.15
Monitoring Mechanism & Evaluation 17.61 0.00 4.50 4.50 4.50
Information Education Communication 10.72 0.00 3.00 3.00 3.00
Medicine Kit 34.30 0.00 12.20 12.20 12.20
Computer 0.56 0.00 0.20 0.20 0.20
Visit Programme 1.50 0.00 0.50 0.50 0.35
Central Sponsored Plan
Supplementary Nutrition Programme 2326.51 1197.13 540.00 540.00 1197.13
Mid Day Meal Programme (Pry+UP) 1489.73 764.12 351.00 351.00 764.12
Mid Day Meal Programme (Kitchen-cum-store) 956.60 34.16 250.00 250.00 34.16
Mid Day Meal Programme (Utensils) 72.57 2.90 21.04 21.04 2.90
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 8.02 8.00 1.95 1.95 8.00
Mid Day Meal Programme (Transportation charges) 71.28 6.78 18.88 18.88 6.78
Mid Day Meal Programme (Honorarium to cook & helper) 102.48 20.50 20.50 20.50 20.50
Construction of AWC Buildingg Central Plan
48.50 12.50 14.00 14.00 12.50
IG National Old Age Pension (ACA to States) 0.00 0.00 0.00 0.00 0.00
National Family Benefit Scheme (ACA to States) 0.00 0.00 0.00 0.00 0.00
Kishori Shakti Yojana 0.00 0.00 0.00 0.00 0.00
National Disability Pension 0.00 0.00 0.00 0.00 0.00
National Child Labour Project 0.00 0.00 0.00 0.00 0.00
Sub-Total 8579.13 3040.96 1783.36 1783.36 3085.88
Total - IX 25502.64 8689.41 11412.90 11431.63 13646.67
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential) 161.66 90.00 19.36 19.36 22.30
Construction of Revenue Department Buildings (Residential) 74.44 22.33 12.12 12.12 13.94
Construction of PHC Buildings (Non Residential) 21.16 0.00 9.84 9.84 11.32
Construction of RD Department Buildings (Non Residential) 64.15 8.00 11.00 11.00 12.65
Construction of Revenue Department Buildings (Non Residential) 178.22 77.22 48.10 48.10 52.90
Construction of PHC Buildings (Residential) 32.55 16.85 7.50 7.50 8.20
Construction of Revenue Department Buildings (Residential) 178.10 29.10 71.00 71.00 78.00
Construction of Building (Non Residential) RD Division Jaleswar 60.00 21.64 27.38 27.38 30.00
Construction of Health & RW Building (Residential) 100.55 34.30 19.00 19.00 21.00
Construction & Maintenance of Buildings (Non Residential) 58.61 32.05 12.65 12.65 13.91
Construction of RD Department Buildings (Residential) 61.26 0.00 28.49 28.49 32.77
Total - X 990.70 331.49 266.44 266.44 296.99
GRAND TOTAL 55001.14 15739.43 23650.28 23669.07 37255.79
TSI: NABARD Consultancy Services (NABCON) Annexure -II

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
GN Statement C (Part I): ANNUAL PLAN - 2011-12: PROPOSED OUTLAYS (Rural)
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annexure - III
(Rs. in lakhs)
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
528.96 519.00 817.80 817.80 828.00
Work Plan-Rice Development 69.02 5.48 8.91 8.91 10.72
Work Plan-Sugarcane Development 1.44 0.00 2.26 2.26 2.59
Jute Technology Mission (MM-II) 93.99 11.58 25.01 25.01 27.51
ISOPOM (Pulses) 26.84 7.70 12.57 12.57 0.00
ISOPOM (Oil Seeds)
Central Plan
583.45 216.84 248.14 248.14 272.96
Seed Village Programme 133.15 7.29 51.53 51.53 56.68
Promotion of SRI programme 0.00 3.60 0.00 0.00 0.00
Work Plan-Farm Mechanisation 592.25 128.62 182.59 182.59 211.26
Rastriya Krishi Vikas Yojana (RKVY) 0.00 496.45 3411.04 3411.04 3700.05
National Food Security Mission (Pulses) 0.00 0.00 74.78 74.78 256.92
Sub-Total 2029.11 1396.56 4834.63 4834.63 5366.69
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
4.80 0.96 3.84 3.84 4.80
National Horticulture Mission 617.62 66.29 155.63 155.63 193.63
Micro Irrigation Programme 56.00 21.93 35.00 35.00 45.00
ISOPOM (Oil Palm)
Central Plan
9.25 6.36 9.20 9.20 10.18
Coconut Development Board Programme 60.54 5.78 9.63 9.63 11.30
National Medicinal Plants Mission Programme 5.81 0.71 1.12 1.12 2.26
Rastriya Krishi Vikas Yojana (RKVY) 12.68 3.55 5.95 5.95 6.70
Sub-Total 766.70 105.58 220.37 220.37 273.87
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
538.13 161.93 144.64 144.64 231.56
Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00 56.50
Sub-Total 538.13 161.93 144.64 144.64 288.06
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
4 Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 5.79 0.96 0.00 0.00 0.96
Disaster Management Preparedness 18.50 0.00 0.00 0.00 18.50
Skill up-gradation Training 9.05 0.72 0.72 0.72 3.80
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
4.12 0.06 2.00 2.00 2.00
Disease Control Programme under ASCAD 162.46 0.00 81.23 81.23 81.23
Health Camp & Awareness Programme under ASCAD
Central Plan
6.12 0.59 0.55 0.82 0.55
SMILE Training (Society for Management Information Learning & Extension) 11.43 0.85 0.69 0.84 5.00
Exposure visit of farmers under SMILE 5.04 0.00 2.25 2.25 2.52
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
2.00 0.00 1.00 1.00 1.00
a) Strengthening of Livestock Service Information & Modernisation of office 506.08 0.00 190.79 90. 9 190.79 90. 9 315.15 3 5. 5
b) Dairy Development 226.80 0.00 106.21 106.21 120.59
c) Fodder Development 86.30 0.00 40.20 40.20 46.50
d) Goat Development 25.20 0.00 12.60 12.60 12.60
e) Poultry Development 56.40 0.00 16.30 16.30 40.10
Sub-Total 1125.28 3.17 454.54 454.96 650.50
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 713.40 0.00 286.38 286.38 202.02
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 124.00
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 212.16
Modernisation of Co-operative Processing Rice Mill 10.00 0.00 0.00 0.00 30.00
Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 0.00 0.00 0.00 24.25
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives 345.00 0.00 139.00 139.00 131.00
Financial assistance in shape of loan/subsidy or share to other co-operatives
Central Plan
25.00 0.00 8.00 8.00 12.20
Construction of Rural Godown under RKVY 0.00 0.00 508.01 508.01 1427.92
Sub-Total 1132.15 0.00 941.39 941.39 2163.55
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 11.38 11.38 12.50
Exhibition and Organisation of Buyer Seller meet 1.50 0.00 0.50 0.50 1.00
Assistance to Mechanisation Programme 19.00 0.00 25.50 25.50 5.00
Survey and Investigation and establishment of FH & FLC 1319.00 0.00 0.00 0.00 667.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Safety measures for Marine Fishermen
Centrally Sponsored Plan
20.00 0.00 0.00 0.00 5.00
Development of Inland Fisheries & Aquaculture through FFDA 242.00 30.51 72.40 72.40 74.40
Development of Brackish Water Aquaculture through FFDA 262.20 0.00 202.48 202.48 150.00
Saving-cum-Relief Scheme 56.34 7.14 12.00 12.00 14.40
Group Accident Insurance Scheme 64.71 15.90 15.90 15.90 16.50
Low Cost House 50.00 0.00 0.00 0.00 50.00
Assistance of Mechanisation Programme
Central Plan
54.00 0.00 120.00 120.00 28.50
Introduction of Intermediate craft of Improved Design 60.00 0.00 12.00 12.00 24.00
Sub-Total 2148.75 53.55 472.16 472.16 1048.30
Total - I 7740.11 1720.79 7067.73 7068.15 9790.97
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 6500.00 929.63 1500.00 1500.00 2000.00
Construction of C.C Road (New Scheme) 1435.00 0.00 286.62 286.62 287.00
State Finance Commission Grant
Centrally Sponsored Plan
1019.33 616.46 402.87 402.87 442.50
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 4749.74 1055.61 1160.50 1160.50 1200.00
Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS) 14372.15 1303.71 3556.18 3556.18 4218.56
DRDA Administration
Central Plan
976.18 125.61 200.00 200.00 250.00
12th Finance Commission Award 3393.65 2884.94 508.71 508.71 0.00
13th Finance Commisssion Award 0.00 0.00 583.28 583.28 641.25
Total - II 32446.05 6915.96 8198.16 8198.16 9039.31
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
300.10 4.76 131.50 131.50 163.75
Grants under Provision to Article 275 (1) 233.64 39.04 70.00 70.00 86.00
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
549.82 79.53 135.00 135.00 180.00
Grants under Provision to Article 275 (1) 0.00 0.00 13.73 13.73 15.00
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 11.50 21.65 21.65 20.00
Total - III 1083.56 134.83 371.88 371.88 464.75
IV IRRIGATION & FLOOD CONTROL
State Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 734.81 180.00 160.00 160.00 200.00
Instream Reservoir (Construction of Check Dam) MI Division Balasore 500.00 0.00 236.84 236.84 300.00
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 40.32 865.83 865.83 581.60
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 1634.06 3.00 385.61 385.61 261.25
Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 92.71 92.71 92.71
Saline Embankment Impro. projects (NABARD/RIDF- XIV) - Irri. Div. Balasore 0.00 650.00 650.00 650.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore
Centrally Sponsored Plan
1273.72 681.28 400.00 400.00 156.00
Flood Management Programme (River Bank Protection Work ) Irri. Div. Balasore 0.00 1501.41 1086.19 1086.19 3143.13
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
2114.00 507.44 1522.00 1522.00 131.03
Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 218.40
Total - IV 6256.59 3563.45 5399.18 5399.18 5084.12
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 420.29 462.30 462.30 485.42
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 297.00 326.70 326.70 343.04
Total - V 0.00 717.29 789.00 789.00 828.46
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
20.49 3.27 4.59 4.59 4.90
Prime Minister's Employment Generation Programme (PMEGP) 863.00 224.00 228.00 228.00 300.00
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 7.54 14.55 14.55 15.00
Workshed-cum-Housing 22.50 6.75 16.10 16.10 17.50
Skill Upgradation Training
Centrally Sponsored Plan
18.40 0.00 7.82 7.82 9.42
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 62.33 2.00 21.28 21.28 8.76
Integrated Handloom Development Scheme (IHDS) (Group Approach) 76.10 1.37 11.00 11.00 11.50
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 60.64 9.16 9.20 9.20 9.50
Health Insurance for weavers 41.00 9.94 11.55 11.55 11.73
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
9.06 1.18 1.20 1.20 1.23
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
10% Rebate on Handloom Products 75.00 8.30 9.00 9.00 10.00
District Level Exhibition 20.00 0.00 2.00 2.00 2.00
Total - VI 1335.11 273.51 336.29 336.29 401.54
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 228.75 45.00 56.25 56.25 60.00
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes 195.00 55.00 70.00 70.00 100.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 223.30 637.30 637.30 733.00
Flood damage repairing
Central Plan
462.69 0.00 0.00 0.00 225.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359.56 5198.07 6007.00 6007.00 0.00
2 Rural Work Division- II, Balasore
State Plan
CConstruction t ti of f RRural l RRoads d & Bridge B id under d NABARD funding f di RIDF Project P j t 1059 1059.50 50 270 270.00 00 30 30.00 00 30 30.00 00 000 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 108.75 37.50 33.75 33.75 37.50
Construction of Rural Road (Improvement/Widening/Critical Roads) 169.00 50.00 57.00 57.00 62.00
Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes
Central Plan
528.50 45.50 230.00 230.00 253.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 10480.00 2638.00 4842.00 4842.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1950.34 113.00 500.00 500.00 803.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 135.00 37.50 30.00 30.00 30.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 464.44 116.70 523.00 523.00 567.00
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 15212.00 5321.40 5186.00 5186.00 2500.00
4 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00 515.92 1148.00 1148.00 10941.18
Central Plan
Construction of road under Central Road Fund 0.00 0.00 702.00 702.00 1933.08
One time Additional Central Assistance 0.00 0.00 225.00 225.00 150.00
Total - VII 53540.45 14666.89 20277.30 20277.30 18394.76
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry 18.00 9.78 10.00 10.00 12.10
Communication & Building - Construction of quarters for forest guards 15.00 3.00 3.00 3.00 3.63
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Bamboo Plantation 0.00 0.44 0.21 0.21 0.00
Elephant Management Plan 0.00 6.76 5.33 5.33 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 5.31 3.52 3.52 0.00
Development of National Park, Sanctuary & Natural Reserves 0.00 29.75 12.27 12.27 33.00
Elephant Management Project 0.00 0.50 0.00 0.00 0.60
Talsari - HVBA 0.00 15.55 0.00 0.00 17.10
Total - VIII 33.00 71.08 34.33 34.33 66.43
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education 5.84 11.89 14.44 14.44 15.08
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 12.00
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 93.75
Improvement/Modernization p / of ITI Balasore ( (Construction of boundary y wall, play p y gground,
bore well,
drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
000 0.00 000 0.00 000 0.00 000 0.00 74 74.55 55
Sarba Sikshya Abhiyan (SSA) 0.00 4445.18 5628.01 5628.01 5628.16
National Programme for Education of Girls at Elementary Level (NPEGEL) 0.00 34.97 26.84 26.84 26.84
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
0.00 13.75 33.73 33.73 33.72
National APP Training in ITI Balasore 32.25 0.98 3.75 3.75 4.50
Sub-Total 38.09 4506.76 5706.77 5706.77 5888.60
2 Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.00 0.10 0.18 0.18 0.20
One time seed capital grant for development of Sports infrastructure 0.00 34.00 34.00 34.00 34.00
Women Sports Competition
Central Plan
0.00 0.00 1.04 1.04 1.44
Annual acquisition grant 0.00 3.10 3.10 3.10 3.10
Annual operation grant 0.00 3.72 3.72 3.72 3.72
Rural Sports Competition 0.00 7.00 7.60 7.60 7.60
Prize Money for Rural Sports 0.00 0.00 6.30 6.30 6.30
Sub-Total 0.00 47.92 55.94 55.94 56.36
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 420.09 94.80 99.54 99.54 142.47
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Urban Ayurvedic Health Services 0.00 0.00 0.00 0.00 0.00
Primary Health Care (Rural) 603.00 145.00 154.00 154.00 179.25
Primary Health Care (Urban)
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Reproductive Child Health (RCH) 0.00 733.38 806.72 806.72 977.72
Immunization 0.00 31.41 34.55 34.55 29.64
National Rural Health Mission (NRHM) initiatives 0.00 944.43 1038.87 1038.87 980.59
Revised National Tuberculosis Control Programme (RNTCP) 0.00 26.33 27.90 27.90 30.69
National Vector Borne Disease Control Programme (NVBDCP) 0.00 108.23 111.98 111.98 123.17
Central Plan
National Programme for Control of Blindness (NPCB) 0.00 18.96 21.34 21.34 23.48
Integrated Disease Surveillance Programme (IDSP) 0.00 7.61 7.92 7.92 8.72
National Leprosy Eradication Programme (NLEP) 0.00 6.34 6.84 6.84 7.52
Sub-Total 1023.09 2116.48 2309.65 2309.65 2503.24
4 RRural l Water W t Supply S l & Sanitation
S it ti
Central Sponsored Plan
ARWSP-Sinking of Tube Well 844.44 161.10 238.50 238.50 209.82
ARWSP-Public Water Supply Scheme 7931.49 852.36 1872.35 1872.35 2022.00
Sub - Total 8775.93 1013.46 2110.85 2110.85 2231.82
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri 0.00 0.00 0.00 0.00 0.00
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and laying of pipe 0.00 0.00 0.00 0.00 0.00
Improvement of W/S to Nilgiri town 0.00 0.00 0.00 0.00 0.00
Improvement of W/S to Soro town 0.00 0.00 0.00 0.00 0.00
Improvement of W/S to Jaleswar town 0.00 0.00 0.00 0.00 0.00
Improvement of water supply & S/I system of different non-residential office building & Govt. Institutions of 0.00 0.00 0.00 0.00 0.00
Improvement of water supply & S/I system of different residential office building & Govt. Institutions of Balasore, 0.00 0.00 0.00 0.00 0.00
Centrally Sponsored Plan
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 0.00 0.00 0.00 0.00 0.00
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town from river 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 0.00 0.00 0.00 0.00
Road Development & Maintenance 0.00 0.00 0.00 0.00 0.00
Urban Greenery 0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Special Problem Fund
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Integrated Housing & Urban Development Programme (IHSDP) 0.00 0.00 0.00 0.00 0.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 0.00 0.00 0.00
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 0.00 0.00 0.00 0.00
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.00 0.00 0.00 0.00 0.00
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 0.00 0.00 0.00 0.00
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
0.00 0.00 0.00 0.00 0.00
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
0.00 0.00 0.00 0.00 0.00
Road Development Grant 0.00 0.00 0.00 0.00 0.00
Road Maintenance Grant 0.00 0.00 0.00 0.00 0.00
FDR Grant 0.00 0.00 0.00 0.00 0.00
Incentive Grant 0.00 0.00 0.00 0.00 0.00
Protection of water bodies
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 0.00 0.00 0.00 0.00
Twelfth Finance Commission (TFC) 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
7 Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
1429.75 429.94 795.85 795.85 875.85
Indira Awas Yojana (IAY) 19841.50 2464.06 7907.20 7907.20 8697.20
Sub-Total 21271.25 2894.00 8703.05 8703.05 9573.05
8 Social Security & Social Welfare
Welfare
Central Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.51 0.51 0.51 0.56
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 4.87 5.00 5.00 5.50
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 48.91 49.44 49.44 54.39
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 107.54 117.48 117.48 129.23
Post Matric Scholarship to SC Students 0.00 35.30 66.36 66.36 73.00
Post Matric Scholarship to ST Students 0.00 11.88 13.08 13.08 14.39
Development of SCs (OSFDC Section) 0.00 131.78 152.81 152.81 168.10
Development of STs (OSFDC Section) 0.00 62.33 88.13 88.13 96.94
Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 2.94 10.68 10.68 11.75
Pre Matric Scholarship to OBC Students 0.00 4.79 863.29 863.29 949.62
Post Matric Scholarship to OBC Students 0.00 0.00 42.74 42.74 47.01
Pre Matric Scholarship to Minorities 0.00 7.16 48.97 48.97 53.87
Post Matric Scholarship to Minorities 0.00 0.00 4.27 4.27 4.70
Sub-Total 0.00 417.98 1462.74 1462.74 1609.03
9 Social Welfare Welfare
State Plan
Madhu Babu Pension Yojana 992.54 355.70 277.50 277.50 355.70
Old Age Pension 116.32 65.27 0.00 0.00 65.27
Orissa Disability Pension 10.28 43.60 0.00 0.00 43.60
Organising Single Window Camps 17.59 0.00 6.23 6.23 6.23
Bi-cycle to girl students 272.12 1.29 0.94 0.94 0.94
Mission Sakti 707.70 156.56 2.63 2.63 156.56
Repair & Maintenance of AWC Building 56.42 7.69 8.25 8.25 7.69
Reduction of Child Malnutrition 36.92 23.37 9.00 9.00 23.37
Reduction of IMR 5.99 0.00 1.65 1.65 1.65
Grant in Aid to Handicapped Welfare Institution 41.24 16.77 17.25 17.25 17.25
Grant in Aid to Orphanages 284.54 66.57 75.86 75.86 75.86
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.01 0.00 0.26 0.26 0.26
Medical Check up 1.20 0.00 0.45 0.45 0.45
Sanitation 0.97 0.00 0.38 0.38 0.38
Handicapped Scholarship 33.80 9.35 8.70 8.70 9.35
Award to AWW 0.45 0.00 0.11 0.11 0.11
Monitoring Mechanism & Evaluation 13.21 0.00 3.38 3.38 3.38
Information Education Communication 8.04 0.00 2.25 2.25 2.25
Medicine Kit 25.73 0.00 9.15 9.15 9.15
Computer 0.42 0.00 0.15 0.15 0.15
Visit Programme
Central Sponsored Plan
1.13 0.00 0.38 0.38 0.26
Supplementary Nutrition Programme 3489.77 1795.70 810.00 810.00 1795.70
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Mid Day Meal Programme (Pry+UP) 2864.87 1469.47 675.00 675.00 1469.47
Mid Day Meal Programme (Kitchen-cum-store) 2869.80 102.48 750.00 750.00 102.48
Mid Day Meal Programme (Utensils) 217.70 8.70 63.11 63.11 8.70
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 15.43 15.38 3.75 3.75 15.38
Mid Day Meal Programme (Transportation charges) 213.84 20.33 56.63 56.63 20.33
Mid Day Meal Programme (Honorarium to cook & helper) 307.44 61.49 61.50 61.50 61.50
Construction of AWC Building
Central Plan
72.75 18.75 21.00 21.00 18.75
IG National Old Age Pension (ACA to States) 1806.59 447.86 431.25 431.25 447.86
National Family Benefit Scheme (ACA to States) 294.15 29.10 69.60 69.60 69.60
Kishori Shakti Yojana 37.54 0.00 10.50 10.50 10.50
National Disability Pension 15.00 0.00 0.38 0.38 0.38
National Child Labour Project 0.00 5.65 79.04 79.04 79.04
Sub-Total 14832.45 4721.04 3456.25 3456.25 4879.51
Total - IX 45940 45940.81 81 15717 15717.65 65 23805 23805.25 25 23805 23805.25 25 26741 26741.60 60
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential) 121.25 67.50 14.52 14.52 16.73
Construction of Revenue Department Buildings (Residential) 55.83 16.75 9.09 9.09 10.46
Construction of PHC Buildings (Non Residential) 15.87 0.00 7.38 7.38 8.49
Construction of RD Department Buildings (Non Residential) 48.11 6.00 8.25 8.25 9.49
Construction of Revenue Department Buildings (Non Residential) 133.67 57.92 36.08 36.08 39.68
Construction of PHC Buildings (Residential) 24.41 12.64 5.63 5.63 6.15
Construction of Revenue Department Buildings (Residential) 133.58 21.83 53.25 53.25 58.50
Construction of Building (Non Residential) RD Division Jaleswar 45.00 16.23 20.54 20.54 22.50
Construction of Health & RW Building (Residential) 75.41 25.73 14.25 14.25 15.75
Construction & Maintenance of Buildings (Non Residential) 43.96 24.04 9.49 9.49 10.43
Construction of RD Department Buildings (Residential) 45.95 0.00 21.37 21.37 24.58
Total - X 743.03 248.62 199.83 199.83 222.74
GRAND TOTAL 149118.70 44030.07 66478.95 66479.37 71034.68
TSI: NABARD Consultancy Services (NABCONS) Annexure - III

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
GN Statement C (Part -II) ANNUAL PLAN 2011-12: PROPOSED OUTLAYS (Urban)
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annexure - IV
(Rs. in lakhs)
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Work Plan-Rice Development 0.00 0.00 0.00 0.00 0.00
Work Plan-Sugarcane Development 0.00 0.00 0.00 0.00 0.00
Jute Technology Mission (MM-II) 0.00 0.00 0.00 0.00 0.00
ISOPOM (Pulses) 0.00 0.00 0.00 0.00 0.00
ISOPOM (Oil Seeds)
Central Plan
0.00 0.00 0.00 0.00 0.00
SSeed d Vill Village Programme P 000 0.00 000 0.00 000 0.00 000 0.00 000 0.00
Promotion of SRI programme 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 0.00 0.00 0.00 0.00 0.00
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 0.00 0.00 0.00
National Food Security Mission (Pulses) 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
National Horticulture Mission 0.00 0.00 0.00 0.00 0.00
Micro Irrigation Programme 0.00 0.00 0.00 0.00 0.00
ISOPOM (Oil Palm)
Central Plan
0.00 0.00 0.00 0.00 0.00
Coconut Development Board Programme 0.00 0.00 0.00 0.00 0.00
National Medicinal Plants Mission Programme 0.00 0.00 0.00 0.00 0.00
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
0.00 0.00 0.00 0.00 0.00
Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
4 Animal Husbandry & Dairy Development
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
State Plan
Bird Flu Training 0.00 0.00 0.00 0.00 0.00
Disaster Management Preparedness 0.00 0.00 0.00 0.00 0.00
Skill up-gradation Training 0.00 0.00 0.00 0.00 0.00
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Disease Control Programme under ASCAD 0.00 0.00 0.00 0.00 0.00
Health Camp & Awareness Programme under ASCAD
Central Plan
0.00 0.00 0.00 0.00 0.00
SMILE Training (Society for Management Information Learning & Extension) 0.00 0.00 0.00 0.00 0.00
Exposure visit of farmers under SMILE 0.00 0.00 0.00 0.00 0.00
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
0.00 0.00 0.00 0.00 0.00
a) Strengthening of Livestock Service Information & Modernisation of office 0.00 0.00 0.00 0.00 0.00
b) Dairy Development 0.00 0.00 0.00 0.00 0.00
c) Fodder Development 0.00 0.00 0.00 0.00 0.00
d) Goat Development 0.00 0.00 0.00 0.00 0.00
e) Poultry Development 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 0.00 0.00 0.00 0.00 0.00
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 0.00
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 0.00
Modernisation of Co-operative Processing Rice Mill 0.00 0.00 0.00 0.00 0.00
Share capital and Transport subsidy for PDS to Consumer Cooperatives 0.00 0.00 0.00 0.00 0.00
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS) 0.00 0.00 0.00 0.00 0.00
Financial assistance in shape of loan/subsidy or share to other co-operatives
Central Plan
0.00 0.00 0.00 0.00 0.00
Construction of Rural Godown under RKVY 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 0.00 0.00 0.00
Exhibition and Organisation of Buyer Seller meet 0.00 0.00 0.00 0.00 0.00
Assistance to Mechanisation Programme 0.00 0.00 0.00 0.00 0.00
Survey and Investigation and establishment of FH & FLC 0.00 0.00 0.00 0.00 0.00
Safety measures for Marine Fishermen
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
Development of Inland Fisheries & Aquaculture through FFDA 0.00 0.00 0.00 0.00 0.00
Development of Brackish Water Aquaculture through FFDA 0.00 0.00 0.00 0.00 0.00
Saving-cum-Relief Scheme 0.00 0.00 0.00 0.00 0.00
Group Accident Insurance Scheme 0.00 0.00 0.00 0.00 0.00
Low Cost House 0.00 0.00 0.00 0.00 0.00
Assistance of Mechanisation Programme
Central Plan
0.00 0.00 0.00 0.00 0.00
Introduction of Intermediate craft of Improved Design 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
Total - I 0.00 0.00 0.00 0.00 0.00
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 0.00 0.00 0.00 0.00 0.00
Construction of C.C Road (New Scheme) 0.00 0.00 0.00 0.00 0.00
State Finance Commission Grant
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 0.00 0.00 0.00 0.00 0.00
Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS) 0.00 0.00 0.00 0.00 0.00
DRDA Administration
Central Plan
0.00 0.00 0.00 0.00 0.00
12th Finance Commission Award 0.00 0.00 0.00 0.00 0.00
13th Finance Commisssion Award 0.00 0.00 0.00 0.00 0.00
Total - II 0.00 0.00 0.00 0.00 0.00
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
0.00 0.00 0.00 0.00 0.00
Grants under Provision to Article 275 (1) 0.00 0.00 0.00 0.00 0.00
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
0.00 0.00 0.00 0.00 0.00
Grants under Provision to Article 275 (1) 0.00 0.00 0.00 0.00 0.00
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 0.00 0.00 0.00 0.00
Total - III 0.00 0.00 0.00 0.00 0.00
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 0.00 0.00 0.00 0.00 0.00
Instream Reservoir (Construction of Check Dam) MI Division Balasore 0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 0.00 0.00 0.00 0.00
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 0.00 0.00 0.00 0.00 0.00
Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 0.00 0.00 0.00
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 0.00 0.00 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Flood Management Programme (River Bank Protection Work ) 0.00 0.00 0.00 0.00 0.00
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
0.00 0.00 0.00 0.00 0.00
Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 0.00
Total - IV 0.00 0.00 0.00 0.00 0.00
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 0.00 0.00 0.00 0.00
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 140.00
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 0.00 0.00 0.00 0.00
Total - V 0.00 0.00 0.00 0.00 140.00
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
0.00 0.00 0.00 0.00 0.00
Prime Minister's Employment Generation Programme (PMEGP) 0.00 0.00 0.00 0.00 0.00
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 0.00 0.00 0.00 0.00 0.00
Workshed-cum-Housing 0.00 0.00 0.00 0.00 0.00
Skill Upgradation Training
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 0.00 0.00 0.00 0.00 0.00
Integrated Handloom Development Scheme (IHDS) (Group Approach) 0.00 0.00 0.00 0.00 0.00
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 0.00 0.00 0.00 0.00 0.00
Health Insurance for weavers 0.00 0.00 0.00 0.00 0.00
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
0.00 0.00 0.00 0.00 0.00
10% Rebate on Handloom Products 0.00 0.00 0.00 0.00 0.00
District Level Exhibition 0.00 0.00 0.00 0.00 0.00
Total - VI 0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 76.25 15.00 18.75 18.75 20.00
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes 0.00 0.00 0.00 0.00 0.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 0.00 0.00 0.00 0.00 0.00
Flood damage repairing
Central Plan
154.23 0.00 0.00 0.00 75.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00 0.00 0.00 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00 0.00 0.00 0.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 36.25 12.50 11.25 11.25 12.50
Construction of Rural Road (Improvement/Widening/Critical Roads) 0.00 0.00 0.00 0.00 0.00
Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes 0.00 0.00 0.00 0.00 0.00
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00 0.00 0.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00 0.00 0.00 0.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 45.00 12.50 10.00 10.00 10.00
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
0.00 0.00 0.00 0.00 0.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00 0.00 0.00 0.00
4 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
0.00 0.00 0.00 0.00 0.00
Construction of road under Central Road Fund 0.00 0.00 234.00 234.00 644.36
One time Additional Central Assistance 0.00 0.00 75.00 75.00 50.00
Total - VII 311.73 40.00 349.00 349.00 811.86
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry 0.00 0.00 0.00 0.00 0.00
Communication & Building - Construction of quarters for forest guards 0.00 0.00 0.00 0.00 0.00
Bamboo Plantation 0.00 0.00 0.00 0.00 0.00
Elephant Management Plan 0.00 0.00 0.00 0.00 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
Development of National Park, Sanctuary & Natural Reserves 0.00 0.00 0.00 0.00 0.00
Elephant Management Project 0.00 0.00 0.00 0.00 0.00
Talsari - HVBA 0.00 0.00 0.00 0.00 0.00
Total - VIII 0.00 0.00 0.00 0.00 0.00
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education 1.95 3.96 4.81 4.81 5.03
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 4.00
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 31.25
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore 0.00 0.00 0.00 0.00 24.85
Centrally Sponsored Plan
Sarba Sikshya Abhiyan (SSA) 0.00 1481.73 1876.00 1876.00 1876.05
National Programme for Education of Girls at Elementary Level (NPEGEL) 0.00 11.66 8.95 8.95 8.95
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
0.00 4.58 11.24 11.24 11.24
National APP Training in ITI Balasore 10.75 0.33 1.25 1.25 1.50
Sub-Total 12.70 1502.25 1902.25 1902.25 1962.87
2 Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
One time seed capital grant for development of Sports infrastructure 0.00 0.00 0.00 0.00 0.00
Women Sports Competition
Central Plan
0.00 0.00 0.00 0.00 0.00
Annual acquisition grant 0.00 0.00 0.00 0.00 0.00
Annual operation grant 0.00 0.00 0.00 0.00 0.00
Rural Sports Competition 0.00 0.00 0.00 0.00 0.00
Prize Money for Rural Sports 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 0.00 0.00 0.00 0.00 0.00
Urban Ayurvedic Health Services 91.28 28.50 29.90 29.90 35.65
Primary Health Care (Rural) 0.00 0.00 0.00 0.00 0.00
Primary Health Care (Urban)
Centrally Sponsored Plan
28.00 5.45 5.61 5.61 14.21
Reproductive Child Health (RCH) 0.00 244.46 268.91 268.91 325.91
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
Immunization 0.00 10.47 11.52 11.52 9.88
National Rural Health Mission (NRHM) initiatives 0.00 0.00 0.00 0.00 0.00
Revised National Tuberculosis Control Programme (RNTCP) 0.00 8.78 9.30 9.30 10.23
National Vector Borne Disease Control Programme (NVBDCP) 0.00 36.08 37.33 37.33 41.06
Central Plan
National Programme for Control of Blindness (NPCB) 0.00 6.32 7.11 7.11 7.83
Integrated Disease Surveillance Programme (IDSP) 0.00 2.54 2.64 2.64 2.91
National Leprosy Eradication Programme (NLEP) 0.00 2.11 2.28 2.28 2.51
Sub-Total 119.28 344.70 374.59 374.59 450.17
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 0.00 0.00 0.00 0.00 0.00
ARWSP-Public Water Supply Scheme 0.00 0.00 0.00 0.00 0.00
Sub - Total 0.00 0.00 0.00 0.00 0.00
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, 100.00 9.00 50.00 50.00 41.00
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and 300.00 29.00 200.00 200.00 71.00
Improvement of W/S to Nilgiri town 1118.42 0.00 200.00 200.00 300.00
Improvement of W/S to Soro town 192.00 0.00 92.00 92.00 100.00
Improvement of W/S to Jaleswar town 160.00 0.00 60.00 60.00 100.00
Improvement of water supply & S/I system of different non-residential office building & Govt. 200.00 19.20 80.80 80.80 100.00
Improvement of water supply & S/I system of different residential office building & Govt. 200.00 9.00 91.00 91.00 100.00
Centrally Sponsored Plan
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 1587.58 0.00 200.00 200.00 300.00
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town 5442.39 0.00 200.00 200.00 300.00
Sub-Total 9300.39 66.20 1173.80 1173.80 1412.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 29.31 11.00 11.00 12.10
Road Development & Maintenance 0.00 82.67 90.87 90.87 99.96
Urban Greenery 0.00 10.00 11.00 11.00 12.10
Special Problem Fund
Centrally Sponsored Plan
0.00 6.94 7.63 7.63 8.39
Integrated Housing & Urban Development Programme (IHSDP) 0.00 288.13 316.94 316.94 348.63
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 54.80 60.28 60.28 66.31
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 39.97 43.96 43.96 48.36
National Urban Information System (NUIS) 0.00 0.30 0.30 0.30 0.33
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
Jaleswar NAC
State Plan
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 138.07 149.45 165.68 198.81
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 17.69 9.49 19.46 23.35
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
0.00 0.00 20.24 20.24 23.47
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 35.00 38.00 38.00 41.80
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
0.00 13.00 10.00 10.00 11.00
Road Development Grant 0.00 36.65 37.59 37.59 45.00
Road Maintenance Grant 0.00 14.47 17.67 17.67 20.00
FDR Grant 0.00 0.00 20.00 20.00 20.00
Incentive Grant 0.00 19.73 25.00 25.00 30.00
Protection of water bodies
Centrally Sponsored Plan
0.00 5.00 20.00 20.00 25.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 13.63 25.00 25.00 50.00
Twelfth Finance Commission (TFC) 0.00 15.41 27.00 27.00 35.00
Sub-Total 0.00 820.77 941.42 967.62 1119.61
7 Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Indira Awas Yojana (IAY) 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.17 0.17 0.17 0.19
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 1.62 1.67 1.67 1.83
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 16.30 16.48 16.48 18.13
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 35.85 39.16 39.16 43.08
Post Matric Scholarship to SC Students 0.00 11.77 22.12 22.12 24.33
Post Matric Scholarship to ST Students 0.00 3.96 4.36 4.36 4.80
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
Development of SCs (OSFDC Section) 0.00 43.93 50.94 50.94 56.03
Development of STs (OSFDC Section) 0.00 20.78 29.38 29.38 32.31
Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 0.98 3.56 3.56 3.92
Pre Matric Scholarship to OBC Students 0.00 1.60 287.76 287.76 316.54
Post Matric Scholarship to OBC Students 0.00 0.00 14.25 14.25 15.67
Pre Matric Scholarship to Minorities 0.00 2.39 16.32 16.32 17.96
Post Matric Scholarship to Minorities 0.00 0.00 1.42 1.42 1.57
Sub-Total 0.00 139.33 487.58 487.58 536.34
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 330.85 118.57 92.50 92.50 118.57
Old Age Pension 38.77 21.76 0.00 0.00 21.76
Orissa Disability Pension 3.43 14.53 0.00 0.00 14.53
Organising Single Window Camps 5.86 0.00 2.08 2.08 2.08
Bi-cycle to girl students 90.71 0.43 0.31 0.31 0.31
Mission Sakti 235.90 52.19 0.88 0.88 52.19
Repair & Maintenance of AWC Building 18.81 2.56 2.75 2.75 2.56
Reduction of Child Malnutrition 12.31 7.79 3.00 3.00 7.79
Reduction of IMR 2.00 0.00 0.55 0.55 0.55
Grant in Aid to Handicapped Welfare Institution 13.75 5.59 5.75 5.75 5.75
Grant in Aid to Orphanages 94.85 22.19 25.29 25.29 25.29
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 0.34 0.00 0.09 0.09 0.09
Medical Check up 0.40 0.00 0.15 0.15 0.15
Sanitation 0.32 0.00 0.13 0.13 0.13
Handicapped Scholarship 11.27 3.12 2.90 2.90 3.12
Award to AWW 0.15 0.00 0.04 0.04 0.04
Monitoring Mechanism & Evaluation 4.40 0.00 1.13 1.13 1.13
Information Education Communication 2.68 0.00 0.75 0.75 0.75
Medicine Kit 8.58 0.00 3.05 3.05 3.05
Computer 0.14 0.00 0.05 0.05 0.05
Visit Programme
Central Sponsored Plan
0.38 0.00 0.13 0.13 0.09
Supplementary Nutrition Programme 1163.26 598.57 270.00 270.00 598.57
Mid Day Meal Programme (Pry+UP) 954.96 489.82 225.00 225.00 489.82
Mid Day Meal Programme (Kitchen-cum-store) 956.60 34.16 250.00 250.00 34.16
Mid Day Meal Programme (Utensils) 72.57 2.90 21.04 21.04 2.90
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 5.14 5.13 1.25 1.25 5.13
Mid Day Meal Programme (Transportation charges) 71.28 6.78 18.88 18.88 6.78
Mid Day Meal Programme (Honorarium to cook & helper) 102.48 20.50 20.50 20.50 20.50
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
Construction of AWC Building
Central Plan
24.25 6.25 7.00 7.00 6.25
IG National Old Age Pension (ACA to States) 602.20 149.29 143.75 143.75 149.29
National Family Benefit Scheme (ACA to States) 98.05 9.70 23.20 23.20 23.20
Kishori Shakti Yojana 12.51 0.00 3.50 3.50 3.50
National Disability Pension 5.00 0.00 0.13 0.13 0.13
National Child Labour Project 0.00 1.88 26.35 26.35 26.35
Sub-Total 4944.15 1573.68 1152.09 1152.09 1626.50
Total - IX 14376.52 4446.93 6031.73 6057.93 7107.50
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential) 40.42 22.50 4.84 4.84 5.58
Construction of Revenue Department Buildings (Residential) 18.61 5.58 3.03 3.03 3.49
Construction of PHC Buildings (Non Residential) 5.29 0.00 2.46 2.46 2.83
Construction of RD Department Buildings (Non Residential) 16.04 2.00 2.75 2.75 3.16
Construction of Revenue Department Buildings (Non Residential) 44.56 19.31 12.03 12.03 13.23
Construction of PHC Buildings (Residential) 8.14 4.21 1.88 1.88 2.05
Construction of Revenue Department Buildings (Residential) 44.53 7.28 17.75 17.75 19.50
Construction of Building (Non Residential) RD Division Jaleswar 15.00 5.41 6.85 6.85 7.50
Construction of Health & RW Building (Residential) 25.14 8.58 4.75 4.75 5.25
Construction & Maintenance of Buildings (Non Residential) 14.65 8.01 3.16 3.16 3.48
Construction of RD Department Buildings (Residential) 15.32 0.00 7.12 7.12 8.19
Total - X 247.68 82.87 66.61 66.61 74.25
GRAND TOTAL 14935.93 4569.80 6447.34 6473.54 8133.61
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
GN Statement C (Part- III) ANNUAL PLAN 2011-12: PROPOSED OUTLAYS (Rural+Urban)
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annexure - V
(Rs. in lakhs)
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
528.96 519.00 817.80 817.80 828.00
Work Plan-Rice Development 69.02 5.48 8.91 8.91 10.72
Work Plan-Sugarcane Development 1.44 0.00 2.26 2.26 2.59
Jute Technology Mission (MM-II) 93.99 11.58 25.01 25.01 27.51
ISOPOM (Pulses) 26.84 7.70 12.57 12.57 0.00
ISOPOM (Oil Seeds) 583.45 216.84 248.14 248.14 272.96
Central Plan ffff
Seed Village Programme 133.15 7.29 51.53 51.53 56.68
Promotion of SRI programme 0.00 3.60 0.00 0.00 0.00
Work Plan-Farm Mechanisation 592.25 128.62 182.59 182.59 211.26
Rastriya Krishi Vikas Yojana (RKVY) 0.00 496.45 3411.04 3411.04 3700.05
National Food Security Mission (Pulses) 0.00 0.00 74.78 74.78 256.92
Sub-Total 2029.11 1396.56 4834.63 4834.63 5366.69
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
4.80 0.96 3.84 3.84 4.80
National Horticulture Mission 617.62 66.29 155.63 155.63 193.63
Micro Irrigation Programme 56.00 21.93 35.00 35.00 45.00
ISOPOM (Oil Palm)
Central Plan
9.25 6.36 9.20 9.20 10.18
Coconut Development Board Programme 60.54 5.78 9.63 9.63 11.30
National Medicinal Plants Mission Programme 5.81 0.71 1.12 1.12 2.26
Rastriya Krishi Vikas Yojana (RKVY) 12.68 3.55 5.95 5.95 6.70
Sub-Total 766.70 105.58 220.37 220.37 273.87
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
538.13 161.93 144.64 144.64 231.56
Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00 56.50
Sub-Total 538.13 161.93 144.64 144.64 288.06
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
4 Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 5.79 0.96 0.00 0.00 0.96
Disaster Management Preparedness 18.50 0.00 0.00 0.00 18.50
Skill up-gradation Training 9.05 0.72 0.72 0.72 3.80
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
4.12 0.06 2.00 2.00 2.00
Disease Control Programme under ASCAD 162.46 0.00 81.23 81.23 81.23
Health Camp & Awareness Programme under ASCAD
Central Plan
6.12 0.59 0.55 0.82 0.55
SMILE Training (Society for Management Information Learning & Extension) 11.43 0.85 0.69 0.84 5.00
Exposure visit of farmers under SMILE 5.04 0.00 2.25 2.25 2.52
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
2.00 0.00 1.00 1.00 1.00
a) ) Strengthening g g of Livestock Service Information & Modernisation of office 506.08 0.00 190.79 190.79 315.15
b) Dairy Development 226.80 0.00 106.21 106.21 120.59
c) Fodder Development 86.30 0.00 40.20 40.20 46.50
d) Goat Development 25.20 0.00 12.60 12.60 12.60
e) Poultry Development 56.40 0.00 16.30 16.30 40.10
Sub-Total 1125.28 3.17 454.54 454.96 650.50
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 713.40 0.00 286.38 286.38 202.02
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 124.00
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 212.16
Modernisation of Co-operative Processing Rice Mill 10.00 0.00 0.00 0.00 30.00
Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 0.00 0.00 0.00 24.25
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives 345.00 0.00 139.00 139.00 131.00
Financial assistance in shape of loan/subsidy or share to other co-operatives
Central Plan
25.00 0.00 8.00 8.00 12.20
Construction of Rural Godown under RKVY 0.00 0.00 508.01 508.01 1427.92
Sub-Total 1132.15 0.00 941.39 941.39 2163.55
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 11.38 11.38 12.50
Exhibition and Organisation of Buyer Seller meet 1.50 0.00 0.50 0.50 1.00
Assistance to Mechanisation Programme 19.00 0.00 25.50 25.50 5.00
Survey and Investigation and establishment of fishing Harbour & Fish landing Centres 1319.00 0.00 0.00 0.00 667.00
Safety measures for Marine Fishermen 20.00 0.00 0.00 0.00 5.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA (Programme Component) 242.00 30.51 72.40 72.40 74.40
Development of Brackish Water Aquaculture through FFDA 262.20 0.00 202.48 202.48 150.00
Saving-cum-Relief Scheme 56.34 7.14 12.00 12.00 14.40
Group Accident Insurance Scheme 64.71 15.90 15.90 15.90 16.50
Low Cost House 50.00 0.00 0.00 0.00 50.00
Assistance of Mechanisation Programme
Central Plan
54.00 0.00 120.00 120.00 28.50
Introduction of Intermediate craft of Improved Design 60.00 0.00 12.00 12.00 24.00
Sub-Total 2148.75 53.55 472.16 472.16 1048.30
Total - I 7740.11 1720.79 7067.73 7068.15 9790.97
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 6500.00 929.63 1500.00 1500.00 2000.00
Construction of C.C Road (New ( Scheme) )
1435.00 0.00 286.62 286.62 287.00
State Finance Commission Grant
Centrally Sponsored Plan
1019.33 616.46 402.87 402.87 442.50
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 4749.74 1055.61 1160.50 1160.50 1200.00
Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS) 14372.15 1303.71 3556.18 3556.18 4218.56
DRDA Administration
Central Plan
976.18 125.61 200.00 200.00 250.00
12th Finance Commission Award 3393.65 2884.94 508.71 508.71 0.00
13th Finance Commisssion Award 0.00 0.00 583.28 583.28 641.25
Total - II 32446.05 6915.96 8198.16 8198.16 9039.31
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
300.10 4.76 131.50 131.50 163.75
Grants under Provision to Article 275 (1) 233.64 39.04 70.00 70.00 86.00
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
549.82 79.53 135.00 135.00 180.00
Grants under Provision to Article 275 (1) 0.00 0.00 13.73 13.73 15.00
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 11.50 21.65 21.65 20.00
Total - III 1083.56 134.83 371.88 371.88 464.75
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 734.81 180.00 160.00 160.00 200.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Instream Reservoir (Construction of Check Dam) MI Division Balasore 500.00 0.00 236.84 236.84 300.00
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 40.32 865.83 865.83 581.60
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 1634.06 3.00 385.61 385.61 261.25
Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 92.71 92.71 92.71
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 650.00 650.00 650.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore
Centrally Sponsored Plan
1273.72 681.28 400.00 400.00 156.00
Flood Management Programme (River Bank Protection Work ) Irrigation Division, Balasore 0.00 1501.41 1086.19 1086.19 3143.13
Flood Management Programme (Major Works) - Drainage Division, Balasore
Central Plan
2114.00 507.44 1522.00 1522.00 131.03
Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 218.40
Total - IV 6256.59 3563.45 5399.18 5399.18 5084.12
V. ENERGY
State Plan
Biju j Gram Jyoti y Yojana j
0.00 420.29 462.30 462.30 485.42
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 140.00
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 297.00 326.70 326.70 343.04
Total - V 0.00 717.29 789.00 789.00 968.46
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
20.49 3.27 4.59 4.59 4.90
Prime Minister's Employment Generation Programme (PMEGP) 863.00 224.00 228.00 228.00 300.00
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 7.54 14.55 14.55 15.00
Workshed-cum-Housing 22.50 6.75 16.10 16.10 17.50
Skill Upgradation Training
Centrally Sponsored Plan
18.40 0.00 7.82 7.82 9.42
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 62.33 2.00 21.28 21.28 8.76
Integrated Handloom Development Scheme (IHDS) (Group Approach) 76.10 1.37 11.00 11.00 11.50
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 60.64 9.16 9.20 9.20 9.50
Health Insurance for weavers 41.00 9.94 11.55 11.55 11.73
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
9.06 1.18 1.20 1.20 1.23
10% Rebate on Handloom Products 75.00 8.30 9.00 9.00 10.00
District Level Exhibition 20.00 0.00 2.00 2.00 2.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Total - VI 1335.11 273.51 336.29 336.29 401.54
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 60.00 75.00 75.00 80.00
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes 195.00 55.00 70.00 70.00 100.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 223.30 637.30 637.30 733.00
Flood damage repairing
Central Plan
616.92 0.00 0.00 0.00 300.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359.56 5198.07 6007.00 6007.00 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1059.50 270.00 30.00 30.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 50.00 45.00 45.00 50.00
Construction of Rural Road (Improvement/Widening/Critical ( p / g/ Roads) )
169.00 50.00 57.00 57.00 62.00
Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes 528.50 45.50 230.00 230.00 253.00
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 10480.00 2638.00 4842.00 4842.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1950.34 113.00 500.00 500.00 803.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 180.00 50.00 40.00 40.00 40.00
Construction of Rural Road (Improvement/Widening/Critical Roads) 464.44 116.70 523.00 523.00 567.00
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 15212.00 5321.40 5186.00 5186.00 2500.00
4 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00 515.92 1148.00 1148.00 10941.18
Central Plan
Construction of road under Central Road Fund 0.00 0.00 936.00 936.00 2577.44
One time Additional Central Assistance 0.00 0.00 300.00 300.00 200.00
Total - VII 53852.18 14706.89 20626.30 20626.30 19206.62
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry 18.00 9.78 10.00 10.00 12.10
Communication & Building - Construction of quarters for forest guards 15.00 3.00 3.00 3.00 3.63
Bamboo Plantation 0.00 0.44 0.21 0.21 0.00
Elephant Management Plan 0.00 6.76 5.33 5.33 0.00
Wildlife Protection and Conservation Measures 0.00 5.31 3.52 3.52 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Central Plan
Development of National Park, Sanctuary & Natural Reserves 0.00 29.75 12.27 12.27 33.00
Elephant Management Project 0.00 0.50 0.00 0.00 0.60
Talsari - HVBA 0.00 15.55 0.00 0.00 17.10
Total - VIII 33.00 71.08 34.33 34.33 66.43
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education 7.79 15.85 19.25 19.25 20.10
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 16.00
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 125.00
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore well, drainage system,
cycle stand and repair of staff quarters
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 99.40
Sarba Sikshya Abhiyan (SSA) 0.00 5926.90 7504.01 7504.01 7504.21
National i l Programme for f Education d i of f Gi Girls l at Elementary l Level l (NPEGEL) ( G )
0.00 46.62 35.79 35.79 35.79
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
0.00 18.33 44.97 44.97 44.97
National APP Training in ITI Balasore 43.00 1.31 5.00 5.00 6.00
Sub-Total 50.79 6009.01 7609.02 7609.02 7851.47
2 Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.00 0.10 0.18 0.18 0.20
One time seed capital grant for development of Sports infrastructure 0.00 34.00 34.00 34.00 34.00
Women Sports Competition
Central Plan
0.00 0.00 1.04 1.04 1.44
Annual acquisition grant 0.00 3.10 3.10 3.10 3.10
Annual operation grant 0.00 3.72 3.72 3.72 3.72
Rural Sports Competition 0.00 7.00 7.60 7.60 7.60
Prize Money for Rural Sports 0.00 0.00 6.30 6.30 6.30
Sub-Total 0.00 47.92 55.94 55.94 56.36
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 420.09 94.80 99.54 99.54 142.47
Urban Ayurvedic Health Services 91.28 28.50 29.90 29.90 35.65
Primary Health Care (Rural) 603.00 145.00 154.00 154.00 179.25
Primary Health Care (Urban)
Centrally Sponsored Plan
28.00 5.45 5.61 5.61 14.21
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Reproductive Child Health (RCH) 0.00 977.84 1075.62 1075.62 1303.62
Immunization 0.00 41.88 46.07 46.07 39.52
National Rural Health Mission (NRHM) initiatives 0.00 944.43 1038.87 1038.87 980.59
Revised National Tuberculosis Control Programme (RNTCP) 0.00 35.10 37.20 37.20 40.92
National Vector Borne Disease Control Programme (NVBDCP) 0.00 144.30 149.30 149.30 164.23
Central Plan
National Programme for Control of Blindness (NPCB) 0.00 25.28 28.45 28.45 31.30
Integrated Disease Surveillance Programme (IDSP) 0.00 10.15 10.56 10.56 11.62
National Leprosy Eradication Programme (NLEP) 0.00 8.45 9.12 9.12 10.03
Sub-Total 1142.37 2461.18 2684.24 2684.24 2953.41
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 844.44 161.10 238.50 238.50 209.82
ARWSP-Public Water Supply Scheme 7931.49 852.36 1872.35 1872.35 2022.00
Sub - Total 8775.93 1013.46 2110.85 2110.85 2231.82
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs 100.00 9.00 50.00 50.00 41.00
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and laying of pipe lines in
different ULBs
300.00 29.00 200.00 200.00 71.00
Improvement of W/S to Nilgiri town 1118.42 0.00 200.00 200.00 300.00
Improvement of W/S to Soro town 192.00 0.00 92.00 92.00 100.00
Improvement of W/S to Jaleswar town 160.00 0.00 60.00 60.00 100.00
Improvement of water supply & S/I system of different non-residential office building & Govt. Institutions of Balasore,
Soro, Nilgiri & Jaleswar ULBs
200.00 19.20 80.80 80.80 100.00
Improvement of water supply & S/I system of different residential office building & Govt. Institutions of Balasore, Soro,
Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
200.00 9.00 91.00 91.00 100.00
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 1587.58 0.00 200.00 200.00 300.00
Augmentation of W/S to Balasore town under EAP 5442.39 0.00 200.00 200.00 300.00
Sub-Total 9300.39 66.20 1173.80 1173.80 1412.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 29.31 11.00 11.00 12.10
Road Development & Maintenance 0.00 82.67 90.87 90.87 99.96
Urban Greenery 0.00 10.00 11.00 11.00 12.10
Special Problem Fund
Centrally Sponsored Plan
0.00 6.94 7.63 7.63 8.39
Integrated Housing & Urban Development Programme (IHSDP) 0.00 288.13 316.94 316.94 348.63
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 54.80 60.28 60.28 66.31
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 39.97 43.96 43.96 48.36
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.00 0.30 0.30 0.30 0.33
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 138.07 149.45 165.68 198.81
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 17.69 9.49 19.46 23.35
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
0.00 0.00 20.24 20.24 23.47
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 35.00 38.00 38.00 41.80
Swarna Jayanti y Sahari Rojagar j g Yojana j (SJSRY) ( )
Soro NAC
State Plan
0.00 13.00 10.00 10.00 11.00
Road Development Grant 0.00 36.65 37.59 37.59 45.00
Road Maintenance Grant 0.00 14.47 17.67 17.67 20.00
FDR Grant 0.00 0.00 20.00 20.00 20.00
Incentive Grant 0.00 19.73 25.00 25.00 30.00
Protection of water bodies
Centrally Sponsored Plan
0.00 5.00 20.00 20.00 25.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 13.63 25.00 25.00 50.00
Twelfth Finance Commission (TFC) 0.00 15.41 27.00 27.00 35.00
Sub-Total 0.00 820.77 941.42 967.62 1119.61
7 Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
1429.75 429.94 795.85 795.85 875.85
Indira Awas Yojana (IAY) 19841.50 2464.06 7907.20 7907.20 8697.20
Sub-Total 21271.25 2894.00 8703.05 8703.05 9573.05
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.68 0.68 0.68 0.75
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 6.49 6.66 6.66 7.33
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 65.21 65.92 65.92 72.52
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 143.38 156.64 156.64 172.30
Post Matric Scholarship to SC Students 0.00 47.06 88.48 88.48 97.33
Post Matric Scholarship to ST Students 0.00 15.84 17.44 17.44 19.18
Development of SCs (OSFDC Section) 0.00 175.70 203.75 203.75 224.13
Development of STs (OSFDC Section) 0.00 83.10 117.50 117.50 129.25
Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 3.92 14.24 14.24 15.66
Pre Matric Scholarship to OBC Students 0.00 6.39 1151.05 1151.05 1266.16
Post Matric Scholarship to OBC Students 0.00 0.00 56.98 56.98 62.68
Pre Matric Scholarship to Minorities 0.00 9.54 65.29 65.29 71.82
Post Matric Scholarship to Minorities 0.00 0.00 5.69 5.69 6.26
Sub-Total 0.00 557.31 1950.32 1950.32 2145.37
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 1323.38 474.26 370.00 370.00 474.26
Old Age g Pension 155.09 87.02 0.00 0.00 87.02
Orissa Disability Pension 13.70 58.13 0.00 0.00 58.13
Organising Single Window Camps 23.45 0.00 8.30 8.30 8.30
Bi-cycle to girl students 362.82 1.72 1.25 1.25 1.25
Mission Sakti 943.60 208.75 3.50 3.50 208.75
Repair & Maintenance of AWC Building 75.22 10.25 11.00 11.00 10.25
Reduction of Child Malnutrition 49.23 31.16 12.00 12.00 31.16
Reduction of IMR 7.99 0.00 2.20 2.20 2.20
Grant in Aid to Handicapped Welfare Institution 54.99 22.36 23.00 23.00 23.00
Grant in Aid to Orphanages 379.38 88.76 101.15 101.15 101.15
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.00 0.35 0.35 0.35
Medical Check up 1.60 0.00 0.60 0.60 0.60
Sanitation 1.29 0.00 0.50 0.50 0.50
Handicapped Scholarship 45.06 12.47 11.60 11.60 12.47
Award to AWW 0.60 0.00 0.15 0.15 0.15
Monitoring Mechanism & Evaluation 17.61 0.00 4.50 4.50 4.50
Information Education Communication 10.72 0.00 3.00 3.00 3.00
Medicine Kit 34.30 0.00 12.20 12.20 12.20
Computer 0.56 0.00 0.20 0.20 0.20
Visit Programme
Central Sponsored Plan
1.50 0.00 0.50 0.50 0.35
Supplementary Nutrition Programme 4653.02 2394.26 1080.00 1080.00 2394.26
Mid Day Meal Programme (Pry+UP) 3819.83 1959.29 900.00 900.00 1959.29
Mid Day Meal Programme (Kitchen-cum-store) 3826.40 136.64 1000.00 1000.00 136.64
Mid Day Meal Programme (Utensils) 290.27 11.60 84.15 84.15 11.60
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.57 20.50 5.00 5.00 20.50
Mid Day Meal Programme (Transportation charges) 285.12 27.10 75.50 75.50 27.10
Mid Day Meal Programme (Honorarium to cook & helper) 409.92 81.98 82.00 82.00 82.00
Construction of AWC Building
Central Plan
97.00 25.00 28.00 28.00 25.00
IG National Old Age Pension (ACA to States) 2408.78 597.14 575.00 575.00 597.14
National Family Benefit Scheme (ACA to States) 392.20 38.80 92.80 92.80 92.80
Kishori Shakti Yojana 50.05 0.00 14.00 14.00 14.00
National Disability Pension 20.00 0.00 0.50 0.50 0.50
National Child Labour Project 0.00 7.53 105.39 105.39 105.39
Sub-Total 19776.60 6294.72 4608.34 4608.34 6506.01
Total - IX 60317.33 20164.57 29836.98 29863.18 33849.10
X GENERAL SERVICES
State Plan
Construction of Revenue Department p Buildings g ( (Non Residential) )
161.66 90.00 19.36 19.36 22.30
Construction of Revenue Department Buildings (Residential) 74.44 22.33 12.12 12.12 13.94
Construction of PHC Buildings (Non Residential) 21.16 0.00 9.84 9.84 11.32
Construction of RD Department Buildings (Non Residential) 64.15 8.00 11.00 11.00 12.65
Construction of Revenue Department Buildings (Non Residential) 178.22 77.22 48.10 48.10 52.90
Construction of PHC Buildings (Residential) 32.55 16.85 7.50 7.50 8.20
Construction of Revenue Department Buildings (Residential) 178.10 29.10 71.00 71.00 78.00
Construction of Building (Non Residential) RD Division Jaleswar 60.00 21.64 27.38 27.38 30.00
Construction of Health & RW Building (Residential) 100.55 34.30 19.00 19.00 21.00
Construction & Maintenance of Buildings (Non Residential) 58.61 32.05 12.65 12.65 13.91
Construction of RD Department Buildings (Residential) 61.26 0.00 28.49 28.49 32.77
Total - X 990.70 331.49 266.44 266.44 296.99
GRAND TOTAL 164054.63 48599.87 72926.29 72952.91 79168.29
TSI: NABARD Consultancy Services (NABCONS) Annexure - V

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Annexure-I: ANNUAL PLAN 20011-12: PROPOSED OUTLAYS (SCHEME WISE)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
DDA 528.96 528.96 0.00 519.00 519.00 0.00 817.80 817.80 0.00 817.80 817.80 0.00 828.00 828.00 0.00
Work Plan-Rice Development DDA 69.02 69.02 0.00 5.48 5.48 0.00 8.91 8.91 0.00 8.91 8.91 0.00 10.72 10.72 0.00
Work Plan-Sugarcane Development DDA 1.44 1.44 0.00 0.00 0.00 0.00 2.26 2.26 0.00 2.26 2.26 0.00 2.59 2.59 0.00
Jute Technology Mission (MM-II) DDA 93.99 93.99 0.00 11.58 11.58 0.00 25.01 25.01 0.00 25.01 25.01 0.00 27.51 27.51 0.00
ISOPOM (Pulses) DDA 26.84 26.84 0.00 7.70 7.70 0.00 12.57 12.57 0.00 12.57 12.57 0.00 0.00 0.00 0.00
ISOPOM (Oil Seeds)
Central Plan
DDA 583.45 583.45 0.00 216.84 216.84 0.00 248.14 248.14 0.00 248.14 248.14 0.00 272.96 272.96 0.00
Seed Village Programme DDA 133.15 133.15 0.00 7.29 7.29 0.00 51.53 51.53 0.00 51.53 51.53 0.00 56.68 56.68 0.00
Promotion of SRI programme DDA 0.00 0.00 0.00 3.60 3.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation DDA 592.25 592.25 0.00 128.62 128.62 0.00 182.59 182.59 0.00 182.59 182.59 0.00 211.26 211.26 0.00
Rastriya Krishi Vikas Yojana (RKVY) DDA 0.00 0.00 0.00 496.45 496.45 0.00 3411.04 3411.04 0.00 3411.04 3411.04 0.00 3700.05 3700.05 0.00
National Food Security Mission (Pulses) DDA 0.00 0.00 0.00 0.00 0.00 0.00 74.78 74.78 0.00 74.78 74.78 0.00 256.92 256.92 0.00
Sub-Total 2029.11 2029.11 0.00 1396.56 1396.56 0.00 4834.63 4834.63 0.00 4834.63 4834.63 0.00 5366.69 5366.69 0.00
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
DDH 4.80 4.80 0.00 0.96 0.96 0.00 3.84 3.84 0.00 3.84 3.84 0.00 4.80 4.80 0.00
National Horticulture Mission DDH 617.62 617.62 0.00 66.29 66.29 0.00 155.63 155.63 0.00 155.63 155.63 0.00 193.63 193.63 0.00
Micro Irrigation Programme DDH 56.00 56.00 0.00 21.93 21.93 0.00 35.00 35.00 0.00 35.00 35.00 0.00 45.00 45.00 0.00
ISOPOM (Oil Palm)
Central Plan
DDH 9.25 9.25 0.00 6.36 6.36 0.00 9.20 9.20 0.00 9.20 9.20 0.00 10.18 10.18 0.00
Coconut Development Board Programme DDH 60.54 60.54 0.00 5.78 5.78 0.00 9.63 9.63 0.00 9.63 9.63 0.00 11.30 11.30 0.00
National Medicinal Plants Mission
Programme
DDH 5.81 5.81 0.00 0.71 0.71 0.00 1.12 1.12 0.00 1.12 1.12 0.00 2.26 2.26 0.00
Rastriya Krishi Vikas Yojana (RKVY) DDH 12.68 12.68 0.00 3.55 3.55 0.00 5.95 5.95 0.00 5.95 5.95 0.00 6.70 6.70 0.00
Sub-Total 766.70 766.70 0.00 105.58 105.58 0.00 220.37 220.37 0.00 220.37 220.37 0.00 273.87 273.87 0.00
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
ASCO 538.13 538.13 0.00 161.93 161.93 0.00 144.64 144.64 0.00 144.64 144.64 0.00 231.56 231.56 0.00
Soil and water conservation measures for
development of Farms under RKVY
ASCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.50 56.50 0.00
Sub-Total 538.13 538.13 0.00 161.93 161.93 0.00 144.64 144.64 0.00 144.64 144.64 0.00 288.06 288.06 0.00
4
Animal Husbandry & Dairy
Development
State Plan
Bird Flu Training CDVO 5.79 5.79 0.00 0.96 0.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.96 0.96 0.00
Disaster Management Preparedness CDVO 18.50 18.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.50 18.50 0.00
Skill up-gradation Training CDVO 9.05 9.05 0.00 0.72 0.72 0.00 0.72 0.72 0.00 0.72 0.72 0.00 3.80 3.80 0.00
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
Annexure- VI
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
CDVO 4.12 4.12 0.00 0.06 0.06 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00
Disease Control Programme under
ASCAD
CDVO 162.46 162.46 0.00 0.00 0.00 0.00 81.23 81.23 0.00 81.23 81.23 0.00 81.23 81.23 0.00
Health Camp & Awareness Programme
under ASCAD
Central Plan
CDVO 6.12 6.12 0.00 0.59 0.59 0.00 0.55 0.55 0.00 0.82 0.82 0.00 0.55 0.55 0.00
SMILE Training CDVO 11.43 11.43 0.00 0.85 0.85 0.00 0.69 0.69 0.00 0.84 0.84 0.00 5.00 5.00 0.00
Exposure visit of farmers under SMILE CDVO 5.04 5.04 0.00 0.00 0.00 0.00 2.25 2.25 0.00 2.25 2.25 0.00 2.52 2.52 0.00
Extension Services
RKVY
CDVO 2.00 2.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00
a) Strengthening of Livestock Service
Information & Modernisation of office
CDVO 506.08 506.08 0.00 0.00 0.00 0.00 190.79 190.79 0.00 190.79 190.79 0.00 315.15 315.15 0.00
b) Dairy Development CDVO 226.80 226.80 0.00 0.00 0.00 0.00 106.21 106.21 0.00 106.21 106.21 0.00 120.59 120.59 0.00
c) Fodder Development CDVO 86.30 86.30 0.00 0.00 0.00 0.00 40.20 40.20 0.00 40.20 40.20 0.00 46.50 46.50 0.00
d) Goat Development CDVO 25.20 25.20 0.00 0.00 0.00 0.00 12.60 12.60 0.00 12.60 12.60 0.00 12.60 12.60 0.00
e) Poultry Development CDVO 56.40 56.40 0.00 0.00 0.00 0.00 16.30 16.30 0.00 16.30 16.30 0.00 40.10 40.10 0.00
Sub-Total 1125.28 1125.28 0.00 3.17 3.17 0.00 454.54 454.54 0.00 454.96 454.96 0.00 650.50 650.50 0.00
5 Co-operative
State Plan
Share capital to co-operative credit
institutions under NRC-LTO fund
DRCS 713.40 713.40 0.00 0.00 0.00 0.00 286.38 286.38 0.00 286.38 286.38 0.00 202.02 202.02 0.00
Revival of the short term co-operative
credit institution
DRCS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 124.00 124.00 0.00
Loan Support to Co-operatives DRCS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.16 212.16 0.00
Modernisation of Co-op Processing Rice
Mill
DRCS 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 0.00
Share capital and Transport subsidy for
PDS to Consumer Cooperatives
Infrastructure Strengthening and
DRCS 38.75 38.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.25 24.25 0.00
Managerial subsidy to Marketing Cooperatives
(PACs & RCMS)
Financial assistance in shape of
DRCS 345.00 345.00 0.00 0.00 0.00 0.00 139.00 139.00 0.00 139.00 139.00 0.00 131.00 131.00 0.00
loan/subsidy or share to other cooperatives
Central Plan
DRCS 25.00 25.00 0.00 0.00 0.00 0.00 8.00 8.00 0.00 8.00 8.00 0.00 12.20 12.20 0.00
Construction of Rural Godown under
RKVY
DRCS 0.00 0.00 0.00 0.00 0.00 0.00 508.01 508.01 0.00 508.01 508.01 0.00 1427.92 1427.92 0.00
Sub-Total 1132.15 1132.15 0.00 0.00 0.00 0.00 941.39 941.39 0.00 941.39 941.39 0.00 2163.55 2163.55 0.00
6 Fisheries
State Plan
Dev. of freshwater Aquaculture through
FFDA
FFDA &
BFDA
0.00 0.00 0.00 0.00 0.00 0.00 11.38 11.38 0.00 11.38 11.38 0.00 12.50 12.50 0.00
Exhibition and Organisation of Buyer
Seller meet
FFDA &
BFDA
1.50 1.50 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.50 0.50 0.00 1.00 1.00 0.00
Assistance to Mechanisation Programme MFDA 19.00 19.00 0.00 0.00 0.00 0.00 25.50 25.50 0.00 25.50 25.50 0.00 5.00 5.00 0.00
Survey and Investigation and
establishment of fishing Harbour & Fish
MFDA 1319.00 1319.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 667.00 667.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
Safety measures for Marine Fishermen MFDA 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00
Centrally Sponsored Plan
Development of Inland Fisheries &
Aquaculture through FFDA (Programme
Component)
Dev. of Brackish Water Aquacul. through
FFDA &
BFDA
FFDA &
242.00 242.00 0.00 30.51 30.51 0.00 72.40 72.40 0.00 72.40 72.40 0.00 74.40 74.40 0.00
FFDA
BFDA
262.20 262.20 0.00 0.00 0.00 0.00 202.48 202.48 0.00 202.48 202.48 0.00 150.00 150.00 0.00
Saving-cum-Relief Scheme MFDA 56.34 56.34 0.00 7.14 7.14 0.00 12.00 12.00 0.00 12.00 12.00 0.00 14.40 14.40 0.00
Group Accident Insurance Scheme MFDA 64.71 64.71 0.00 15.90 15.90 0.00 15.90 15.90 0.00 15.90 15.90 0.00 16.50 16.50 0.00
Low Cost House MFDA 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00
Assistance of Mechanisation Programme
Central Plan
MFDA 54.00 54.00 0.00 0.00 0.00 0.00 120.00 120.00 0.00 120.00 120.00 0.00 28.50 28.50 0.00
Intro. of Intermediate craft of Improved
Design
MFDA 60.00 60.00 0.00 0.00 0.00 0.00 12.00 12.00 0.00 12.00 12.00 0.00 24.00 24.00 0.00
Sub-Total 2148.75 2148.75 0.00 53.55 53.55 0.00 472.16 472.16 0.00 472.16 472.16 0.00 1048.30 1048.30 0.00
Total - I 7740.11 7740.11 0.00 1720.79 1720.79 0.00 7067.73 7067.73 0.00 7068.15 7068.15 0.00 9790.97 9790.97 0.00
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) DRDA 6500.00 6500.00 0.00 929.63 929.63 0.00 1500.00 1500.00 0.00 1500.00 1500.00 0.00 2000.00 2000.00 0.00
Construction of C.C Road (New Scheme) DRDA 1435.00 1435.00 0.00 0.00 0.00 0.00 286.62 286.62 0.00 286.62 286.62 0.00 287.00 287.00 0.00
State Finance Commission Grant
Centrally Sponsored Plan
DRDA 1019.33 1019.33 0.00 616.46 616.46 0.00 402.87 402.87 0.00 402.87 402.87 0.00 442.50 442.50 0.00
Swarnajayanti Gram Swarozgar Yojana (
SGSY )
Mahatma Gandhi National Rural
DRDA 4749.74 4749.74 0.00 1055.61 1055.61 0.00 1160.50 1160.50 0.00 1160.50 1160.50 0.00 1200.00 1200.00 0.00
Employment Guarantee Scheme
DRDA 14372.15 14372.15 0.00 1303.71 1303.71 0.00 3556.18 3556.18 0.00 3556.18 3556.18 0.00 4218.56 4218.56 0.00
(MNREGS)
DRDA Administration
Central Plan
DRDA 976.18 976.18 0.00 125.61 125.61 0.00 200.00 200.00 0.00 200.00 200.00 0.00 250.00 250.00 0.00
12th Finance Commission Award DRDA 3393.65 3393.65 0.00 2884.94 2884.94 0.00 508.71 508.71 0.00 508.71 508.71 0.00 0.00 0.00 0.00
13th Finance Commisssion Award DRDA 0.00 0.00 0.00 0.00 0.00 0.00 583.28 583.28 0.00 583.28 583.28 0.00 641.25 641.25 0.00
Total - II 32446.05 32446.05 0.00 6915.96 6915.96 0.00 8198.16 8198.16 0.00 8198.16 8198.16 0.00 9039.31 9039.31 0.00
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
ITDA,
Nilgiri
300.10 300.10 0.00 4.76 4.76 0.00 131.50 131.50 0.00 131.50 131.50 0.00 163.75 163.75 0.00
Grants under Provision to Article 275 (1)
ITDA,
Nilgiri
233.64 233.64 0.00 39.04 39.04 0.00 70.00 70.00 0.00 70.00 70.00 0.00 86.00 86.00 0.00
Special Central Assistance to TSP areas
MADA Programme, Jaleswar
Central Plan
ITDA,
Nilgiri
549.82 549.82 0.00 79.53 79.53 0.00 135.00 135.00 0.00 135.00 135.00 0.00 180.00 180.00 0.00
Grants under Provision to Article 275 (1) MADA 0.00 0.00 0.00 0.00 0.00 0.00 13.73 13.73 0.00 13.73 13.73 0.00 15.00 15.00 0.00
Special Central Assistance to TSP areas MADA 0.00 0.00 0.00 11.50 11.50 0.00 21.65 21.65 0.00 21.65 21.65 0.00 20.00 20.00 0.00
Total - III 1083.56 1083.56 0.00 134.83 134.83 0.00 371.88 371.88 0.00 371.88 371.88 0.00 464.75 464.75 0.00
IV IRRIGATION & FLOOD CONTROL
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
State Plan
Minor Irrigation Projects (NABARD -
RIDF)
M.I
Division
734.81 734.81 0.00 180.00 180.00 0.00 160.00 160.00 0.00 160.00 160.00 0.00 200.00 200.00 0.00
Instream Reservoir (Construction of
Check Dam)
M.I
Division
500.00 500.00 0.00 0.00 0.00 0.00 236.84 236.84 0.00 236.84 236.84 0.00 300.00 300.00 0.00
Installation of Lift Irrigation Projects
under BKVY
L.I
Division
0.00 0.00 0.00 40.32 40.32 0.00 865.83 865.83 0.00 865.83 865.83 0.00 581.60 581.60 0.00
Minor Irrigation- Biju Krushak Vikash
Yojana
L.I
Division
1634.06 1634.06 0.00 3.00 3.00 0.00 385.61 385.61 0.00 385.61 385.61 0.00 261.25 261.25 0.00
Bank Protection work (Flood Control) Irri. Div. 0.00 0.00 0.00 0.00 0.00 0.00 92.71 0.00 92.71 92.71 0.00 92.71 92.71 0.00 92.71
Saline Embankment Improvement
projects (NABARD - RIDF- XIV)
Irri. Div. 0.00 0.00 0.00 650.00 650.00 0.00 650.00 650.00 0.00 650.00 650.00 0.00 0.00 0.00 0.00
Drainage Projects (NABARD - RIDF - XII
& XIV)
Centrally Sponsored Plan
Drain.
Div.
1273.72 1273.72 0.00 681.28 681.28 0.00 400.00 400.00 0.00 400.00 400.00 0.00 156.00 156.00 0.00
Flood Management Programme Irri. Div. 0.00 0.00 0.00 1501.41 1501.41 0.00 1086.19 1086.19 0.00 1086.19 1086.19 0.00 3143.13 3143.13 0.00
Flood Management Programme (Major
Works) - Drainage Division, Balasore
Central Plan
Drain.
Div.
2114.00 2114.00 0.00 507.44 507.44 0.00 1522.00 1522.00 0.00 1522.00 1522.00 0.00 131.03 131.03 0.00
Installation of Lift Irrigation Projects
under RKVY
L.I
Division
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.40 218.40 0.00
Total - IV 6256.59 6256.59 0.00 3563.45 3563.45 0.00 5399.18 5306.47 92.71 5399.18 5306.47 92.71 5084.12 4991.41 92.71
V. ENERGY
State Plan
Biju Gram Jyoti Yojana NESCO 0.00 0.00 0.00 420.29 420.29 0.00 462.30 462.30 0.00 462.30 462.30 0.00 485.42 485.42 0.00
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
NESCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 140.00 0.00
Rajiv Gandhi Gramin Vidyutikaran PGCIL 0.00 0.00 0.00 297.00 297.00 0.00 326.70 326.70 0.00 326.70 326.70 0.00 343.04 343.04 0.00
Total - V 0.00 0.00 0.00 717.29 717.29 0.00 789.00 789.00 0.00 789.00 789.00 0.00 968.46 968.46 0.00
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
DIC 20.49 20.49 0.00 3.27 3.27 0.00 4.59 4.59 0.00 4.59 4.59 0.00 4.90 4.90 0.00
Prime Minister's Emp.Gen. Prog. (PMEGP) DIC 863.00 863.00 0.00 224.00 224.00 0.00 228.00 228.00 0.00 228.00 228.00 0.00 300.00 300.00 0.00
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry ADT 66.59 66.59 0.00 7.54 7.54 0.00 14.55 14.55 0.00 14.55 14.55 0.00 15.00 15.00 0.00
Workshed-cum-Housing ADT 22.50 22.50 0.00 6.75 6.75 0.00 16.10 16.10 0.00 16.10 16.10 0.00 17.50 17.50 0.00
Skill Upgradation Training
Centrally Sponsored Plan
ADT 18.40 18.40 0.00 0.00 0.00 0.00 7.82 7.82 0.00 7.82 7.82 0.00 9.42 9.42 0.00
IHDS (Cluster Approach) ADT 62.33 62.33 0.00 2.00 2.00 0.00 21.28 21.28 0.00 21.28 21.28 0.00 8.76 8.76 0.00
IHDS (Group Approach) ADT 76.10 76.10 0.00 1.37 1.37 0.00 11.00 11.00 0.00 11.00 11.00 0.00 11.50 11.50 0.00
IHDS (Marketing Incentive) ADT 60.64 60.64 0.00 9.16 9.16 0.00 9.20 9.20 0.00 9.20 9.20 0.00 9.50 9.50 0.00
Health Insurance for weavers ADT 41.00 41.00 0.00 9.94 9.94 0.00 11.55 11.55 0.00 11.55 11.55 0.00 11.73 11.73 0.00
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
ADT 9.06 9.06 0.00 1.18 1.18 0.00 1.20 1.20 0.00 1.20 1.20 0.00 1.23 1.23 0.00
10% Rebate on Handloom Products ADT 75.00 75.00 0.00 8.30 8.30 0.00 9.00 9.00 0.00 9.00 9.00 0.00 10.00 10.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
District Level Exhibition ADT 20.00 20.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00
Total - VI 1335.11 1335.11 0.00 273.51 273.51 0.00 336.29 336.29 0.00 336.29 336.29 0.00 401.54 401.54 0.00
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme -
Constituency Wise Allotment (CWA)
RW
Division
305.00 305.00 0.00 60.00 60.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 80.00 80.00 0.00
Completion of incomplete roads and
bridges and different stretches of RIDF
and other schemes
Construction of Rural Road
(Improvement/Widening/Critical Roads)
RW
Division
RW
Division
195.00
2186.92
195.00
2186.92
0.00
0.00
55.00
223.30
55.00
223.30
0.00
0.00
70.00
637.30
70.00
637.30
0.00
0.00
70.00
637.30
70.00
637.30
0.00
0.00
100.00
733.00
100.00
733.00
0.00
0.00
Flood damage repairing
Central Plan
RW
Division
616.92 616.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00 0.00
Pradhan Mantri Gram Sadak Yojana
(PMGSY)
RW
Division
20359.56 20359.56 0.00 5198.07 5198.07 0.00 6007.00 6007.00 0.00 6007.00 6007.00 0.00 0.00 0.00 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge
under NABARD funding RIDF Project
RW
Division-II
1059.50 1059.50 0.00 270.00 270.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00
Minimum Needs Programme -
Constituency Wise Allotment (CWA)
RW
Division-II
145.00 145.00 0.00 50.00 50.00 0.00 45.00 45.00 0.00 45.00 45.00 0.00 50.00 50.00 0.00
Construction of Rural Road
(Improvement/Widening/Critical Roads)
RW
Division-II
169.00 169.00 0.00 50.00 50.00 0.00 57.00 57.00 0.00 57.00 57.00 0.00 62.00 62.00 0.00
Completion of incomplete road and
RW
Bridges and different Stretches of RIDF &
Division-II
other Schemes
Central Plan
528.50 528.50 0.00 45.50 45.50 0.00 230.00 230.00 0.00 230.00 230.00 0.00 253.00 253.00 0.00
Pradhan Mantri Gram Sadak Yojana
(PMGSY)
RW
Division-II
10480.00 10480.00 0.00 2638.00 2638.00 0.00 4842.00 4842.00 0.00 4842.00 4842.00 0.00 0.00 0.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge
under NABARD funding RIDF Project
Minimum Needs Programme -
Constituency Wise Allotment (CWA)
Construction of Rural Road
(Improvement/Widening/Critical Roads)
Central Plan
RW
Division-
Jaleswar
RW
Division-
Jaleswar
RW
Division-
Jaleswar
1950.34
180.00
464.44
1950.34
180.00
464.44
0.00
0.00
0.00
113.00
50.00
116.70
113.00
50.00
116.70
0.00
0.00
0.00
500.00
40.00
523.00
500.00
40.00
523.00
0.00
0.00
0.00
500.00
40.00
523.00
500.00
40.00
523.00
0.00
0.00
0.00
803.00
40.00
567.00
803.00
40.00
567.00
0.00
0.00
0.00
4
Pradhan Mantri Gram Sadak Yojana
(PMGSY)
R & B Division, Balasore
State Plan
RW
Division-
Jaleswar
15212.00 15212.00 0.00 5321.40 5321.40 0.00 5186.00 5186.00 0.00 5186.00 5186.00 0.00 2500.00 2500.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Construction of Rural Roads & Bridge
under NABARD funding RIDF Project
Central Plan
R & B
Division
0.00 0.00 0.00 515.92 515.92 0.00 1148.00 1148.00 0.00 1148.00 1148.00 0.00 10941.18 10941.18 0.00
Construction of road under Central Road
Fund
R & B
Division
0.00 0.00 0.00 0.00 0.00 0.00 936.00 936.00 0.00 936.00 936.00 0.00 2577.44 2577.44 0.00
One time Additional Central Assistance
R & B
Division
0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00 0.00 300.00 300.00 0.00 200.00 200.00 0.00
Total - VII 53852.18 53852.18 0.00 14706.89 14706.89 0.00 20626.30 20626.30 0.00 20626.30 20626.30 0.00 19206.62 19206.62 0.00
VIII
SCIENCE TECHNOLOGY &
ENVIRONMENT
State Plan
Social and Farm Forestry DFO 18.00 18.00 0.00 9.78 9.78 0.00 10.00 10.00 0.00 10.00 10.00 0.00 12.10 12.10 0.00
Communication & Building -
Construction of quarters for forest guards
DFO 15.00 15.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00 3.63 3.63 0.00
Bamboo Plantation DFO 0.00 0.00 0.00 0.44 0.44 0.00 0.21 0.21 0.00 0.21 0.21 0.00 0.00 0.00 0.00
Elephant Management Plan DFO 0.00 0.00 0.00 6.76 6.76 0.00 5.33 5.33 0.00 5.33 5.33 0.00 0.00 0.00 0.00
Wildlife Protection and Conservation
Measures
Central Plan
DFO 0.00 0.00 0.00 5.31 5.31 0.00 3.52 3.52 0.00 3.52 3.52 0.00 0.00 0.00 0.00
Development of National Park, Sanctuary
& Natural Reserves
DFO 0.00 0.00 0.00 29.75 29.75 0.00 12.27 12.27 0.00 12.27 12.27 0.00 33.00 33.00 0.00
Elephant Management Project DFO 0.00 0.00 0.00 0.50 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.60 0.00
Talsari - HVBA DFO 0.00 0.00 0.00 15.55 15.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.10 17.10 0.00
Total - VIII 33.00 33.00 0.00 71.08 71.08 0.00 34.33 34.33 0.00 34.33 34.33 0.00 66.43 66.43 0.00
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education DI Schools 7.79 7.79 0.00 15.85 15.85 0.00 19.25 19.25 0.00 19.25 19.25 0.00 20.10 20.10 0.00
Construction Office building boundary
wall & renovation of old building
CI ,
Schools
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 16.00 0.00
Construction of staff quarters and office
building
Improvement/Modernization of ITI
CI ,
Schools
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 125.00 0.00
Balasore (Construction of boundary wall,
play ground, bore well, drainage system,
cycle stand and repair of staff quarters
Centrally Sponsored Plan
Prinicipal,
ITI
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.40 99.40 0.00
Sarba Sikshya Abhiyan (SSA) SSA 0.00 0.00 0.00 5926.90 5926.90 0.00 7504.01 7504.01 0.00 7504.01 7504.01 0.00 7504.21 7504.21 0.00
National Programme for Education of
Girls at Elementary Level (NPEGEL)
SSA 0.00 0.00 0.00 46.62 46.62 0.00 35.79 35.79 0.00 35.79 35.79 0.00 35.79 35.79 0.00
Kasturiba Gandhi Balika Vidyalaya
Central Plan
SSA 0.00 0.00 0.00 18.33 18.33 0.00 44.97 44.97 0.00 44.97 44.97 0.00 44.97 44.97 0.00
National APP Training in ITI Balasore
Prinicipal,
ITI
43.00 43.00 0.00 1.31 1.31 0.00 5.00 5.00 0.00 5.00 5.00 0.00 6.00 6.00 0.00
Sub-Total 50.79 50.79 0.00 6009.01 6009.01 0.00 7609.02 7609.02 0.00 7609.02 7609.02 0.00 7851.47 7851.47 0.00
2 Sports & Youth Services
State Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan
(PYKKA)
Centrally Sponsored Plan
DSO 0.00 0.00 0.00 0.10 0.10 0.00 0.18 0.18 0.00 0.18 0.18 0.00 0.20 0.20 0.00
One time seed capital grant for
development of Sports infrastructure
DSO 0.00 0.00 0.00 34.00 34.00 0.00 34.00 34.00 0.00 34.00 34.00 0.00 34.00 34.00 0.00
Women Sports Competition
Central Plan
DSO 0.00 0.00 0.00 0.00 0.00 0.00 1.04 1.04 0.00 1.04 1.04 0.00 1.44 1.44 0.00
Annual acquisition grant DSO 0.00 0.00 0.00 3.10 3.10 0.00 3.10 3.10 0.00 3.10 3.10 0.00 3.10 3.10 0.00
Annual operation grant DSO 0.00 0.00 0.00 3.72 3.72 0.00 3.72 3.72 0.00 3.72 3.72 0.00 3.72 3.72 0.00
Rural Sports Competition DSO 0.00 0.00 0.00 7.00 7.00 0.00 7.60 7.60 0.00 7.60 7.60 0.00 7.60 7.60 0.00
Prize Money for Rural Sports DSO 0.00 0.00 0.00 0.00 0.00 0.00 6.30 6.30 0.00 6.30 6.30 0.00 6.30 6.30 0.00
Sub-Total 0.00 0.00 0.00 47.92 47.92 0.00 55.94 55.94 0.00 55.94 55.94 0.00 56.36 56.36 0.00
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Inspector,
Ayurvedic
420.09 420.09 0.00 94.80 94.80 0.00 99.54 99.54 0.00 99.54 99.54 0.00 142.47 142.47 0.00
Urban Ayurvedic Health Services
Inspector,
Ayurvedic
91.28 91.28 0.00 28.50 28.50 0.00 29.90 29.90 0.00 29.90 29.90 0.00 35.65 35.65 0.00
Primary Health Care (Rural) CDMO 603.00 603.00 0.00 145.00 145.00 0.00 154.00 154.00 0.00 154.00 154.00 0.00 179.25 179.25 0.00
Primary Health Care (Urban)
Centrally Sponsored Plan
CDMO 28.00 28.00 0.00 5.45 5.45 0.00 5.61 5.61 0.00 5.61 5.61 0.00 14.21 14.21 0.00
Reproductive Child Health (RCH) CDMO 0.00 0.00 0.00 977.84 977.84 0.00 1075.62 1075.62 0.00 1075.62 1075.62 0.00 1303.62 1303.62 0.00
Immunization CDMO 0.00 0.00 0.00 41.88 41.88 0.00 46.07 46.07 0.00 46.07 46.07 0.00 39.52 39.52 0.00
National Rural Health Mission (NRHM)
initiatives
CDMO 0.00 0.00 0.00 944.43 944.43 0.00 1038.87 1038.87 0.00 1038.87 1038.87 0.00 980.59 980.59 0.00
Revised National Tuberculosis Control
Programme (RNTCP)
CDMO 0.00 0.00 0.00 35.10 35.10 0.00 37.20 37.20 0.00 37.20 37.20 0.00 40.92 40.92 0.00
National Vector Borne Disease Control
Programme (NVBDCP)
Central Plan
CDMO 0.00 0.00 0.00 144.30 144.30 0.00 149.30 149.30 0.00 149.30 149.30 0.00 164.23 164.23 0.00
National Programme for Control of
Blindness (NPCB)
CDMO 0.00 0.00 0.00 25.28 25.28 0.00 28.45 28.45 0.00 28.45 28.45 0.00 31.30 31.30 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Integrated Disease Surveillance
Programme (IDSP)
CDMO 0.00 0.00 0.00 10.15 10.15 0.00 10.56 10.56 0.00 10.56 10.56 0.00 11.62 11.62 0.00
National Leprosy Eradication Programme
(NLEP)
CDMO 0.00 0.00 0.00 8.45 8.45 0.00 9.12 9.12 0.00 9.12 9.12 0.00 10.03 10.03 0.00
Sub-Total 1142.37 1142.37 0.00 2461.18 2461.18 0.00 2684.24 2684.24 0.00 2684.24 2684.24 0.00 2953.41 2953.41 0.00
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well RWSS 844.44 844.44 0.00 161.10 161.10 0.00 238.50 238.50 0.00 238.50 238.50 0.00 209.82 209.82 0.00
ARWSP-Public Water Supply Scheme RWSS 7931.49 7931.49 0.00 852.36 852.36 0.00 1872.35 1872.35 0.00 1872.35 1872.35 0.00 2022.00 2022.00 0.00
Sub - Total 8775.93 8775.93 0.00 1013.46 1013.46 0.00 2110.85 2110.85 0.00 2110.85 2110.85 0.00 2231.82 2231.82 0.00
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage
system in different uncovered areas of
Balasore Jaleswar Soro & Nilgiri ULBs
Improvement of water supply and
PHED 100.00 100.00 0.00 9.00 9.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00 41.00 41.00 0.00
replacement of defunct bore wells upgradation
of sources and laying of pipe
PHED 300.00 300.00 0.00 29.00 29.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00 71.00 71.00 0.00
lines in different ULBs
Improvement of W/S to Nilgiri town PHED 1118.42 1118.42 0.00 0.00 0.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00 300.00 300.00 0.00
Improvement of W/S to Soro town PHED 192.00 192.00 0.00 0.00 0.00 0.00 92.00 92.00 0.00 92.00 92.00 0.00 100.00 100.00 0.00
Improvement of W/S to Jaleswar town
Improvement of water supply & S/I
PHED 160.00 160.00 0.00 0.00 0.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 100.00 100.00 0.00
system of different non-residential office
building & Govt. Institutions of Balasore,
Soro Nilgiri & Jaleswar ULBs
Improvement of water supply & S/I
PHED 200.00 200.00 0.00 19.20 19.20 0.00 80.80 80.80 0.00 80.80 80.80 0.00 100.00 100.00 0.00
system of different residential office
building & Govt. Institutions of Balasore,
Soro Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
PHED 200.00 200.00 0.00 9.00 9.00 0.00 91.00 91.00 0.00 91.00 91.00 0.00 100.00 100.00 0.00
Augmentation of W/S to Balasore town
under UIDSSMT (Construction of ESR
and UGR)
Augmentation of W/S to Balasore town
PH
Division
1587.58 1587.58 0.00 0.00 0.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00 300.00 300.00 0.00
under EAP (Improvement of water supply
to Balasore town from river Sonoconstruction
of intake well and laying of
PH
Division
5442.39 5442.39 0.00 0.00 0.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00 300.00 300.00 0.00
rising mains)
Sub-Total 9300.39 9300.39 0.00 66.20 66.20 0.00 1173.80 1173.80 0.00 1173.80 1173.80 0.00 1412.00 1412.00 0.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban
Tourism Destination Towns
EO, ULB 0.00 0.00 0.00 29.31 29.31 0.00 11.00 11.00 0.00 11.00 11.00 0.00 12.10 12.10 0.00
Road Development & Maintenance EO, ULB 0.00 0.00 0.00 82.67 82.67 0.00 90.87 90.87 0.00 90.87 90.87 0.00 99.96 99.96 0.00
Urban Greenery EO, ULB 0.00 0.00 0.00 10.00 10.00 0.00 11.00 11.00 0.00 11.00 11.00 0.00 12.10 12.10 0.00
Special Problem Fund EO, ULB 0.00 0.00 0.00 6.94 6.94 0.00 7.63 7.63 0.00 7.63 7.63 0.00 8.39 8.39 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Total
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Centrally Sponsored Plan
Integrated Housing & Urban Development
Programme (IHSDP)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Annual Plan: 2009-10 Actual
Expenditure
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
EO, ULB 0.00 0.00 0.00 288.13 288.13 0.00 316.94 316.94 0.00 316.94 316.94 0.00 348.63 348.63 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Swarna Jayanti Sahari Rojagar Yojana
(SJSRY)
EO, ULB 0.00 0.00 0.00 54.80 54.80 0.00 60.28 60.28 0.00 60.28 60.28 0.00 66.31 66.31 0.00
Urban Infrastructure Development
Scheme for Small & Medium Town
EO, ULB 0.00 0.00 0.00 39.97 39.97 0.00 43.96 43.96 0.00 43.96 43.96 0.00 48.36 48.36 0.00
National Urban Information System
Jaleswar NAC
State Plan
EO, ULB 0.00 0.00 0.00 0.30 0.30 0.00 0.30 0.30 0.00 0.30 0.30 0.00 0.33 0.33 0.00
Road Development, Maintenance Grant
etc.
Centrally Sponsored Plan
EO, ULB 0.00 0.00 0.00 138.07 138.07 0.00 149.45 149.45 0.00 165.68 165.68 0.00 198.81 198.81 0.00
Swarna Jayanti Sahari Rojagar Yojana
(SJSRY)
Central Plan
EO, ULB 0.00 0.00 0.00 17.69 17.69 0.00 9.49 9.49 0.00 19.46 19.46 0.00 23.35 23.35 0.00
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
EO, ULB 0.00 0.00 0.00 0.00 0.00 0.00 20.24 20.24 0.00 20.24 20.24 0.00 23.47 23.47 0.00
Road Development, Maintenance Grant
etc.
Centrally Sponsored Plan
EO, ULB 0.00 0.00 0.00 35.00 35.00 0.00 38.00 38.00 0.00 38.00 38.00 0.00 41.80 41.80 0.00
Swarna Jayanti Sahari Rojagar Yojana
(SJSRY)
Soro NAC
State Plan
EO, ULB 0.00 0.00 0.00 13.00 13.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00 11.00 11.00 0.00
Road Development Grant EO, ULB 0.00 0.00 0.00 36.65 36.65 0.00 37.59 37.59 0.00 37.59 37.59 0.00 45.00 45.00 0.00
Road Maintenance Grant EO, ULB 0.00 0.00 0.00 14.47 14.47 0.00 17.67 17.67 0.00 17.67 17.67 0.00 20.00 20.00 0.00
FDR Grant EO, ULB 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00
Incentive Grant EO, ULB 0.00 0.00 0.00 19.73 19.73 0.00 25.00 25.00 0.00 25.00 25.00 0.00 30.00 30.00 0.00
Protection of water bodies
Centrally Sponsored Plan
EO, ULB 0.00 0.00 0.00 5.00 5.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00 25.00 25.00 0.00
Swarna Jayanti Sahari Rojagar Yojana
(SJSRY)
Central Plan
EO, ULB 0.00 0.00 0.00 13.63 13.63 0.00 25.00 25.00 0.00 25.00 25.00 0.00 50.00 50.00 0.00
Twelfth Finance Commission (TFC) EO, ULB 0.00 0.00 0.00 15.41 15.41 0.00 27.00 27.00 0.00 27.00 27.00 0.00 35.00 35.00 0.00
Sub-Total 0.00 0.00 0.00 820.77 820.77 0.00 941.42 941.42 0.00 967.62 967.62 0.00 1119.61 1119.61 0.00
7 Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
DRDA 1429.75 1429.75 0.00 429.94 429.94 0.00 795.85 795.85 0.00 795.85 795.85 0.00 875.85 875.85 0.00
Indira Awas Yojana (IAY) DRDA 19841.50 19841.50 0.00 2464.06 2464.06 0.00 7907.20 7907.20 0.00 7907.20 7907.20 0.00 8697.20 8697.20 0.00
Sub-Total 21271.25 21271.25 0.00 2894.00 2894.00 0.00 8703.05 8703.05 0.00 8703.05 8703.05 0.00 9573.05 9573.05 0.00
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys
Students (Boarders)
DWO 0.00 0.00 0.00 0.68 0.68 0.00 0.68 0.68 0.00 0.68 0.68 0.00 0.75 0.75 0.00
Pre Matric Scholarship to SC Girls
Students (Boarders)
DWO 0.00 0.00 0.00 6.49 6.49 0.00 6.66 6.66 0.00 6.66 6.66 0.00 7.33 7.33 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Pre Matric Scholarship to ST Boys
Students (Boarders)
DWO 0.00 0.00 0.00 65.21 65.21 0.00 65.92 65.92 0.00 65.92 65.92 0.00 72.52 72.52 0.00
Pre Matric Scholarship to ST Girls
Students (Boarders)
DWO 0.00 0.00 0.00 143.38 143.38 0.00 156.64 156.64 0.00 156.64 156.64 0.00 172.30 172.30 0.00
Post Matric Scholarship to SC Students DWO 0.00 0.00 0.00 47.06 47.06 0.00 88.48 88.48 0.00 88.48 88.48 0.00 97.33 97.33 0.00
Post Matric Scholarship to ST Students DWO 0.00 0.00 0.00 15.84 15.84 0.00 17.44 17.44 0.00 17.44 17.44 0.00 19.18 19.18 0.00
Development of SCs (OSFDC Section) DWO 0.00 0.00 0.00 175.70 175.70 0.00 203.75 203.75 0.00 203.75 203.75 0.00 224.13 224.13 0.00
Development of STs (OSFDC Section) DWO 0.00 0.00 0.00 83.10 83.10 0.00 117.50 117.50 0.00 117.50 117.50 0.00 129.25 129.25 0.00
Pre Matric Scholarship to the students
whose parents engaged unclean
DWO 0.00 0.00 0.00 3.92 3.92 0.00 14.24 14.24 0.00 14.24 14.24 0.00 15.66 15.66 0.00
Pre Matric Scholarship to OBC Students DWO 0.00 0.00 0.00 6.39 6.39 0.00 1151.05 1151.05 0.00 1151.05 1151.05 0.00 1266.16 1266.16 0.00
Post Matric Scholarship to OBC Students DWO 0.00 0.00 0.00 0.00 0.00 0.00 56.98 56.98 0.00 56.98 56.98 0.00 62.68 62.68 0.00
Pre Matric Scholarship to Minorities DWO 0.00 0.00 0.00 9.54 9.54 0.00 65.29 65.29 0.00 65.29 65.29 0.00 71.82 71.82 0.00
Post Matric Scholarship to Minorities DWO 0.00 0.00 0.00 0.00 0.00 0.00 5.69 5.69 0.00 5.69 5.69 0.00 6.26 6.26 0.00
Sub-Total 0.00 0.00 0.00 557.31 557.31 0.00 1950.32 1950.32 0.00 1950.32 1950.32 0.00 2145.37 2145.37 0.00
9 Social Welfare
State Plan
Madhu Babu Pension Yojana DSWO 1323.38 1323.38 0.00 474.26 474.26 0.00 370.00 370.00 0.00 370.00 370.00 0.00 474.26 474.26 0.00
Old Age Pension DSWO 155.09 155.09 0.00 87.02 87.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87.02 87.02 0.00
Orissa Disability Pension DSWO 13.70 13.70 0.00 58.13 58.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.13 58.13 0.00
Organising Single Window Camps DSWO 23.45 23.45 0.00 0.00 0.00 0.00 8.30 8.30 0.00 8.30 8.30 0.00 8.30 8.30 0.00
Bi-cycle to girl students DSWO 362.82 362.82 0.00 1.72 1.72 0.00 1.25 1.25 0.00 1.25 1.25 0.00 1.25 1.25 0.00
Mission Sakti DSWO 943.60 943.60 0.00 208.75 208.75 0.00 3.50 3.50 0.00 3.50 3.50 0.00 208.75 208.75 0.00
Repair & Maintenance of AWC Building DSWO 75.22 75.22 0.00 10.25 10.25 0.00 11.00 11.00 0.00 11.00 11.00 0.00 10.25 10.25 0.00
Reduction of Child Malnutrition DSWO 49.23 49.23 0.00 31.16 31.16 0.00 12.00 12.00 0.00 12.00 12.00 0.00 31.16 31.16 0.00
Reduction of IMR DSWO 7.99 7.99 0.00 0.00 0.00 0.00 2.20 2.20 0.00 2.20 2.20 0.00 2.20 2.20 0.00
Grant in Aid to Handicapped Welfare
Institution
DSWO 54.99 54.99 0.00 22.36 22.36 0.00 23.00 23.00 0.00 23.00 23.00 0.00 23.00 23.00 0.00
Grant in Aid to Orphanages DSWO 379.38 379.38 0.00 88.76 88.76 0.00 101.15 101.15 0.00 101.15 101.15 0.00 101.15 101.15 0.00
Secretarial support to District Juvenile
Justice Board/Child Welfare Committee
DSWO 1.35 1.35 0.00 0.00 0.00 0.00 0.35 0.35 0.00 0.35 0.35 0.00 0.35 0.35 0.00
Medical Check up DSWO 1.60 1.60 0.00 0.00 0.00 0.00 0.60 0.60 0.00 0.60 0.60 0.00 0.60 0.60 0.00
Sanitation DSWO 1.29 1.29 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.50 0.50 0.00 0.50 0.50 0.00
Handicapped Scholarship DSWO 45.06 45.06 0.00 12.47 12.47 0.00 11.60 11.60 0.00 11.60 11.60 0.00 12.47 12.47 0.00
Award to AWW DSWO 0.60 0.60 0.00 0.00 0.00 0.00 0.15 0.15 0.00 0.15 0.15 0.00 0.15 0.15 0.00
Monitoring Mechanism & Evaluation DSWO 17.61 17.61 0.00 0.00 0.00 0.00 4.50 4.50 0.00 4.50 4.50 0.00 4.50 4.50 0.00
Information Education Communication DSWO 10.72 10.72 0.00 0.00 0.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00
Medicine Kit DSWO 34.30 34.30 0.00 0.00 0.00 0.00 12.20 12.20 0.00 12.20 12.20 0.00 12.20 12.20 0.00
Computer DSWO 0.56 0.56 0.00 0.00 0.00 0.00 0.20 0.20 0.00 0.20 0.20 0.00 0.20 0.20 0.00
Visit Programme DSWO 1.50 1.50 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.50 0.50 0.00 0.35 0.35 0.00
Central Sponsored Plan DSWO
Supplementary Nutrition Programme DSWO 4653.02 4653.02 0.00 2394.26 2394.26 0.00 1080.00 1080.00 0.00 1080.00 1080.00 0.00 2394.26 2394.26 0.00
Mid Day Meal Programme (Pry+UP) DSWO 3819.83 3819.83 0.00 1959.29 1959.29 0.00 900.00 900.00 0.00 900.00 900.00 0.00 1959.29 1959.29 0.00
Mid Day Meal Programme (Kitchen-cumstore)
DSWO 3826.40 3826.40 0.00 136.64 136.64 0.00 1000.00 1000.00 0.00 1000.00 1000.00 0.00 136.64 136.64 0.00
Mid Day Meal Programme (Utensils) DSWO 290.27 290.27 0.00 11.60 11.60 0.00 84.15 84.15 0.00 84.15 84.15 0.00 11.60 11.60 0.00
Mid Day Meal Programme (Monitoring
Mechanism & Evaluation)
DSWO 20.57 20.57 0.00 20.50 20.50 0.00 5.00 5.00 0.00 5.00 5.00 0.00 20.50 20.50 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Mid Day Meal Programme (Transportation
charges)
DSWO 285.12 285.12 0.00 27.10 27.10 0.00 75.50 75.50 0.00 75.50 75.50 0.00 27.10 27.10 0.00
Mid Day Meal Programme (Honorarium to
cook & helper)
DSWO 409.92 409.92 0.00 81.98 81.98 0.00 82.00 82.00 0.00 82.00 82.00 0.00 82.00 82.00 0.00
Construction of AWC Building
Central Plan
DSWO 97.00 97.00 0.00 25.00 25.00 0.00 28.00 28.00 0.00 28.00 28.00 0.00 25.00 25.00 0.00
IG National Old Age Pension (ACA to
States)
DSWO 2408.78 2408.78 0.00 597.14 597.14 0.00 575.00 575.00 0.00 575.00 575.00 0.00 597.14 597.14 0.00
National Family Benefit Scheme (ACA to
States)
DSWO 392.20 392.20 0.00 38.80 38.80 0.00 92.80 92.80 0.00 92.80 92.80 0.00 92.80 92.80 0.00
Kishori Shakti Yojana DSWO 50.05 50.05 0.00 0.00 0.00 0.00 14.00 14.00 0.00 14.00 14.00 0.00 14.00 14.00 0.00
National Disability Pension DSWO 20.00 20.00 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.50 0.50 0.00 0.50 0.50 0.00
National Child Labour Project DSWO 0.00 0.00 0.00 7.53 7.53 0.00 105.39 105.39 0.00 105.39 105.39 0.00 105.39 105.39 0.00
Sub-Total 19776.60 19776.60 0.00 6294.72 6294.72 0.00 4608.34 4608.34 0.00 4608.34 4608.34 0.00 6506.01 6506.01 0.00
Total - IX 60317.33 60317.33 0.00 20164.57 20164.57 0.00 29836.98 29836.98 0.00 29863.18 29863.18 0.00 33849.10 33849.10 0.00
X GENERAL SERVICES
State Plan
Construction of Revenue Department
Buildings (Non Residential)
RW
Division
161.66 161.66 0.00 90.00 90.00 0.00 19.36 19.36 0.00 19.36 19.36 0.00 22.30 22.30 0.00
Construction of Revenue Department
Buildings (Residential)
RW
Division
74.44 74.44 0.00 22.33 22.33 0.00 12.12 12.12 0.00 12.12 12.12 0.00 13.94 13.94 0.00
Construction of PHC Buildings (Non
Residential)
RW
Division
21.16 21.16 0.00 0.00 0.00 0.00 9.84 9.84 0.00 9.84 9.84 0.00 11.32 11.32 0.00
Construction of RD Department Buildings
(Non Residential)
RW
Division
64.15 64.15 0.00 8.00 8.00 0.00 11.00 11.00 0.00 11.00 11.00 0.00 12.65 12.65 0.00
Construction of Revenue Department
Buildings (Non Residential)
RW
Division
178.22 178.22 0.00 77.22 77.22 0.00 48.10 48.10 0.00 48.10 48.10 0.00 52.90 52.90 0.00
Construction of PHC Buildings
(Residential)
RW
Division
32.55 32.55 0.00 16.85 16.85 0.00 7.50 7.50 0.00 7.50 7.50 0.00 8.20 8.20 0.00
Construction of Revenue Department
Buildings (Residential)
RW
Division
178.10 178.10 0.00 29.10 29.10 0.00 71.00 71.00 0.00 71.00 71.00 0.00 78.00 78.00 0.00
Construction of Building (Non Residential)
RD Division Jaleswar
RW
Division
60.00 60.00 0.00 21.64 21.64 0.00 27.38 27.38 0.00 27.38 27.38 0.00 30.00 30.00 0.00
Construction of Health & RW Building
(Residential)
RW
Division
100.55 100.55 0.00 34.30 34.30 0.00 19.00 19.00 0.00 19.00 19.00 0.00 21.00 21.00 0.00
Construction & Maintenance of Buildings
(Non Residential)
RW
Division
58.61 58.61 0.00 32.05 32.05 0.00 12.65 12.65 0.00 12.65 12.65 0.00 13.91 13.91 0.00
Construction of RD Department Buildings
(Residential)
RW
Division
61.26 61.26 0.00 0.00 0.00 0.00 28.49 28.49 0.00 28.49 28.49 0.00 32.77 32.77 0.00
Total - X 990.70 990.70 0.00 331.49 331.49 0.00 266.44 266.44 0.00 266.44 266.44 0.00 296.99 296.99 0.00
GRAND TOTAL 164054.63 164054.63 0.00 48599.87 48599.87 0.00 72926.29 72833.58 92.71 72952.91 72860.20 92.71 79168.29 79075.58 92.71
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item
Annexure-II: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS
Eleventh Plan (2007-
12) Target
Annual Plan 2009-
10 Actual
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annexure-VII
0 1 2 3 4 5 6 7
I. AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
Work Plan-Rice Development
Farmers Field School Nos. 172 12 12 13 14
Block level awareness campaign Nos. 60 12 12 13 14
Krushak Diwas Nos. 5 1 1 2 3
Pre-seasonal training Nos. 5 1 1 2 3
HYV. Rice production Ha. 60 0
Asst. to Krushak Sathi Nos. 1445 0
SRI method of Rice cultivation Ha. 72 0 96 96 110
Exposure visit (Outside the state) Nos. 50 6 8 8 9
Exposure visit (Inside the state) Nos. 100 11 0 11 12
Celebration of District Mahostav Nos. 5 0 1 1 1
Financial assistance to FFS
Work Plan-Sugarcane Development
Nos. 0 0 160 160 170
Ratoon Management Acre. 0 0 10 10 11
Exposure visit (Inside the state) Nos. 36 0 6 6 7
Farmers Field School
Work Plan-Farm Mechanization
Nos. 0 0 3 3 4
Subsidy for Tractor Nos. 155 110 110 120 132
Subsidy for Power Tiller Nos. 1610 36 110 110 120
Subsidy for Self Propelled Reaper Nos. 10 1 6 6 7
Subsidy for Self Propelled transplantor Nos. 5 0 0 0 0
Subsidy for Rotavator Nos. 20 1 6 6 7
Subsidy for Power operated implements Nos. 40 3 11 11 12
Subsidy for Special power operated implements Nos. 84 2 11 11 12
Subsidy for Hydraulic Trailer Nos. 21 3 6 6 7
Subsidy for Manual & Bullock drawn implements Sets 520 125 110 125 137
P.H.M Training
Jute Technology Mission (MM-II)
Nos. 8 0
Seed Distribution (Jute) Qtl. 400 17 40 40 45
Seed Minikit Qtl. 1200 0 0 0 0
Distribution of Sprayer Nos. 852 150 300 300 300
Production Technology Demonstration Ha. 0 140 150 150 165
Production Technology Minikit Nos. 430 0 0 0 0
Retting Technology Demonstration Nos. 85 20 25 25 28
Essential Nutrients Mini kits Ha. 2500 600 650 650 715
Unit
Annual Plan 2011-
12 Target
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Foliar Spray Demonstration Ha. 600 120 130 130 143
Retting Scheme Nos. 4 0 1 1 2
Kuchha Retting Tank Nos. 162 60 60 60 66
Pucca Retting Tank Nos. 32 0 10 10 11
Integrated Pest Management Demonstration Nos. 12 2 3 3 4
Farmer's training Nos. 25 8 9 9 10
Exposure visit (Outside the state ) Nos. 35 10 10 10 11
Farmers Field School
ISOPOM Pulses
Nos. 30 6 6 6 7
Block Demonstration Ha. 70 10 12
Farmer's training Nos. 50 12 12
R. Culture/PBS Ha. 215 0
Plant Protection Equipments Nos. 1300 300 250
Micronutrient Ha. 260 100
Storage Bins Nos. 450
Vermicompost units Nos. 60 0 24
Sprinkler Nos. 0 7 11
Plant Protection Chemicals Ha. 0 150 65
Distribution of Certified Seeds
ISOPOM Oilseeds
Qtl. 0 227 720
Distribution of Certified Seeds Qtl. 47300 15508 18390 18390 20280
Block Demonstration (Sunflower) Ha. 150 0 12 12 13
Gypsum Ha. 7510 832 2500 2500 2750
R.Culture/PBS Ha. 5800 0 0
Farmers Field School cum IPM (Mustard) Nos. 0 0 4 4 5
Farmers Field School cum IPM (Groundnut) Nos. 24 0 7 7 8
Sprinkler's set Nos. 25 10 6 10 11
Plant Protection Equipments Nos. 860 1000 350 1100 1200
Micronutrient Ha. 300 20 180 180 198
Farm Implements (Manual) Sets 20 4 5 6
Weedicides Ha. 120 0 0
Plant Protection Chemicals Ha. 200 0 100 100 110
Vermicompost units Nos. 72 0 12 12 13
Farmer's training Nos. 60 12 14 14 15
Exposure visit
Seed Village Scheme
Nos. 50 11 14 14 15
Paddy Ac. 750 24750 3000 3000 3300
Mung Ac. 150 116 2000 2000 2200
Biri Ac. 150 648 750 750 825
Groundnut Ac. 150 1578 3250 3250 3575
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Mustard Ac. 0 500 500 550
Training (Rs.1500/- per Training.) Nos. 48 0 0 0 0
Storage Bins (20 Qtl. Capacity) Nos. 175 0 0 0 0
Storage Bins (10 Qtl. Capacity)
RIDF-JALANIDHI
Nos. 275 0 0 0 0
Shallow Tube Well Nos. 4520 2849 3500 3500 3500
River Lift Project
RKVY
Nos. 250 0 60 60 60
Profiling of secondary & Micronutrient Nos. 0 1 0 0 1
Supply of paper mill sludge Mts. 0 1200 0 0 1500
Supply of Gypsum Mts. 0 721 0 0 800
Bio-fertilizer Qtl. 0 0 226 226 300
Promotion of organic farming Nos. 0 0 11 11 15
Promotion of SRI (One unit - 20Ac.) Nos. 0 0 240 240 270
Establishment of Vermi Compost Nos. 0 0 300 300 350
Management of acid soil Mts. 0 0 1200 1200 0
Rice Minikit (Seed cost and transportation unit) Nos. 0 0 300 300 350
Exposure visit outside state (20 persons in one group) Nos. 0 0 0 0 10
Farmers Field School (Rice) Nos. 0 0 0 0 36
INM-FFS Nos. 0 0 0 0 24
IPM-FFS (Rice) Nos. 0 0 0 0 24
Establishment of BGA Nos. 0 0 0 0 1
Capacity building of Extension personnel's
Farm Mechanization under RKVY
Nos. 0 0 0 0 350
Subsidy for Power Tiller Nos. 0 542 100 197 220
Subsidy for Self Propelled Reaper Nos. 0 4 1 10 12
Subsidy for Pump sets Nos. 0 0 90 800 900
Subsidy for Rotavator Nos. 0 0 0 2 3
Subsidy for Power operated Thresher Nos. 0 25 5 120 130
Subsidy for Special power operated implements Nos. 0 8 1 18 20
Subsidy for Hydraulic Trailer Nos. 0 2 8 10 12
Subsidy for Manual & Bullock drawn implements Nos. 0 195 1 331 360
Subsidy for Combine Harvester Nos. 0 2 0 10 12
Subsidy for Transplanter Nos. 0 0 0 1 2
Subsidy for Tractor
RKVY-STREAM-II
Nos. 0 0 0 10 12
Renovation of farms Nos. 2 1 0 0 1
Strengthening of statistical unit Nos. 2 1 0 0 1
Modernization of train. hall with Gen. Set. & LCD Projec. Nos. 1 0 0 0 1
Boundary wall /Bore well & Sanitary for training hall Nos. 1 0 0 0 1
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Construction of FIAC building Nos. 8 0 6 6 2
Construction of seed proceeding plant 5tons capacity (Jaleswar) Nos. 1 0 0 0 1
Construction of Dehumidified storage go-down for g/t
National Food Security Mission (Pulse)
Nos. 1 0 0 0 1
Distribution of Certified Seeds Qtl. 0 0 650 650 700
Organization of technology Demonstration (0.4ha-unit) Ha. 0 0 140 140 200
Organization of farmers Training (25 nos of farmers) Nos. 0 0 0 0 60
Seed Village (@ Rs. 15000/-per Ha.) of 50 nos farmers of 3 days Ha. 0 0 0 0 700
Storage go-down at Block Head Quarter of 1250 sqft.. Nos. 0 0 0 0 4
Threshing Floor (30'X30') with cover Nos. 0 0 0 0 4
Power Tillers Nos. 0 0 0 0 25
Dal Processor (Mini Dal Mill)
INM (Integrated Nutrient Management)
Nos. 0 0 0 0 3
Lime/Gypsum Ha. 0 0 1200 1200 1500
Micronutrient Ha. 0 0 480 480 550
Assistance for R.Culture/PSB distribution
IPM (Integrated Post Management)
Ha. 0 0 400 400 450
Assistance for PP Chemicals Ha. 0 0 1000 1000 1100
Incentive for sprayer @ Rs.3000/- Nos. 0 0 350 350 400
Distribution of Rotavactors Nos. 0 0 2 2 3
Distribution sprinkler set @ Rs.7500/- Ha. 0 0 60 60 70
Incentives for pump sets Nos. 0 0 140 140 160
Assistance for pipe (one set 800mtr) Mts. 0 0 6400 6400 8000
Exposure visit @ Rs.3000/- (20 persons in a group) Nos. 0 0 0 0 5
2 Horticulture
A. National Horticulture Mission Programme
Establishment of new Garden
Mango Ha. 1318 250 400 400 420
Banana Ha. 240 70 20 20 50
Costal horticulture -cashew
Floriculture
Ha. 670 150 150 150 200
Marigold Ha. 207 25 10 10 15
Gladioli Ha. 265 50 25 25 30
Rose Ha. 162 171 15 15 20
Tube Rose
Organic Farming
Ha. 108 0 0 0 0
Vermicompost (Big) Nos. 20 2 8 8 10
Vermicompost (Small)
Production of Planting Materials
Nos. 158 30 0 0 0
Small Nursery (Public Sector) Nos. 3 1 0 0 0
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Small Nursery (Private Sector) Nos. 12 3 0 0 4
Model Nursery in private sector
Protected cultivation
Nos. 2 0 0 0 0
Greenhouse units Nos. 22 0 60 60 60
Shade net units Nos. 25 0 400 400 400
Mulching units Nos. 35 0 10 10 10
Plastic Tunnel units
Human Resource Development
Nos. 62 0 0 0 0
Training of farmers (Inside the state) Nos. 683 70 80 80 80
Exposure visit (Outside the state) Nos. 80 20 30 30 30
Training to Gardener Nos. 20 8 3 3 3
Training to entrepreneur Nos. 34 3 0 0 0
Training to supervisor
Subsides Sales
Nos. 7 0 0 0 0
Vegetable Mini kit
Mission Management
Nos. 46510 11460 12000 12000 14400
District level show
B. Micro Irrigation Programme
Nos. 5 1 1 1 1
Drip irrigation Ha. 27 5 50 50 50
Sprinkler irrigation
C. Coconut Development Board Programme
Ha. 551 205 200 200 300
Area expansion Ha. 205 0 75 75 80
Laying out demonstration Ha. 62 25 15 15 20
Organic manure pit Nos. 8 2 2 2 2
Raising of coconut seedling
D. ISOPOM (Oil Palm)
Nos. 55000 5000 5000 5000 5000
Normal Ha. 68 64 70 70 80
S.C.P Ha. 20 10 12 12 15
T.A.S.P Ha. 20 12 15 15 15
Demonstration
E. R.K.V.Y.
Ha. 6 6 10 10 10
Vermicompost units Nos. 136 40 40 40 50
Vermicompost hatchery Nos. 9 2 10 10 10
Zero Energy Cool Chamber
F. National Medicinal Plant Mission Programme
Nos. 10 0 10 10 10
Anola Ha. 45 7 7 7 10
Aswagandha Ha. 15 5 2 2 5
Tulasi Ha. 15 0 5 5 7
Aloevera Ha. 0 0 5 5 5
Exposure visit (Inside the state) Nos. 56 0 5 5 5
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Exposure visit (Outside the state) Nos. 13 0 2 2 3
3 Soil and Water Conservation
Watershed Development Nos. 0 8 10 10 10
4 Animal Husbandry & Dairy Development
ASCAD Health Camp & Awareness Programme Nos. 0 26 26 26 26
Bird Flu Training Programme Nos. 0 12 12 12 15
Genetic up gradation of Goats Deworming of goats
SIMILE Training
Nos. 0 115 0 160 300
Microscopy Training to LIs Nos. 0 1 1 1 1
Entrepreneurship Development Training Nos. 0 1 1 1 3
Orientation training to LIs on development programme of Deptt. Nos. 0 1 1 1 1
Training to farmers on poultry production Nos. 0 0 0 0 42
Training of lead farmers Nos. 0 1 1 1 3
Skill up gradation training Nos. 0 4 4 4 21
Milk Production MT. 0 63.90 72.00 65.00 70.00
Egg Production Million 0 76.72 90.00 80.00 77.00
Meat Production MT. 0 3.04 0.00 3.25 3.50
Fodder Minikit distribution Nos. 2472 100 100 3000
Training & Demonstration under pasture development Nos.of Demon. 2472 100 100 500
Fodder Production Qtl. 53517 0 0 80000
Treatment of Cases Nos. 351860 461000 380000 420000
Castration
Vaccination
Nos. 32656 45000 34000 37000
HSV Nos. 294900 778350 330000 330000
BQV Nos. 277950 436200 300000 300000
FMDV Nos. 161800 207000 180000 300000
RDV.(R2B) Nos. 186300 332200 220000 250000
PPRV Nos. 111100 100000 100000 100000
Artificial Insemination Nos. 64132 86100 70000 57000
Infertility camps Nos. 731 1198 800 650
Deworming Nos. 107997 267610 120000 100000
Establishment of Dairy units Nos. 60 0 160 300
Establishment of Goatery units Nos. 32 0 40 60
Establishment of Broilers farmer units Nos. 92 0 10 150
Back yard poultry units Nos. 42441 0 50000 60000
Layers farmers Nos. 0 2 1 2
6 Fisheries
Development of Fresh Water Aquaculture under FFDA (Water Area) Ha. 550.00 114.53 120.00 120.00 130.00
Development of Fresh Water Aquaculture under FFDA (Training) Nos. 500 30 50 50 60
Development of Water Logged Areas (Water Area) Ha. 50.00 10.26 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Development of Water Logged Areas (Training) Nos. 150.00 0.00 0.00 0.00 0.00
Development of Brackish Water Aquaculture (Water Area) Ha. 2360.00 0.00 250.00 100.00 120.00
Integrated Development of Inland Capture Resources (Net & Boat) Nos. 300 62 0 20 25
Integrated Development of Inland Capture Resources (Training) Nos. 300 0 0 0 0
Development of Fresh Water Aquaculture under NFDB (Water Area) Ha. 0 0 240 240 240
Development of Fresh Water Aquaculture under NFDB (Training) Nos. 500 70 120 120 120
Self Employment Programme (Training) Nos. 500 60 30 30 60
7 Cooperation
Share capital to Cooperative credit institutions under NRC-LTO fund
PACS/LAMPCS & C.S. Bank Nos. 143 0 65 65 67
Weak CARD Bank Nos. 1 0 1 1 0
Managerial Subsidy
Modernation of Co-operative Processing
Nos. 121 0 62 62 59
Rice Mill
Consumer Co-operative
Nos. 1 0 0 0 1
Share Capital Nos. 22 0 8 8 10
Transporting Subsidy of PDS
MACP-Infrastructure Strengthening and Managerial subsidy to Marketing
Nos. 49 0 20 20 23
Repair of Godown of PACS & RCMS Nos. 33 0 10 10 14
Managerial Subsidy to PACS & RCMS for procurement
Financial assistance (loan/subsidy or share) to other cooperative
Nos. 100 0 40 40 50
Women Cooperative Nos. 4 0 1 1 1
Labour Cooperative Nos. 9 0 2 2 5
II. RURAL DEVELOPMENT
1 DRDA Administration
Gopabandhu Gramin Yojana (GGY) Nos. of Projects 2095 333 836 836 1225
State Finance Commission Grant Nos. of Projects 434 393 41 41 51
Twelfth Finance Commission (TFC) Nos. of Projects 8637 7784 853 853 0
13th FCA Nos. of Projects 0 0 0 0 0
2 Rural Employment
(a) Swarnajayanti Gram Swarozgar Yojana (SGSY) Nos. of Benf. 34607 9257 8300 10223 9100
(c) Mahatma Gandhi National Rural Employment Guarantee Scheme Nos. of Projects 6915 364 3924 3924 4242
III. SPECIAL AREAS PROGRAMMES
Nilgiri ITDA
1 Grants under provision to article 275(1)
Construction of Boundary Wall of School/Hostel Nos. 18 4 0 3 5
Construction of School/Hostel Building Nos. 20 20 3 0 2
Electrification of School/Hostel Nos. 26 4 0 6 7
CD work Nos. 28 3 0 4 6
Drainage works at school Nos. 6 1 0 2 3
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
2 Special Central Assistance to Tribal Sub-Plan
Group finance to SHGs Nos. of families 9 16 6 6 7
Bee keeping Nos. of families 325 100 50 50 50
Lac cultivation Nos. of families 650 150 100 100 100
Land Development Nos. of families 53 53 0 0 0
Cello Tube well Nos. 76 16 16 16 18
River Lift Point Nos. 10 2 3 3 1
Training Programme Nos. 120 10 60 60 50
CD work Nos. 64 15 12 12 15
WHS Nos. 20 0 6 6 7
IV. IRRIGATION & FLOOD CONTROL
12th F.C. road Nos. 0 3 0 0 0
12th F.C. building Nos. 0 2 0 0 0
RIDF (NABARD) Nos. 0 0 1 1 0
Bank protection work (Flood Control) Nos. 0 0 3 3 0
State Plan (LUMP) Nos. 0 0 31 31 0
Bank protection work (Flood Control) Nos. 0 0 0 0 2
1 Minor Irrigation
Creation of Irrigation potential Ha. 0.00 336.00 604.00 0.00 700.00
Biju Krushak Vikash Yojana - LI Division, Jaleswar Ha. 4294.00 48.00 780.00 780.00 540.00
V. ENERGY
Rajib Gandhi Gramin Vidyutikaran Yojana Nos. 4275 125250 125250 18250
Electrification of Un-electrified Villages Nos. 40 60 60 55
Biju Gram Jyoti Yojana No. of village 6 10 10 12
VI. INDUSTRY & MINERALS
1 Small Scale Enterprises Nos. 1784 293 290 0 300
PMEGP Nos. 1472 166 163 0 203
Cottage Industries Nos. 243 49 42 0 45
2 Handloom & Textile
Promotion of Handloom Industry Nos. of Wvrs 190 80 80 0 50
Workshed-cum-Housing Nos. 170 26 46 0 50
Skill up gradation training Nos. 220 0 50 0 70
IHDS (Cluster Approach) Nos. of Wvrs 328 216 328 0 328
IHDS (Group Approach) Nos. of Wvrs 628 140 120 0 150
IHDS (Marketing Incentive) Nos. of Wvrs 34 10 30 0 34
ICICI (Lombard) Nos. of Wvrs 1800 1229 1230 0 1250
MGBBY Nos. of Wvrs 1120 788 800 0 820
10% Rebate on Handloom Product Nos. of WCS 25 21 25 0 25
District level Exhibition Nos 5 0 1 0 1
VII. TRANSPORT
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
1 Rural Work Division, Balasore (I)
A C.W.A
Black Topped K.M. 3.242 0.696 0.690 0.690 0.700
Metalling K.M. 3.762 0.696 0.946 0.946 0.950
R. T. Wall Mtr. 1.392 0.011 0.581 0.581 0.800
Cement Concrete Road K.M. 6.427 1.038 1.251 1.251 1.500
Cross Drainage works Nos. 4 1 0 0 2
B 12th Finance Commission Award
Black Topped K.M. 7.400 0.696 0.000 0.000 0.000
Metalling K.M. 9.035 0.696 0.000 0.000 0.000
R. T. Wall Mtr. 0.011 0.011 0.000 0.000 0.000
Cement Concrete Road K.M. 4.514 1.038 0.000 0.000 0.000
Cross Drainage works Nos. 31 1 0.000 0.000 0
C Special Repair to Road
Black Topped K.M. 7.510 0.000 2.883 2.883 3.000
Metalling K.M. 6.997 0.260 2.383 2.383 3.000
R. T. Wall Mtr. 6.727 0.234 2.685 2.685 3.000
Cement Concrete Road K.M. 21.056 2.277 6.012 6.012 7.000
Cross Drainage works Nos. 69 8 20 20 25
C. Drain K.M. 0.768 0.140 0.298 0.298 0.330
DR K.M. 59.359 0.000 23.606 23.606 0.000
D PMGSY
Black Topped K.M. 14.91 0.00 0.00 14.91 0.00
2 Rural Work Division, Balasore (II)
A C.W.A
Black Topped K.M. 0.000 0.330 0.000 0.000 0.000
Metalling K.M. 0.000 1.340 0.000 0.000 0.000
R. T. Wall Mtr. 0.000 96.000 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 1.050 1.073 1.073 1.180
Cross Drainage works Nos. 0 0 1.000 1.000 0
B NABARD Road
Black Topped K.M. 0.000 15.410 0.000 0.000 0.000
Metalling K.M. 0.000 15.410 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 13.190 0.000 0.000 0.000
Cross Drainage works Nos. 0 52 0.000 0.000 0.000
C 12th Finance Commission
Black Topped K.M.
Metalling K.M. 0.000 1.827 0.000 0.000 0.000
R. T. Wall Mtr. 0.000 144.000 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 2.618 0.000 0.000 0.000
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Cross Drainage works Nos. 0 4 0.000 0.000 0.000
D Critical Road
Black Topped K.M. 0.000 0.000 0.345 0.345 0.380
Metalling K.M. 0.000 0.000 0.823 0.823 0.905
R. T. Wall Mtr. 0.000 251.000 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 0.432 0.287 0.287 0.316
Cross Drainage works Nos. 0 0 1 1 1
E Improvement & Widening Road
Cement Concrete Road K.M. 0.000 0.373 0.529 0.529 0.582
R. T. Wall Mtr. 0.000 255.000 280.000 280.000 308.000
Cross Drainage works Nos. 0 1 0 0 0
F Plan Scheme Road
Black Topped K.M. 0.000 0.600 0.850 0.850 0.935
Metalling K.M. 0.600 2.339 2.339 2.339 2.573
R. T. Wall Mtr.
Cement Concrete Road K.M. 0.000 0.774 4.346 4.346 4.781
Cross Drainage works Nos. 0 3 11 11 12
G Bharat Nirman
Black Topped K.M. 0.000 18.100 15.200 15.200 0.000
Metalling K.M. 0.000 1.100 15.200 15.200 0.000
R. T. Wall Mtr.
Cement Concrete Road K.M. 0.000 27.000 28.000 28.000 0.000
Cross Drainage works Nos. 0 390 1025 1025 0
3 R & B Division
Black Topped K.M. 0.000 7.100 29.990 29.990 43.127
Metalling K.M. 0.000 0.744 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 2.588 1.978 1.978 2.000
Cross Drainage works Nos. 0 18 10 10 14
4 Rural Work Division, Jaleswar
A C.W.A.
Black Topped K.M. 0.000 0.540 0.000 0.000 0.000
Metalling K.M. 0.000 0.675 0.000 0.000 0.000
Cement Concrete Road K.M. 1.649 0.687 0.195 0.195 0.200
GSB K.M. 0.000 0.285 0.000 0.000 0.000
MSB K.M. 0.000 0.000 2.053 2.053 2.050
EW K.M. 0.000 0.000 2.053 2.053 2.050
B NABARD
Black Topped K.M. 4.955
WBM K.M. 4.955
Cement Concrete Road K.M. 0.700
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Cross Drainage works Nos. 17
R. T. Wall Mrt. 0.650
GSB K.M. 2.555
HL Bridge Nos. 1 1 1 1 1
S. Bridge Nos. 5 3
C 12th Finance Commission
Black Topped K.M. 1.700
Metalling K.M. 4.605
Cement Concrete Road K.M. 7.193 2.622
GSB K.M. 5.355
EW K.M. 3.637
Cross Drainage works Nos. 23 10
R. T. Wall Mrt. 0.000 0.497
Drain Nos. 0 1
Building works Nos. 85 9
D Important Critical Road
Black Topped K.M. 77.709 0.991 15.200 15.200 15.000
Metalling K.M. 0.400 0.991 0.000 0.000 0.000
Cement Concrete Road K.M. 28.833 0.631 0.609 0.609 0.700
GSB K.M. 0.000 1.500 0.000 0.000 0.000
EW K.M. 0.000 0.000 14.574 14.574 14.900
MSB K.M. 0.000 0.000 14.574 14.574 14.700
Cross Drainage works Nos. 0 2 38 38 40
DR K.M. 0.000 0.000 9.169 9.169 10.500
R. T. Wall Mrt. 0.000 0.000 120.000 120.000 150.000
Bharat Nirman K.M. 217.700 98.390 78.220 78.220 28.000
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
1 Eco-Plantation Ha. 0 50 15 15 0
2 Construction of Building Nos. 0 1 1 1 0
IX SOCIAL SERVICES
Education
S.S.A
Block Resource Center Nos. 0 12 12 12 12
Cluster Resource Center Nos. 0 204 201 201 201
Civil work Nos. 0 0 670 670 670
Interventions for out of School Children Nos. 0 0 1432 1432 1432
Free Text Book Nos. 0 0 268902 268902 268902
Innovative Activities Nos.
i.) ECCE Nos. 0 0 1 1 1
ii.) Girl Education Nos. 0 0 1 1 1
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
iii.) SC/ST Education Nos. 0 0 1 1 1
iv.) Computer Education Nos. 0 0 1 1 1
v.) Others Nos. 0 0 1 1 1
CWSN (IED) Nos. 0 0 7719 7719 7719
Maintenance Grants (PS & UPS) Nos. 0 2671 2915 2915 2915
Management & MIS Nos. 0 0 1 1 1
i.) Learning Enhancement Prog(LEP) Nos. 0 0 1 1 1
Research & Evaluation Nos. 0 0 319 319 319
School Improvement Grant Nos. 0 3080 3199 3199 3199
Teachers Grant Nos. 0 8962 10937 10937 10937
Teachers Grant Salary (Recurring) Nos. 0 3294 4545 4545 4545
Teaching Learning Equipment (PS) Nos. 0 83125 31 31 31
Teacher Training Nos. 0 7292 11381 11381 11381
Community Training Nos. 0 0 26572 26572 26572
Community Mobilization Nos. 0 0 1 1 1
National Education Programme for Girls at Elementary Level (NPEGEL) Nos. 0 30 30 30 30
Kasturiba Gandhi Balika Vidyalaya (KGBV) Nos. 0 1 1 1 1
6 Medical & Public Health
Sterilization Nos. 8819 9701 9701 10671
Intra Uterine Devices Nos. 45000 49500 49500 54450
Oral Pills Nos. 20000 22000 22000 24200
Contraceptive Condoms users Nos. 20000 22000 22000 24200
MTP
Immunization
Nos. 3400 3740 3740 4114
TT (Preg) Nos. 51672 56839 56839 62523
DPT Nos. 46975 51673 51673 56840
Polio Nos. 46975 51673 51673 56840
BCG Nos. 46975 51673 51673 56840
Measles Nos. 46975 51673 51673 56840
Vit-A Nos. 46975 51673 51673 56840
DT Nos. 51800 51800 51800 56980
TT (10 years) Nos. 52000 57200 57200 62920
TT (16 years) Nos. 45000 49500 49500 54450
Large Follifor Nos. 51672 56839 56839 62523
7 Water Supply & Sanitation
(i) Rural Water Supply
ARWSP Sinking of Tube Wells Nos. 959 240 239 239 210
MNP Sinking of Tube Wells Nos. 1135 117 238 238 210
Public Water Supply Schemes Nos. 314 32 93 93 42
(ii) Rural Sanitation
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Item
Unit
Annual Plan 2009-
Eleventh Plan (2007-
10 Actual
12) Target
Achievement
Annual Plan: 2010-11
Anticipated
Target
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
Sanitation coverage of Households Nos. 42391 55000 55000 61250
Sanitation coverage of Schools (Toilets) Nos. 764 0 0 800
Sanitation coverage of Anganwadis (Toilets) Nos. 964 0 0 750
(iii) Urban Water Supply
Urban Water Supply Projects Nos. 6 5 5 6
(iv) Urban Sanitation
Urban Sanitation Projects Nos. - 5 5 6
8 Rural Housing
Indira Awas Yojana Nos. of Benf. 56690 4634 16604 16604 21705
Mo Kudia Nos. of Benf. 4085 776 996 996 1200
9 Social Security & Social Welfare
IGNOAP Nos. of Benf. 23794 23794 23794 23794 23794
ODP Nos. of Benf. 6647 9369 750 750 750
MBPY Nos. of Benf. 31055 48094 8500 8500 49158
X GENERAL SERVICES
Non Residential
Construction of Revenue Department Buildings Nos. 4 2 0 0 2
Construction of PHC Buildings Nos. 4 0 1 1 2
Construction & Maintenance of Buildings
Residential
Nos. 7 0 2 2 3
Construction of Revenue Department Buildings Nos. 8 6 0 0 2
Construction of PHC Buildings Nos. 17 7 0 0 10
Construction & Maintenance of Buildings Nos. 8 0 2 2 4
TSI: NABARD Consultancy Services (NABCONS) Annexure-VII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Eleventh Plan
(2007-12)
Annual Plan: 2009-10
Projected Outlay Actual Expenditure Agreed Outlay
Anticipated
Expenditure
Annexure - VIII
Annexure - III: ANNUAL PLAN - 2011-12: BHARAT NIRMAN PROGRAMMES: PROPOSED OUTLAYS
(Rs. In lakh)
Name of Items/Programmes
Annual Plan: 2011-
12
Proposed Outlay
0 1 2 3 4 5 6
1 Irrigation 6256.59 3563.45 5399.18 5399.18 5084.12
2 Rural Drinking Water Supply 8775.93 1013.46 2110.85 2110.85 2231.82
3 Rural Roads 53852.18 14706.89 20626.30 20626.30 19206.62
4 Rural Housing 21271.25 2894.00 8703.05 8703.05 9573.05
5 Rural Electrification 0.00 717.29 789.00 789.00 968.46
6 Rural Telephone Connectivity
Annual Plan: 2010-11
Total (1 to 6) 90155.95 22895.09 37628.38 37628.38 37064.07
TSI: NABARD Consultancy Services (NABCONS) Annexure - VIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Annexure-IV: ANNUAL PLAN: 2011-12: PROPOSED OUTLAYS (CENTRALLY SPONSORED & CENTRAL PLAN SCHEMES)
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
I. AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
Centrally Sponsored Plan
Work Plan-Rice Development 90.00 10.00 62.12 6.90 4.93 0.55 8.02 0.89 8.02 0.89 9.65 1.07
Work Plan-Sugarcane Development 90.00 10.00 1.30 0.14 0.00 0.00 2.03 0.23 2.03 0.23 2.33 0.26
Jute Technology Mission (MM-II) 90.00 10.00 84.59 9.40 10.42 1.16 22.51 2.50 22.51 2.50 24.76 2.75
ISOPOM (Pulses) 75.00 25.00 20.13 6.71 5.78 1.93 9.43 3.14 9.43 3.14 0.00 0.00
ISOPOM (Oil Seeds)
Central Plan
75.00 25.00 437.59 145.86 162.63 54.21 186.11 62.04 186.11 62.04 204.72 68.24
Seed Village Programme 100 100.00 00 000 0.00 133 133.15 15 000 0.00 729 7.29 000 0.00 51 51.53 53 000 0.00 51 51.53 53 000 0.00 56 56.68 68 000 0.00
Promotion of SRI programme 100.00 0.00 0.00 0.00 3.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 100.00 0.00 592.25 0.00 128.62 0.00 182.59 0.00 182.59 0.00 211.26 0.00
Rastriya Krishi Vikas Yojana (RKVY) 100.00 0.00 0.00 0.00 496.45 0.00 3411.04 0.00 3411.04 0.00 3700.05 0.00
National Food Security Mission (Pulses) 100.00 0.00 0.00 0.00 0.00 0.00 74.78 0.00 74.78 0.00 256.92 0.00
Sub-Total 1331.13 169.02 819.72 57.84 3948.03 68.80 3948.03 68.80 4466.37 72.32
2 Horticulture
Centrally Sponsored Plan
National Horticulture Mission 85.00 15.00 524.98 92.64 56.35 9.94 132.29 23.34 132.29 23.34 164.59 29.04
Micro Irrigation Programme 40.00 30.00 32.00 24.00 12.53 9.40 20.00 15.00 20.00 15.00 25.71 19.29
ISOPOM (Oil Palm)
Central Plan
75.00 25.00 6.94 2.31 4.77 1.59 6.90 2.30 6.90 2.30 7.64 2.55
Coconut Development Board Programme 100.00 0.00 60.54 0.00 5.78 0.00 9.63 0.00 9.63 0.00 11.30 0.00
National Medicinal Plants Mission Programme 100.00 0.00 5.81 0.00 0.71 0.00 1.12 0.00 1.12 0.00 2.26 0.00
Rastriya Krishi Vikas Yojana (RKVY) 100.00 0.00 12.68 0.00 3.55 0.00 5.95 0.00 5.95 0.00 6.70 0.00
Sub-Total 642.94 118.96 83.69 20.93 175.89 40.64 175.89 40.64 218.19 50.88
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
90.00 10.00 484.32 53.81 145.74 16.19 130.18 14.46 130.18 14.46 208.40 23.16
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
Central
Share
Annexure - IX
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13
Soil and water conservation measures under RKVY 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.50 0.00
Sub-Total 484.32 53.81 145.74 16.19 130.18 14.46 130.18 14.46 264.90 23.16
4 Animal Husbandry & Dairy Development
Centrally Sponsored Plan
Disease Control Programme under ASCAD 75.00 25.00 121.85 40.62 0.00 0.00 60.92 20.31 60.92 20.31 60.92 20.31
Health Camp & Awareness under ASCAD
Central Plan
75.00 25.00 4.59 1.53 0.44 0.15 0.41 0.14 0.62 0.21 0.41 0.14
SMILE Training 100.00 0.00 11.43 0.00 0.85 0.00 0.69 0.00 0.84 0.00 5.00 0.00
Exposure visit of farmers under SMILE 100.00 0.00 5.04 0.00 0.00 0.00 2.25 0.00 2.25 0.00 2.52 0.00
Extension Services
RKVY
100.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00
a) Strengthening of Livestock Service Service Information &
Modernisation of office
100 100.00 00 000 0.00 506 506.08 08 000 0.00 000 0.00 000 0.00 190 190.79 79 000 0.00 190 190.79 79 000 0.00 315 315.15 15 000 0.00
b) Dairy Development 100.00 0.00 226.80 0.00 0.00 0.00 106.21 0.00 106.21 0.00 120.59 0.00
c) Fodder Development 100.00 0.00 86.30 0.00 0.00 0.00 40.20 0.00 40.20 0.00 46.50 0.00
d) Goat Development 100.00 0.00 25.20 0.00 0.00 0.00 12.60 0.00 12.60 0.00 12.60 0.00
e) Poultry Development 100.00 0.00 56.40 0.00 0.00 0.00 16.30 0.00 16.30 0.00 40.10 0.00
Sub-Total 1045.68 42.14 1.29 0.15 431.37 20.44 431.73 20.51 604.79 20.44
5 Co-operative
Central Plan
Construction of Rural Godown under RKVY 100.00 0.00 0.00 0.00 0.00 0.00 508.01 0.00 508.01 0.00 1427.92 0.00
Sub-Total 0.00 0.00 0.00 0.00 508.01 0.00 508.01 0.00 1427.92 0.00
6 Fisheries
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture
through FFDA
75.00 25.00 181.50 60.50 22.88 7.63 54.30 18.10 54.30 18.10 55.80 18.60
Development of Brackish Water Aquaculture through
FFDA
75.00 25.00 196.65 65.55 0.00 0.00 151.86 50.62 151.86 50.62 112.50 37.50
Saving-cum-Relief Scheme 50.00 50.00 28.17 28.17 3.57 3.57 6.00 6.00 6.00 6.00 7.20 7.20
Group Accident Insurance Scheme 50.00 50.00 32.35 32.35 7.95 7.95 7.95 7.95 7.95 7.95 8.25 8.25
Low Cost House 50.00 50.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 25.00
Assistance of Mechanisation Programme 50.00 50.00 27.00 27.00 0.00 0.00 60.00 60.00 60.00 60.00 14.25 14.25
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Introduction of Intermediate craft of Improved Design 100.00 0.00 60.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 24.00 0.00
Sub-Total 550.67 238.57 34.40 19.15 292.11 142.67 292.11 142.67 247.00 110.80
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
Total - I 4054.74 622.50 1084.83 114.26 5485.59 287.02 5485.94 287.09 7229.17 277.60
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13
II RURAL DEVELOPMENT
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana 75.00 25.00 3562.31 1187.44 791.71 263.90 870.38 290.13 870.38 290.13 900.00 300.00
Mahatma Gandhi National Rural Employment Guarantee Scheme 90.00 10.00 12934.94 1437.22 1173.34 130.37 3200.56 355.62 3200.56 355.62 3796.70 421.86
DRDA Administration
Central Plan
75.00 25.00 732.14 244.05 94.21 31.40 150.00 50.00 150.00 50.00 187.50 62.50
12th Finance Commission Award 100.00 0.00 3393.65 0.00 2884.94 0.00 508.71 0.00 508.71 0.00 0.00 0.00
13th Finance Commisssion Award 100.00 0.00 0.00 0.00 0.00 0.00 583.28 0.00 583.28 0.00 641.25 0.00
Total - II 20623.03 2868.70 4944.19 425.68 5312.93 695.74 5312.93 695.74 5525.45 784.36
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
Central Plan
Grants under Provision to Article 275 (1) 100.00 0.00 233.64 0.00 39.04 0.00 70.00 0.00 70.00 0.00 86.00 0.00
Special Central Assistance to TSP areas
MADA Programme, Jaleswar
Central Plan
100.00 0.00 549.82 0.00 79.53 0.00 135.00 0.00 135.00 0.00 180.00 0.00
Grants under Provision to Article 275 (1) 100.00 0.00 0.00 0.00 0.00 0.00 13.73 0.00 13.73 0.00 15.00 0.00
Special Central Assistance to TSP areas 100.00 0.00 0.00 0.00 11.50 0.00 21.65 0.00 21.65 0.00 20.00 0.00
Total - III 783.46 0.00 130.07 0.00 240.38 0.00 240.38 0.00 301.00 0.00
IV IRRIGATION & FLOOD CONTROL
Centrally Sponsored Plan
Flood Mang. Prog. (River Bank Protec. Work) 75.00 25.00 0.00 0.00 1126.06 375.35 814.64 271.55 814.64 271.55 2357.33 785.80
Flood Management Programme (Major Works)
Central Plan
75.00 25.00 1585.50 528.50 380.58 126.86 1141.50 380.50 1141.50 380.50 98.27 32.76
Installation of LI Projects under RKVY 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.40 0.00
Total - IV 1585.50 528.50 1506.64 502.21 1956.14 652.05 1956.14 652.05 2674.00 818.56
V. ENERGY
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana 90.00 10.00 0.00 0.00 267.30 29.70 294.03 32.67 294.03 32.67 308.74 34.30
Total - V 0.00 0.00 267.30 29.70 294.03 32.67 294.03 32.67 308.74 34.30
VI INDUSTRY & MINERALS
1 Industry
Central Plan
Prime Minister's Employment Generation Programme (PMEGP) 100.00 0.00 863.00 0.00 224.00 0.00 228.00 0.00 228.00 0.00 300.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
2 Handloom & Textiles
Centrally Sponsored Plan
IHDS (Cluster Approach) 70.00 20.00 48.48 13.85 1.56 0.44 16.55 4.73 16.55 4.73 6.81 1.95
IHDS (Group Approach) 70.00 20.00 59.19 16.91 1.07 0.30 8.56 2.44 8.56 2.44 8.95 2.55
IHDS (Marketing Incentive) 50.00 50.00 30.32 30.32 4.58 4.58 4.60 4.60 4.60 4.60 4.75 4.75
Health Insurance for weavers 88.00 12.00 36.08 4.92 8.75 1.19 10.16 1.39 10.16 1.39 10.32 1.41
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
60.00 40.00 5.44 3.62 0.71 0.47 0.72 0.48 0.72 0.48 0.74 0.49
10% Rebate on Handloom Products 100.00 0.00 75.00 0.00 8.30 0.00 9.00 0.00 9.00 0.00 10.00 0.00
District Level Exhibition 100.00 0.00 20.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 2.00 0.00
Total - VI 1137.51 69.62 248.97 6.98 279.59 13.64 279.59 13.64 343.57 11.15
VII TRANSPORT
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
1 Rural Work Division, Balasore
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 100.00 0.00 20359.56 0.00 5198.07 0.00 6007.00 0.00 6007.00 0.00 0.00 0.00
2 Rural Work Division- II, Balasore
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 100.00 0.00 10480.00 0.00 2638.00 0.00 4842.00 0.00 4842.00 0.00 0.00 0.00
3 Rural Work Division- Jaleswar
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 100.00 0.00 15212.00 0.00 5321.40 0.00 5186.00 0.00 5186.00 0.00 2500.00 0.00
4 R & B Division, Balasore
Central Plan
Construction of road under Central Road Fund 100.00 0.00 0.00 0.00 0.00 0.00 936.00 0.00 936.00 0.00 2577.44 0.00
One time Additional Central Assistance 100.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00 0.00 200.00 0.00
Total - VII 46051.56 0.00 13157.47 0.00 17271.00 0.00 17271.00 0.00 5277.44 0.00
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
Central Plan
Development of National Park, Sanctuary & Natural Reserves 100.00 0.00 0.00 0.00 29.75 0.00 12.27 0.00 12.27 0.00 33.00 0.00
Elephant Management Project 100.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.60 0.00
Talsari - HVBA 100.00 0.00 0.00 0.00 15.55 0.00 0.00 0.00 0.00 0.00 17.10 0.00
Total - VIII 0.00 0.00 45.80 0.00 12.27 0.00 12.27 0.00 50.70 0.00
IX SOCIAL SERVICES
1 General Education
Centrally Sponsored Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
Sarba Sikshya Abhiyan (SSA) 50.00 50.00 0.00 0.00 2963.45 2963.45 3752.01 3752.01 3752.01 3752.01 3752.11 3752.11
National Programme for Education of Girls at Elementary Level 50.00 50.00 0.00 0.00 23.31 23.31 17.90 17.90 17.90 17.90 17.90 17.90
Kasturiba Gandhi Balika Vidyalaya (KGBV) 65.00 35.00 0.00 0.00 11.91 6.42 29.23 15.74 29.23 15.74 29.23 15.74
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
Central Plan
National APP Training in ITI Balasore 100.00 0.00 43.00 0.00 1.31 0.00 5.00 0.00 5.00 0.00 6.00 0.00
Sub-Total 43.00 0.00 2999.98 2993.18 3804.13 3785.64 3804.13 3785.64 3805.23 3785.74
2 Sports & Youth Services
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
One time seed capital grant for dev. of Sports infra. 75.00 25.00 0.00 0.00 25.50 8.50 25.50 8.50 25.50 8.50 25.50 8.50
Women Sports Competition
Central Plan
60.00 40.00 0.00 0.00 0.00 0.00 0.62 0.42 0.62 0.42 0.86 0.58
Annual acquisition grant 100.00 0.00 0.00 0.00 3.10 0.00 3.10 0.00 3.10 0.00 3.10 0.00
Annual operation grant 100.00 0.00 0.00 0.00 3.72 0.00 3.72 0.00 3.72 0.00 3.72 0.00
Rural Rural Sports Sports Competition 100.00 0.00 0.00 0.00 7.00 0.00 7.60 0.00 7.60 0.00 7.60 0.00
Prize Money for Rural Sports 100.00 0.00 0.00 0.00 0.00 0.00 6.30 0.00 6.30 0.00 6.30 0.00
Sub-Total 0.00 0.00 39.32 8.50 46.84 8.92 46.84 8.92 47.08 9.08
3 Medical & Public Health
Centrally Sponsored Plan
Reproductive Child Health (RCH) 85.00 15.00 0.00 0.00 831.16 146.68 914.28 161.34 914.28 161.34 1108.08 195.54
Immunization 85.00 15.00 0.00 0.00 35.60 6.28 39.16 6.91 39.16 6.91 33.59 5.93
National Rural Health Mission 85.00 15.00 0.00 0.00 802.77 141.66 883.04 155.83 883.04 155.83 833.50 147.09
Revised National Tuberculosis Control Programme 50.00 50.00 0.00 0.00 17.55 17.55 18.60 18.60 18.60 18.60 20.46 20.46
National Vector Borne Disease Control Programme
Central Plan
50.00 50.00 0.00 0.00 72.15 72.15 74.65 74.65 74.65 74.65 82.11 82.12
National Programme for Control of Blindness 100.00 0.00 0.00 0.00 25.28 0.00 28.45 0.00 28.45 0.00 31.30 0.00
Integrated Disease Surveillance Programme 100.00 0.00 0.00 0.00 10.15 0.00 10.56 0.00 10.56 0.00 11.62 0.00
National Leprosy Eradication Programme 100.00 0.00 0.00 0.00 8.45 0.00 9.12 0.00 9.12 0.00 10.03 0.00
Sub-Total 0.00 0.00 1803.11 384.32 1977.86 417.33 1977.86 417.33 2130.69 451.13
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 50.00 50.00 422.22 422.22 80.55 80.55 119.25 119.25 119.25 119.25 104.91 104.91
ARWSP-Public Water Supply Scheme 60.00 40.00 4758.89 3172.60 511.42 340.94 1123.41 748.94 1123.41 748.94 1205.00 817.00
Sub - Total 5181.11 3594.82 591.97 421.49 1242.66 868.19 1242.66 868.19 1309.91 921.91
5 Urban Water Supply & Sanitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Centrally Sponsored Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Augmentation of W/S to Balasore town under UIDSSMT
(Construction of ESR and UGR)
50.00 50.00 793.79 793.79 0.00 0.00 100.00 100.00 100.00 100.00 150.00 150.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
Augmentation of W/S to Balasore town under EAP
(Improvement of water supply to Balasore town from river Sonoconstruction
of intake well and laying of rising mains)
50.00 50.00 2721.20 2721.20 0.00 0.00 100.00 100.00 100.00 100.00 150.00 150.00
Sub-Total 3514.99 3514.99 0.00 0.00 200.00 200.00 200.00 200.00 300.00 300.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
6 Urban Development
Balasore Municipality
Centrally Sponsored Plan
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
Integrated Housing & Urban Development Programme 80.00 10.00 0.00 0.00 256.12 32.01 281.72 35.22 281.72 35.22 306.79 41.84
Swarna Jayanti Sahari Rojagar Yojana 75.00 25.00 0.00 0.00 41.10 13.70 45.21 15.07 45.21 15.07 49.73 16.58
Urban Infrastructure Development Scheme for Small &
Medium Town
80.00 10.00 0.00 0.00 35.53 4.44 39.08 4.88 39.08 4.88 42.56 5.80
National Urban Information System (NUIS)
Jaleswar NAC
Centrally Sponsored Plan
90.00 10.00 0.00 0.00 0.27 0.03 0.27 0.03 0.27 0.03 0.30 0.03
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
75.00 25.00 0.00 0.00 13.27 13.27 4.42 7.12 2.37 14.60 4.87 17.51 5.84
Twelfth Finance Commission (TFC)
Nilgiri NAC
Centrally Sponsored Plan
100.00 0.00 0.00 0.00 0.00 0.00 20.24 0.00 20.24 0.00 23.47 0.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
Centrally Sponsored Plan
75.00 25.00 0.00 0.00 9.75 3.25 7.50 2.50 7.50 2.50 8.25 2.75
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
75.00 25.00 0.00 0.00 10.22 3.41 18.75 6.25 18.75 6.25 37.50 12.50
Twelfth Finance Commission (TFC) 100.00 0.00 0.00 0.00 15.41 0.00 27.00 0.00 27.00 0.00 35.00 0.00
Sub-Total 0.00 0.00 381.67 61.26 446.89 66.32 454.37 68.82 521.11 85.34
7 Rural Housing
Centrally Sponsored Plan
Indira Awas Yojana (IAY) 75.00 25.00 14881.13 4960.38 1848.05 616.02 5930.40 1976.80 5930.40 1976.80 6522.90 2174.30
Sub-Total 14881.13 4960.38 1848.05 616.02 5930.40 1976.80 5930.40 1976.80 6522.90 2174.30
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 100.00 0.00 0.00 0.00 0.68 0.00 0.68 0.00 0.68 0.00 0.75 0.00
Pre Matric Scholarship to SC Girls Students (Boarders) 100.00 0.00 0.00 0.00 6.49 0.00 6.66 0.00 6.66 0.00 7.33 0.00
Pre Matric Scholarship to ST Boys Students (Boarders) 100.00 0.00 0.00 0.00 65.21 0.00 65.92 0.00 65.92 0.00 72.52 0.00
Pre Matric Scholarship to ST Girls Students (Boarders) 100.00 0.00 0.00 0.00 143.38 0.00 156.64 0.00 156.64 0.00 172.30 0.00
Post Matric Scholarship to SC Students 100.00 0.00 0.00 0.00 47.06 0.00 88.48 0.00 88.48 0.00 97.33 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
Post Matric Scholarship to ST Students 100.00 0.00 0.00 0.00 15.84 0.00 17.44 0.00 17.44 0.00 19.18 0.00
Development of SCs (OSFDC Section) 100.00 0.00 0.00 0.00 175.70 0.00 203.75 0.00 203.75 0.00 224.13 0.00
Development of STs (OSFDC Section) 100.00 0.00 0.00 0.00 83.10 0.00 117.50 0.00 117.50 0.00 129.25 0.00
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
Pre Matric Scholarship to the students whose parents
engaged unclean occupation
100.00 0.00 0.00 0.00 3.92 0.00 14.24 0.00 14.24 0.00 15.66 0.00
Pre Matric Scholarship to OBC Students 100.00 0.00 0.00 0.00 6.39 0.00 1151.05 0.00 1151.05 0.00 1266.16 0.00
Post Matric Scholarship to OBC Students 100.00 0.00 0.00 0.00 0.00 0.00 56.98 0.00 56.98 0.00 62.68 0.00
Pre Matric Scholarship to Minorities 100.00 0.00 0.00 0.00 9.54 0.00 65.29 0.00 65.29 0.00 71.82 0.00
Post Matric Scholarship to Minorities 100.00 0.00 0.00 0.00 0.00 0.00 5.69 0.00 5.69 0.00 6.26 0.00
Sub-Total
Social Welfare
Central Sponsored Plan
0.00 0.00 557.31 0.00 1950.32 0.00 1950.32 0.00 2145.37 0.00
Supplementary Nutrition Programme 50.00 50.00 2326.51 2326.51 1197.13 1197.13 540.00 540.00 540.00 540.00 1197.13 1197.13
Mid Day Meal Programme (Pry+UP) 61.00 39.00 2330.10 1489.73 1195.17 764.12 549.00 351.00 549.00 351.00 1195.17 764.12
Mid Day Meal Programme (Kitchen-cum-store) (Kitchen cum store) 75.00 25.00 2869.80 956.60 956.60 102.48 102.48 34.16 750.00 250.00 250.00 750.00 750.00 250.00 250.00 102.48 102.48 34.16
Mid Day Meal Programme (Utensils) 75.00 25.00 217.70 72.57 8.70 2.90 63.11 21.04 63.11 21.04 8.70 2.90
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 61.00 39.00 12.55 8.02 12.51 8.00 3.05 1.95 3.05 1.95 12.51 8.00
Mid Day Meal Programme (Transportation charges) 75.00 25.00 213.84 71.28 20.33 6.78 56.63 18.88 56.63 18.88 20.32 6.78
Mid Day Meal Programme (Honorarium to cook & helper) 75.00 25.00 307.44 102.48 61.49 20.50 61.50 20.50 61.50 20.50 61.50 20.50
Construction of AWC Building
Central Plan
50.00 50.00 48.50 48.50 12.50 12.50 14.00 14.00 14.00 14.00 12.50 12.50
IG National Old Age Pension (ACA to States) 100.00 0.00 2408.78 0.00 597.14 0.00 575.00 0.00 575.00 0.00 597.14 0.00
National Family Benefit Scheme (ACA to States) 100.00 0.00 392.20 0.00 38.80 0.00 92.80 0.00 92.80 0.00 92.80 0.00
Kishori Shakti Yojana 100.00 0.00 50.05 0.00 0.00 0.00 14.00 0.00 14.00 0.00 14.00 0.00
National Disability Pension 100.00 0.00 20.00 0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.50 0.00
National Child Labour Project 100.00 0.00 0.00 0.00 7.53 0.00 105.39 0.00 105.39 0.00 105.39 0.00
Sub-Total 11197.47 5075.69 3253.76 2046.08 2824.98 1217.36 2824.98 1217.36 3420.13 2046.08
Total - IX 34817.69 17145.87 11475.16 6530.85 18424.08 8540.57 18431.55 8543.06 20202.43 9773.58
GRAND TOTAL 109053.49 21235.19 32860.43 7609.68 49276.01 10221.68 49283.84 10224.24 41912.51 11699.55
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Annexure - VA: ANNUAL PLAN - 2011-12: FINANCIAL OUTLAYS: (Proposal for TSP)
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
0 1 2 3 4 5 6 7 8 9 10
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP) 528.96 59.67 58.54 817.80 92.25 817.80 92.25 828.00 93.40
Centrally Sponsored Plan
Work Plan-Rice Development 69.02 7.79 0.62 8.91 1.01 8.91 1.01 10.72 1.21
Work Plan-Sugarcane Development 1.44 0.16 0.00 2.26 0.25 2.26 0.25 2.59 0.29
Jute Technology Mission (MM-II) 93.99 10.60 1.31 25.01 2.82 25.01 2.82 27.51 3.10
ISOPOM (Pulses) 26.84 3.03 0.87 12.57 1.42 12.57 1.42 0.00 0.00
Total
Outlay
Annexure - X
(Rs. in lakhs)
Annual Plan 2011-12
Proposed Outlay
ISOPOM (Oil Seeds) 583.45 65.81 24.46 248.14 27.99 248.14 27.99 272.96 30.79
Central Plan
Seed Village Programme 133.15 15.02 0.82 51.53 5.81 51.53 5.81 56.68 6.39
Promotion of SRI programme 0.00 0.00 0.41 0.00 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 592.25 66.81 14.51 182.59 20.60 182.59 20.60 211.26 23.83
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 56.00 3411.04 384.77 3411.04 384.77 3700.05 416.97
National Food Security Mission (Pulses) 0.00 0.00 0.00 74.78 8.44 74.78 8.44 256.92 28.98
Sub-Total 2029.11 228.88 157.53 4834.63 545.35 4834.63 545.35 5366.69 604.96
2 Horticulture
State Plan
Mission Sakti Programme 4.80 0.54 0.11 3.84 0.43 3.84 0.43 4.80 0.54
Centrally Sponsored Plan
National Horticulture Mission 617.62 69.67 7.48 155.63 17.56 155.63 17.56 193.63 21.84
Micro Irrigation Programme 56.00 6.32 2.47 35.00 3.95 35.00 3.95 45.00 5.08
ISOPOM (Oil Palm) 9.25 1.04 0.72 9.20 1.04 9.20 1.04 10.18 1.15
Central Plan
Coconut Development Board Programme 60.54 6.83 0.65 9.63 1.09 9.63 1.09 11.30 1.27
National Medicinal Plants Mission Programme 5.81 0.66 0.08 1.12 0.13 1.12 0.13 2.26 0.25
Rastriya Krishi Vikas Yojana (RKVY) 12.68 1.43 0.40 5.95 0.67 5.95 0.67 6.70 0.76
Sub-Total 766.70 86.48 11.91 220.37 24.86 220.37 24.86 273.87 30.89
3 Soil & Water Conservation
Centrally Sponsored Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - X
Of which
flow to TSP

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
NWDPRA- Watershed Development 538.13 60.70 18.27 144.64 16.32 144.64 16.32 231.56 26.12
Central Plan
Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.50 6.37
Sub-Total 538.13 60.70 18.27 144.64 16.32 144.64 16.32 288.06 32.49
4 Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 5.79 0.65 0.11 0.00 0.00 0.00 0.00 0.96 0.11
Disaster Management Preparedness 18.50 2.09 0.00 0.00 0.00 0.00 0.00 18.50 2.09
Skill up-gradation Training 9.05 1.02 0.08 0.72 0.08 0.72 0.08 3.80 0.43
Genetic up-gradation of goat & Deworing 4.12 0.46 0.01 2.00 0.23 2.00 0.23 2.00 0.23
Centrally Sponsored Plan
Disease Control Programme under ASCAD 162.46 18.33 0.00 81.23 9.16 81.23 9.16 81.23 9.16
Health Camp & Awareness Programme under ASCAD 6.12 0.69 0.07 0.55 0.06 0.82 0.09 0.55 0.06
Central Plan
SMILE Training 11.43 1.29 0.10 0.69 0.08 0.84 0.09 5.00 0.56
Exposure visit of farmers under SMILE 5.04 0.57 0.00 2.25 0.25 2.25 0.25 2.52 0.28
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc. 2.00 0.23 0.00 1.00 0.11 1.00 0.11 1.00 0.11
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office 506.08 57.09 0.00 190.79 21.52 190.79 21.52 315.15 35.55
b) Dairy Development 226.80 25.58 0.00 106.21 11.98 106.21 11.98 120.59 13.60
c) Fodder Development 86.30 9.73 0.00 40.20 4.53 40.20 4.53 46.50 5.25
d) Goat Development 25.20 2.84 0.00 12.60 1.42 12.60 1.42 12.60 1.42
e) Poultry Development 56.40 6.36 0.00 16.30 1.84 16.30 1.84 40.10 4.52
Sub-Total 1125.28 126.93 0.36 454.54 51.27 454.96 51.32 650.50 73.38
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 713.40 80.47 0.00 286.38 32.30 286.38 32.30 202.02 22.79
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 124.00 13.99
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.16 23.93
Modernisation of Co-operative Processing Rice Mill 10.00 1.13 0.00 0.00 0.00 0.00 0.00 30.00 3.38
Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 4.37 0.00 0.00 0.00 0.00 0.00 24.25 2.74
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives
(PACs & RCMS)
Total
Outlay
Of which
flow to TSP
345.00 38.92 0.00 139.00 15.68 139.00 15.68 131.00 14.78
TSI: NABARD Consultancy Services (NABCONS) Annexure - X

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women
co-operatives, Labour co-operative)
25.00 2.82 0.00 8.00 0.90 8.00 0.90 12.20 1.38
Central Plan
Construction of Rural Godown under RKVY 0.00 0.00 0.00 508.01 57.30 508.01 57.30 1427.92 161.07
Sub-Total 1132.15 127.71 0.00 941.39 106.19 941.39 106.19 2163.55 244.05
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 0.00 11.38 1.28 11.38 1.28 12.50 1.41
Exhibition and Organisation of Buyer Seller meet 1.50 0.17 0.00 0.50 0.06 0.50 0.06 1.00 0.11
Assistance to Mechanisation Programme 19.00 2.14 0.00 25.50 2.88 25.50 2.88 5.00 0.56
Survey and Investigation and establishment of FH & FLC 1319.00 148.78 0.00 0.00 0.00 0.00 0.00 667.00 75.24
Safety measures for Marine Fishermen 20.00 2.26 0.00 0.00 0.00 0.00 0.00 5.00 0.56
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA (Programme Component) 242.00 181.50 22.88 72.40 54.30 72.40 54.30 74.40 55.80
Development of Brackish Water Aquaculture through FFDA 262.20 29.58 0.00 202.48 22.84 202.48 22.84 150.00 16.92
Saving-cum-Relief Scheme 56.34 6.36 0.81 12.00 1.35 12.00 1.35 14.40 1.62
Group Accident Insurance Scheme 64.71 7.30 1.79 15.90 1.79 15.90 1.79 16.50 1.86
Low Cost House 50.00 5.64 0.00 0.00 0.00 0.00 0.00 50.00 5.64
Assistance of Mechanisation Programme 54.00 6.09 0.00 120.00 13.54 120.00 13.54 28.50 3.21
Central Plan
Introduction of Intermediate craft of Improved Design 60.00 6.77 0.00 12.00 1.35 12.00 1.35 24.00 2.71
Sub-Total 2148.75 396.58 25.48 472.16 99.39 472.16 99.39 1048.30 165.66
Total
Outlay
Of which
flow to TSP
Total - I 7740.11 1027.29 213.54 7067.73 843.37 7068.15 843.42 9790.97 1151.43
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 6500.00 733.20 104.86 1500.00 169.20 1500.00 169.20 2000.00 225.60
Construction of C.C Road (New Scheme) 1435.00 161.87 0.00 286.62 32.33 286.62 32.33 287.00 32.37
State Finance Commission Grant 1019.33 114.98 69.54 402.87 45.44 402.87 45.44 442.50 49.91
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 4749.74 535.77 119.07 1160.50 130.90 1160.50 130.90 1200.00 135.36
Mahatma Gandhi National Rural Employment Guarantee Scheme 14372.15 1621.18 147.06 3556.18 401.14 3556.18 401.14 4218.56 475.85
DRDA Administration 976.18 110.11 14.17 200.00 22.56 200.00 22.56 250.00 28.20
Central Plan
12th Finance Commission Award 3393.65 382.80 325.42 508.71 57.38 508.71 57.38 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - X

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
13th Finance Commisssion Award 0.00 0.00 0.00 583.28 65.79 583.28 65.79 641.25 72.33
Total
Outlay
Of which
flow to TSP
Total - II 32446.05 3659.91 780.12 8198.16 924.75 8198.16 924.75 9039.31 1019.63
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls 300.10 300.10 4.76 131.50 131.50 131.50 131.50 163.75 163.75
Central Plan
Grants under Provision to Article 275 (1) 233.64 175.23 29.28 70.00 52.50 70.00 52.50 86.00 64.50
Special Central Assistance to Tribal Sub Plan areas 549.82 412.37 59.65 135.00 101.25 135.00 101.25 180.00 135.00
MADA Programme, Jaleswar
Central Plan
G Grants under d Provision P i i to Article A i l 275 (1) 0.00 0.00 0.00 13.73 10.30 13.73 10.30 15.00 11.25
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 0.00 8.62 21.65 16.24 21.65 14.24 20.00 15.00
Total - III 1083.56 887.70 102.31 371.88 311.79 371.88 309.79 464.75 389.50
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 734.81 82.89 20.30 160.00 18.05 160.00 18.05 200.00 22.56
Instream Reservoir (Construction of Check Dam) MI Division Balasore 500.00 56.40 0.00 236.84 26.72 236.84 26.72 300.00 33.84
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 0.00 4.55 865.83 97.67 865.83 97.67 581.60 65.60
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 1634.06 184.32 0.34 385.61 43.50 385.61 43.50 261.25 29.47
Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 0.00 92.71 10.46 92.71 10.46 92.71 10.46
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 0.00 73.32 650.00 73.32 650.00 73.32 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) 1273.72 143.68 76.85 400.00 45.12 400.00 45.12 156.00 17.60
Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work ) 0.00 0.00 169.36 1086.19 122.52 1086.19 122.52 3143.13 354.55
Flood Management Programme (Major Works) - Drainage Division, Balasore 2114.00 238.46 57.24 1522.00 171.68 1522.00 171.68 131.03 14.78
Central Plan
Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.40 24.64
Total - IV 6256.59 705.74 401.96 5399.18 609.03 5399.18 609.03 5084.12 573.49
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 0.00 47.41 462.30 52.15 462.30 52.15 485.42 54.76
Biju Saharanchal Vidyutikaran Yojana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 15.79
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 0.00 33.50 326.70 36.85 326.70 36.85 343.04 38.69
TSI: NABARD Consultancy Services (NABCONS) Annexure - X

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Total - V 0.00 0.00 80.91 789.00 89.00 789.00 89.00 968.46 109.24
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector 20.49 2.31 0.37 4.59 0.52 4.59 0.52 4.90 0.55
Central Plan
Prime Minister's Employment Generation Programme (PMEGP) 863.00 97.35 25.27 228.00 25.72 228.00 25.72 300.00 33.84
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 7.51 0.85 14.55 1.64 14.55 1.64 15.00 1.69
Workshed-cum-Housing 22.50 2.54 0.76 16.10 1.82 16.10 1.82 17.50 1.97
Skill UUpgradation d i Training T i i
18.40 2.08 0.00 7.82 0.88 7.82 0.88 9.42 1.06
Centrally Sponsored Plan
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 62.33 7.03 0.23 21.28 2.40 21.28 2.40 8.76 0.99
Integrated Handloom Development Scheme (IHDS) (Group Approach) 76.10 8.58 0.15 11.00 1.24 11.00 1.24 11.50 1.30
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 60.64 6.84 1.03 9.20 1.04 9.20 1.04 9.50 1.07
Health Insurance for weavers 41.00 4.62 1.12 11.55 1.30 11.55 1.30 11.73 1.32
Mahatma Gandhi Bunakar Bima Yojana 9.06 1.02 0.13 1.20 0.14 1.20 0.14 1.23 0.14
Central Plan
10% Rebate on Handloom Products 75.00 8.46 0.94 9.00 1.02 9.00 1.02 10.00 1.13
District Level Exhibition 20.00 2.26 0.00 2.00 0.23 2.00 0.23 2.00 0.23
Total - VI 1335.11 150.60 30.85 336.29 37.93 336.29 37.93 401.54 45.29
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 34.40 6.77 75.00 8.46 75.00 8.46 80.00 9.02
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes 195.00 22.00 6.20 70.00 7.90 70.00 7.90 100.00 11.28
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 246.68 25.19 637.30 71.89 637.30 71.89 733.00 82.68
Flood damage repairing 616.92 69.59 0.00 0.00 0.00 0.00 0.00 300.00 33.84
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359.56 2296.56 586.34 6007.00 677.59 6007.00 677.59 0.00 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1059.50 119.51 30.46 30.00 3.38 30.00 3.38 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 16.36 5.64 45.00 5.08 45.00 5.08 50.00 5.64
TSI: NABARD Consultancy Services (NABCONS) Annexure - X
Total
Outlay
Of which
flow to TSP

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Construction of Rural Road (Improvement/Widening/Critical Roads) 169.00 19.06 5.64 57.00 6.43 57.00 6.43 62.00 6.99
Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes 528.50 59.61 5.13 230.00 25.94 230.00 25.94 253.00 28.54
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 10480.00 1182.14 297.57 4842.00 546.18 4842.00 546.18 0.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1950.34 220.00 12.75 500.00 56.40 500.00 56.40 803.00 90.58
Minimum Needs Programme - Constituency Wise Allotment (CWA) 180.00 20.30 5.64 40.00 4.51 40.00 4.51 40.00 4.51
Construction of Rural Road (Improvement/Widening/Critical Roads) 464.44 52.39 13.16 523.00 58.99 523.00 58.99 567.00 63.96
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 15212.00 1715.91 600.25 5186.00 584.98 5186.00 584.98 2500.00 282.00
Total
Outlay
Of which
flow to TSP
4 R & B Division, i i i Balasore l
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00 0.00 58.20 1148.00 129.49 1148.00 129.49 10941.18 1234.17
Central Plan
Construction of road under Central Road Fund 0.00 0.00 0.00 936.00 105.58 936.00 105.58 2577.44 290.74
One time Additional Central Assistance 0.00 0.00 0.00 300.00 33.84 300.00 33.84 200.00 22.56
Total - VII 53852.18 6074.53 1658.94 20626.30 2326.65 20626.30 2326.65 19206.62 2166.51
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry 18.00 2.03 1.10 10.00 1.13 10.00 1.13 12.10 1.36
Communication & Building - Construction of quarters for forest guards 15.00 1.69 0.34 3.00 0.34 3.00 0.34 3.63 0.41
Bamboo Plantation 0.00 0.00 0.05 0.21 0.02 0.21 0.02 0.00 0.00
Elephant Management Plan 0.00 0.00 0.76 5.33 0.60 5.33 0.60 0.00 0.00
Wildlife Protection and Conservation Measures 0.00 0.00 0.60 3.52 0.40 3.52 0.40 0.00 0.00
Central Plan
Development of National Park, Sanctuary & Natural Reserves 0.00 0.00 3.36 12.27 1.38 12.27 1.38 33.00 3.72
Elephant Management Project 0.00 0.00 0.06 0.00 0.00 0.00 0.00 0.60 0.07
Talsari - HVBA 0.00 0.00 1.75 0.00 0.00 0.00 0.00 17.10 1.93
Total - VIII 33.00 3.72 8.02 34.33 3.87 34.33 3.87 66.43 7.49
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education 7.79 0.88 1.79 19.25 2.17 19.25 2.17 20.10 2.27
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 1.80
TSI: NABARD Consultancy Services (NABCONS) Annexure - X

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 14.10
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore
well, drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.40 11.21
Sarba Sikshya Abhiyan (SSA) 0.00 0.00 668.55 7504.01 846.45 7504.01 846.45 7504.21 846.47
National Programme for Education of Girls at Elementary Level (NPEGEL) 0.00 0.00 5.26 35.79 4.04 35.79 4.04 35.79 4.04
Kasturiba Gandhi Balika Vidyalaya (KGBV) 0.00 0.00 2.07 44.97 5.07 44.97 5.07 44.97 5.07
Central Plan
National APP Training in ITI Balasore 43.00 4.85 0.15 5.00 0.56 5.00 0.56 6.00 0.68
Sub-Total 50.79 5.73 677.82 7609.02 858.30 7609.02 858.30 7851.47 885.65
2 Sports & Youth Services
State Plan
Organizing Youth Festival 0.00 0.00 0.01 0.18 0.02 0.18 0.02 0.20 0.02
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
One time seed capital grant for development of Sports infrastructure 0.00 0.00 3.84 34.00 3.84 34.00 3.84 34.00 3.84
Women Sports Competition 0.00 0.00 0.00 1.04 0.12 1.04 0.12 1.44 0.16
Central Plan
Annual acquisition grant 0.00 0.00 0.35 3.10 0.35 3.10 0.35 3.10 0.35
Annual operation grant 0.00 0.00 0.42 3.72 0.42 3.72 0.42 3.72 0.42
Rural Sports Competition 0.00 0.00 0.79 7.60 0.86 7.60 0.86 7.60 0.86
Prize Money for Rural Sports 0.00 0.00 0.00 6.30 0.71 6.30 0.71 6.30 0.71
Sub-Total 0.00 0.00 5.41 55.94 6.31 55.94 6.31 56.36 6.36
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 420.09 47.39 10.69 99.54 11.23 99.54 11.23 142.47 16.07
Urban Ayurvedic Health Services 91.28 10.30 3.21 29.90 3.37 29.90 3.37 35.65 4.02
Primary Health Care (Rural) 603.00 68.02 16.36 154.00 17.37 154.00 17.37 179.25 20.22
Primary Health Care (Urban) 28.00 3.16 0.61 5.61 0.63 5.61 0.63 14.21 1.60
Centrally Sponsored Plan
Reproductive Child Health (RCH) 0.00 0.00 110.30 1075.62 121.33 1075.62 121.33 1303.62 147.05
Immunization 0.00 0.00 4.72 46.07 5.20 46.07 5.20 39.52 4.46
National Rural Health Mission (NRHM) initiatives 0.00 0.00 106.53 1038.87 117.18 1038.87 117.18 980.59 110.61
Revised National Tuberculosis Control Programme (RNTCP) 0.00 0.00 3.96 37.20 4.20 37.20 4.20 40.92 4.62
National Vector Borne Disease Control Programme (NVBDCP) 0.00 0.00 16.28 149.30 16.84 149.30 16.84 164.23 18.53
TSI: NABARD Consultancy Services (NABCONS) Annexure - X
Total
Outlay
Of which
flow to TSP

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Central Plan
National Programme for Control of Blindness (NPCB) 0.00 0.00 2.85 28.45 3.21 28.45 3.21 31.30 3.53
Integrated Disease Surveillance Programme (IDSP) 0.00 0.00 1.14 10.56 1.19 10.56 1.19 11.62 1.31
National Leprosy Eradication Programme (NLEP) 0.00 0.00 0.95 9.12 1.03 9.12 1.03 10.03 1.13
Sub-Total 1142.37 128.86 277.62 2684.24 302.78 2684.24 302.78 2953.41 333.14
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 844.44 95.25 18.17 238.50 26.90 238.50 26.90 209.82 23.67
ARWSP-Public Water Supply Scheme 7931.49 894.67 96.15 1872.35 211.20 1872.35 211.20 2022.00 228.08
Sub - Total 8775.93 989.92 114.32 2110.85 238.10 2110.85 238.10 2231.82 251.75
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar,
Soro & Nilgiri ULBs
100.00 11.28 1.02 50.00 5.64 50.00 5.64 41.00 4.62
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and
laying of pipe lines in different ULBs
300.00 33.84 3.27 200.00 22.56 200.00 22.56 71.00 8.01
Improvement of W/S to Nilgiri town 1118.42 126.16 0.00 200.00 22.56 200.00 22.56 300.00 33.84
Improvement of W/S to Soro town 192.00 21.66 0.00 92.00 10.38 92.00 10.38 100.00 11.28
Improvement of W/S to Jaleswar town 160.00 18.05 0.00 60.00 6.77 60.00 6.77 100.00 11.28
Improvement of water supply & S/I system of different non-residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
200.00 22.56 2.17 80.80 9.11 80.80 9.11 100.00 11.28
Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
200.00 22.56 1.02 91.00 10.26 91.00 10.26 100.00 11.28
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 1587.58 179.08 0.00 200.00 22.56 200.00 22.56 300.00 33.84
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore
town from river Sono- construction of intake well and laying of rising mains)
5442.39 613.90 0.00 200.00 22.56 200.00 22.56 300.00 33.84
Sub-Total 9300.39 1049.08 7.47 1173.80 132.40 1173.80 132.40 1412.00 159.27
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 0.00 3.31 11.00 1.24 11.00 1.24 12.10 1.36
Road Development & Maintenance 0.00 0.00 9.33 90.87 10.25 90.87 10.25 99.96 11.28
Urban Greenery 0.00 0.00 1.13 11.00 1.24 11.00 1.24 12.10 1.36
Special Problem Fund 0.00 0.00 0.78 7.63 0.86 7.63 0.86 8.39 0.95
Centrally Sponsored Plan
Integrated Housing & Urban Development Programme (IHSDP) 0.00 0.00 32.50 316.94 35.75 316.94 35.75 348.63 39.33
TSI: NABARD Consultancy Services (NABCONS) Annexure - X
Total
Outlay
Of which
flow to TSP

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 6.18 60.28 6.80 60.28 6.80 66.31 7.48
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 0.00 4.51 43.96 4.96 43.96 4.96 48.36 5.46
National Urban Information System (NUIS) 0.00 0.00 0.03 0.30 0.03 0.30 0.03 0.33 0.04
Jaleswar NAC
State Plan
Road Development, Maintenance Grant etc. 0.00 0.00 15.57 149.45 16.86 165.68 18.69 198.81 22.43
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 2.00 9.49 1.07 19.46 2.20 23.35 2.63
Central Plan
Twelfth Finance Commission (TFC) 0.00 0.00 0.00 20.24 2.28 20.24 2.28 23.47 2.65
Nilgiri NAC
S State Plan l
Road Development, Maintenance Grant etc. 0.00 0.00 3.95 38.00 4.29 38.00 4.29 41.80 4.72
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 1.47 10.00 1.13 10.00 1.13 11.00 1.24
Soro NAC
State Plan
Road Development Grant 0.00 0.00 4.13 37.59 4.24 37.59 4.24 45.00 5.08
Road Maintenance Grant 0.00 0.00 1.63 17.67 1.99 17.67 1.99 20.00 2.26
FDR Grant 0.00 0.00 0.00 20.00 2.26 20.00 2.26 20.00 2.26
Incentive Grant 0.00 0.00 2.23 25.00 2.82 25.00 2.82 30.00 3.38
Protection of water bodies 0.00 0.00 0.56 20.00 2.26 20.00 2.26 25.00 2.82
Centrally Sponsored Plan
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 1.54 25.00 2.82 25.00 2.82 50.00 5.64
Central Plan
Twelfth Finance Commission (TFC) 0.00 0.00 1.74 27.00 3.05 27.00 3.05 35.00 3.95
Sub-Total 0.00 0.00 92.58 941.42 106.19 967.62 109.15 1119.61 126.29
7 Rural Housing
State Plan
Mo Kudia 1429.75 161.28 48.50 795.85 89.77 795.85 89.77 875.85 98.80
Total
Outlay
Of which
flow to TSP
Centrally Sponsored Plan
Indira Awas Yojana (IAY) 19841.50 3968.30 492.81 7907.20 1581.44 7907.20 1581.44 8697.20 1739.44
Sub-Total 21271.25 4129.58 541.31 8703.05 1671.21 8703.05 1671.21 9573.05 1838.24
8 Social Security & Social Welfare
Welfare
TSI: NABARD Consultancy Services (NABCONS) Annexure - X

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.00 0.00 0.68 0.00 0.68 0.00 0.75 0.00
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 0.00 0.00 6.66 0.00 6.66 0.00 7.33 0.00
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 0.00 65.21 65.92 65.92 65.92 65.92 72.52 72.52
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 0.00 143.38 156.64 156.64 156.64 156.64 172.30 172.30
Post Matric Scholarship to SC Students 0.00 0.00 0.00 88.48 0.00 88.48 0.00 97.33 0.00
Post Matric Scholarship to ST Students 0.00 0.00 15.84 17.44 17.44 17.44 17.44 19.18 19.18
Development of SCs (OSFDC Section) 0.00 0.00 0.00 203.75 0.00 203.75 0.00 224.13 0.00
Development of STs (OSFDC Section) 0.00 0.00 83.10 117.50 117.50 117.50 117.50 129.25 129.25
Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 0.00 0.44 14.24 1.61 14.24 1.61 15.66 1.77
Pre Matric Scholarship to OBC Students 0.00 0.00 0.00 1151.05 0.00 1151.05 0.00 1266.16 0.00
Post Matric Scholarship to OBC Students 0.00 0.00 0.00 0.00 56.98 0.00 56.98 0.00 62.68 0.00
Pre Matric Scholarship to Minorities 0.00 0.00 1.08 65.29 7.36 65.29 7.36 71.82 0.00
Post Matric Scholarship to Minorities 0.00 0.00 0.00 5.69 0.64 5.69 0.64 6.26 0.00
Sub-Total 0.00 0.00 309.05 1950.32 367.11 1950.32 367.11 2145.37 395.02
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 1323.38 149.28 53.50 370.00 41.74 370.00 41.74 474.26 53.50
Old Age Pension 155.09 17.49 9.82 0.00 0.00 0.00 0.00 87.02 9.82
Orissa Disability Pension 13.70 1.55 6.56 0.00 0.00 0.00 0.00 58.13 6.56
Organising Single Window Camps 23.45 2.65 0.00 8.30 0.94 8.30 0.94 8.30 0.94
Bi-cycle to girl students 362.82 40.93 0.19 1.25 0.14 1.25 0.14 1.25 0.14
Mission Sakti 943.60 106.44 23.55 3.50 0.39 3.50 0.39 208.75 23.55
Repair & Maintenance of AWC Building 75.22 8.48 1.16 11.00 1.24 11.00 1.24 10.25 1.16
Reduction of Child Malnutrition 49.23 5.55 3.51 12.00 1.35 12.00 1.35 31.16 3.51
Reduction of IMR 7.99 0.90 0.00 2.20 0.25 2.20 0.25 2.20 0.25
Grant in Aid to Handicapped Welfare Institution 54.99 6.20 2.52 23.00 2.59 23.00 2.59 23.00 2.59
Grant in Aid to Orphanages 379.38 42.79 10.01 101.15 11.41 101.15 11.41 101.15 11.41
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.15 0.00 0.35 0.04 0.35 0.04 0.35 0.04
Medical Check up 1.60 0.18 0.00 0.60 0.07 0.60 0.07 0.60 0.07
Sanitation 1.29 0.15 0.00 0.50 0.06 0.50 0.06 0.50 0.06
Handicapped Scholarship 45.06 5.08 1.41 11.60 1.31 11.60 1.31 12.47 1.41
Award to AWW 0.60 0.07 0.00 0.15 0.02 0.15 0.02 0.15 0.02
Monitoring Mechanism & Evaluation 17.61 1.99 0.00 4.50 0.51 4.50 0.51 4.50 0.51
Information Education Communication 10.72 1.21 0.00 3.00 0.34 3.00 0.34 3.00 0.34
Medicine Kit 34.30 3.87 0.00 12.20 1.38 12.20 1.38 12.20 1.38
TSI: NABARD Consultancy Services (NABCONS) Annexure - X
Total
Outlay
Of which
flow to TSP

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Computer 0.56 0.06 0.00 0.20 0.02 0.20 0.02 0.20 0.02
Visit Programme 1.50 0.17 0.00 0.50 0.06 0.50 0.06 0.35 0.04
Central Sponsored Plan
Supplementary Nutrition Programme 4653.02 524.86 270.07 1080.00 121.82 1080.00 121.82 2394.26 270.07
Mid Day Meal Programme (Pry+UP) 3819.83 430.88 221.01 900.00 101.52 900.00 101.52 1959.29 221.01
Mid Day Meal Programme (Kitchen-cum-store) 3826.40 431.62 15.41 1000.00 112.80 1000.00 112.80 136.64 15.41
Mid Day Meal Programme (Utensils) 290.27 32.74 1.31 84.15 9.49 84.15 9.49 11.60 1.31
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.57 2.32 2.31 5.00 0.56 5.00 0.56 20.50 2.31
Mid Day Meal Programme (Transportation charges) 285.12 32.16 3.06 75.50 8.52 75.50 8.52 27.10 3.06
Mid Day Meal Programme (Honorarium to cook & helper) 409.92 46.24 9.25 82.00 9.25 82.00 9.25 82.00 9.25
Construction of AWC Building 97.00 10.94 2.82 28.00 3.16 28.00 3.16 25.00 2.82
Central Central Plan
IG National Old Age Pension (ACA to States) 2408.78 271.71 67.36 575.00 64.86 575.00 64.86 597.14 67.36
National Family Benefit Scheme (ACA to States) 392.20 44.24 4.38 92.80 10.47 92.80 10.47 92.80 10.47
Kishori Shakti Yojana 50.05 5.65 0.00 14.00 1.58 14.00 1.58 14.00 1.58
National Disability Pension 20.00 2.26 0.00 0.50 0.06 0.50 0.06 0.50 0.06
National Child Labour Project 0.00 0.00 0.85 105.39 11.89 105.39 11.89 105.39 11.89
Sub-Total 19776.60 2230.80 710.05 4608.34 519.82 4608.34 519.82 6506.01 733.88
Total
Outlay
Of which
flow to TSP
Total - IX 60317.33 8533.97 2735.61 29836.98 4202.24 29863.18 4205.19 33849.10 4729.59
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential) 161.66 18.24 10.15 19.36 2.18 19.36 2.18 22.30 2.52
Construction of Revenue Department Buildings (Residential) 74.44 8.40 2.52 12.12 1.37 12.12 1.37 13.94 1.57
Construction of PHC Buildings (Non Residential) 21.16 2.39 0.00 9.84 1.11 9.84 1.11 11.32 1.28
Construction of RD Department Buildings (Non Residential) 64.15 7.24 0.90 11.00 1.24 11.00 1.24 12.65 1.43
Construction of Revenue Department Buildings (Non Residential) 178.22 20.10 8.71 48.10 5.43 48.10 5.43 52.90 5.97
Construction of PHC Buildings (Residential) 32.55 3.67 1.90 7.50 0.85 7.50 0.85 8.20 0.92
Construction of Revenue Department Buildings (Residential) 178.10 20.09 3.28 71.00 8.01 71.00 8.01 78.00 8.80
Construction of Building (Non Residential) RD Division Jaleswar 60.00 6.77 2.44 27.38 3.09 27.38 3.09 30.00 3.38
Construction of Health & RW Building (Residential) 100.55 11.34 3.87 19.00 2.14 19.00 2.14 21.00 2.37
Construction & Maintenance of Buildings (Non Residential) 58.61 6.61 3.62 12.65 1.43 12.65 1.43 13.91 1.57
Construction of RD Department Buildings (Residential) 61.26 6.91 0.00 28.49 3.21 28.49 3.21 32.77 3.70
Total - X 990.70 111.75 37.39 266.44 30.05 266.44 30.05 296.99 33.50
GRAND TOTAL 164054.63 21155.22 6049.65 72926.29 9378.69 72952.91 9379.69 79168.29 10225.68
TSI: NABARD Consultancy Services (NABCONS) Annexure - X

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Annexure V-B: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS (Proposal for TSP)
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annexure - XI
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6 7
I. AGRICULTURE & ALLIED ACTIVITIES
Crop Husbandry
Work Plan-Rice Development
Farmers Field School Nos. 19 1 1 1 2
Block level awareness campaign Nos. 7 1 1 1 2
Krushak Diwas Nos. 1 0 0 0 0
Pre-seasonal training Nos. 1 0 0 0 0
HYV. Rice production Ha. 7 0 0 0 0
Asst. to Krushak Sathi Nos. 163 0 0 0 0
SRI method of Rice cultivation Ha. 8.12 0 10.83 10.83 12.41
Exposure visit (Outside the state) Nos. 6 1 1 1 1
Exposure visit (Inside the state) Nos. 11 1 0 1 1
Celebration of District Mahostav Nos. 1 0 0 0 0
Financial assistance to FFS Nos. 0 0 18 18 19
Work Plan-Sugarcane Development 0 0 0 0 0
Ratoon Management Acre. 0 0 1.13 1.13 1.24
Exposure visit (Inside the state) Nos. 4 0 1 1 1
Work Plan-Farm Mechanization 0 0 0 0 0
Subsidy for Tractor Nos. 17 12 12 14 15
Subsidy for Power Tiller Nos. 182 4 12 12 14
Subsidy for Self Propelled Reaper Nos. 1 0 1 1 1
Subsidy for Self Propelled transplantor Nos. 1 0 0 0 0
Subsidy for Rotavator Nos. 2 0 1 1 1
Subsidy for Power operated implements Nos. 5 0 1 1 1
Subsidy for Special power operated implements Nos. 9 0 1 1 1
Subsidy for Hydraulic Trailer Nos. 2 0 1 1 1
Subsidy for Manual & Bullock drawn implements Sets 59 14 12 14 15
P.H.M Training Nos. 1 0 0 0 0
Jute Technology Mission (MM-II)
Seed Distribution (Jute) Qtl. 45 2 5 5 5
Seed Minikit Qtl. 135 0 0 0 0
Distribution of Sprayer Nos. 96 17 34 34 34
Production Technology Demonstration Ha. 0 15.79 16.92 16.92 18.61
Production Technology Minikit Nos. 49 0 0 0 0
Retting Technology Demonstration Nos. 10 2 3 3 3
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
Essential Nutrients Mini kits Ha. 282.00 67.68 73.32 73.32 80.65
Foliar Spray Demonstration Ha. 67.68 13.54 14.66 14.66 16.13
Kuchha Retting Tank Nos. 18 7 7 7 7
Pucca Retting Tank Nos. 4 0 1 1 1
Integrated Pest Management Demonstration Nos. 1 0 0 0 0
Farmer's training Nos. 3 1 1 1 1
Exposure visit (Outside the state ) Nos. 4 1 1 1 1
Farmers Field School Nos. 3 1 1 1 1
ISOPOM Pulses 0 0 0 0 0
Block Demonstration Ha. 7.90 1.13 1.35 0 0
Farmer's training Nos. 6 1 1 0 0
R. Culture/PBS Ha. 24 0 0 0 0
Plant Protection Equipments Nos. 147 34 28 0 0
Micronutrient Ha. 29 11 0 0 0
Storage Bins Nos. 51 0 0 0 0
Vermicompost units Nos. 7 0 3 0 0
Sprinkler Nos. 0 1 1 0 0
Plant Protection Chemicals Ha. 0 17 7 0 0
Distribution of Certified Seeds Qtl. 0 26 81 0 0
ISOPOM Oilseeds
Distribution of Certified Seeds Qtl. 5335 1749 2074 2074 2288
Block Demonstration (Sunflower) Ha. 16.92 0.00 1.35 1.35 1.47
Gypsum Ha. 847.13 93.85 282.00 282.00 310.20
R.Culture/PBS Ha. 654 0 0 0 0
Farmers Field School cum IPM (Mustard) Nos. 0 0 0 0 1
Farmers Field School cum IPM (Groundnut) Nos. 3 0 1 1 1
Sprinkler's set Nos. 3 1 1 1 1
Plant Protection Equipments Nos. 97 113 39 124 135
Micronutrient Ha. 33.84 2.26 20.30 20.30 22.33
Farm Implements (Manual) Sets 2 0 0 1 1
Weedicides Ha. 14 0 0 0 0
Plant Protection Chemicals Ha. 22.56 0.00 11.28 11.28 12.41
Vermicompost units Nos. 8 0 1 1 1
Farmer's training Nos. 7 1 2 2 2
Exposure visit Nos. 6 1 2 2 2
Seed Village Scheme 0 0 0 0 0
Paddy Ac. 85 2792 338 338 372
Mung Ac. 17 13 226 226 248
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
Biri Ac. 17 73 85 85 93
Groundnut Ac. 17 178 367 367 403
Mustard Ac. 0 0 56 56 62
Training (Rs.1500/- per Training.) Nos. 5 0 0 0 0
Storage Bins (20 Qtl. Capacity) Nos. 20 0 0 0 0
Storage Bins (10 Qtl. Capacity) Nos. 31 0 0 0 0
RIDF-JALANIDHI 0 0 0 0 0
Shallow Tube Well Nos. 510 321 395 395 395
River Lift Project Nos. 28 0 7 7 7
RKVY 0 0 0 0 0
Supply of paper mill sludge Mts. 0 135 0 0 169
Supply of Gypsum Mts. 0 81 0 0 90
Bio-fertilizer Qtl. 0 0 25 25 34
Promotion of organic farming Nos. 0 0 1 1 2
Promotion of SRI (One unit - 20Ac.) Nos. 0 0 27 27 30
Establishment of Vermi Compost Nos. 0 0 34 34 39
Management of acid soil Mts. 0 0 135 135 0
Rice Minikit (Seed cost and transportation unit) Nos. 0 0 34 34 39
Exposure visit outside state (20 persons in one group) Nos. 0 0 0 0 1
Farmers Field School (Rice) Nos. 0 0 0 0 4
INM-FFS Nos. 0 0 0 0 3
IPM-FFS (Rice) Nos. 0 0 0 0 3
Capacity building of Extension personnel's Nos. 0 0 0 0 39
Farm Mechanization under RKVY 0 0 0 0 0
Subsidy for Power Tiller Nos. 0 61 11 22 25
Subsidy for Self Propelled Reaper Nos. 0 0 0 1 1
Subsidy for Pump sets Nos. 0 0 10 90 102
Subsidy for Power operated Thresher Nos. 0 3 1 14 15
Subsidy for Special power operated implements Nos. 0 1 0 2 2
Subsidy for Hydraulic Trailer Nos. 0 0 1 1 1
Subsidy for Manual & Bullock drawn implements Nos. 0 22 0 37 41
Subsidy for Combine Harvester Nos. 0 0 0 1 1
Subsidy for Tractor Nos. 0 0 0 1 1
RKVY-STREAM-II 0 0 0 0 0
Strengthening of statistical unit Nos. 0 0 0 0 0
Boundary wall /Bore well & Sanitary for training hall Nos. 0 0 0 0 0
Construction of FIAC building Nos. 1 0 1 1 0
Construction of Dehumidified storage go-down for g/t Nos. 0 0 0 0 0
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
National Food Security Mission (Pulse)
Distribution of Certified Seeds Qtl. 0 0 73 73 79
Organization of technology Demonstration (0.4ha-unit) Ha. 0 0 15.79 15.79 22.56
Organization of farmers Training (25 nos of farmers) Nos. 0 0 0 0 7
Seed Village (@ Rs. 15000/-per Ha.) of 50 nos farmers of 3 days Ha. 0 0 0 0 78.96
Power Tillers Nos. 0 0 0 0 3
INM (Integrated Nutrient Management)
Lime/Gypsum Ha. 0 0 135.36 135.36 169.20
Micronutrient Ha. 0 0 54.14 54.14 62.04
Assistance for R.Culture/PSB distribution Ha. 0 0 45.12 45.12 50.76
IPM (Integrated Post Management)
Assistance for PP Chemicals Ha. 0 0 112.80 112.80 124.08
Incentive for sprayer @ Rs.3000/- Nos. 0 0 39 39 45
Distribution sprinkler set @ Rs.7500/- Ha. 0 0 6.77 6.77 7.90
Incentives for pump sets Nos. 0 0 16 16 18
Assistance for pipe (one set 800mtr) Mts. 0 0 722 722 902
Exposure visit @ Rs.3000/- (20 persons in a group) Nos. 0 0 0 0 1
Horticulture
A. National Horticulture Mission Programme
Mango Ha. 148.67 28.20 45.12 45.12 47.38
Banana Ha. 27.07 7.90 2.26 2.26 5.64
Costal horticulture -cashew Ha. 75.58 16.92 16.92 16.92 22.56
Marigold Ha. 23.35 2.82 1.13 1.13 1.69
Gladioli Ha. 29.89 5.64 2.82 2.82 3.38
Rose Ha. 18.32 19.29 1.69 1.69 2.26
Tube Rose Ha. 12.18 0.00 0.00 0.00 0.00
Vermicompost (Big) Nos. 2 0 1 1 1
Vermicompost (Small) Nos. 18 3 0 0 0
Small Nursery (Private Sector) Nos. 1 0 0 0 0
Greenhouse units Nos. 2 0 7 7 7
Shade net units Nos. 3 0 45 45 45
Mulching units Nos. 4 0 1 1 1
Plastic Tunnel units Nos. 7 0 0 0 0
Human Resource Development
Training of farmers (Inside the state) Nos. 77 8 9 9 9
Exposure visit (Outside the state) Nos. 9 2 3 3 3
Training to Gardener Nos. 2 1 0 0 0
Training to entrepreneur Nos. 4 0 0 0 0
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
Training to supervisor Nos. 1 0 0 0 0
Vegetable Mini kit Nos. 5246 1293 1354 1354 1624
District level show Nos. 1 0 0 0 0
B. Micro Irrigation Programme
Drip irrigation Ha. 3.05 0.56 5.64 5.64 5.64
Sprinkler irrigation Ha. 62.15 23.12 22.56 22.56 33.84
C. Coconut Development Board Programme
Area expansion Ha. 23.10 0.00 8.46 8.46 9.02
Laying out demonstration Ha. 6.99 2.82 1.69 1.69 2.26
Organic manure pit Nos. 1 0 0 0 0
Raising of coconut seedling Nos. 6204 564 564 564 564
D. ISOPOM (Oil Palm)
Normal Ha. 7.67 7.22 7.90 7.90 9.02
S.C.P Ha. 2.26 1.13 1.35 1.35 1.69
T.A.S.P Ha. 2.26 1.35 1.69 1.69 1.69
Demonstration Ha. 0.68 0.68 1.13 1.13 1.13
E. R.K.V.Y.
Vermicompost units Nos. 15 5 5 5 6
Vermicompost hatchery Nos. 1 0 1 1 1
Zero Energy Cool Chamber Nos. 1 0 1 1 1
F. National Medicinal Plant Mission Programme
Anola Ha. 5.08 0.79 0.79 0.79 1.13
Aswagandha Ha. 1.69 0.56 0.23 0.23 0.56
Tulasi Ha. 1.69 0.00 0.56 0.56 0.79
Aloevera Ha. 0.00 0.00 0.56 0.56 0.56
Exposure visit (Inside the state) Nos. 6 0 1 1 1
Exposure visit (Outside the state) Nos. 1 0 0 0 0
Soil and Water Conservation
Watershed Development Nos. 0 1 1 1 1
Animal Husbandry & Dairy Development
ASCAD Health Camp & Awareness Programme Nos. 0 3 3 3 3
Bird Flu Training Programme Nos. 0 1 1 1 2
Genetic up gradation of Goats Deworming of goats Nos. 0 13 0 18 34
SIMILE Training
Training to farmers on poultry production Nos. 0 0 0 0 5
Skill up gradation training Nos. 0 0 0 0 2
Milk Production MT. 0 7 8 7 8
Egg Production Million 0 9 10 9 9
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
Fodder Minikit distribution Nos. 0 279 11 11 338
Training & Demonstration under pasture development
Nos.of
Demonstration
0 279 11 11 56
Fodder Production Qtl. 0 6037 0 0 9024
Treatment of Cases Nos. 0 39690 52001 42864 47376
Castration Nos. 0 3684 5076 3835 4174
Vaccination 0 0 0 0 0
HSV Nos. 0 33265 87798 37224 37224
BQV Nos. 0 31353 49203 33840 33840
FMDV Nos. 0 18251 23350 20304 33840
RDV.(R2B) Nos. 0 21015 37472 24816 28200
PPRV Nos. 0 12532 11280 11280 11280
Artificial Insemination Nos. 0 7234 9712 7896 6430
Infertility camps Nos. 0 82 135 90 73
Deworming Nos. 0 12182 30186 13536 11280
Establishment of Dairy units Nos. 0 7 0 18 34
Establishment of Goatery units Nos. 0 4 0 5 7
Establishment of Broilers farmer units Nos. 0 10 0 1 17
Back yard poultry units Nos. 0 4787 0 5640 6768
Fisheries
Development of Fresh Water Aquaculture under FFDA (Water Area) Ha. 412.50 85.90 90.00 90.00 97.50
Development of Fresh Water Aquaculture under FFDA (Training) Nos. 375 23 38 38 45
Development of Water Logged Areas (Water Area) Ha. 6 1 0 0 0
Development of Water Logged Areas (Training) Nos. 17 0 0 0 0
Development of Brackish Water Aquaculture (Water Area) Ha. 266.21 0.00 28.20 11.28 13.54
Integrated Development of Inland Capture Resources (Net & Boat) Nos. 34 7 0 2 3
Integrated Development of Inland Capture Resources (Training) Nos. 34 0 0 0 0
Development of Fresh Water Aquaculture under NFDB (Water Area) Ha. 0 0 27.07 27.07 27.07
Development of Fresh Water Aquaculture under NFDB (Training) Nos. 56 8 14 14 14
Self Employment Programme (Training)
Cooperation
Nos. 56 7 3 3 7
Share capital to Cooperative credit institutions under NRC-LTO fund
PACS/LAMPCS & C.S. Bank Nos. 16 0 7 7 8
Managerial Subsidy Nos. 14 0 7 7 7
Modernation of Co-operative Processing
Consumer Co-operative
Share Capital Nos. 2 0 1 1 1
Transporting Subsidy of PDS Nos. 6 0 2 2 3
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
MACP-Infrastructure Strengthening and Managerial subsidy to Marketing
Cooperatives (PACs & RCMS)
Repair of Godown of PACS & RCMS Nos. 4 0 1 1 2
Managerial Subsidy to PACS & RCMS for procurement
Financial assistance in shape of loan/subsidy or share to other cooperative
Nos. 11 0 5 5 6
Labour Cooperative Nos. 1 0 0 0 1
II. RURAL DEVELOPMENT
DRDA Administration
Gopabandhu Gramin Yojana (GGY) Nos. of Projects 236 38 94 94 138
State Finance Commission Grant Nos. of Projects 49 44 5 5 6
Twelfth Finance Commission (TFC)
Rural Employment
Nos. of Projects 974 878 96 96 0
Swarnajayanti Gram Swarozgar Yojana (SGSY) Nos. of Beneficiaries 3904 1044 936 1153 1026
Mahatma Gandhi National Rural Employment Guarantee Scheme Nos. of Projects 780 41 443 443 478
III. SPECIAL AREAS PROGRAMMES
Nilgiri ITDA
Grants under provision to article 275(1)
Construction of Boundary Wall of School/Hostel Nos. 14 3 0 2 4
Construction of School/Hostel Building Nos. 15 15 2 0 2
Electrification of School/Hostel Nos. 20 3 0 5 5
CD work Nos. 21 2 0 3 5
Drainage works at school Nos. 5 1 0 2 2
Special Central Assistance to Tribal Sub-Plan
Group finance to SHGs Nos. of families 7 12 5 5 5
Bee keeping Nos. of families 244 75 38 38 38
Lac cultivation Nos. of families 488 113 75 75 75
Land Development Nos. of families 40 40 0 0 0
Cello Tube well Nos. 57 12 12 12 14
River Lift Point Nos. 8 2 2 2 1
Training Programme Nos. 90 8 45 45 38
CD work Nos. 48 11 9 9 11
WHS Nos. 15 0 5 5 5
IV. IRRIGATION & FLOOD CONTROL
State Plan (LUMP) Nos. 0 0 3 3 0
Bank protection work (Flood Control) Nos. 0 0 0 0 0
Minor Irrigation
Creation of Irrigation potential Ha. 0.00 37.90 68.13 0.00 78.96
Biju Krushak Vikash Yojana - LI Division, Jaleswar Ha. 484.36 5.41 87.98 87.98 60.91
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
V. ENERGY
Rajib Gandhi Gramin Vidyutikaran Yojana Nos. 0 482 14128 14128 2059
Electrification of Un-electrified Villages Nos. 0 5 7 7 6
Biju Gram Jyoti Yojana No. of village 0 1 1 1 1
VI. INDUSTRY & MINERALS
Small Scale Enterprises Nos. 201 33 33 0 34
PMEGP Nos. 166 19 18 0 23
Cottage Industries Nos. 27 6 5 0 5
Handloom & Textile
Promotion of Handloom Industry Nos. of Wvrs 21 9 9 0 6
Workshed-cum-Housing Nos. 19 3 5 0 6
Skill up gradation training Nos. 25 0 6 0 8
IHDS (Cluster Approach) Nos. of Wvrs 37 24 37 0 37
IHDS (Group Approach) Nos. of Wvrs 71 16 14 0 17
IHDS (Marketing Incentive) Nos. of Wvrs 4 1 3 0 4
ICICI (Lombard) Nos. of Wvrs 203 139 139 0 141
MGBBY Nos. of Wvrs 126 89 90 0 92
10% Rebate on Handloom Product Nos. of WCS 3 2 3 0 3
District level Exhibition Nos 1 0 0 0 0
VII. TRANSPORT
Rural Work Division, Balasore (I)
C.W.A
Cement Concrete Road K.M. 1 0 0 0 0
12th Finance Commission Award
Black Topped K.M. 1 0 0 0 0
Metalling K.M. 1 0 0 0 0
Cement Concrete Road K.M. 1 0 0 0 0
Cross Drainage works Nos. 3 0 0 0 0
Special Repair to Road
Black Topped K.M. 1 0 0 0 0
Metalling K.M. 1 0 0 0 0
R. T. Wall Mtr. 1 0 0 0 0
Cement Concrete Road K.M. 2.375 0.257 0.678 0.678 0.790
Cross Drainage works Nos. 7.783 0.902 2.256 2.256 2.820
DR K.M. 7 0 2.663 2.663 0
PMGSY
Black Topped K.M. 2 0 0 1.682 0
Rural Work Division, Balasore (II)
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
C.W.A
R. T. Wall Mtr. 0 11 0 0 0
NABARD Road
Black Topped K.M. 0.000 1.738 0.000 0.000 0.000
Metalling K.M. 0.000 1.738 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 1.488 0.000 0.000 0.000
Cross Drainage works Nos. 0 6 0 0 0
12th Finance Commission
R. T. Wall Mtr. 0 16 0 0 0
R. T. Wall Mtr. 0 28 0 0 0
R. T. Wall Mtr. 0 29 32 32 35
Cement Concrete Road K.M. 0 0 0 0 1
Cross Drainage works Nos. 0 0 1 1 1
Bharat Nirman
Black Topped K.M. 0.000 2.042 1.715 1.715 0.000
Metalling K.M. 0.000 0.124 1.715 1.715 0.000
Cement Concrete Road K.M. 0.000 3.046 3.158 3.158 0.000
Cross Drainage works Nos. 0 44 116 116 0
R & B Division
Black Topped K.M. 0.000 0.801 3.383 3.383 4.865
Metalling K.M. 0.000 0.084 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 0.292 0.223 0.223 0.226
Cross Drainage works Nos. 0 2 1 1 2
Rural Work Division, Jaleswar
C.W.A.
NABARD
Black Topped K.M. 1 0 0 0 0
WBM K.M. 1 0 0 0 0
Cross Drainage works Nos. 2 0 0 0 0
S. Bridge Nos. 1 0 0 0 0
12th Finance Commission
Black Topped K.M. 0 0 0 0 0
Metalling K.M. 1 0 0 0 0
Cement Concrete Road K.M. 1 0 0 0 0
GSB K.M. 1 0 0 0 0
Cross Drainage works Nos. 3 1 0 0 0
Building works Nos. 10 1 0 0 0
Important Critical Road
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
Black Topped K.M. 8.766 0.112 1.715 1.715 1.692
Metalling K.M. 0.045 0.112 0.000 0.000 0.000
Cement Concrete Road K.M. 3.252 0.071 0.069 0.069 0.079
GSB K.M. 0.000 0.169 0.000 0.000 0.000
EW K.M. 0.000 0.000 1.644 1.644 1.681
MSB K.M. 0.000 0.000 1.644 1.644 1.658
Cross Drainage works Nos. 0 0 4 4 5
DR K.M. 0.000 0.000 1.034 1.034 1.184
R. T. Wall Mrt. 0.00 0.00 13.54 13.54 16.92
Bharat Nirman K.M. 24.557 11.098 8.823 8.823 3.158
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
Eco-Plantation Ha. 0.00 5.64 1.69 1.69 0.00
IX SOCIAL SERVICES
Education
S.S.A
Block Resource Center Nos. 0 1 1 1 1
Cluster Resource Center Nos. 0 23 23 23 23
Civil work Nos. 0 0 76 76 76
Interventions for out of School Children Nos. 0 0 162 162 162
Free Text Book Nos. 0 0 30332 30332 30332
iii.) SC/ST Education Nos. 0 0 1 1 1
CWSN (IED) Nos. 0 0 871 871 871
Maintenance Grants (PS & UPS) Nos. 0 301 329 329 329
Research & Evaluation Nos. 0 0 36 36 36
School Improvement Grant Nos. 0 347 361 361 361
Teachers Grant Nos. 0 1011 1234 1234 1234
Teachers Grant Salary (Recurring) Nos. 0 372 513 513 513
Teaching Learning Equipment (PS) Nos. 0 9377 3 3 3
Teacher Training Nos. 0 823 1284 1284 1284
Community Training Nos. 0 0 2997 2997 2997
National Education Programme for Girls at Elementary Level (NPEGEL) Nos. 0 3 3 3 3
Medical & Public Health
Sterilization Nos. 0 995 1094 1094 1204
Intra Uterine Devices Nos. 0 5076 5584 5584 6142
Oral Pills Nos. 0 2256 2482 2482 2730
Contraceptive Condoms users Nos. 0 2256 2482 2482 2730
MTP Nos. 0 384 422 422 464
Immunization
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan (2007- Annual Plan 2009-10
12) Target Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
TT (Preg) Nos. 0 5829 6411 6411 7053
DPT Nos. 0 5299 5829 5829 6412
Polio Nos. 0 5299 5829 5829 6412
BCG Nos. 0 5299 5829 5829 6412
Measles Nos. 0 5299 5829 5829 6412
Vit-A Nos. 0 5299 5829 5829 6412
DT Nos. 0 5843 5843 5843 6427
TT (10 years) Nos. 0 5866 6452 6452 7097
TT (16 years) Nos. 0 5076 5584 5584 6142
Large Follifor Nos. 0 5829 6411 6411 7053
Water Supply & Sanitation
Rural Water Supply
ARWSP Sinking of Tube Wells Nos. 108 27 27 27 24
MNP Sinking of Tube Wells Nos. 128 13 27 27 24
Public Water Supply Schemes Nos. 35 4 10 10 5
Rural Sanitation
Sanitation coverage of Households Nos. 0 4782 6204 6204 6909
Sanitation coverage of Schools (Toilets) Nos. 0 86 0 0 90
Sanitation coverage of Anganwadis (Toilets)
Urban Water Supply
Nos. 0 109 0 0 85
Urban Water Supply Projects Nos. 0 1 1 1 1
Urban Sanitation
Urban Sanitation Projects Nos. 0 0 1 1 1
Rural Housing
Indira Awas Yojana Nos. of Beneficiaries 11338 927 3320 3320 4341
Mo Kudia
Social Security & Social Welfare
Nos. of Beneficiaries 461 88 112 112 135
IGNOAP Nos. of Beneficiaries 2684 2684 2684 2684 2684
ODP Nos. of Beneficiaries 750 1057 85 85 85
MBPY Nos. of Beneficiaries 3503 5425 959 959 5545
X GENERAL SERVICES
Non Residential
Construction & Maintenance of Buildings
Residential
Nos. 1 0 0 0 0
Construction of Revenue Department Buildings Nos. 1 1 0 0 0
Construction of PHC Buildings Nos. 2 1 0 0 1
Construction & Maintenance of Buildings Nos. 1 0 0 0 0
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Annexure - VIA: ANNUAL PLAN - 2011-12: FINANCIAL OUTLAYS (Proposal for SCSP)
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Total Outlay
Of which flow
to SCSP
Annual Plan
2009-10
Actual
Expenditure
Under SCSP
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Total Outlay
Of which flow
to SCSP
Total Outlay
Of which flow
to SCSP
Total Outlay
Annexure - XII
(Rs. in lakhs)
Annual Plan 2011-12
Proposed Outlay
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
528.96 99.66 97.78 817.80 154.07 817.80 154.07 828.00 156.00
Work Plan-Rice Development 69.02 13.00 1.03 8.91 1.68 8.91 1.68 10.72 2.02
Work Plan-Sugarcane Development 1.44 0.27 0.00 2.26 0.43 2.26 0.43 2.59 0.49
Jute Technology Mission (MM-II) 93.99 17.71 2.18 25.01 4.71 25.01 4.71 27.51 5.18
ISOPOM (Pulses) 26.84 5.06 1.45 12.57 2.37 12.57 2.37 0.00 0.00
ISOPOM (Oil Seeds) Seeds)
Central Plan
583 583.45 45 109 109.92 92 40 40.85 85 248 248.14 14 46 46.75 75 248 248.14 14 46 46.75 75 272 272.96 96 51 51.43 43
Seed Village Programme 133.15 25.09 1.37 51.53 9.71 51.53 9.71 56.68 10.68
Promotion of SRI programme 0.00 0.00 0.68 0.00 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 592.25 111.58 24.23 182.59 34.40 182.59 34.40 211.26 39.80
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 93.53 3411.04 642.64 3411.04 642.64 3700.05 131.89
National Food Security Mission (Pulses) 0.00 0.00 0.00 74.78 14.09 74.78 14.09 256.92 48.40
Sub-Total 2029.11 382.28 263.11 4834.63 910.84 4834.63 910.84 5366.69 445.88
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
4.80 0.90 0.18 3.84 0.72 3.84 0.72 4.80 0.90
National Horticulture Mission 617.62 116.36 12.49 155.63 29.32 155.63 29.32 193.63 36.48
Micro Irrigation Programme 56.00 10.55 4.13 35.00 6.59 35.00 6.59 45.00 8.48
ISOPOM (Oil Palm)
Central Plan
9.25 1.74 1.20 9.20 1.73 9.20 1.73 10.18 1.92
Coconut Development Board Programme 60.54 11.41 1.09 9.63 1.81 9.63 1.81 11.30 2.13
National Medicinal Plants Mission Programme 5.81 1.09 0.13 1.12 0.21 1.12 0.21 2.26 0.43
Rastriya Krishi Vikas Yojana (RKVY) 12.68 2.39 0.67 5.95 1.12 5.95 1.12 6.70 1.26
Sub-Total 766.70 144.45 19.89 220.37 41.52 220.37 41.52 273.87 51.60
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
538.13 101.38 30.51 144.64 27.25 144.64 27.25 231.56 43.63
Soil and water conservation measures under RKVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.50 10.64
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
Sub-Total 538.13 101.38 30.51 144.64 27.25 144.64 27.25 288.06 54.27
4 Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 5.79 1.09 0.18 0.00 0.00 0.00 0.00 0.96 0.18
Disaster Management Preparedness 18.50 3.49 0.00 0.00 0.00 0.00 0.00 18.50 3.49
Skill up-gradation Training 9.05 1.70 0.14 0.72 0.14 0.72 0.14 3.80 0.72
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
4.12 0.78 0.01 2.00 0.38 2.00 0.38 2.00 0.38
Disease Control Programme under ASCAD 162.46 30.61 0.00 81.23 15.30 81.23 15.30 81.23 15.30
Health Camp & Awareness Programme under ASCAD
Central Plan
6.12 1.15 0.11 0.55 0.10 0.82 0.15 0.55 0.10
SMILE Training (Society for Management Information Learning & 11.43 2.15 0.16 0.69 0.13 0.84 0.16 5.00 0.94
Exposure visit of farmers under SMILE 5.04 0.95 0.00 2.25 0.42 2.25 0.42 2.52 0.47
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
2.00 0.38 0.00 1.00 0.19 1.00 0.19 1.00 0.19
a) Strengthening of Livestock Service Information & Modernisation of 506.08 95.35 0.00 190.79 35.94 190.79 35.94 315.15 59.37
b) Dairy Development 226.80 42.73 0.00 106.21 20.01 106.21 20.01 120.59 22.72
c) Fodder Development 86.30 16.26 0.00 40.20 7.57 40.20 7.57 46.50 8.76
d) Goat Development 25.20 4.75 0.00 12.60 2.37 12.60 2.37 12.60 2.37
e) Poultry Development 56.40 10.63 0.00 16.30 3.07 16.30 3.07 40.10 7.55
Sub-Total 1125.28 212.00 0.60 454.54 85.64 454.96 85.71 650.50 122.55
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 713.40 134.40 0.00 286.38 53.95 286.38 53.95 202.02 38.06
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 124.00 23.36
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.16 39.97
Modernisation of Co-operative Processing Rice Mill 10.00 1.88 0.00 0.00 0.00 0.00 0.00 30.00 5.65
Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 7.30 0.00 0.00 0.00 0.00 0.00 24.25 4.57
Infrastructure Strengthening and Managerial subsidy to Marketing Co- 345.00 65.00 0.00 139.00 26.19 139.00 26.19 131.00 24.68
Financial assistance in shape of loan/subsidy or share to other co-
Central Plan
25.00 4.71 0.00 8.00 1.51 8.00 1.51 12.20 2.30
Construction of Rural Godown under RKVY 0.00 0.00 0.00 508.01 95.71 508.01 95.71 1427.92 269.02
Sub-Total 1132.15 213.30 0.00 941.39 177.36 941.39 177.36 2163.55 407.61
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 0.00 11.38 2.14 11.38 2.14 12.50 2.36
Exhibition and Organisation of Buyer Seller meet 1.50 0.28 0.00 0.50 0.09 0.50 0.09 1.00 0.19
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
Assistance to Mechanisation Programme 19.00 3.58 0.00 25.50 4.80 25.50 4.80 5.00 0.94
Survey and Investigation and establishment of fishing Harbour & Fish 1319.00 248.50 0.00 0.00 0.00 0.00 0.00 667.00 125.66
Safety measures for Marine Fishermen
Centrally Sponsored Plan
20.00 3.77 0.00 0.00 0.00 0.00 0.00 5.00 0.94
Development of Inland Fisheries & Aquaculture through FFDA 242.00 60.50 7.63 72.40 18.10 72.40 18.10 74.40 18.60
Development of Brackish Water Aquaculture through FFDA 262.20 49.40 0.00 202.48 38.15 202.48 38.15 150.00 28.26
Saving-cum-Relief Scheme 56.34 10.61 1.35 12.00 2.26 12.00 2.26 14.40 2.71
Group Accident Insurance Scheme 64.71 12.19 3.00 15.90 3.00 15.90 3.00 16.50 3.11
Low Cost House 50.00 9.42 0.00 0.00 0.00 0.00 0.00 50.00 9.42
Assistance of Mechanisation Programme
Central Plan
54.00 10.17 0.00 120.00 22.61 120.00 22.61 28.50 5.37
Introduction of Intermediate craft of Improved Design 60.00 11.30 0.00 12.00 2.26 12.00 2.26 24.00 4.52
Sub-Total 2148.75 419.73 11.97 472.16 93.41 472.16 93.41 1048.30 202.08
Total - I 7740.11 1473.14 326.08 7067.73 1336.02 7068.15 1336.10 9790.97 1284.00
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 6500.00 1224.60 175.14 1500.00 282.60 1500.00 282.60 2000.00 376.80
Construction of C.C Road (New Scheme) 1435.00 270.35 0.00 286.62 54.00 286.62 54.00 287.00 54.07
State Finance Commission Grant
Centrally Sponsored Plan
1019.33 192.04 116.14 402.87 75.90 402.87 75.90 442.50 83.37
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 4749.74 894.85 198.88 1160.50 218.64 1160.50 218.64 1200.00 226.08
Mahatma Gandhi National Rural Employment Guarantee Scheme 14372.15 2707.71 245.62 3556.18 669.98 3556.18 669.98 4218.56 794.78
DRDA Administration
Central Plan
976.18 183.91 23.66 200.00 37.68 200.00 37.68 250.00 47.10
12th Finance Commission Award 3393.65 639.36 543.52 508.71 95.84 508.71 95.84 0.00 0.00
13th Finance Commisssion Award 0.00 0.00 0.00 583.28 109.89 583.28 109.89 641.25 120.81
Total - II 32446.05 6112.84 1302.97 8198.16 1544.53 8198.16 1544.53 9039.31 1703.01
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
300.10 0.00 131.50 131.50 0.00 131.50 0.00 163.75 0.00
Grants under Provision to Article 275 (1) 233.64 58.41 9.76 70.00 17.50 70.00 17.50 86.00 21.50
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
549.82 137.46 19.88 135.00 33.75 135.00 33.75 180.00 45.00
Grants under Provision to Article 275 (1) 0.00 0.00 0.00 13.73 3.43 13.73 3.43 15.00 3.75
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 0.00 2.88 21.65 5.41 21.65 5.41 20.00 5.00
Total - III 1083.56 195.87 164.02 371.88 60.09 371.88 60.09 464.75 75.25
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 734.81 138.44 33.91 160.00 30.14 160.00 30.14 200.00 37.68
Instream Reservoir (Construction of Check Dam) MI Division Balasore 500.00 94.20 0.00 236.84 44.62 236.84 44.62 300.00 56.52
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 0.00 7.60 865.83 163.12 865.83 163.12 581.60 109.57
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 1634.06 307.86 0.57 385.61 72.65 385.61 72.65 261.25 49.22
Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 0.00 92.71 17.47 92.71 17.47 92.71 17.47
Saline Embankment Improvement projects (NABARD - RIDF- XIV) - 0.00 0.00 122.46 650.00 122.46 650.00 122.46 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, 1273.72 239.97 128.35 400.00 75.36 400.00 75.36 156.00 29.39
Centrally Sponsored Plan 0.00 0.00 0.00
Flood Management Programme (River Bank Protection Work ) Irrigation 0.00 0.00 282.87 1086.19 204.64 1086.19 204.64 3143.13 592.17
Fl Flood d M Management P Programme (M (Major j WWorks) k ) - Drainage D i Division, Di i i
2114.00 398.28 95.60 1522.00 286.74 1522.00 286.74 131.03 24.69
Central Plan 0.00 0.00 0.00
Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.40 41.15
Total - IV 6256.59 1178.74 671.35 5399.18 1017.21 5399.18 1017.21 5084.12 957.85
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 0.00 79.18 462.30 87.10 462.30 87.10 485.42 91.45
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 26.38
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 0.00 55.95 326.70 61.55 326.70 61.55 343.04 64.63
Total - V 0.00 0.00 135.14 789.00 148.65 789.00 148.65 968.46 182.46
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
20.49 3.86 0.62 4.59 0.86 4.59 0.86 4.90 0.92
Prime Minister's Employment Generation Programme (PMEGP) 863.00 162.59 42.20 228.00 42.96 228.00 42.96 300.00 56.52
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 12.55 1.42 14.55 2.74 14.55 2.74 15.00 2.83
Workshed-cum-Housing 22.50 4.24 1.27 16.10 3.03 16.10 3.03 17.50 3.30
Skill Upgradation Training
Centrally Sponsored Plan
18.40 3.47 0.00 7.82 1.47 7.82 1.47 9.42 1.77
IHDS (Cluster Approach) 62.33 11.74 0.38 21.28 4.01 21.28 4.01 8.76 1.65
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
IHDS (Group Approach) 76.10 14.34 0.26 11.00 2.07 11.00 2.07 11.50 2.17
IHDS (Marketing Incentive) 60.64 11.42 1.73 9.20 1.73 9.20 1.73 9.50 1.79
Health Insurance for weavers 41.00 7.72 1.87 11.55 2.18 11.55 2.18 11.73 2.21
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
9.06 1.71 0.22 1.20 0.23 1.20 0.23 1.23 0.23
10% Rebate on Handloom Products 75.00 14.13 1.56 9.00 1.70 9.00 1.70 10.00 1.88
District Level Exhibition 20.00 3.77 0.00 2.00 0.38 2.00 0.38 2.00 0.38
Total - VI 1335.11 251.53 51.53 336.29 63.36 336.29 63.36 401.54 75.65
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 57.46 11.30 75.00 14.13 75.00 14.13 80.00 15.07
Completion of incomplete roads and bridges 195.00 36.74 10.36 70.00 13.19 70.00 13.19 100.00 18.84
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 412.02 42.07 637.30 120.07 637.30 120.07 733.00 138.10
Flood damage repairing
Central Plan
616.92 116.23 0.00 0.00 0.00 0.00 0.00 300.00 56.52
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359.56 3835.74 979.32 6007.00 1131.72 6007.00 1131.72 0.00 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under RIDF 1059.50 199.61 50.87 30.00 5.65 30.00 5.65 0.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 27.32 9.42 45.00 8.48 45.00 8.48 50.00 9.42
Construction of Rural Road (Improvement/Widening/Critical Roads) 169.00 31.84 9.42 57.00 10.74 57.00 10.74 62.00 11.68
Completion of incomplete road and Bridges
Central Plan
528.50 99.57 8.57 230.00 43.33 230.00 43.33 253.00 47.67
Pradhan Mantri Gram Sadak Yojana (PMGSY) 10480.00 1974.43 497.00 4842.00 912.23 4842.00 912.23 0.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under RIDF Project 1950.34 367.44 21.29 500.00 94.20 500.00 94.20 803.00 151.29
Minimum Needs Programme - Constituency Wise Allotment (CWA) 180.00 33.91 9.42 40.00 7.54 40.00 7.54 40.00 7.54
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
464.44 87.50 21.99 523.00 98.53 523.00 98.53 567.00 106.82
Pradhan Mantri Gram Sadak Yojana (PMGSY) 15212.00 2865.94 1002.55 5186.00 977.04 5186.00 977.04 2500.00 471.00
4 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under RIDF Project
Central Plan
0.00 0.00 97.20 1148.00 216.28 1148.00 216.28 10941.18 2061.32
Construction of road under Central Road Fund 0.00 0.00 0.00 936.00 176.34 936.00 176.34 2577.44 485.59
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
One time Additional Central Assistance 0.00 0.00 0.00 300.00 56.52 300.00 56.52 200.00 37.68
Total - VII 53852.18 10145.75 2770.78 20626.30 3885.99 20626.30 3885.99 19206.62 3618.53
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry 18.00 3.39 1.84 10.00 1.88 10.00 1.88 12.10 2.28
Communication & Building - Construction of quarters for forest guards 15.00 2.83 0.57 3.00 0.57 3.00 0.57 3.63 0.68
Bamboo Plantation 0.00 0.00 0.08 0.21 0.04 0.21 0.04 0.00 0.00
Elephant Management Plan 0.00 0.00 1.27 5.33 1.00 5.33 1.00 0.00 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 0.00 1.00 3.52 0.66 3.52 0.66 0.00 0.00
Development of National Park, Sanctuary & Natural Reserves 0.00 0.00 5.60 12.27 2.31 12.27 2.31 33.00 6.22
Elephant Management Project 0.00 0.00 0.09 0.00 0.00 0.00 0.00 0.60 0.11
Talsari - HVBA 0.00 0.00 2.93 0.00 0.00 0.00 0.00 17.10 3.22
Total - VIII 33.00 6.22 13.39 34.33 6.47 34.33 6.47 66.43 12.52
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education 7.79 1.47 2.99 19.25 3.63 19.25 3.63 20.10 3.79
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 3.01
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 23.55
Improvement/Modernization of ITI Balasore
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.40 18.73
Sarba Sikshya Abhiyan (SSA) 0.00 0.00 1116.63 7504.01 1413.76 7504.01 1413.76 7504.21 1413.79
National Programme for Education of Girls at Elementary Level 0.00 0.00 8.78 35.79 6.74 35.79 6.74 35.79 6.74
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
0.00 0.00 3.45 44.97 8.47 44.97 8.47 44.97 8.47
National APP Training in ITI Balasore 43.00 8.10 0.25 5.00 0.94 5.00 0.94 6.00 1.13
Sub-Total 50.79 9.57 1132.10 7609.02 1433.54 7609.02 1433.54 7851.47 1479.22
2 Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.00 0.00 0.02 0.18 0.03 0.18 0.03 0.20 0.04
One time seed capital grant for development of Sports infrastructure 0.00 0.00 6.41 34.00 6.41 34.00 6.41 34.00 6.41
Women Sports Competition
Central Plan
0.00 0.00 0.00 1.04 0.20 1.04 0.20 1.44 0.27
Annual acquisition grant 0.00 0.00 0.58 3.10 0.58 3.10 0.58 3.10 0.58
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
Annual operation grant 0.00 0.00 0.70 3.72 0.70 3.72 0.70 3.72 0.70
Rural Sports Competition 0.00 0.00 1.32 7.60 1.43 7.60 1.43 7.60 1.43
Prize Money for Rural Sports 0.00 0.00 0.00 6.30 1.19 6.30 1.19 6.30 1.19
Sub-Total 0.00 0.00 9.03 55.94 10.54 55.94 10.54 56.36 10.62
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 420.09 79.14 17.86 99.54 18.75 99.54 18.75 142.47 26.84
Urban Ayurvedic Health Services 91.28 17.20 5.37 29.90 5.63 29.90 5.63 35.65 6.72
Primary Health Care (Rural) 603.00 113.61 27.32 154.00 29.01 154.00 29.01 179.25 33.77
Primary Health Care (Urban)
Centrally Sponsored Plan
28.00 5.28 1.03 5.61 1.06 5.61 1.06 14.21 2.68
Reproductive Child Health (RCH) 0.00 0.00 184.23 1075.62 202.65 1075.62 202.65 1303.62 245.60
Immunization 0.00 0.00 7.89 46.07 8.68 46.07 8.68 39.52 7.45
National Rural Health Mission (NRHM) initiatives 0.00 0.00 177.93 1038.87 195.72 1038.87 195.72 980.59 184.74
Revised National Tuberculosis Control Programme (RNTCP) 0.00 0.00 6.61 37.20 7.01 37.20 7.01 40.92 7.71
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
0.00 0.00 27.19 149.30 28.13 149.30 28.13 164.23 30.94
National Programme for Control of Blindness (NPCB) 0.00 0.00 4.76 28.45 5.36 28.45 5.36 31.30 5.90
Integrated Disease Surveillance Programme (IDSP) 0.00 0.00 1.91 10.56 1.99 10.56 1.99 11.62 2.19
National Leprosy Eradication Programme (NLEP) 0.00 0.00 1.59 9.12 1.72 9.12 1.72 10.03 1.89
Sub-Total 1142.37 215.22 463.69 2684.24 505.71 2684.24 505.71 2953.41 556.42
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 844.44 159.09 30.35 238.50 44.93 238.50 44.93 209.82 39.53
ARWSP-Public Water Supply Scheme 7931.49 1494.29 160.58 1872.35 352.75 1872.35 352.75 2022.00 380.94
Sub - Total 8775.93 1653.39 190.94 2110.85 397.68 2110.85 397.68 2231.82 420.47
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered
areas of Balasore, Jaleswar, Soro & Nilgiri ULBs
100.00 18.84 1.70 50.00 9.42 50.00 9.42 41.00 7.72
Improvement of water supply and replacement of defunct bore wells upgradation
of sources and laying of pipe lines in different ULBs
300.00 56.52 5.46 200.00 37.68 200.00 37.68 71.00 13.38
Improvement of W/S to Nilgiri town 1118.42 210.71 0.00 200.00 37.68 200.00 37.68 300.00 56.52
Improvement of W/S to Soro town 192.00 36.17 0.00 92.00 17.33 92.00 17.33 100.00 18.84
Improvement of W/S to Jaleswar town 160.00 30.14 0.00 60.00 11.30 60.00 11.30 100.00 18.84
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Total Outlay
Of which flow
to SCSP
Annual Plan
2009-10
Actual
Expenditure
Under SCSP
Total Outlay
Agreed Outlay
Annual Plan: 2010-11
Of which flow
to SCSP
Anticipated Expenditure
Total Outlay
Of which flow
to SCSP
Annual Plan 2011-12
Proposed Outlay
Total Outlay
0 1
Improvement of water supply & S/I system of different non-residential
2 3 4 5 6 7 8 9 10
office building & Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar
ULBs
200.00 37.68 3.62 80.80 15.22 80.80 15.22 100.00 18.84
Improvement of water supply & S/I system of different residential office
building & Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Of which flow
to SCSP
200.00 37.68 1.70 91.00 17.14 91.00 17.14 100.00 18.84
Centrally Sponsored Plan
Augmentation of W/S to Balasore town under UIDSSMT 1587.58 299.10 0.00 200.00 37.68 200.00 37.68 300.00 56.52
Augmentation of W/S to Balasore town under EAP 5442.39 1025.35 0.00 200.00 37.68 200.00 37.68 300.00 56.52
Sub-Total 9300.39 1752.19 12.47 1173.80 221.14 1173.80 221.14 1412.00 266.02
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 0.00 5.52 11.00 2.07 11.00 2.07 12.10 2.28
Road Development & Maintenance 0.00 0.00 15.58 90.87 17.12 90.87 17.12 99.96 18.83
Urban Greenery 0.00 0.00 1.88 11.00 2.07 11.00 2.07 12.10 2.28
Special Problem Fund
Centrally Sponsored Plan
0.00 0.00 1.31 7.63 1.44 7.63 1.44 8.39 1.58
Integrated Housing & Urban Development Programme (IHSDP) 0.00 0.00 54.28 316.94 59.71 316.94 59.71 348.63 65.68
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 10.32 60.28 11.36 60.28 11.36 66.31 12.49
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 0.00 7.53 43.96 8.28 43.96 8.28 48.36 9.11
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.00 0.00 0.06 0.30 0.06 0.30 0.06 0.33 0.06
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 0.00 26.01 149.45 28.16 165.68 31.21 198.81 37.46
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 0.00 3.33 9.49 1.79 19.46 3.67 23.35 4.40
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
0.00 0.00 0.00 20.24 3.81 20.24 3.81 23.47 4.42
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 0.00 6.59 38.00 7.16 38.00 7.16 41.80 7.88
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
0.00 0.00 2.45 10.00 1.88 10.00 1.88 11.00 2.07
Road Development Grant 0.00 0.00 6.90 37.59 7.08 37.59 7.08 45.00 8.48
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
Road Maintenance Grant 0.00 0.00 2.73 17.67 3.33 17.67 3.33 20.00 3.77
FDR Grant 0.00 0.00 0.00 20.00 3.77 20.00 3.77 20.00 3.77
Incentive Grant 0.00 0.00 3.72 25.00 4.71 25.00 4.71 30.00 5.65
Protection of water bodies
Centrally Sponsored Plan
0.00 0.00 0.94 20.00 3.77 20.00 3.77 25.00 4.71
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 0.00 2.57 25.00 4.71 25.00 4.71 50.00 9.42
Twelfth Finance Commission (TFC) 0.00 0.00 2.90 27.00 5.09 27.00 5.09 35.00 6.59
Sub-Total 0.00 0.00 154.63 941.42 177.36 967.62 182.30 1119.61 210.93
7 Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
1429.75 269.36 81.00 795.85 149.94 795.85 149.94 875.85 165.01
Indira Awas Yojana (IAY) 19841.50 5952.45 739.22 7907.20 2372.16 7907.20 2372.16 8697.20 2609.16
Sub-Total 21271.25 6221.81 820.22 8703.05 2522.10 8703.05 2522.10 9573.05 2774.17
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.00 0.68 0.68 0.68 0.68 0.68 0.75 0.75
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 0.00 6.49 6.66 6.66 6.66 6.66 7.33 7.33
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 0.00 0.00 65.92 0.00 65.92 0.00 72.52 0.00
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 0.00 0.00 156.64 0.00 156.64 0.00 172.30 0.00
Post Matric Scholarship to SC Students 0.00 0.00 47.06 88.48 88.48 88.48 88.48 97.33 97.33
Post Matric Scholarship to ST Students 0.00 0.00 0.00 17.44 0.00 17.44 0.00 19.18 0.00
Development of SCs (OSFDC Section) 0.00 0.00 175.70 203.75 203.75 203.75 203.75 224.13 224.13
Development of STs (OSFDC Section) 0.00 0.00 0.00 117.50 0.00 117.50 0.00 129.25 0.00
Pre Matric Scholarship to the students whose parents engaged unclean 0.00 0.00 0.74 14.24 2.68 14.24 2.68 15.66 15.66
Pre Matric Scholarship to OBC Students 0.00 0.00 6.39 1151.05 0.00 1151.05 0.00 1266.16 0.00
Post Matric Scholarship to OBC Students 0.00 0.00 0.00 56.98 0.00 56.98 0.00 62.68 0.00
Pre Matric Scholarship to Minorities 0.00 0.00 1.80 65.29 12.30 65.29 12.30 71.82 0.00
Post Matric Scholarship to Minorities 0.00 0.00 0.00 5.69 1.07 5.69 1.07 6.26 0.00
Sub-Total 0.00 0.00 238.86 1950.32 315.63 1950.32 315.63 2145.37 345.20
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 1323.38 249.32 89.35 370.00 69.71 370.00 69.71 474.26 89.35
Old Age Pension 155.09 29.22 16.39 0.00 0.00 0.00 0.00 87.02 16.39
Orissa Disability Pension 13.70 2.58 10.95 0.00 0.00 0.00 0.00 58.13 10.95
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
Organising Single Window Camps 23.45 4.42 0.00 8.30 1.56 8.30 1.56 8.30 1.56
Bi-cycle to girl students 362.82 68.36 0.32 1.25 0.24 1.25 0.24 1.25 0.24
Mission Sakti 943.60 177.77 39.33 3.50 0.66 3.50 0.66 208.75 39.33
Repair & Maintenance of AWC Building 75.22 14.17 1.93 11.00 2.07 11.00 2.07 10.25 1.93
Reduction of Child Malnutrition 49.23 9.27 5.87 12.00 2.26 12.00 2.26 31.16 5.87
Reduction of IMR 7.99 1.51 0.00 2.20 0.41 2.20 0.41 2.20 0.41
Grant in Aid to Handicapped Welfare Institution 54.99 10.36 4.21 23.00 4.33 23.00 4.33 23.00 4.33
Grant in Aid to Orphanages 379.38 71.48 16.72 101.15 19.06 101.15 19.06 101.15 19.06
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.25 0.00 0.35 0.07 0.35 0.07 0.35 0.07
Medical Check up 1.60 0.30 0.00 0.60 0.11 0.60 0.11 0.60 0.11
Sanitation 1.29 0.24 0.00 0.50 0.09 0.50 0.09 0.50 0.09
Handicapped Scholarship 45.06 8.49 2.35 11.60 2.19 11.60 2.19 12.47 2.35
Award to AWW 0.60 0.11 0.00 0.15 0.03 0.15 0.03 0.15 0.03
Monitoring Mechanism & Evaluation 17.61 3.32 0.00 4.50 0.85 4.50 0.85 4.50 0.85
Information Education Communication 10.72 2.02 0.00 3.00 0.57 3.00 0.57 3.00 0.57
Medicine Kit 34.30 6.46 0.00 12.20 2.30 12.20 2.30 12.20 2.30
Computer 0.56 0.11 0.00 0.20 0.04 0.20 0.04 0.20 0.04
Visit Programme
Central Sponsored Plan
1.50 0.28 0.00 0.50 0.09 0.50 0.09 0.35 0.07
Supplementary Nutrition Programme 4653.02 876.63 451.08 1080.00 203.47 1080.00 203.47 2394.26 451.08
Mid Day Meal Programme (Pry+UP) 3819.83 719.66 369.13 900.00 169.56 900.00 169.56 1959.29 369.13
Mid Day Meal Programme (Kitchen-cum-store) 3826.40 720.89 25.74 1000.00 188.40 1000.00 188.40 136.64 25.74
Mid Day Meal Programme (Utensils) 290.27 54.69 2.19 84.15 15.85 84.15 15.85 11.60 2.19
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.57 3.88 3.86 5.00 0.94 5.00 0.94 20.50 3.86
Mid Day Meal Programme (Transportation charges) 285.12 53.72 5.11 75.50 14.22 75.50 14.22 27.10 5.11
Mid Day Meal Programme (Honorarium to cook & helper) 409.92 77.23 15.45 82.00 15.45 82.00 15.45 82.00 15.45
Construction of AWC Building
Central Plan
97.00 18.27 4.71 28.00 5.28 28.00 5.28 25.00 4.71
IG National Old Age Pension (ACA to States) 2408.78 453.81 112.50 575.00 108.33 575.00 108.33 597.14 112.50
National Family Benefit Scheme (ACA to States) 392.20 73.89 7.31 92.80 17.48 92.80 17.48 92.80 17.48
Kishori Shakti Yojana 50.05 9.43 0.00 14.00 2.64 14.00 2.64 14.00 2.64
National Disability Pension 20.00 3.77 0.00 0.50 0.09 0.50 0.09 0.50 0.09
National Child Labour Project 0.00 0.00 1.42 105.39 19.86 105.39 19.86 105.39 19.86
Sub-Total 19776.60 3725.91 1185.93 4608.34 868.22 4608.34 868.22 6506.01 1225.73
Total - IX 60317.33 13578.10 4207.86 29836.98 6451.92 29863.18 6456.86 33849.10 7288.79
X GENERAL SERVICES
State Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
Construction of Revenue Department Buildings (Non Residential) 161.66 30.46 16.96 19.36 3.65 19.36 3.65 22.30 4.20
Construction of Revenue Department Buildings (Residential) 74.44 14.02 4.21 12.12 2.28 12.12 2.28 13.94 2.63
Construction of PHC Buildings (Non Residential) 21.16 3.99 0.00 9.84 1.85 9.84 1.85 11.32 2.13
Construction of RD Department Buildings (Non Residential) 64.15 12.09 1.51 11.00 2.07 11.00 2.07 12.65 2.38
Construction of Revenue Department Buildings (Non Residential) 178.22 33.58 14.55 48.10 9.06 48.10 9.06 52.90 9.97
Construction of PHC Buildings (Residential) 32.55 6.13 3.17 7.50 1.41 7.50 1.41 8.20 1.54
Construction of Revenue Department Buildings (Residential) 178.10 33.55 5.48 71.00 13.38 71.00 13.38 78.00 14.70
Construction of Building (Non Residential) RD Division Jaleswar 60.00 11.30 4.08 27.38 5.16 27.38 5.16 30.00 5.65
Construction of Health & RW Building (Residential) 100.55 18.94 6.46 19.00 3.58 19.00 3.58 21.00 3.96
Construction & Maintenance of Buildings (Non Residential) 58.61 11.04 6.04 12.65 2.38 12.65 2.38 13.91 2.62
Construction of RD Department Buildings (Residential) 61.26 11.54 0.00 28.49 5.37 28.49 5.37 32.77 6.17
Total - X 990.70 186.65 62.45 266.44 50.20 266.44 50.20 296.99 55.95
GRAND TOTAL 164054.63 33128.84 9705.57 72926.29 14564.43 72952.91 14569.45 79168.29 15254.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Annexure VI-B: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS (Proposal for SCSP)
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annexure - XIII
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
I. AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
Work Plan-Rice Development
Farmers Field School Nos. 32 2 2 2 3
Block level awareness campaign Nos. 11 2 2 2 3
Krushak Diwas Nos. 1 0 0 0 1
Pre-seasonal training Nos. 1 0 0 0 1
HYV. Rice production Ha. 11 0 0 0 0
Asst. to Krushak Sathi Nos. 272 0 0 0 0
SRI method of Rice cultivation Ha. 13.56 0.00 18.09 18.09 20.72
Exposure visit (Outside the state) Nos. 9 1 2 2 2
Exposure visit (Inside the state) Nos. 19 2 0 2 2
Celebration of District Mahostav Nos. 1 0 0 0 0
Financial assistance to FFS
Work Plan-Sugarcane Development
Nos. 0 0 30 30 32
Ratoon Management Acre. 0.00 0.00 1.88 1.88 2.07
Exposure visit (Inside the state) Nos. 7 0 1 1 1
Farmers Field School
Work Plan-Farm Mechanization
Nos. 0 0 1 1 1
Subsidy for Tractor Nos. 29 21 21 23 25
Subsidy for Power Tiller Nos. 303 7 21 21 23
Subsidy for Self Propelled Reaper Nos. 2 0 1 1 1
Subsidy for Self Propelled transplantor Nos. 1 0 0 0 0
Subsidy for Rotavator Nos. 4 0 1 1 1
Subsidy for Power operated implements Nos. 8 1 2 2 2
Subsidy for Special power operated implements Nos. 16 0 2 2 2
Subsidy for Hydraulic Trailer Nos. 4 1 1 1 1
Subsidy for Manual & Bullock drawn implements Sets 98 24 21 24 26
P.H.M Training
Jute Technology Mission (MM-II)
Nos. 2 0 0 0 0
Seed Distribution (Jute) Qtl. 75 3 8 8 8
Seed Minikit Qtl. 226 0 0 0 0
Distribution of Sprayer Nos. 161 28 57 57 57
Production Technology Demonstration Ha. 0.00 26.38 28.26 28.26 31.09
Production Technology Minikit Nos. 81 0 0 0 0
Retting Technology Demonstration Nos. 16 4 5 5 5
Essential Nutrients Mini kits Ha. 471.00 113.04 122.46 122.46 134.71
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Foliar Spray Demonstration Ha. 113.04 22.61 24.49 24.49 26.94
Retting Scheme Nos. 1 0 0 0 0
Kuchha Retting Tank Nos. 31 11 11 11 12
Pucca Retting Tank Nos. 6 0 2 2 2
Integrated Pest Management Demonstration Nos. 2 0 1 1 1
Farmer's training Nos. 5 2 2 2 2
Exposure visit (Outside the state ) Nos. 7 2 2 2 2
Farmers Field School
ISOPOM Pulses
Nos. 6 1 1 1 1
Block Demonstration Ha. 13 2 2 0 0
Farmer's training Nos. 9 2 2 0 0
R. Culture/PBS Ha. 41 0 0 0 0
Plant Protection Equipments Nos. 245 57 47 0 0
Micronutrient Ha. 49 19 0 0 0
Storage Bins Nos. 85 0 0 0 0
Vermicompost units Nos. 11 0 5 0 0
Sprinkler Nos. 0 1 2 0 0
Plant Protection Chemicals Ha. 0 28 12 0 0
Distribution of Certified Seeds
ISOPOM Oilseeds
Qtl. 0 43 136 0 0
Distribution of Certified Seeds Qtl. 8911 2922 3465 3465 3821
Block Demonstration (Sunflower) Ha. 28.26 0.00 2.26 2.26 2.45
Gypsum Ha. 1414.88 156.75 471.00 471.00 518.10
R.Culture/PBS Ha. 1092.72 0.00 0.00 0.00 0.00
Farmers Field School cum IPM (Mustard) Nos. 0 0 1 1 1
Farmers Field School cum IPM (Groundnut) Nos. 5 0 1 1 2
Sprinkler's set Nos. 5 2 1 2 2
Plant Protection Equipments Nos. 162 188 66 207 226
Micronutrient Ha. 56.52 3.77 33.91 33.91 37.30
Farm Implements (Manual) Sets 4 1 0 1 1
Weedicides Ha. 22.61 0.00 0.00 0.00 0.00
Plant Protection Chemicals Ha. 37.68 0.00 18.84 18.84 20.72
Vermicompost units Nos. 14 0 2 2 2
Farmer's training Nos. 11 2 3 3 3
Exposure visit
Seed Village Scheme
Nos. 9 2 3 3 3
Paddy Ac. 141 4663 565 565 622
Mung Ac. 28 22 377 377 414
Biri Ac. 28 122 141 141 155
Groundnut Ac. 28 297 612 612 674
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Mustard Ac. 0 0 94 94 104
Training (Rs.1500/- per Training.) Nos. 9 0 0 0 0
Storage Bins (20 Qtl. Capacity) Nos. 33 0 0 0 0
Storage Bins (10 Qtl. Capacity)
RIDF-JALANIDHI
Nos. 52 0 0 0 0
Shallow Tube Well Nos. 852 537 659 659 659
River Lift Project
RKVY
Nos. 47 0 11 11 11
Supply of paper mill sludge Mts. 0 226 0 0 283
Supply of Gypsum Mts. 0 136 0 0 151
Bio-fertilizer Qtl. 0 0 43 43 57
Promotion of organic farming Nos. 0 0 2 2 3
Promotion of SRI (One unit - 20Ac.) Nos. 0 0 45 45 51
Establishment of Vermi Compost Nos. 0 0 57 57 66
Management of acid soil Mts. 0 0 226 226 0
Rice Minikit (Seed cost and transportation unit) Nos. 0 0 57 57 66
Exposure visit outside state (20 persons in one group) Nos. 0 0 0 0 2
Farmers Field School (Rice) Nos. 0 0 0 0 7
INM-FFS Nos. 0 0 0 0 5
IPM-FFS (Rice) Nos. 0 0 0 0 5
Capacity building of Extension personnel's
Farm Mechanization under RKVY
Nos. 0 0 0 0 66
Subsidy for Power Tiller Nos. 0 102 19 37 41
Subsidy for Self Propelled Reaper Nos. 0 1 0 2 2
Subsidy for Pump sets Nos. 0 0 17 151 170
Subsidy for Rotavator Nos. 0 0 0 0 1
Subsidy for Power operated Thresher Nos. 0 5 1 23 24
Subsidy for Special power operated implements Nos. 0 2 0 3 4
Subsidy for Hydraulic Trailer Nos. 0 0 2 2 2
Subsidy for Manual & Bullock drawn implements Nos. 0 37 0 62 68
Subsidy for Combine Harvester Nos. 0 0 0 2 2
Subsidy for Tractor
RKVY-STREAM-II
Nos. 0 0 0 2 2
Construction of FIAC building
National Food Security Mission (Pulse)
Nos. 2 0 1 1 0
Distribution of Certified Seeds Qtl. 0 0 122 122 132
Organization of technology Demonstration (0.4ha-unit) Ha. 0.00 0.00 26.38 26.38 37.68
Organization of farmers Training @ Rs.5000/-per training for one day) (25 nos of Nos. 0 0 0 0 11
Seed Village (@ Rs. 15000/-per Ha.) of 50 nos farmers of 3 days Ha. 0.00 0.00 0.00 0.00 131.88
Storage go-down at Block Head Quarter of 1250 sqft.. Nos. 0 0 0 0 1
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Threshing Floor (30'X30') with cover Nos. 0 0 0 0 1
Power Tillers Nos. 0 0 0 0 5
Dal Processor (Mini Dal Mill)
INM (Integrated Nutrient Management)
Nos. 0 0 0 0 1
Lime/Gypsum Ha. 0.00 0.00 226.08 226.08 282.60
Micronutrient Ha. 0.00 0.00 90.43 90.43 103.62
Assistance for R.Culture/PSB distribution
IPM (Integrated Post Management)
Ha. 0.00 0.00 75.36 75.36 84.78
Assistance for PP Chemicals Ha. 0.00 0.00 188.40 188.40 207.24
Incentive for sprayer @ Rs.3000/- Nos. 0 0 66 66 75
Distribution of Rotavactors Nos. 0 0 0 0 1
Distribution sprinkler set @ Rs.7500/- Ha. 0.00 0.00 11.30 11.30 13.19
Incentives for pump sets Nos. 0 0 26 26 30
Assistance for pipe (one set 800mtr) Mts. 0 0 1206 1206 1507
Exposure visit @ Rs.3000/- (20 persons in a group) Nos. 0 0 0 0 1
2 Horticulture
A. National Horticulture Mission Programme
Establishment of new Garden
Mango Ha. 248.31 47.10 75.36 75.36 79.13
Banana Ha. 45.22 13.19 3.77 3.77 9.42
Costal horticulture -cashew
Floriculture
Ha. 126.23 28.26 28.26 28.26 37.68
Marigold Ha. 39.00 4.71 1.88 1.88 2.83
Gladioli Ha. 49.93 9.42 4.71 4.71 5.65
Rose Ha. 30.60 32.22 2.83 2.83 3.77
Tube Rose
Organic Farming
Ha. 20.35 0.00 0.00 0.00 0.00
Vermicompost (Big) Nos. 4 0 2 2 2
Vermicompost (Small)
Production of Planting Materials
Nos. 30 6 0 0 0
Small Nursery (Public Sector) Nos. 1 0 0 0 0
Small Nursery (Private Sector)
Protected cultivation
Nos. 2 1 0 0 1
Greenhouse units Nos. 4 0 11 11 11
Shade net units Nos. 5 0 75 75 75
Mulching units Nos. 6 0 2 2 2
Plastic Tunnel units
Human Resource Development
Nos. 12 0 0 0 0
Training of farmers (Inside the state) Nos. 129 13 15 15 15
Exposure visit (Outside the state) Nos. 15 4 6 6 6
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Training to Gardener Nos. 4 2 1 1 1
Training to entrepreneur Nos. 6 1 0 0 0
Training to supervisor
Subsides Sales
Nos. 1 0 0 0 0
Vegetable Mini kit
Mission Management
Nos. 8762 2159 2261 2261 2713
District level show
B. Micro Irrigation Programme
Nos. 1 0 0 0 0
Drip irrigation Ha. 5.09 0.94 9.42 9.42 9.42
Sprinkler irrigation
C. Coconut Development Board Programme
Ha. 103.81 38.62 37.68 37.68 56.52
Area expansion Ha. 38.59 0.00 14.13 14.13 15.07
Laying out demonstration Ha. 11.68 4.71 2.83 2.83 3.77
Organic manure pit Nos. 2 0 0 0 0
Raising of coconut seedling
D. ISOPOM (Oil Palm)
Nos. 10362 942 942 942 942
Normal Ha. 12.81 12.06 13.19 13.19 15.07
S.C.P Ha. 3.77 1.88 2.26 2.26 2.83
T.A.S.P Ha. 3.77 2.26 2.83 2.83 2.83
Demonstration
E. R.K.V.Y.
Ha. 1.13 1.13 1.88 1.88 1.88
Vermicompost units Nos. 26 8 8 8 9
Vermicompost hatchery Nos. 2 0 2 2 2
Zero Energy Cool Chamber
F. National Medicinal Plant Mission Programme
Nos. 2 0 2 2 2
Anola Ha. 8.48 1.32 1.32 1.32 1.88
Aswagandha Ha. 2.83 0.94 0.38 0.38 0.94
Tulasi Ha. 2.83 0.00 0.94 0.94 1.32
Aloevera Ha. 0.00 0.00 0.94 0.94 0.94
Exposure visit (Inside the state) Nos. 11 0 1 1 1
Exposure visit (Outside the state) Nos. 2 0 0 0 1
3 Soil and Water Conservation
Watershed Development Nos. 0 2 2 2 2
4 Animal Husbandry & Dairy Development
ASCAD Health Camp & Awareness Programme Nos. 0 5 5 5 5
Bird Flu Training Programme Nos. 0 2 2 2 3
Genetic up gradation of Goats Deworming of goats
SIMILE Training
Nos. 0 22 0 30 57
Entrepreneurship Development Training Nos. 0 0 0 0 1
Training to farmers on poultry production Nos. 0 0 0 0 8
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Training of lead farmers Nos. 0 0 0 0 1
Skill up gradation training Nos. 0 1 1 1 4
Milk Production MT. 0 12 14 12 13
Egg Production Million 0 14 17 15 15
Meat Production MT. 0 1 0 1 1
Fodder Minikit distribution Nos. 0 466 19 19 565
Training & Demonstration under pasture development Nos.of Demon. 0 466 19 19 94
Fodder Production Qtl. 0 10083 0 0 15072
Treatment of Cases Nos. 0 66290 86852 71592 79128
Castration
Vaccination
Nos. 0 6152 8478 6406 6971
HSV Nos. 0 55559 146641 62172 62172
BQV Nos. 0 52366 82180 56520 56520
FMDV Nos. 0 30483 38999 33912 56520
RDV.(R2B) Nos. 0 35099 62586 41448 47100
PPRV Nos. 0 20931 18840 18840 18840
Artificial Insemination Nos. 0 12082 16221 13188 10739
Infertility camps Nos. 0 138 226 151 122
Deworming Nos. 0 20347 50418 22608 18840
Establishment of Dairy units Nos. 0 11 0 30 57
Establishment of Goatery units Nos. 0 6 0 8 11
Establishment of Broilers farmer units Nos. 0 17 0 2 28
Back yard poultry units Nos. 0 7996 0 9420 11304
5 Fisheries
Development of Fresh Water Aquaculture under FFDA (Water Area) Ha. 137.50 28.63 30 30.00 33.00
Development of Fresh Water Aquaculture under FFDA (Training) Nos. 125 8 13 13 15
Development of Water Logged Areas (Water Area) Ha. 9.42 1.93 0.00 0.00 0.00
Development of Water Logged Areas (Training) Nos. 28 0 0 0 0
Development of Brackish Water Aquaculture (Water Area) Ha. 444.62 0.00 47.10 18.84 22.61
Integrated Development of Inland Capture Resources (Net & Boat) Nos. 57 12 0 4 5
Integrated Development of Inland Capture Resources (Training) Nos. 57 0 0 0 0
Development of Fresh Water Aquaculture under NFDB (Water Area) Ha. 0.00 0.00 45.22 45.22 45.22
Development of Fresh Water Aquaculture under NFDB (Training) Nos. 94 13 23 23 23
Self Employment Programme (Training) Nos. 94 11 6 6 11
6 Cooperation
Share capital to Cooperative credit institutions under NRC-LTO fund
PACS/LAMPCS & C.S. Bank Nos. 27 0 12 12 13
Managerial Subsidy
Modernation of Co-operative Processing
Consumer Co-operative
Nos. 23 0 12 12 11
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Share Capital Nos. 4 0 2 2 2
Transporting Subsidy of PDS
MACP-Infrastructure Strengthening and Managerial subsidy to Marketing
Nos. 9 0 4 4 4
Repair of Godown of PACS & RCMS Nos. 6 0 2 2 3
Managerial Subsidy to PACS & RCMS for procurement
Financial assistance in shape of loan/subsidy or share to other cooperative
Nos. 19 0 8 8 9
Women Cooperative Nos. 1 0 0 0 0
Labour Cooperative Nos. 2 0 0 0 1
II. RURAL DEVELOPMENT
1 DRDA Administration
Gopabandhu Gramin Yojana (GGY) Nos. of Projects 395 63 158 158 231
State Finance Commission Grant Nos. of Projects 82 74 8 8 10
Twelfth Finance Commission (TFC) Nos. of Projects 1627 1467 161 161 0
2 Rural Employment
Swarnajayanti Gram Swarozgar Yojana (SGSY) No. of Benf. 6520 1744 1564 1926 1714
Mahatma Gandhi National Rural Employment Guarantee Scheme Nos. of Projects 1303 69 739 739 799
III. SPECIAL AREAS PROGRAMMES
Nilgiri ITDA
1 Grants under provision to article 275(1)
Construction of Boundary Wall of School/Hostel Nos. 5 1 0 1 1
Construction of School/Hostel Building Nos. 5 5 1 0 1
Electrification of School/Hostel Nos. 7 1 0 2 2
CD work Nos. 7 1 0 1 2
Drainage works at school Nos. 2 0 0 1 1
2 Special Central Assistance to Tribal Sub-Plan
Group finance to SHGs Nos. of families 2 4 2 2 2
Bee keeping Nos. of families 81 25 13 13 13
Lac cultivation Nos. of families 163 38 25 25 25
Land Development Nos. of families 13 13 0 0 0
Cello Tube well Nos. 19 4 4 4 5
River Lift Point Nos. 3 1 1 1 0
Training Programme Nos. 30 3 15 15 13
CD work Nos. 16 4 3 3 4
WHS Nos. 5 0 2 2 2
IV. IRRIGATION & FLOOD CONTROL
12th F.C. road Nos. 0 1 0 0 0
Bank protection work (Flood Control) Nos. 0 0 1 1 0
State Plan (LUMP)
Minor Irrigation
Nos. 0 0 6 6 0
Creation of Irrigation potential Ha. 0.00 63.30 113.79 0.00 131.88
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Biju Krushak Vikash Yojana - LI Division, Jaleswar Ha. 808.99 9.04 146.95 146.95 101.74
V. ENERGY
Rajib Gandhi Gramin Vidyutikaran Yojana Nos. 0 805 23597 23597 3438
Electrification of Un-electrified Villages Nos. 0 8 11 11 10
Biju Gram Jyoti Yojana No. of village 0 1 2 2 2
VI. INDUSTRY & MINERALS
1 Small Scale Enterprises Nos. 336 55 55 0 57
PMEGP Nos. 277 31 31 0 38
Cottage Industries Nos. 46 9 8 0 8
2 Handloom & Textile
Promotion of Handloom Industry Nos. of Wvrs 36 15 15 0 9
Workshed-cum-Housing Nos. 32 5 9 0 9
Skill up gradation training Nos. 41 0 9 0 13
IHDS (Cluster Approach) Nos. of Wvrs 62 41 62 0 62
IHDS (Group Approach) Nos. of Wvrs 118 26 23 0 28
IHDS (Marketing Incentive) Nos. of Wvrs 6 2 6 0 6
ICICI (Lombard) Nos. of Wvrs 339 232 232 0 236
MGBBY Nos. of Wvrs 211 148 151 0 154
10% Rebate on Handloom Product Nos. of WCS 5 4 5 0 5
District level Exhibition Nos 1 0 0 0 0
VII TRANSPORT
1 Rural Work Division, Balasore (I)
A C.W.A
Black Topped K.M. 1 0 0 0 0
Metalling K.M. 1 0 0 0 0
Cement Concrete Road K.M. 1 0 0 0 0
Cross Drainage works Nos. 1 0 0 0 0
B 12th Finance Commission Award
Black Topped K.M. 1 0 0 0 0
Metalling K.M. 2 0 0 0 0
Cement Concrete Road K.M. 1 0 0 0 0
Cross Drainage works Nos. 6 0 0 0 0
C Special Repair to Road
Black Topped K.M. 1.415 0.000 0.543 0.543 0.565
Metalling K.M. 1.318 0.049 0.449 0.449 0.565
R. T. Wall Mtr. 1.267 0.044 0.506 0.506 0.565
Cement Concrete Road K.M. 3.967 0.429 1.133 1.133 1.319
Cross Drainage works Nos. 13 2 4 4 5
C. Drain K.M. 0.145 0.026 0.056 0.056 0.062
DR K.M. 11.183 0.000 4.447 4.447 0.000
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
D PMGSY
Black Topped K.M. 2.810 0.000 0.000 2.810 0.000
2 Rural Work Division, Balasore (II)
A C.W.A
R. T. Wall Mtr. 0 18 0 0 0
B NABARD Road
Black Topped K.M. 0.000 2.903 0.000 0.000 0.000
Metalling K.M. 0.000 2.903 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 2.485 0.000 0.000 0.000
Cross Drainage works Nos. 0 10 0 0 0
C 12th Finance Commission
R. T. Wall Mtr. 0 27 0 0 0
Cross Drainage works Nos. 0 1 0 0 0
D Critical Road
R. T. Wall Mtr. 0 47 0 0 0
E Improvement & Widening Road
R. T. Wall Mtr. 0 48 53 53 58
F Plan Scheme Road
Cement Concrete Road K.M. 0.000 0.146 0.819 0.819 0.901
Cross Drainage works Nos. 0 1 2 2 2
G Bharat Nirman
Black Topped K.M. 0.000 3.410 2.864 2.864 0.000
Metalling K.M. 0.000 0.207 2.864 2.864 0.000
Cement Concrete Road K.M. 0.000 5.087 5.275 5.275 0.000
3 R & B Division
Black Topped K.M. 0.000 1.338 5.650 5.650 8.125
Metalling K.M. 0.000 0.140 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 0.488 0.373 0.373 0.377
Cross Drainage works Nos. 0 3 2 2 3
4 Rural Work Division, Jaleswar
A C.W.A.
B NABARD
Black Topped K.M. 1 0 0 0 0
WBM K.M. 1 0 0 0 0
Cross Drainage works Nos. 3 0 0 0 0
S. Bridge Nos. 1 0 0 0 1
C 12th Finance Commission
Metalling K.M. 1 0 0 0 0
Cement Concrete Road K.M. 1 0 0 0 0
GSB K.M. 1 0 0 0 0
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
EW K.M. 1 0 0 0 0
Cross Drainage works Nos. 4 2 0 0 0
Building works Nos. 16 2 0 0 0
D Important Critical Road
Black Topped K.M. 14.640 0.187 2.864 2.864 2.826
Metalling K.M. 0.075 0.187 0.000 0.000 0.000
Cement Concrete Road K.M. 5.432 0.119 0.115 0.115 0.132
GSB K.M. 0.000 0.283 0.000 0.000 0.000
EW K.M. 0.000 0.000 2.746 2.746 2.807
MSB K.M. 0.000 0.000 2.746 2.746 2.769
Cross Drainage works Nos. 0 0 7 7 8
DR K.M. 0.000 0.000 1.727 1.727 1.978
R. T. Wall Mrt. 0 0 23 23 28
Bharat Nirman
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
K.M. 41.015 18.537 14.737 14.737 5.275
1 Eco-Plantation Ha. 0.00 9.42 2.83 2.83 0.00
IX SOCIAL SERVICES
Education
S.S.A
Block Resource Center Nos. 0 2 2 2 2
Cluster Resource Center Nos. 0 38 38 38 38
Civil work Nos. 0 0 126 126 126
Interventions for out of School Children Nos. 0 0 270 270 270
Free Text Book Nos. 0 0 50661 50661 50661
CWSN (IED) Nos. 0 0 1454 1454 1454
Maintenance Grants (PS & UPS) Nos. 0 503 549 549 549
Research & Evaluation Nos. 0 0 60 60 60
School Improvement Grant Nos. 0 580 603 603 603
Teachers Grant Nos. 0 1688 2061 2061 2061
Teachers Grant Salary (Recurring) Nos. 0 621 856 856 856
Teaching Learning Equipment (PS) Nos. 0 15661 6 6 6
Teacher Training Nos. 0 1374 2144 2144 2144
Community Training Nos. 0 0 5006 5006 5006
National Education Programme for Girls at Elementary Level (NPEGEL)
Medical & Public Health
Nos. 0 6 6 6 6
Sterilization Nos. 0 1661 1828 1828 2010
Intra Uterine Devices Nos. 0 8478 9326 9326 10258
Oral Pills Nos. 0 3768 4145 4145 4559
Contraceptive Condoms users Nos. 0 3768 4145 4145 4559
MTP Nos. 0 641 705 705 775
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Immunization
TT (Preg) Nos. 0 9735 10708 10708 11779
DPT Nos. 0 8850 9735 9735 10709
Polio Nos. 0 8850 9735 9735 10709
BCG Nos. 0 8850 9735 9735 10709
Measles Nos. 0 8850 9735 9735 10709
Vit-A Nos. 0 8850 9735 9735 10709
DT Nos. 0 9759 9759 9759 10735
TT (10 years) Nos. 0 9797 10776 10776 11854
TT (16 years) Nos. 0 8478 9326 9326 10258
Large Follifor
Water Supply & Sanitation
Rural Water Supply
Nos. 0 9735 10708 10708 11779
ARWSP Sinking of Tube Wells Nos. 181 45 45 45 40
MNP Sinking of Tube Wells Nos. 214 22 45 45 40
Public Water Supply Schemes
Rural Sanitation
Nos. 59 6 18 18 8
Sanitation coverage of Households Nos. 0 7986 10362 10362 11540
Sanitation coverage of Schools (Toilets) Nos. 0 144 0 0 151
Sanitation coverage of Anganwadis (Toilets)
Urban Water Supply
Nos. 0 182 0 0 141
Urban Water Supply Projects
Urban Sanitation
Nos. 0 1 1 1 1
Urban Sanitation Projects
Rural Housing
Nos. 0 0 1 1 1
Indira Awas Yojana No. of Benf. 17007 1390 4981 4981 6512
Mo Kudia
Social Security & Social Welfare
No. of Benf. 770 146 188 188 226
IGNOAP No. of Benf. 4483 4483 4483 4483 4483
ODP No. of Benf. 1252 1765 141 141 141
MBPY No. of Benf. 5851 9061 1601 1601 9261
X GENERAL SERVICES
Non Residential
Construction of Revenue Department Buildings Nos. 1 0 0 0 0
Construction of PHC Buildings Nos. 1 0 0 0 0
Construction & Maintenance of Buildings
Residential
Nos. 1 0 0 0 1
Construction of Revenue Department Buildings Nos. 2 1 0 0 0
Construction of PHC Buildings Nos. 3 1 0 0 2
Construction & Maintenance of Buildings Nos. 2 0 0 0 1
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII

Comprehensive District Annual Plan 2011-12
Sl.
No.
Annexure VII: ANNUAL PLAN - 2011-12: PROPOSED OUTLAYS/EXPENDITURE FOR VOLUNTARY SECTOR
Schemes
Eleventh Plan
(2007-12)
Projected Outlay
(at 2006-07 prices)
Annual Plan
2009-10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Balasore Distric t
0 1 2 3 4 5 6
1 Old Age Home 20.25 22.28 22.28 24.50
2 Day care Center 14.58 16.04 16.04 17.60
3 Swadhar 10.25 11.28 11.28 12.30
4 Help line 5.45 6.00 6.00 6.60
5 Drug De-addiction 19.24 21.16 21.16 23.26
6 Vocational Training for women 2.45 2.70 2.70 3.00
7 Sishu Gruha 6.21 6.83 6.83 7.50
GRAND TOTAL 78.43 86.29 86.29 94.76
Annexure-XIV
(Rs. in lakhs)
Annual Plan 2011-
12 Proposed
Outlay
TSI: NABARD Consultancy Services (NABCONS) Annexure-XIV

Comprehensive District Annual Plan 2011-12 Balasore District
Annexure VIII-A: ANNUAL PLAN - 2011-12: FINANCIAL OUTLAYS (Proposal for Women Component)
Annexure - XV
(Rs. in lakhs)
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
528.96 176.30 172.98 817.80 272.57 817.80 272.57 828.00 275.97
Work Plan-Rice Development 69.02 23.01 1.83 8.91 2.97 8.91 2.97 10.72 3.57
Work Plan-Sugarcane Development 1.44 0.48 0.00 2.26 0.75 2.26 0.75 2.59 0.86
Jute Technology Mission (MM-II) 93.99 31.33 3.86 25.01 8.34 25.01 8.34 27.51 9.17
ISOPOM (Pulses) 26.84 8.95 2.57 12.57 4.19 12.57 4.19 0.00 0.00
ISOPOM (Oil Seeds) 583.45 194.46 72.27 248.14 82.71 248.14 82.71 272.96 90.98
Central Plan
Seed Village Programme 133.15 44.38 2.43 51.53 17.17 51.53 17.17 56.68 18.89
Promotion of SRI programme 0.00 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 592.25 197.40 42.87 182.59 60.86 182.59 60.86 211.26 70.41
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 165.47 3411.04 1136.90 3411.04 1136.90 3700.05 3233.33
National Food Security Mission (Pulses) 0.00 0.00 0.00 74.78 24.92 74.78 24.92 256.92 85.63
Sub-Total 2029.11 676.30 465.47 4834.63 1611.38 4834.63 1611.38 5366.69 3788.82
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
4.80 4.80 0.96 3.84 3.84 3.84 3.84 4.80 4.80
National Horticulture Mission 617.62 205.85 22.09 155.63 51.87 155.63 51.87 193.63 64.54
Micro Irrigation Programme 56.00 18.66 7.31 35.00 11.67 35.00 11.67 45.00 15.00
ISOPOM (Oil Palm)
Central Plan
9.25 3.08 2.12 9.20 3.07 9.20 3.07 10.18 3.39
Coconut Development Board Programme 60.54 20.18 1.93 9.63 3.21 9.63 3.21 11.30 3.77
National Medicinal Plants Mission Programme 5.81 1.94 0.24 1.12 0.37 1.12 0.37 2.26 0.75
Rastriya Krishi Vikas Yojana (RKVY) 12.68 4.23 1.18 5.95 1.98 5.95 1.98 6.70 2.23
Sub-Total 766.70 258.74 35.83 220.37 76.01 220.37 76.01 273.87 94.48
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
538.13 179.36 53.97 144.64 48.21 144.64 48.21 231.56 77.18
Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.50 18.83
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
Sub-Total 538.13 179.36 53.97 144.64 48.21 144.64 48.21 288.06 96.01
4 Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 5.79 1.93 0.32 0.00 0.00 0.00 0.00 0.96 0.32
Disaster Management Preparedness 18.50 6.17 0.00 0.00 0.00 0.00 0.00 18.50 6.17
Skill up-gradation Training 9.05 3.01 0.24 0.72 0.24 0.72 0.24 3.80 1.27
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
4.12 1.37 0.02 2.00 0.67 2.00 0.67 2.00 0.67
Disease Control Programme under ASCAD 162.46 54.15 0.00 81.23 27.07 81.23 27.07 81.23 27.07
Health Camp & Awareness Programme under ASCAD
Central Plan
6.12 2.04 0.19 0.55 0.18 0.82 0.27 0.55 0.18
SMILE Training (Society for Management Information Learning & Extension) 11.43 3.81 0.28 0.69 0.23 0.84 0.28 5.00 1.67
Exposure visit of farmers under SMILE 5.04 1.68 0.00 2.25 0.75 2.25 0.75 2.52 0.84
Extension Services (Posters (Posters, Leaf lefts lefts, Charts Charts, TV ads ads.etc. etc
RKVY
200 2.00 067 0.67 000 0.00 100 1.00 033 0.33 100 1.00 033 0.33 100 1.00 033 0.33
a) Strengthening of Livestock Service Information & Modernisation of 506.08 168.68 0.00 190.79 63.59 190.79 63.59 315.15 105.04
b) Dairy Development 226.80 75.59 0.00 106.21 35.40 106.21 35.40 120.59 40.19
c) Fodder Development 86.30 28.76 0.00 40.20 13.40 40.20 13.40 46.50 15.50
d) Goat Development 25.20 8.40 0.00 12.60 4.20 12.60 4.20 12.60 4.20
e) Poultry Development 56.40 18.80 0.00 16.30 5.43 16.30 5.43 40.10 13.37
Sub-Total 1125.28 375.05 1.06 454.54 151.50 454.96 151.64 650.50 216.81
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 713.40 237.78 0.00 286.38 95.45 286.38 95.45 202.02 67.33
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 124.00 41.33
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.16 70.71
Modernisation of Co-operative Processing Rice Mill 10.00 3.33 0.00 0.00 0.00 0.00 0.00 30.00 10.00
Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 12.92 0.00 0.00 0.00 0.00 0.00 24.25 8.08
Infrastructure Strengthening and Managerial subsidy to Marketing Co- 345.00 114.99 0.00 139.00 46.33 139.00 46.33 131.00 43.66
Financial assistance in shape of loan/subsidy or share to other co-operatives
Central Plan
25.00 8.33 0.00 8.00 2.67 8.00 2.67 12.20 4.07
Construction of Rural Godown under RKVY 0.00 0.00 0.00 508.01 169.32 508.01 169.32 1427.92 475.93
Sub-Total 1132.15 377.35 0.00 941.39 313.77 941.39 313.77 2163.55 721.11
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 0.00 11.38 3.79 11.38 3.79 12.50 4.17
Exhibition and Organisation of Buyer Seller meet 1.50 0.50 0.00 0.50 0.17 0.50 0.17 1.00 0.33
Assistance to Mechanisation Programme 19.00 6.33 0.00 25.50 8.50 25.50 8.50 5.00 1.67
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
Survey and Investigation and establishment of fishing Harbour & Fish 1319.00 439.62 0.00 0.00 0.00 0.00 0.00 667.00 222.31
Safety measures for Marine Fishermen
Centrally Sponsored Plan
20.00 6.67 0.00 0.00 0.00 0.00 0.00 5.00 1.67
Development of Inland Fisheries & Aquaculture through FFDA 242.00 80.66 10.17 72.40 24.13 72.40 24.13 74.40 24.80
Development of Brackish Water Aquaculture through FFDA 262.20 87.39 0.00 202.48 67.49 202.48 67.49 150.00 50.00
Saving-cum-Relief Scheme 56.34 18.78 2.38 12.00 4.00 12.00 4.00 14.40 4.80
Group Accident Insurance Scheme 64.71 21.57 5.30 15.90 5.30 15.90 5.30 16.50 5.50
Low Cost House 50.00 16.67 0.00 0.00 0.00 0.00 0.00 50.00 16.67
Assistance of Mechanisation Programme
Central Plan
54.00 18.00 0.00 120.00 40.00 120.00 40.00 28.50 9.50
Introduction of Intermediate craft of Improved Design 60.00 20.00 0.00 12.00 4.00 12.00 4.00 24.00 8.00
Sub-Total 2148.75 716.18 17.85 472.16 157.37 472.16 157.37 1048.30 349.40
Total - I 7740.11 2582.98 574.18 7067.73 2358.23 7068.15 2358.37 9790.97 5266.63
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 6500.00 2166.45 309.85 1500.00 499.95 1500.00 499.95 2000.00 666.60
Construction of C.C Road (New Scheme) 1435.00 478.29 0.00 286.62 95.53 286.62 95.53 287.00 95.66
State Finance Commission Grant
Centrally Sponsored Plan
1019.33 339.74 205.47 402.87 134.28 402.87 134.28 442.50 147.49
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 4749.74 1583.09 351.83 1160.50 386.79 1160.50 386.79 1200.00 399.96
Mahatma Gandhi National Rural Employment Guarantee Scheme 14372.15 4790.24 434.53 3556.18 1185.27 3556.18 1185.27 4218.56 1406.05
DRDA Administration
Central Plan
976.18 325.36 41.87 200.00 66.66 200.00 66.66 250.00 83.33
12th Finance Commission Award 3393.65 1131.10 961.55 508.71 169.55 508.71 169.55 0.00 0.00
13th Finance Commisssion Award 0.00 0.00 0.00 583.28 194.41 583.28 194.41 641.25 213.73
Total - II 32446.05 10814.27 2305.09 8198.16 2732.45 8198.16 2732.45 9039.31 3012.80
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
300.10 300.10 4.76 131.50 131.50 131.50 131.50 163.75 163.75
Grants under Provision to Article 275 (1) 233.64 77.87 13.01 70.00 23.33 70.00 23.33 86.00 28.66
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
549.82 183.26 26.51 135.00 45.00 135.00 45.00 180.00 59.99
Grants under Provision to Article 275 (1) 0.00 0.00 0.00 13.73 4.58 13.73 4.58 15.00 5.00
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 0.00 3.83 21.65 7.22 21.65 7.22 20.00 6.67
Total - III 1083.56 561.23 48.11 371.88 211.62 371.88 211.62 464.75 264.07
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) 734.81 244.91 59.99 160.00 53.33 160.00 53.33 200.00 66.66
Instream Reservoir (Construction of Check Dam) 500.00 166.65 0.00 236.84 78.94 236.84 78.94 300.00 99.99
Installation of Lift Irrigation Projects under BKVY 0.00 0.00 13.44 865.83 288.58 865.83 288.58 581.60 193.85
Minor Irrigation- Biju Krushak Vikash Yojana 1634.06 544.63 1.00 385.61 128.52 385.61 128.52 261.25 87.07
Bank Protection work (Flood Control) 0.00 0.00 0.00 92.71 30.90 92.71 30.90 92.71 30.90
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 0.00 216.65 650.00 216.65 650.00 216.65 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV)
Centrally Sponsored Plan
1273.72 424.53 227.07 400.00 133.32 400.00 133.32 156.00 51.99
Flood Management Programme (River Bank Protection Work ) 0.00 0.00 500.42 1086.19 362.03 1086.19 362.03 3143.13 1047.61
Flood Management Programme (Major Works)
Central Plan
2114.00 704.60 169.13 1522.00 507.28 1522.00 507.28 131.03 43.67
Installation of Lift Lift Irrigation Projects under RKVY 000 0.00 000 0.00 000 0.00 000 0.00 000 0.00 000 0.00 000 0.00 218 218.40 40 72 72.79 79
Total - IV 6256.59 2085.32 1187.70 5399.18 1799.55 5399.18 1799.55 5084.12 1694.54
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 0.00 140.08 462.30 154.08 462.30 154.08 485.42 161.79
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 46.66
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 0.00 98.99 326.70 108.89 326.70 108.89 343.04 114.34
Total - V 0.00 0.00 239.07 789.00 262.97 789.00 262.97 968.46 322.79
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
20.49 6.83 1.09 4.59 1.53 4.59 1.53 4.90 1.63
Prime Minister's Employment Generation Programme (PMEGP) 863.00 287.64 74.66 228.00 75.99 228.00 75.99 300.00 99.99
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 22.19 2.51 14.55 4.85 14.55 4.85 15.00 5.00
Workshed-cum-Housing 22.50 7.50 2.25 16.10 5.37 16.10 5.37 17.50 5.83
Skill Upgradation Training
Centrally Sponsored Plan
18.40 6.13 0.00 7.82 2.61 7.82 2.61 9.42 3.14
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 62.33 20.77 0.67 21.28 7.09 21.28 7.09 8.76 2.92
Integrated Handloom Development Scheme (IHDS) (Group Approach) 76.10 25.36 0.46 11.00 3.67 11.00 3.67 11.50 3.83
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 60.64 20.21 3.05 9.20 3.07 9.20 3.07 9.50 3.17
Health Insurance for weavers 41.00 13.67 3.31 11.55 3.85 11.55 3.85 11.73 3.91
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
9.06 3.02 0.39 1.20 0.40 1.20 0.40 1.23 0.41
10% Rebate on Handloom Products 75.00 25.00 2.77 9.00 3.00 9.00 3.00 10.00 3.33
District Level Exhibition 20.00 6.67 0.00 2.00 0.67 2.00 0.67 2.00 0.67
Total - VI 1335.11 444.99 91.16 336.29 112.08 336.29 112.08 401.54 133.83
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 101.66 20.00 75.00 25.00 75.00 25.00 80.00 26.66
Completion of incomplete roads and bridges 195.00 64.99 18.33 70.00 23.33 70.00 23.33 100.00 33.33
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 728.90 74.43 637.30 212.41 637.30 212.41 733.00 244.31
Flood damage repairing
Central Plan
616.92 205.62 0.00 0.00 0.00 0.00 0.00 300.00 99.99
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359 20359.56 56 6785 6785.84 84 1732 1732.52 52 6007 6007.00 00 2002 2002.13 13 6007 6007.00 00 2002 2002.13 13 000 0.00 000 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1059.50 353.13 89.99 30.00 10.00 30.00 10.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 48.33 16.67 45.00 15.00 45.00 15.00 50.00 16.67
Construction of Rural Road (Improvement/Widening/Critical Roads) 169.00 56.33 16.67 57.00 19.00 57.00 19.00 62.00 20.66
Completion of incomplete road and Bridges
Central Plan
528.50 176.15 15.17 230.00 76.66 230.00 76.66 253.00 84.32
Pradhan Mantri Gram Sadak Yojana (PMGSY) 10480.00 3492.98 879.25 4842.00 1613.84 4842.00 1613.84 0.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1950.34 650.05 37.66 500.00 166.65 500.00 166.65 803.00 267.64
Minimum Needs Programme - Constituency Wise Allotment (CWA) 180.00 59.99 16.67 40.00 13.33 40.00 13.33 40.00 13.33
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
464.44 154.80 38.90 523.00 174.32 523.00 174.32 567.00 188.98
Pradhan Mantri Gram Sadak Yojana (PMGSY) 15212.00 5070.16 1773.62 5186.00 1728.49 5186.00 1728.49 2500.00 833.25
4 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
0.00 0.00 171.96 1148.00 382.63 1148.00 382.63 10941.18 3646.70
Construction of road under Central Road Fund 0.00 0.00 0.00 936.00 311.97 936.00 311.97 2577.44 859.06
One time Additional Central Assistance 0.00 0.00 0.00 300.00 99.99 300.00 99.99 200.00 66.66
Total - VII 53852.18 17948.93 4901.81 20626.30 6874.75 20626.30 6874.75 19206.62 6401.57
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
Social and Farm Forestry 18.00 6.00 3.26 10.00 3.33 10.00 3.33 12.10 4.03
Communication & Building - Construction of quarters for forest guards 15.00 5.00 1.00 3.00 1.00 3.00 1.00 3.63 1.21
Bamboo Plantation 0.00 0.00 0.15 0.21 0.07 0.21 0.07 0.00 0.00
Elephant Management Plan 0.00 0.00 2.25 5.33 1.78 5.33 1.78 0.00 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 0.00 1.77 3.52 1.17 3.52 1.17 0.00 0.00
Development of National Park, Sanctuary & Natural Reserves 0.00 0.00 9.92 12.27 4.09 12.27 4.09 33.00 11.00
Elephant Management Project 0.00 0.00 0.17 0.00 0.00 0.00 0.00 0.60 0.20
Talsari - HVBA 0.00 0.00 5.18 0.00 0.00 0.00 0.00 17.10 5.70
Total - VIII 33.00 11.00 23.69 34.33 11.44 34.33 11.44 66.43 22.14
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education Education 779 7.79 260 2.60 528 5.28 19 19.25 25 642 6.42 19 19.25 25 642 6.42 20 20.10 10 670 6.70
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 5.33
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 41.66
Improvement/Modernization of ITI Balasore (Construction of boundary wall,
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.40 33.13
Sarba Sikshya Abhiyan (SSA) 0.00 0.00 1975.44 7504.01 2501.09 7504.01 2501.09 7504.21 2501.15
National Programme for Education of Girls at Elementary Level 0.00 0.00 46.62 35.79 35.79 35.79 35.79 35.79 35.79
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
0.00 0.00 18.33 44.97 44.97 44.97 44.97 44.97 44.97
National APP Training in ITI Balasore 43.00 14.33 0.44 5.00 1.67 5.00 1.67 6.00 2.00
Sub-Total 50.79 16.93 2046.11 7609.02 2589.93 7609.02 2589.93 7851.47 2670.74
2 Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.00 0.00 0.03 0.18 0.06 0.18 0.06 0.20 0.07
One time seed capital grant for development of Sports infrastructure 0.00 0.00 11.33 34.00 11.33 34.00 11.33 34.00 11.33
Women Sports Competition
Central Plan
0.00 0.00 0.00 1.04 1.04 1.04 1.04 1.44 1.44
Annual acquisition grant 0.00 0.00 1.03 3.10 1.03 3.10 1.03 3.10 1.03
Annual operation grant 0.00 0.00 1.24 3.72 1.24 3.72 1.24 3.72 1.24
Rural Sports Competition 0.00 0.00 2.33 7.60 2.53 7.60 2.53 7.60 2.53
Prize Money for Rural Sports 0.00 0.00 0.00 6.30 2.10 6.30 2.10 6.30 2.10
Sub-Total 0.00 0.00 15.97 55.94 19.34 55.94 19.34 56.36 19.74
3 Medical & Public Health
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
WC
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
State Plan
Rural Ayurvedic Health Services 420.09 140.02 31.60 99.54 33.18 99.54 33.18 142.47 47.49
Urban Ayurvedic Health Services 91.28 30.42 9.50 29.90 9.97 29.90 9.97 35.65 11.88
Primary Health Care (Rural) 603.00 200.98 48.33 154.00 51.33 154.00 51.33 179.25 59.74
Primary Health Care (Urban)
Centrally Sponsored Plan
28.00 9.33 1.82 5.61 1.87 5.61 1.87 14.21 4.74
Reproductive Child Health (RCH) 0.00 0.00 325.91 1075.62 358.50 1075.62 358.50 1303.62 434.50
Immunization 0.00 0.00 13.96 46.07 15.36 46.07 15.36 39.52 13.17
National Rural Health Mission (NRHM) initiatives 0.00 0.00 314.78 1038.87 346.26 1038.87 346.26 980.59 326.83
Revised National Tuberculosis Control Programme (RNTCP) 0.00 0.00 11.70 37.20 12.40 37.20 12.40 40.92 13.64
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
0.00 0.00 48.10 149.30 49.76 149.30 49.76 164.23 54.74
National Programme for Control of Blindness (NPCB) 0.00 0.00 8.43 28.45 9.48 28.45 9.48 31.30 10.43
Integrated Disease Surveillance Programme (IDSP) 000 0.00 000 0.00 338 3.38 10 10.56 56 352 3.52 10 10.56 56 352 3.52 11 11.62 62 387 3.87
National Leprosy Eradication Programme (NLEP) 0.00 0.00 2.82 9.12 3.04 9.12 3.04 10.03 3.34
Sub-Total 1142.37 380.75 820.31 2684.24 894.66 2684.24 894.66 2953.41 984.37
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 844.44 281.45 53.69 238.50 79.49 238.50 79.49 209.82 69.93
ARWSP-Public Water Supply Scheme 7931.49 2643.57 284.09 1872.35 624.05 1872.35 624.05 2022.00 673.93
Sub - Total 8775.93 2925.02 337.79 2110.85 703.55 2110.85 703.55 2231.82 743.87
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of 100.00 33.33 3.00 50.00 16.67 50.00 16.67 41.00 13.67
Improvement of water supply and replacement of defunct bore wells up- 300.00 99.99 9.67 200.00 66.66 200.00 66.66 71.00 23.66
Improvement of W/S to Nilgiri town 1118.42 372.77 0.00 200.00 66.66 200.00 66.66 300.00 99.99
Improvement of W/S to Soro town 192.00 63.99 0.00 92.00 30.66 92.00 30.66 100.00 33.33
Improvement of W/S to Jaleswar town 160.00 53.33 0.00 60.00 20.00 60.00 20.00 100.00 33.33
Improvement of water supply & S/I system of different non-residential office 200.00 66.66 6.40 80.80 26.93 80.80 26.93 100.00 33.33
Improvement of water supply & S/I system of different residential office building
Centrally Sponsored Plan
200.00 66.66 3.00 91.00 30.33 91.00 30.33 100.00 33.33
Augmentation of W/S to Balasore town under UIDSSMT 1587.58 529.14 0.00 200.00 66.66 200.00 66.66 300.00 99.99
Augmentation of W/S to Balasore town under EAP (Improvement of water 5442.39 1813.95 0.00 200.00 66.66 200.00 66.66 300.00 99.99
Sub-Total 9300.39 3099.82 22.06 1173.80 391.23 1173.80 391.23 1412.00 470.62
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 0.00 9.77 11.00 3.67 11.00 3.67 12.10 4.03
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
WC
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
Road Development & Maintenance 0.00 0.00 27.55 90.87 30.29 90.87 30.29 99.96 33.32
Urban Greenery 0.00 0.00 3.33 11.00 3.67 11.00 3.67 12.10 4.03
Special Problem Fund
Centrally Sponsored Plan
0.00 0.00 2.31 7.63 2.54 7.63 2.54 8.39 2.80
Integrated Housing & Urban Development Programme (IHSDP) 0.00 0.00 96.03 316.94 105.64 316.94 105.64 348.63 116.20
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 18.26 60.28 20.09 60.28 20.09 66.31 22.10
Urban Infrastructure Development Scheme for Small & Medium Town 0.00 0.00 13.32 43.96 14.65 43.96 14.65 48.36 16.12
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.00 0.00 0.10 0.30 0.10 0.30 0.10 0.33 0.11
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 0.00 46.02 149.45 49.81 165.68 55.22 198.81 66.26
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 5.90 9.49 3.16 19.46 6.49 23.35 7.78
Central Plan
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
0.00 0.00 0.00 20.24 6.75 20.24 6.75 23.47 7.82
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 0.00 11.67 38.00 12.67 38.00 12.67 41.80 13.93
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
0.00 0.00 4.33 10.00 3.33 10.00 3.33 11.00 3.67
Road Development Grant 0.00 0.00 12.22 37.59 12.53 37.59 12.53 45.00 15.00
Road Maintenance Grant 0.00 0.00 4.82 17.67 5.89 17.67 5.89 20.00 6.67
FDR Grant 0.00 0.00 0.00 20.00 6.67 20.00 6.67 20.00 6.67
Incentive Grant 0.00 0.00 6.58 25.00 8.33 25.00 8.33 30.00 10.00
Protection of water bodies
Centrally Sponsored Plan
0.00 0.00 1.67 20.00 6.67 20.00 6.67 25.00 8.33
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 0.00 4.54 25.00 8.33 25.00 8.33 50.00 16.67
Twelfth Finance Commission (TFC) 0.00 0.00 5.14 27.00 9.00 27.00 9.00 35.00 11.67
Sub-Total 0.00 0.00 273.56 941.42 313.78 967.62 322.51 1119.61 373.17
7 Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
1429.75 476.54 143.30 795.85 265.26 795.85 265.26 875.85 291.92
Indira Awas Yojana (IAY) 19841.50 6613.17 821.27 7907.20 2635.47 7907.20 2635.47 8697.20 2898.78
Sub-Total 21271.25 7089.71 964.57 8703.05 2900.73 8703.05 2900.73 9573.05 3190.70
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
WC
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.00 0.00 0.68 0.00 0.68 0.00 0.75 0.00
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 0.00 6.47 6.66 6.66 6.66 6.66 7.33 7.33
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 0.00 0.00 65.92 0.00 65.92 0.00 72.52 0.00
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 0.00 143.38 156.64 156.64 156.64 156.64 172.30 172.30
Post Matric Scholarship to SC Students 0.00 0.00 15.69 88.48 29.49 88.48 29.49 97.33 32.44
Post Matric Scholarship to ST Students 0.00 0.00 5.28 17.44 5.81 17.44 5.81 19.18 6.39
Development of SCs (OSFDC Section) 0.00 0.00 58.56 203.75 67.91 203.75 67.91 224.13 74.70
Development of STs (OSFDC Section) 0.00 0.00 27.70 117.50 39.16 117.50 39.16 129.25 43.08
Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 0.00 1.31 14.24 4.75 14.24 4.75 15.66 5.22
Pre Matric Scholarship to OBC Students 0.00 0.00 2.13 1151.05 383.64 1151.05 383.64 1266.16 422.01
Post Matric Scholarship to OBC Students 000 0.00 000 0.00 000 0.00 56 56.98 98 18 18.99 99 56 56.98 98 18 18.99 99 62 62.68 68 20 20.89 89
Pre Matric Scholarship to Minorities 0.00 0.00 3.18 65.29 21.76 65.29 21.76 71.82 23.94
Post Matric Scholarship to Minorities 0.00 0.00 0.00 5.69 1.90 5.69 1.90 6.26 2.09
Sub-Total 0.00 0.00 263.69 1950.32 736.72 1950.32 736.72 2145.37 810.39
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 1323.38 441.08 158.07 370.00 123.32 370.00 123.32 474.26 158.07
Old Age Pension 155.09 51.69 29.00 0.00 0.00 0.00 0.00 87.02 29.00
Orissa Disability Pension 13.70 4.57 19.37 0.00 0.00 0.00 0.00 58.13 19.37
Organising Single Window Camps 23.45 7.82 0.00 8.30 2.77 8.30 2.77 8.30 8.30
Bi-cycle to girl students 362.82 362.82 1.72 1.25 1.25 1.25 1.25 1.25 1.25
Mission Sakti 943.60 943.60 208.75 3.50 3.50 3.50 3.50 208.75 208.75
Repair & Maintenance of AWC Building 75.22 25.07 3.42 11.00 3.67 11.00 3.67 10.25 10.25
Reduction of Child Malnutrition 49.23 16.41 10.39 12.00 4.00 12.00 4.00 31.16 10.39
Reduction of IMR 7.99 2.66 0.00 2.20 0.73 2.20 0.73 2.20 0.73
Grant in Aid to Handicapped Welfare Institution 54.99 18.33 7.45 23.00 7.67 23.00 7.67 23.00 7.67
Grant in Aid to Orphanages 379.38 126.45 29.58 101.15 33.71 101.15 33.71 101.15 33.71
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.45 0.00 0.35 0.12 0.35 0.12 0.35 0.12
Medical Check up 1.60 0.53 0.00 0.60 0.20 0.60 0.20 0.60 0.20
Sanitation 1.29 0.43 0.00 0.50 0.17 0.50 0.17 0.50 0.17
Handicapped Scholarship 45.06 15.02 4.16 11.60 3.87 11.60 3.87 12.47 4.16
Award to AWW 0.60 0.20 0.00 0.15 0.05 0.15 0.05 0.15 0.15
Monitoring Mechanism & Evaluation 17.61 5.87 0.00 4.50 1.50 4.50 1.50 4.50 4.50
Information Education Communication 10.72 3.57 0.00 3.00 1.00 3.00 1.00 3.00 3.00
Medicine Kit 34.30 11.43 0.00 12.20 4.07 12.20 4.07 12.20 12.20
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
Computer 0.56 0.19 0.00 0.20 0.07 0.20 0.07 0.20 0.07
Visit Programme
Central Sponsored Plan
1.50 0.50 0.00 0.50 0.17 0.50 0.17 0.35 0.12
Supplementary Nutrition Programme 4653.02 1550.85 798.01 1080.00 359.96 1080.00 359.96 2394.26 1898.01
Mid Day Meal Programme (Pry+UP) 3819.83 1273.15 653.03 900.00 299.97 900.00 299.97 1959.29 653.03
Mid Day Meal Programme (Kitchen-cum-store) 3826.40 1275.34 45.54 1000.00 333.30 1000.00 333.30 136.64 45.54
Mid Day Meal Programme (Utensils) 290.27 96.75 3.87 84.15 28.05 84.15 28.05 11.60 3.87
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.57 6.86 6.83 5.00 1.67 5.00 1.67 20.50 6.83
Mid Day Meal Programme (Transportation charges) 285.12 95.03 9.03 75.50 25.16 75.50 25.16 27.10 9.03
Mid Day Meal Programme (Honorarium to cook & helper) 409.92 136.63 27.32 82.00 27.33 82.00 27.33 82.00 27.33
Construction of AWC Building
Central Plan
97.00 32.33 8.33 28.00 9.33 28.00 9.33 25.00 25.00
IG National Old Age Pension (ACA to States) 2408.78 802.85 199.03 575.00 191.65 575.00 191.65 597.14 199.03
National Family Benefit Benefit Scheme (ACA to States) 392 392.20 20 130 130.72 72 12 12.93 93 92 92.80 80 30 30.93 93 92 92.80 80 30 30.93 93 92 92.80 80 30 30.93 93
Kishori Shakti Yojana 50.05 50.05 0.00 14.00 14.00 14.00 14.00 14.00 14.00
National Disability Pension 20.00 6.67 0.00 0.50 0.17 0.50 0.17 0.50 0.17
National Child Labour Project 0.00 0.00 2.51 105.39 35.13 105.39 35.13 105.39 35.13
Sub-Total 19776.60 7495.90 2238.35 4608.34 1548.46 4608.34 1548.46 6506.01 3460.06
Total - IX 60317.33 21008.12 6982.41 29836.98 10098.38 29863.18 10107.11 33849.10 12723.66
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential) 161.66 53.88 30.00 19.36 6.45 19.36 6.45 22.30 7.43
Construction of Revenue Department Buildings (Residential) 74.44 24.81 7.44 12.12 4.04 12.12 4.04 13.94 4.65
Construction of PHC Buildings (Non Residential) 21.16 7.05 0.00 9.84 3.28 9.84 3.28 11.32 3.77
Construction of RD Department Buildings (Non Residential) 64.15 21.38 2.67 11.00 3.67 11.00 3.67 12.65 4.22
Construction of Revenue Department Buildings (Non Residential) 178.22 59.40 25.74 48.10 16.03 48.10 16.03 52.90 17.63
Construction of PHC Buildings (Residential) 32.55 10.85 5.62 7.50 2.50 7.50 2.50 8.20 2.73
Construction of Revenue Department Buildings (Residential) 178.10 59.36 9.70 71.00 23.66 71.00 23.66 78.00 26.00
Construction of Building (Non Residential) RD Division Jaleswar 60.00 20.00 7.21 27.38 9.13 27.38 9.13 30.00 10.00
Construction of Health & RW Building (Residential) 100.55 33.51 11.43 19.00 6.33 19.00 6.33 21.00 7.00
Construction & Maintenance of Buildings (Non Residential) 58.61 19.53 10.68 12.65 4.22 12.65 4.22 13.91 4.64
Construction of RD Department Buildings (Residential) 61.26 20.42 0.00 28.49 9.50 28.49 9.50 32.77 10.92
Total - X 990.70 330.20 110.49 266.44 88.80 266.44 88.80 296.99 98.99
GRAND TOTAL 164054.63 55787.04 16463.71 72926.29 24550.28 72952.91 24559.15 79168.29 29941.02
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Annexure VIII-B: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS (Proposal for Women Component)
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annexure - XVI
Annual Plan
2011-12 Target
0 1 2 3 4 5 6 7
I. AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
Work Plan-Rice Development
Farmers Field School Nos. 57 4 4 4 5
Block level awareness campaign Nos. 20 4 4 4 5
Krushak Diwas Nos. 2 0 0 1 1
Pre-seasonal training Nos. 2 0 0 1 1
HYV. Rice production Ha. 20.00 0.00 0.00 0.00 0.00
Asst. to Krushak Sathi Nos. 482 0 0 0 0
SRI method of Rice cultivation Ha. 24 0 32 32 37
Exposure visit (Outside the state) Nos. 17 2 3 3 3
Exposure visit (Inside the state) Nos. 33 4 0 4 4
Celebration of District Mahostav Nos. 2 0 0 0 0
Financial assistance to FFS Nos. 0 0 53 53 57
Work Plan-Sugarcane Development
Ratoon Management Acre. 0.00 0.00 3.33 3.33 3.67
Exposure visit (Inside the state) Nos. 12 0 2 2 2
Farmers Field School Nos. 0 0 1 1 1
Work Plan-Farm Mechanization
Subsidy for Tractor Nos. 52 37 37 40 44
Subsidy for Power Tiller Nos. 537 12 37 37 40
Subsidy for Self Propelled Reaper Nos. 3 0 2 2 2
Subsidy for Self Propelled transplantor Nos. 2 0 0 0 0
Subsidy for Rotavator Nos. 7 0 2 2 2
Subsidy for Power operated implements Nos. 13 1 4 4 4
Subsidy for Special power operated implements Nos. 28 1 4 4 4
Subsidy for Hydraulic Trailer Nos. 7 1 2 2 2
Subsidy for Manual & Bullock drawn implements Sets 173 42 37 42 46
P.H.M Training Nos. 3 0 0 0 0
Jute Technology Mission (MM-II)
Seed Distribution (Jute) Qtl. 133 6 13 13 15
Seed Minikit Qtl. 400 0 0 0 0
Distribution of Sprayer Nos. 284 50 100 100 100
Production Technology Demonstration Ha. 0.00 46.66 50.00 50.00 54.99
Production Technology Minikit Nos. 143 0 0 0 0
Retting Technology Demonstration Nos. 28 7 8 8 9
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
Essential Nutrients Mini kits Ha. 833.25 199.98 216.65 216.65 238.31
Foliar Spray Demonstration Ha. 199.98 40.00 43.33 43.33 47.66
Retting Scheme Nos. 1 0 0 0 1
Kuchha Retting Tank Nos. 54 20 20 20 22
Pucca Retting Tank Nos. 11 0 3 3 4
Integrated Pest Management Demonstration Nos. 4 1 1 1 1
Farmer's training Nos. 8 3 3 3 3
Exposure visit (Outside the state ) Nos. 12 3 3 3 4
Farmers Field School
ISOPOM Pulses
Nos. 10 2 2 2 2
Block Demonstration Ha. 23.33 3.33 4.00 0.00 0.00
Farmer's training Nos. 17 4 4 0 0
R. Culture/PBS Ha. 71.66 0.00 0.00 0.00 0.00
Plant Protection Equipments Nos. 433 100 83 0 0
Micronutrient Ha. 86.66 33.33 0.00 0.00 0.00
Storage Bins Nos. 150 0 0 0 0
Vermicompost units Nos. 20 0 8 0 0
Sprinkler Nos. 0 2 4 0 0
Plant Protection Chemicals Ha. 0.00 50.00 21.66 0.00 0.00
Distribution of Certified Seeds
ISOPOM Oilseeds
Qtl. 0 76 240 0 0
Distribution of Certified Seeds Qtl. 15765 5169 6129 6129 6759
Block Demonstration (Sunflower) Ha. 50.00 0.00 4.00 4.00 4.33
Gypsum Ha. 2503.08 277.31 833.25 833.25 916.58
R.Culture/PBS Ha. 1933.14 0.00 0.00 0.00 0.00
Farmers Field School cum IPM (Mustard) Nos. 0 0 1 1 2
Farmers Field School cum IPM (Groundnut) Nos. 8 0 2 2 3
Sprinkler's set Nos. 8 3 2 3 4
Plant Protection Equipments Nos. 287 333 117 367 400
Micronutrient Ha. 99.99 6.67 59.99 59.99 65.99
Farm Implements (Manual) Sets 7 1 0 2 2
Weedicides Ha. 40.00 0.00 0.00 0.00 0.00
Plant Protection Chemicals Ha. 66.66 0.00 33.33 33.33 36.66
Vermicompost units Nos. 24 0 4 4 4
Farmer's training Nos. 20 4 5 5 5
Exposure visit
Seed Village Scheme
Nos. 17 4 5 5 5
Paddy Ac. 250 8249 1000 1000 1100
Mung Ac. 50 39 667 667 733
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
Biri Ac. 50 216 250 250 275
Groundnut Ac. 50 526 1083 1083 1192
Mustard Ac. 0 0 167 167 183
Training (Rs.1500/- per Training.) Nos. 16 0 0 0 0
Storage Bins (20 Qtl. Capacity) Nos. 58 0 0 0 0
Storage Bins (10 Qtl. Capacity)
RIDF-JALANIDHI
Nos. 92 0 0 0 0
Shallow Tube Well Nos. 1507 950 1167 1167 1167
River Lift Project
RKVY
Nos. 83 0 20 20 20
Supply of paper mill sludge Mts. 0 400 0 0 500
Supply of Gypsum Mts. 0 240 0 0 267
Bio-fertilizer Qtl. 0 0 75 75 100
Promotion of organic farming Nos. 0 0 4 4 5
Promotion of SRI (One unit - 20Ac.) Nos. 0 0 80 80 90
Establishment of Vermi Compost Nos. 0 0 100 100 117
Management of acid soil Mts. 0 0 400 400 0
Rice Minikit (Seed cost and transportation unit) Nos. 0 0 100 100 117
Exposure visit outside state @ Rs. 3000/- per person (20 persons in one group) Nos. 0 0 0 0 3
Farmers Field School (Rice) Nos. 0 0 0 0 12
INM-FFS Nos. 0 0 0 0 8
IPM-FFS (Rice) Nos. 0 0 0 0 8
Capacity building of Extension personnel's
Farm Mechanization under RKVY
Nos. 0 0 0 0 117
Subsidy for Power Tiller Nos. 0 181 33 66 73
Subsidy for Self Propelled Reaper Nos. 0 1 0 3 4
Subsidy for Pump sets Nos. 0 0 30 267 300
Subsidy for Rotavator Nos. 0 0 0 1 1
Subsidy for Power operated Thresher Nos. 0 8 2 40 43
Subsidy for Special power operated implements Nos. 0 3 0 6 7
Subsidy for Hydraulic Trailer Nos. 0 1 3 3 4
Subsidy for Manual & Bullock drawn implements Nos. 0 65 0 110 120
Subsidy for Combine Harvester Nos. 0 1 0 3 4
Subsidy for Transplanter Nos. 0 0 0 0 1
Subsidy for Tractor
RKVY-STREAM-II
Nos. 0 0 0 3 4
Renovation of farms Nos. 1 0 0 0 0
Strengthening of statistical unit Nos. 1 0 0 0 0
Construction of FIAC building Nos. 3 0 2 2 1
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
National Food Security Mission (Pulse)
Distribution of Certified Seeds Qtl. 0 0 217 217 233
Organization of technology Demonstration (0.4ha-unit) Ha. 0.00 0.00 46.66 46.66 66.66
Organization of farmers Training (25 nos of farmers) Nos. 0 0 0 0 20
Seed Village (@ Rs. 15000/-per Ha.) of 50 nos farmers of 3 days Ha. 0 0 0 0 233.31
Storage go-down at Block Head Quarter of 1250 sqft.. Nos. 0 0 0 0 1
Threshing Floor (30'X30') with cover Nos. 0 0 0 0 1
Power Tillers Nos. 0 0 0 0 8
Dal Processor (Mini Dal Mill)
INM (Integrated Nutrient Management)
Nos. 0 0 0 0 1
Lime/Gypsum Ha. 0.00 0.00 399.96 399.96 499.95
Micronutrient Ha. 0.00 0.00 159.98 159.98 183.32
Assistance for R.Culture/PSB distribution
IPM (Integrated Post Management)
Ha. 0.00 0.00 133.32 133.32 149.99
Assistance for PP Chemicals Ha. 0.00 0.00 333.30 333.30 366.63
Incentive for sprayer @ Rs.3000/- Nos. 0 0 117 117 133
Distribution of Rotavactors Nos. 0 0 1 1 1
Distribution sprinkler set @ Rs.7500/- Ha. 0.00 0.00 20.00 20.00 23.33
Incentives for pump sets Nos. 0 0 47 47 53
Assistance for pipe for carrying water from source to field (one set 800mtr) Mts. 0 0 2133 2133 2666
Exposure visit @ Rs.3000/- (20 persons in a group) Nos. 0 0 0 0 2
2 Horticulture
A. National Horticulture Mission Programme
Mango Ha. 439.29 83.33 133.32 133.32 139.99
Banana Ha. 79.99 23.33 6.67 6.67 16.67
Costal horticulture -cashew Ha. 223.31 50.00 50.00 50.00 66.66
Marigold Ha. 68.99 8.33 3.33 3.33 5.00
Gladioli Ha. 88.32 16.67 8.33 8.33 10.00
Rose Ha. 54.13 56.99 5.00 5.00 6.67
Tube Rose Ha. 36.00 0.00 0.00 0.00 0.00
Vermicompost (Big) Nos. 7 1 3 3 3
Vermicompost (Small) Nos. 53 10 0 0 0
Small Nursery (Public Sector) Nos. 1 0 0 0 0
Small Nursery (Private Sector) Nos. 4 1 0 0 1
Model Nursery in private sector Nos. 1 0 0 0 0
Greenhouse units Nos. 7 0 20 20 20
Shade net units Nos. 8 0 133 133 133
Mulching units Nos. 11 0 3 3 3
Plastic Tunnel units Nos. 21 0 0 0 0
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
Human Resource Development
Training of farmers (Inside the state) Nos. 228 23 27 27 27
Exposure visit (Outside the state) Nos. 27 7 10 10 10
Training to Gardener Nos. 7 3 1 1 1
Training to entrepreneur Nos. 11 1 0 0 0
Training to supervisor Nos. 2 0 0 0 0
Vegetable Mini kit Nos. 15502 3820 4000 4000 4800
District level show
B. Micro Irrigation Programme
Nos. 2 0 0 0 0
Drip irrigation Ha. 9.00 1.67 16.67 16.67 16.67
Sprinkler irrigation
C. Coconut Development Board Programme
Ha. 183.65 68.33 66.66 66.66 99.99
Area expansion Ha. 68.27 0.00 25.00 25.00 26.66
Laying out demonstration Ha. 20.66 8.33 5.00 5.00 6.67
Organic manure pit Nos. 3 1 1 1 1
Raising of coconut seedling
D. ISOPOM (Oil Palm)
Nos. 18332 1667 1667 1667 1667
Normal Ha. 22.66 21.33 23.33 23.33 26.66
S.C.P Ha. 6.67 3.33 4.00 4.00 5.00
T.A.S.P Ha. 6.67 4.00 5.00 5.00 5.00
Demonstration
E. R.K.V.Y.
Ha. 2.00 2.00 3.33 3.33 3.33
Vermicompost units Nos. 45 13 13 13 17
Vermicompost hatchery Nos. 3 1 3 3 3
Zero Energy Cool Chamber
F. National Medicinal Plant Mission Programme
Nos. 3 0 3 3 3
Anola Ha. 15.00 2.33 2.33 2.33 3.33
Aswagandha Ha. 5.00 1.67 0.67 0.67 1.67
Tulasi Ha. 5.00 0.00 1.67 1.67 2.33
Aloevera Ha. 0.00 0.00 1.67 1.67 1.67
Exposure visit (Inside the state) Nos. 19 0 2 2 2
Exposure visit (Outside the state) Nos. 4 0 1 1 1
3 Soil and Water Conservation
Watershed Development Nos. 0 3 3 3 3
4 Animal Husbandry & Dairy Development
ASCAD Health Camp & Awareness Programme Nos. 0 9 9 9 9
Bird Flu Training Programme Nos. 0 4 4 4 5
Genetic up gradation of Goats Deworming of goats Nos. 0 38 0 53 100
Entrepreneurship Development Training Nos. 0 0 0 0 1
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
Training to farmers on poultry production Nos. 0 0 0 0 14
Training of lead farmers Nos. 0 0 0 0 1
Skill up gradation training Nos. 0 1 1 1 7
Milk Production MT. 0 21 24 22 23
Egg Production Million 0 26 30 27 26
Meat Production MT. 0 1 0 1 1
Fodder Minikit distribution Nos. 0 824 33 33 1000
Training & Demonstration under pasture development Nos.of Demon. 0 824 33 33 167
Fodder Production Qtl. 0 17837 0 0 26664
Treatment of Cases Nos. 0 117275 153651 126654 139986
Castration
Vaccination
Nos. 0 10884 14999 11332 12332
HSV Nos. 0 98290 259424 109989 109989
BQV Nos. 0 92641 145385 99990 99990
FMDV Nos. 0 53928 68993 59994 99990
RDV.(R2B) Nos. 0 62094 110722 73326 83325
PPRV Nos. 0 37030 33330 33330 33330
Artificial Insemination Nos. 0 21375 28697 23331 18998
Infertility camps Nos. 0 244 399 267 217
Deworming Nos. 0 35995 89194 39996 33330
Establishment of Dairy units Nos. 0 20 0 53 100
Establishment of Goatery units Nos. 0 11 0 13 20
Establishment of Broilers farmer units Nos. 0 31 0 3 50
Back yard poultry units Nos. 0 14146 0 16665 19998
Layers farmers Nos. 0 0 1 0 1
5 Fisheries
Development of Fresh Water Aquaculture under FFDA (Water Area) Ha. 183.32 38.17 40.00 40.00 43.33
Development of Fresh Water Aquaculture under FFDA (Training) Nos. 167 10 17 17 20
Development of Water Logged Areas (Water Area) Ha. 16.67 3.42 0.00 0.00 0.00
Development of Water Logged Areas (Training) Nos. 50 0 0 0 0
Development of Brackish Water Aquaculture (Water Area) Ha. 786.59 0.00 83.33 33.33 40.00
Integrated Development of Inland Capture Resources (Reservoir/River) (Net & Boat) Nos. 100 21 0 7 8
Integrated Development of Inland Capture Resources (Reservoir/River) (Training) Nos. 100 0 0 0 0
Development of Fresh Water Aquaculture under NFDB (Water Area) Ha. 0.00 0.00 79.99 79.99 79.99
Development of Fresh Water Aquaculture under NFDB (Training) Nos. 167 23 40 40 40
Self Employment Programme (Training) Nos. 167 20 10 10 20
6 Cooperation
Share capital to Cooperative credit institutions under NRC-LTO fund
0 0 0 0 0
PACS/LAMPCS & C.S. Bank Nos. 48 0 22 22 22
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
Managerial Subsidy Nos. 40 0 21 21 20
Consumer Co-operative
0 0 0 0 0
Share Capital Nos. 7 0 3 3 3
Transporting Subsidy of PDS Nos. 16 0 7 7 8
MACP-Infrastructure Strengthening and Managerial subsidy to Marketing Cooperatives (PACs & RCMS)
Repair of Godown of PACS & RCMS Nos. 11 0 3 3 5
Managerial Subsidy to PACS & RCMS for procurement Nos. 33 0 13 13 17
Financial assistance in shape of loan/subsidy or share to other cooperative
0 0 0 0 0
Women Cooperative Nos. 4 0 1 1 1
Labour Cooperative Nos. 3 0 1 1 2
II. RURAL DEVELOPMENT
DRDA Administration
0 0 0 0 0
Gopabandhu Gramin Yojana (GGY) No. of Proj. 698 111 279 279 408
State Finance Commission Grant No. of Proj. 145 131 14 14 17
Twelfth Finance Commission (TFC)
Rural Employment
No. of Proj. 2879 2594 284 284 0
Swarnajayanti Gram Swarozgar Yojana (SGSY) No. of Benf. 11535 3085 2766 3407 3033
Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) No. of Proj. 2305 121 1308 1308 1414
III. SPECIAL AREAS PROGRAMMES 0 0 0 0 0
Nilgiri ITDA 0 0 0 0 0
Grants under provision to article 275(1) 0 0 0 0 0
Construction of Boundary Wall of School/Hostel Nos. 6 1 0 1 2
Construction of School/Hostel Building Nos. 7 7 1 0 1
Electrification of School/Hostel Nos. 9 1 0 2 2
CD work Nos. 9 1 0 1 2
Drainage works at school
Special Central Assistance to Tribal Sub-Plan
Nos. 2 0 0 1 1
Group finance to SHGs No. of fam. 9 16 6 6 7
Bee keeping No. of fam. 108 33 17 17 17
Lac cultivation No. of fam. 217 50 33 33 33
Land Development No. of fam. 18 18 0 0 0
Cello Tube well Nos. 25 5 5 5 6
River Lift Point Nos. 3 1 1 1 0
Training Programme Nos. 40 3 20 20 17
CD work Nos. 21 5 4 4 5
WHS Nos. 7 0 2 2 2
IV. IRRIGATION & FLOOD CONTROL
12th F.C. road Nos. 0 1 0 0 0
12th F.C. building Nos. 0 1 0 0 0
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
Bank protection work (Flood Control) Nos. 0 0 1 1 0
State Plan (LUMP) Nos. 0 0 10 10 0
Bank protection work (Flood Control)
Minor Irrigation
Nos. 0 0 0 0 1
Creation of Irrigation potential Ha. 0 112 201 0 233
Biju Krushak Vikash Yojana - LI Division, Jaleswar Ha. 1431 16 260 260 180
V. ENERGY
Rajib Gandhi Gramin Vidyutikaran Yojana Nos. 0 1425 41746 41746 6083
Electrification of Un-electrified Villages Nos. 0 13 20 20 18
Biju Gram Jyoti Yojana No. of vill. 0 2 3 3 4
VI. INDUSTRY & MINERALS
Small Scale Enterprises Nos. 595 98 97 0 100
PMEGP Nos. 491 55 54 0 68
Cottage Industries
Handloom & Textile
Nos. 81 16 14 0 15
Promotion of Handloom Industry Nos. of Wvrs 63 27 27 0 17
Workshed-cum-Housing Nos. 57 9 15 0 17
Skill up gradation training Nos. 73 0 17 0 23
IHDS (Cluster Approach) Nos. of Wvrs 109 72 109 0 109
IHDS (Group Approach) Nos. of Wvrs 209 47 40 0 50
IHDS (Marketing Incentive) Nos. of Wvrs 11 3 10 0 11
ICICI (Lombard) Nos. of Wvrs 600 410 410 0 417
MGBBY Nos. of Wvrs 373 263 267 0 273
10% Rebate on Handloom Product Nos. of WCS 25 21 25 0 25
District level Exhibition Nos 2 0 0 0 0
VII. TRANSPORT
Rural Work Division, Balasore (I)
C.W.A
Black Topped K.M. 1 0 0 0 0
Metalling K.M. 1 0 0 0 0
Cement Concrete Road K.M. 2 0 0 0 0
Cross Drainage works
12th Finance Commission Award
Nos. 1 0 0 0 1
Black Topped K.M. 2 0 0 0 0
Metalling K.M. 3 0 0 0 0
Cement Concrete Road K.M. 2 0 0 0 0
Cross Drainage works
Special Repair to Road
Nos. 10 0 0 0 0
Black Topped K.M. 2.503 0.000 0.961 0.961 1.000
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
Metalling K.M. 2.332 0.087 0.794 0.794 1.000
R. T. Wall Mtr. 2 0 1 1 1
Cement Concrete Road K.M. 7.018 0.759 2.004 2.004 2.333
Cross Drainage works Nos. 23 3 7 7 8
DR
PMGSY
K.M. 19.784 0.000 7.868 7.868 0.000
Black Topped
Rural Work Division, Balasore (II)
C.W.A
K.M. 5 0 0 5 0
R. T. Wall
NABARD Road
Mtr. 0 32 0 0 0
Black Topped K.M. 0 5 0 0 0
Metalling K.M. 0 5 0 0 0
Cement Concrete Road K.M. 0 4 0 0 0
Cross Drainage works
12th Finance Commission
Nos. 0 17 0 0 0
Metalling K.M. 0 1 0 0 0
R. T. Wall Mtr. 0 48 0 0 0
Cement Concrete Road K.M. 0 1 0 0 0
Cross Drainage works
Critical Road
Nos. 0 1 0 0 0
R. T. Wall
Improvement & Widening Road
Mtr. 0 84 0 0 0
R. T. Wall
Plan Scheme Road
Mtr. 0 85 93 93 103
Black Topped K.M. 0.000 0.200 0.283 0.283 0.312
Metalling K.M. 0.200 0.780 0.780 0.780 0.858
Cement Concrete Road K.M. 0.000 0.258 1.449 1.449 1.594
Cross Drainage works
Bharat Nirman
Nos. 0 1 4 4 4
Black Topped K.M. 0.000 6.033 5.066 5.066 0.000
Metalling K.M. 0.000 0.367 5.066 5.066 0.000
Cement Concrete Road K.M. 0.000 8.999 9.332 9.332 0.000
Cross Drainage works
R & B Division
Nos. 0 130 342 342 0
Black Topped K.M. 0.000 2.366 9.996 9.996 14.374
Metalling K.M. 0.000 0.248 0.000 0.000 0.000
Cement Concrete Road K.M. 0.000 0.863 0.659 0.659 0.667
Cross Drainage works Nos. 0 6 3 3 5
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
Rural Work Division, Jaleswar
C.W.A.
Cement Concrete Road K.M. 1 0 0 0 0
MSB K.M. 0.000 0.000 0.684 0.684 0.683
EW
NABARD
K.M. 0.000 0.000 0.684 0.684 0.683
Black Topped K.M. 2 0 0 0 0
WBM K.M. 2 0 0 0 0
Cross Drainage works Nos. 6 0 0 0 0
GSB K.M. 1 0 0 0 0
S. Bridge
12th Finance Commission
Nos. 2 0 0 0 1
Black Topped K.M. 0.567 0.000 0.000 0.000 0.000
Metalling K.M. 1.535 0.000 0.000 0.000 0.000
Cement Concrete Road K.M. 2.397 0.874 0.000 0.000 0.000
GSB K.M. 1.785 0.000 0.000 0.000 0.000
EW K.M. 1.212 0.000 0.000 0.000 0.000
Cross Drainage works Nos. 8 3 0 0 0
Building works
Important Critical Road
Nos. 28 3 0 0 0
Black Topped K.M. 25.900 0.330 5.066 5.066 5.000
Cement Concrete Road K.M. 10 0 0 0 0
EW K.M. 0 0 5 5 5
MSB K.M. 0 0 5 5 5
Cross Drainage works Nos. 0 1 13 13 13
DR K.M. 0.000 0.000 3.056 3.056 3.500
R. T. Wall Mrt. 0 0 40 40 50
Bharat Nirman K.M. 72.559 32.793 26.071 26.071 9.332
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
Eco-Plantation Ha. 0.00 16.67 5.00 5.00 0.00
IX SOCIAL SERVICES
Education
S.S.A
Block Resource Center Nos. 0 4 4 4 4
Cluster Resource Center Nos. 0 68 67 67 67
Civil work Nos. 0 0 223 223 223
Interventions for out of School Children Nos. 0 0 477 477 477
Free Text Book Nos. 0 0 89625 89625 89625
ii.) Girl Education Nos. 0 0 1 1 1
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
CWSN (IED) Nos. 0 0 2573 2573 2573
Maintenance Grants (PS & UPS) Nos. 0 890 972 972 972
Research & Evaluation Nos. 0 0 106 106 106
School Improvement Grant Nos. 0 1027 1066 1066 1066
Teachers Grant Nos. 0 2987 3645 3645 3645
Teachers Grant Salary (Recurring) Nos. 0 1098 1515 1515 1515
Teaching Learning Equipment (PS) Nos. 0 27706 10 10 10
Teacher Training Nos. 0 2430 3793 3793 3793
Community Training Nos. 0 0 8856 8856 8856
National Education Programme for Girls at Elementary Level (NPEGEL) Nos. 0 30 30 30 30
Kasturiba Gandhi Balika Vidyalaya (KGBV) Nos. 0 1 1 1 1
Medical & Public Health 0 0 0 0 0
Sterilization Nos. 0 2939 3233 3233 3557
Intra Uterine Devices Nos. 0 14999 16498 16498 18148
Oral Pills Nos. 0 6666 7333 7333 8066
Contraceptive Condoms users Nos. 0 6666 7333 7333 8066
MTP
Immunization
Nos. 0 1133 1247 1247 1371
TT (Preg) Nos. 0 17222 18944 18944 20839
DPT Nos. 0 15657 17223 17223 18945
Polio Nos. 0 15657 17223 17223 18945
BCG Nos. 0 15657 17223 17223 18945
Measles Nos. 0 15657 17223 17223 18945
Vit-A Nos. 0 15657 17223 17223 18945
DT Nos. 0 17265 17265 17265 18991
TT (10 years) Nos. 0 17332 19065 19065 20971
TT (16 years) Nos. 0 14999 16498 16498 18148
Large Follifor
Water Supply & Sanitation
Rural Water Supply
Nos. 0 17222 18944 18944 20839
ARWSP Sinking of Tube Wells Nos. 320 80 80 80 70
MNP Sinking of Tube Wells Nos. 378 39 79 79 70
Public Water Supply Schemes
Rural Sanitation
Nos. 105 11 31 31 14
Sanitation coverage of Households Nos. 0 14129 18332 18332 20415
Sanitation coverage of Schools (Toilets) Nos. 0 255 0 0 267
Sanitation coverage of Anganwadis (Toilets)
Urban Water Supply
Nos. 0 321 0 0 250
Urban Water Supply Projects Nos. 0 2 2 2 2
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan
2011-12 Target
Urban Sanitation
Urban Sanitation Projects
Rural Housing
Nos. 0 0 2 2 2
Indira Awas Yojana No. of Benf. 18895 1545 5534 5534 7234
Mo Kudia
Social Security & Social Welfare
No. of Benf. 1362 259 332 332 400
IGNOAP No. of Benf. 7931 7931 7931 7931 7931
ODP No. of Benf. 2215 3123 250 250 250
MBPY No. of Benf. 10351 16030 2833 2833 16384
X GENERAL SERVICES
Non Residential
Construction of Revenue Department Buildings Nos. 1 1 0 0 1
Construction of PHC Buildings Nos. 1 0 0 0 1
Construction & Maintenance of Buildings
Residential
Nos. 2 0 1 1 1
Construction of Revenue Department Buildings Nos. 3 2 0 0 1
Construction of PHC Buildings Nos. 6 2 0 0 3
Construction & Maintenance of Buildings Nos. 3 0 1 1 1
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

Annexure XVII
Photographs of District, Block & ULB Level Planning Workshops
District level workshop
Bahanaga g Block Simulia Block
Khaira Block
Basta Block
Bhograi Block
Soro Block

Jaleswar Block Jaleswar NAC
Nilgiri NAC
Sadar Block
Oupada Block
Soro NAC
Baliapal Block
Nilgiri Block

Remuna Block
Balasore Municipality
Remuna Block
Balasore Municipality p y

Comprehensive District Annual Plan 2011-12 Balasore District
Block and GP Level Information
Annexure – XVIII
A. SC and ST population in different Blocks/ULBs of Balasore District
Block SC Population
% to total
population
ST Population
% to total
population
Bahanaga 35871 29.68 3160 2.61
Balasore 55622 25.52 26889 12.34
Baliapal 34539 19.57 9721 5.51
Basta 24507 15.04 17809 10.93
Bhograi 41466 16.37 6282 2.48
Jaleswar 25732 14.85 31625 18.25
Khaira 35593 22.31 8287 5.20
Nilgiri 10418 9.45 61902 56.16
Oupada 11934 16.92 12751 18.07
Remuna 41634 22.78 25467 13.94
Simulia 22677 21.48 4867 4.61
Soro 24443 20.20 6890 5.69
District (Rural) 364436 19.65 215650 11.63
Balasore (M) 9833 9.27 6365 6.00
Jaleswar (NAC) 1281 5.99 2485 11.62
Nilgiri (NAC) 1835 12.43 3287 22.27
Soro (NAC) 4037 14.52 667 2.40
District (Urban) 16986 9.99 12804 7.53
District (Total)
Source: Census of India, 2001
381422 18.84 228454 11.28
B: Literacy rate in different Block/ULBs of the district
Block/ULBs Male Female Total
Bahanaga 84.37 62.07 73.53
Balasore 78.52 54.78 67.11
Baliapal 84.64 58.87 51.9
Basta 80.31 56.00 68.49
Bhograi 46.72 64.55 76.75
Jaleswar 79.32 52.67 66.21
Khaira 84.34 61.63 72.96
Nilgiri 62.08 38.77 50.59
Oupada 75.77 53.50 64.56
Remuna 77.91 57.53 68.06
Simulia 83.48 59.11 71.45
Soro 84.45 62.10 73.45
Balasore (M) 89.77 78.13 84.25
Jaleswar (NAC) 84.30 66.22 74.99
Nilgiri (NAC) 76.05 60.87 68.63
Soro (NAC) 85.79 68.28 77.04
District (Total) 81.89 58.90 70.56
Source: Census of India, 2001
C: Occupational pattern of population in different Blocks/ULBs of Balasore district
Block/ULBs
% of workers to total
population
% of main workers to total
population
% of marginal workers to total
population
TSI: NABARD Consultancy Services (NABCONS) Annexure – XVIII
% of non workers to total
population
% of workers (main & marginal)
engaged in cultivation
% of workers (main & marginal)
engaged as Agricultural
Labourers
Bahanaga 35.54 25.1 10.44 64.46 37.34 31.26 2.14 25.61
Balasore 25.6 16.38 9.22 74.4 16.65 25.69 2.5 55.16
Baliapal 31.74 20.67 11.64 68.26 47.88 30.53 1.3 20.29
Basta 47.36 29.78 17.68 52.64 39.31 34.35 3.1 23.24
Bhograi 31.72 20.24 11.48 68.28 39.26 35.24 3.96 19.45
Jaleswar 42.15 24.55 17.6 57.85 40.72 34.9 3.96 20.42
Khaira 34.13 20.45 13.68 65.87 21.23 41.2 8.21 27.51
Nilgiri 36.92 23.28 13.64 63.08 21.12 40.43 9.94 28.51
Oupada 43.36 30.62 12.74 56.64 22.26 38.26 7.56 26.5
Remuna 26.69 16.85 8.87 73.31 20.23 26.35 2.15 53.25
Simulia 41.75 31.05 10.7 58.25 44.14 37.32 1.86 16.68
% of workers (main & marginal)
engaged in Household Industry
% of workers (main & marginal)
engaged in other works

Comprehensive District Annual Plan 2011-12 Balasore District
Block/ULBs
% of workers to total
population
% of main workers to total
population
% of marginal workers to total
population
TSI: NABARD Consultancy Services (NABCONS) Annexure – XVIII
% of non workers to total
population
% of workers (main & marginal)
engaged in cultivation
% of workers (main & marginal)
engaged as Agricultural
Labourers
Soro 37.85 24.49 13.36 62.15 38.32 32.64 2.15 26.89
Balasore (M) 40.38 35.93 3.98 58.96 0.58 1.48 1.74 96.2
Jaleswar (NAC) 23.29 19.47 3.82 50.5 19.38 18.08 1.97 6057
Nilgiri (NAC) 33.07 26.25 6.82. 66.85 14.24 31.11 4.75 49.9
Soro (NAC) 27.58 23.76 3.82 72.41 9.87 21.88 3.17 65.08
District (Total) 35.12 22.59 12.58 64.88 34.03 32.98 3.52 29.47
Source: Census of India, 2001
D: Distance and type of road to infrastructure and service facilities
Type of Administrative
Units/Service Facilities
Details
0 km
Distance from Panchayats Type of Road
10 km
Pucca Road
Semi Pucca
Kutcha
% of workers (main & marginal)
engaged in Household Industry
Fair
weather
Road
% of workers (main & marginal)
engaged in other works
Total No.
of GPs
Block 1: Bahanaga
District HQ
No. of
GPs
0.00 0.00 0.00 21 17 2 1 1 21
% 0.00 0.00 0.00 100.00 80.95 9.52 4.76 4.76 100.00
Block HQ
No. of
GPs
1 2 3 15 16 2 2 1 21
% 4.76 9.52 14.29 71.43 76.19 9.52 9.52 4.76 100.00
Tahasil HQ
No. of
GPs
2 19 14 3 2 2 21
% 0.00 0.00 9.52 90.48 66.67 14.29 9.52 9.52 100.00
Police Station
No. of
GPs
3 4 14 16 4 1 21
% 0.00 14.29 19.05 66.67 76.19 19.05 0.00 4.76 100.00
Hospital (Indoor)
No. of
GPs
6 7 8 17 3 1 21
% 0.00 28.57 33.33 38.10 80.95 14.29 0.00 4.76 100.00
Hospital (only outdoor)
No. of
GPs
1 7 9 4 17 2 1 1 21
% 4.76 33.33 42.86 19.05 80.95 9.52 4.76 4.76 100.00
Veterinary Dispensary
No. of
GPs
1 10 7 3 15 3 2 1 21
% 4.76 47.62 33.33 14.29 71.43 14.29 9.52 4.76 100.00
LI Center
No. of
GPs
9 11 1 14 5 1 1 21
% 42.86 52.38 4.76 0.00 66.67 23.81 4.76 4.76 100.00
Milk Collection center
No. of
GPs
7 11 1 2 13 5 1 2 21
% 33.33 52.38 4.76 9.52 61.90 23.81 4.76 9.52 100.00
Agril. Input shops
No. of
GPs
3 10 2 6 13 4 3 1 21
% 14.29 47.62 9.52 28.57 61.90 19.05 14.29 4.76 100.00
Municipality/NAC (nearest)
(specify)
No. of
GPs
% 0.00
5
23.81
2
9.52
14
66.67
17
80.95
2
9.52
1
4.76
1
4.76
21
100.00
Bus Stop (nearest) (specify)
No. of
GPs
6 10 1 4 15 3 2 1 21
% 28.57 47.62 4.76 19.05 71.43 14.29 9.52 4.76 100.00
Railway Station (nearest) (specify)
No. of
GPs
7 3 11 19 2 21
% 0.00 33.33 14.29 52.38 90.48 9.52 0.00 0.00 100.00
Hats/Markets
No. of
GPs
8 9 3 1 15 4 1 1 21
% 38.10 42.86 14.29 4.76 71.43 19.05 4.76 4.76 100.00
Post Office
No. of
GPs
9 12 16 4 1 21
% 42.86 57.14 0.00 0.00 76.19 19.05 4.76 0.00 100.00
Public Telephone Booth
No. of
GPs
9 12 15 3 1 2 21
Block 2: Balasore Sadar
% 42.86 57.14 0.00 0.00 71.43 14.29 4.76 9.52 100.00
District HQ
No. of
GPs
9 7 11 22 5 27
% 0.00 33.33 25.93 40.74 81.48 18.52 0.00 0.00 100.00
Block HQ No. of 9 7 11 22 5 27

Comprehensive District Annual Plan 2011-12 Balasore District
Type of Administrative
Units/Service Facilities
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth
Block 3: Baliapal
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Details
0 km
Distance from Panchayats Type of Road
10 km
Pucca Road
Semi Pucca
Kutcha
Fair
weather
Road
GPs
% 0.00 33.33 25.93 40.74 81.48 18.52 0.00 0.00 100.00
No. of
GPs
9 7 11 22 5 27
% 0.00 33.33 25.93 40.74 81.48 18.52 0.00 0.00 100.00
No. of
GPs
9 7 11 22 5 27
% 0.00 33.33 25.93 40.74 81.48 18.52 0.00 0.00 100.00
No. of
GPs
2 5 6 14 18 9 27
% 7.41 18.52 22.22 51.85 66.67 33.33 0.00 0.00 100.00
No. of
GPs
3 9 6 9 12 15 27
% 11.11 33.33 22.22 33.33 44.44 55.56 0.00 0.00 100.00
No. of
GPs
3 9 6 9 12 15 27
% 11.11 33.33 22.22 33.33 44.44 55.56 0.00 0.00 100.00
No. of
GPs
3 22 2 11 13 2 1 27
% 11.11 81.48 7.41 0.00 40.74 48.15 7.41 3.70 100.00
No. of
GPs
2 3 7 15 12 14 1 27
% 7.41 11.11 25.93 55.56 44.44 51.85 3.70 0.00 100.00
No. of
GPs
9 7 11 22 5 27
% 0.00 33.33 25.93 40.74 81.48 18.52 0.00 0.00 100.00
No. of
GPs
9 7 11 22 5 27
% 0.00 33.33 25.93 40.74 81.48 18.52 0.00 0.00 100.00
No. of
GPs
5 8 9 5 14 11 2 27
% 18.52 29.63 33.33 18.52 51.85 40.74 0.00 7.41 100.00
No. of
GPs
9 7 11 22 5 27
% 0.00 33.33 25.93 40.74 81.48 18.52 0.00 0.00 100.00
No. of
GPs
4 15 8 18 7 2 27
% 14.81 55.56 29.63 0.00 66.67 25.93 0.00 7.41 100.00
No. of
GPs
6 21 10 17 27
% 22.22 77.78 0.00 0.00 37.04 62.96 0.00 0.00 100.00
No. of
GPs
6 19 2 11 14 2 27
% 22.22 70.37 7.41 0.00 40.74 51.85 0.00 7.41 100.00
No. of
GPs
27 27 27
% 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 100.00
No. of
GPs
2 14 11 24 3 27
% 0.00 7.41 51.85 40.74 88.89 11.11 0.00 0.00 100.00
No. of
GPs
2 14 11 24 3 27
% 0.00 7.41 51.85 40.74 88.89 11.11 0.00 0.00 100.00
No. of
GPs
2 14 11 24 3 27
% 0.00 7.41 51.85 40.74 88.89 11.11 0.00 0.00 100.00
No. of
GPs
2 9 16 24 3 27
% 0.00 7.41 33.33 59.26 88.89 11.11 0.00 0.00 100.00
No. of
GPs
1 12 9 5 22 4 1 27
% 3.70 44.44 33.33 18.52 81.48 14.81 0.00 3.70 100.00
No. of
GPs
2 14 11 24 3 27
% 0.00 7.41 51.85 40.74 88.89 11.11 0.00 0.00 100.00
No. of
GPs
3 20 4 25 2 27
% 11.11 74.07 14.81 0.00 92.59 7.41 0.00 0.00 100.00
No. of
GPs
2 9 16 24 3 27
% 0.00 7.41 33.33 59.26 88.89 11.11 0.00 0.00 100.00
No. of
GPs
2 9 16 24 3 27
% 0.00 7.41 33.33 59.26 88.89 11.11 0.00 0.00 100.00
No. of
GPs
2 25 27 27
% 0.00 0.00 7.41 92.59 100.00 0.00 0.00 0.00 100.00

Comprehensive District Annual Plan 2011-12 Balasore District
Type of Administrative
Units/Service Facilities
Details
0 km
Distance from Panchayats Type of Road
10 km
Pucca Road
Semi Pucca
Kutcha
Fair
weather
Road
Bus Stop (nearest) (specify)
No. of
GPs
2 22 3 23 3 1 27
% 7.41 81.48 11.11 0.00 85.19 11.11 0.00 3.70 100.00
Railway Station (nearest) (specify)
No. of
GPs
2 25 27 27
% 0.00 0.00 7.41 92.59 100.00 0.00 0.00 0.00 100.00
Hats/Markets
No. of
GPs
2 25 24 2 1 27
% 7.41 92.59 0.00 0.00 88.89 7.41 0.00 3.70 100.00
Post Office
No. of
GPs
8 19 24 2 1 27
% 29.63 70.37 0.00 0.00 88.89 7.41 0.00 3.70 100.00
Public Telephone Booth
No. of
GPs
8 19 24 2 1 27
Block 4: Basta
% 29.63 70.37 0.00 0.00 88.89 7.41 0.00 3.70 100.00
District HQ
No. of
GPs
22 21 1 22
% 0.00 0.00 0.00 100.00 95.45 4.55 0.00 0.00 100.00
Block HQ
No. of
GPs
1 3 18 20 2 22
% 0.00 4.55 13.64 81.82 90.91 9.09 0.00 0.00 100.00
Tahasil HQ
No. of
GPs
1 2 3 16 20 2 22
% 4.55 9.09 13.64 72.73 90.91 9.09 0.00 0.00 100.00
Police Station
No. of
GPs
1 6 7 8 20 1 1 22
% 4.55 27.27 31.82 36.36 90.91 4.55 4.55 0.00 100.00
Hospital (Indoor)
No. of
GPs
1 7 3 11 19 2 1 22
% 4.55 31.82 13.64 50.00 86.36 9.09 4.55 0.00 100.00
Hospital (only outdoor)
No. of
GPs
2 7 5 8 20 1 1 22
% 9.09 31.82 22.73 36.36 90.91 4.55 4.55 0.00 100.00
Veterinary Dispensary
No. of
GPs
1 4 6 11 19 2 1 22
% 4.55 18.18 27.27 50.00 86.36 9.09 4.55 0.00 100.00
LI Center
No. of
GPs
5 12 2 3 16 3 3 22
% 22.73 54.55 9.09 13.64 72.73 13.64 13.64 0.00 100.00
Milk Collection center
No. of
GPs
2 8 4 8 17 2 3 22
% 9.09 36.36 18.18 36.36 77.27 9.09 13.64 0.00 100.00
Agril. Input shops
No. of
GPs
1 1 3 17 20 1 1 22
% 4.55 4.55 13.64 77.27 90.91 4.55 4.55 0.00 100.00
Municipality/NAC (nearest)
(specify)
No. of
GPs
%
1
4.55
1
4.55
2
9.09
18
81.82
21
95.45
1
4.55 0.00 0.00
22
100.00
Bus Stop (nearest) (specify)
No. of
GPs
3 15 4 19 2 1 22
% 13.64 68.18 18.18 0.00 86.36 9.09 4.55 0.00 100.00
Railway Station (nearest) (specify)
No. of
GPs
7 5 10 21 1 22
% 0.00 31.82 22.73 45.45 95.45 0.00 4.55 0.00 100.00
Hats/Markets
No. of
GPs
9 11 1 1 18 2 2 22
% 40.91 50.00 4.55 4.55 81.82 9.09 9.09 0.00 100.00
Post Office
No. of
GPs
11 11 16 4 2 22
% 50.00 50.00 0.00 0.00 72.73 18.18 9.09 0.00 100.00
Public Telephone Booth
No. of
GPs
11 10 1 18 2 2 22
Block 5: Bhogarai
% 50.00 45.45 4.55 0.00 81.82 9.09 9.09 0.00 100.00
District HQ
No. of
GPs
32 29 3 32
% 0.00 0.00 0.00 100.00 90.63 9.38 0.00 0.00 100.00
Block HQ
No. of
GPs
4 6 22 28 4 2 32
% 0.00 12.50 18.75 68.75 87.50 12.50 6.25 0.00 100.00
Tahasil HQ
No. of
GPs
4 6 22 28 4 32
% 0.00 12.50 18.75 68.75 87.50 12.50 0.00 0.00 100.00
Police Station
No. of
GPs
4 10 18 28 4 32
% 0.00 12.50 31.25 56.25 87.50 12.50 0.00 0.00 100.00
Hospital (Indoor) No. of 8 6 18 28 4 32

Comprehensive District Annual Plan 2011-12 Balasore District
Type of Administrative
Units/Service Facilities
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth
Block 6: Jaleswar
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Details
0 km
Distance from Panchayats Type of Road
10 km
Pucca Road
Semi Pucca
Kutcha
Fair
weather
Road
GPs
% 0.00 25.00 18.75 56.25 87.50 12.50 0.00 0.00 100.00
No. of
GPs
5 11 9 7 28 4 32
% 15.63 34.38 28.13 21.88 87.50 12.50 0.00 0.00 100.00
No. of
GPs
4 7 12 9 28 4 32
% 12.50 21.88 37.50 28.13 87.50 12.50 0.00 0.00 100.00
No. of
GPs
7 11 9 5 25 3 4 32
% 21.88 34.38 28.13 15.63 78.13 9.38 12.50 0.00 100.00
No. of
GPs
13 11 8 26 3 3 32
% 0.00 40.63 34.38 25.00 81.25 9.38 9.38 0.00 100.00
No. of
GPs
7 9 16 18 2 32
% 0.00 21.88 28.13 50.00 56.25 6.25 0.00 0.00 100.00
No. of
GPs
32 28 4 32
% 0.00 0.00 0.00 100.00 87.50 12.50 0.00 0.00 100.00
No. of
GPs
4 15 11 2 27 4 1 32
% 12.50 46.88 34.38 6.25 84.38 12.50 3.13 0.00 100.00
No. of
GPs
1 31 28 4 32
% 0.00 0.00 3.13 96.88 87.50 12.50 0.00 0.00 100.00
No. of
GPs
9 19 4 18 5 9 32
% 28.13 59.38 12.50 0.00 56.25 15.63 28.13 0.00 100.00
No. of
GPs
4 22 6 23 3 6 32
% 12.50 68.75 18.75 0.00 71.88 9.38 18.75 0.00 100.00
No. of
GPs
9 19 4 25 5 2 32
% 28.13 59.38 12.50 0.00 78.13 15.63 6.25 0.00 100.00
No. of
GPs
27 27 27
% 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 100.00
No. of
GPs
4 15 8 24 3 27
% 0.00 14.81 55.56 29.63 88.89 11.11 0.00 0.00 100.00
No. of
GPs
6 14 7 24 3 27
% 0.00 22.22 51.85 25.93 88.89 11.11 0.00 0.00 100.00
No. of
GPs
4 12 11 24 3 27
% 0.00 14.81 44.44 40.74 88.89 11.11 0.00 0.00 100.00
No. of
GPs
2 18 7 24 3 27
% 0.00 7.41 66.67 25.93 88.89 11.11 0.00 0.00 100.00
No. of
GPs
2 9 12 4 23 3 1 27
% 7.41 33.33 44.44 14.81 85.19 11.11 3.70 0.00 100.00
No. of
GPs
6 17 4 24 3 27
% 0.00 22.22 62.96 14.81 88.89 11.11 0.00 0.00 100.00
No. of
GPs
4 14 9 23 3 1 27
% 14.81 51.85 33.33 0.00 85.19 11.11 3.70 0.00 100.00
No. of
GPs
3 20 4 23 3 1 27
% 0.00 11.11 74.07 14.81 85.19 11.11 3.70 0.00 100.00
No. of
GPs
5 14 8 24 3 27
% 0.00 18.52 51.85 29.63 88.89 11.11 0.00 0.00 100.00
No. of
GPs
4 15 8 24 3 27
% 0.00 14.81 55.56 29.63 88.89 11.11 0.00 0.00 100.00
No. of
GPs
6 18 3 21 3 1 2 27
% 22.22 66.67 11.11 0.00 77.78 11.11 3.70 7.41 100.00
No. of
GPs
4 15 8 24 3 27
% 0.00 14.81 55.56 29.63 88.89 11.11 0.00 0.00 100.00
No. of
GPs
5 18 4 20 3 2 2 27
% 18.52 66.67 14.81 0.00 74.07 11.11 7.41 7.41 100.00

Comprehensive District Annual Plan 2011-12 Balasore District
Type of Administrative
Units/Service Facilities
Details
0 km
Distance from Panchayats Type of Road
10 km
Pucca Road
Semi Pucca
Kutcha
Fair
weather
Road
Post Office
No. of
GPs
6 19 2 22 3 2 27
% 22.22 70.37 7.41 0.00 81.48 11.11 7.41 0.00 100.00
Public Telephone Booth
No. of
GPs
6 19 2 22 3 2 27
Block 7: Khaira
% 22.22 70.37 7.41 0.00 81.48 11.11 7.41 0.00 100.00
District HQ
No. of
GPs
30 28 2 30
% 0.00 0.00 0.00 100.00 93.33 6.67 0.00 0.00 100.00
Block HQ
No. of
GPs
1 3 7 19 24 5 1 30
% 3.33 10.00 23.33 63.33 80.00 16.67 3.33 0.00 100.00
Tahasil HQ
No. of
GPs
1 3 7 19 24 5 1 30
% 3.33 10.00 23.33 63.33 80.00 16.67 3.33 0.00 100.00
Police Station
No. of
GPs
3 6 21 25 4 1 30
% 0.00 10.00 20.00 70.00 83.33 13.33 3.33 0.00 100.00
Hospital (Indoor)
No. of
GPs
6 7 17 24 4 2 30
% 0.00 20.00 23.33 56.67 80.00 13.33 6.67 0.00 100.00
Hospital (only outdoor)
No. of
GPs
8 5 17 24 4 2 30
% 0.00 26.67 16.67 56.67 80.00 13.33 6.67 0.00 100.00
Veterinary Dispensary
No. of
GPs
1 2 6 21 23 5 2 30
% 3.33 6.67 20.00 70.00 76.67 16.67 6.67 0.00 100.00
LI Center
No. of
GPs
4 19 7 23 5 2 30
% 13.33 63.33 23.33 0.00 76.67 16.67 6.67 0.00 100.00
Milk Collection center
No. of
GPs
1 9 6 14 23 5 2 30
% 3.33 30.00 20.00 46.67 76.67 16.67 6.67 0.00 100.00
Agril. Input shops
No. of
GPs
1 4 8 17 23 5 2 30
% 3.33 13.33 26.67 56.67 76.67 16.67 6.67 0.00 100.00
Municipality/NAC (nearest)
(specify)
No. of
GPs
% 0.00 0.00
1
3.33
29
96.67
23
76.67
5
16.67
2
6.67 0.00
30
100.00
Bus Stop (nearest) (specify)
No. of
GPs
2 17 7 4 23 5 2 30
% 6.67 56.67 23.33 13.33 76.67 16.67 6.67 0.00 100.00
Railway Station (nearest) (specify)
No. of
GPs
1 29 23 5 2 30
% 0.00 0.00 3.33 96.67 76.67 16.67 6.67 0.00 100.00
Hats/Markets
No. of
GPs
19 9 2 23 5 2 30
% 0.00 63.33 30.00 6.67 76.67 16.67 6.67 0.00 100.00
Post Office
No. of
GPs
6 23 1 23 5 2 30
% 20.00 76.67 0.00 3.33 76.67 16.67 6.67 0.00 100.00
Public Telephone Booth
No. of
GPs
6 23 1 23 5 2 30
Block 8: Nilgiri
% 20.00 76.67 3.33 0.00 76.67 16.67 6.67 0.00 100.00
District HQ
No. of
GPs
25 24 1 25
% 0.00 0.00 0.00 100.00 96.00 4.00 0.00 0.00 100.00
Block HQ
No. of
GPs
2 5 18 24 1 25
% 0.00 8.00 20.00 72.00 96.00 4.00 0.00 0.00 100.00
Tahasil HQ
No. of
GPs
2 5 18 24 1 25
% 0.00 8.00 20.00 72.00 96.00 4.00 0.00 0.00 100.00
Police Station
No. of
GPs
1 4 10 10 24 1 25
% 4.00 16.00 40.00 40.00 96.00 4.00 0.00 0.00 100.00
Hospital (Indoor)
No. of
GPs
2 5 10 8 24 1 25
% 8.00 20.00 40.00 32.00 96.00 4.00 0.00 0.00 100.00
Hospital (only outdoor)
No. of
GPs
3 5 7 10 23 2 25
% 12.00 20.00 28.00 40.00 92.00 8.00 0.00 0.00 100.00
Veterinary Dispensary
No. of
GPs
2 9 6 8 23 1 1 25
% 8.00 36.00 24.00 32.00 92.00 4.00 4.00 0.00 100.00
LI Center No. of 8 12 4 1 23 1 1 25

Comprehensive District Annual Plan 2011-12 Balasore District
Type of Administrative
Units/Service Facilities
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth
Block 9: Oupada
District HQ
Block HQ
Tahasil HQ
Police Station
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth
Block 10: Remuna
District HQ
Details
0 km
Distance from Panchayats Type of Road
10 km
Pucca Road
Semi Pucca
Kutcha
Fair
weather
Road
GPs
% 32.00 48.00 16.00 4.00 92.00 4.00 4.00 0.00 100.00
No. of
GPs
1 5 3 16 24 1 25
% 4.00 20.00 12.00 64.00 96.00 4.00 0.00 0.00 100.00
No. of
GPs
4 4 7 10 23 1 1 25
% 16.00 16.00 28.00 40.00 92.00 4.00 4.00 0.00 100.00
No. of
GPs
2 6 17 23 1 1 25
% 0.00 8.00 24.00 68.00 92.00 4.00 4.00 0.00 100.00
No. of
GPs
8 13 3 1 23 1 1 25
% 32.00 52.00 12.00 4.00 92.00 4.00 4.00 0.00 100.00
No. of
GPs
25 25 25
% 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 100.00
No. of
GPs
6 14 2 3 21 2 2 25
% 24.00 56.00 8.00 12.00 84.00 8.00 8.00 0.00 100.00
No. of
GPs
8 15 2 21 1 3 25
% 32.00 60.00 8.00 0.00 84.00 4.00 12.00 0.00 100.00
No. of
GPs
8 15 1 1 21 2 2 25
% 32.00 60.00 4.00 4.00 84.00 8.00 8.00 0.00 100.00
No. of
GPs
11 9 2 11
% 0.00 0.00 0.00 100.00 81.82 18.18 0.00 0.00 100.00
No. of
GPs
1 3 7 9 1 1 11
% 0.00 9.09 27.27 63.64 81.82 9.09 9.09 0.00 100.00
No. of
GPs
3 3 5 9 1 1 11
% 0.00 27.27 27.27 45.45 81.82 9.09 9.09 0.00 100.00
No. of
GPs
3 3 5 9 1 1 11
% 0.00 27.27 27.27 45.45 81.82 9.09 9.09 0.00 100.00
No. of
GPs
5 6 9 1 1 11
% 0.00 45.45 54.55 0.00 81.82 9.09 9.09 0.00 100.00
No. of
GPs
6 3 2 9 1 1 11
% 0.00 54.55 27.27 18.18 81.82 9.09 9.09 0.00 100.00
No. of
GPs
7 3 1 9 1 1 11
% 0.00 63.64 27.27 9.09 81.82 9.09 9.09 0.00 100.00
No. of
GPs
4 6 1 7 1 3 11
% 36.36 54.55 9.09 0.00 63.64 9.09 27.27 0.00 100.00
No. of
GPs
1 4 6 7 1 3 11
% 0.00 9.09 36.36 54.55 63.64 9.09 27.27 0.00 100.00
No. of
GPs
3 5 3 9 1 1 11
% 0.00 27.27 45.45 27.27 81.82 9.09 9.09 0.00 100.00
No. of
GPs
2 1 8 9 2 11
% 0.00 18.18 9.09 72.73 81.82 18.18 0.00 0.00 100.00
No. of
GPs
7 4 8 1 2 11
% 0.00 63.64 36.36 0.00 72.73 9.09 18.18 0.00 100.00
No. of
GPs
4 7 9 1 1 11
% 0.00 0.00 36.36 63.64 81.82 9.09 9.09 0.00 100.00
No. of
GPs
4 6 1 7 1 3 11
% 36.36 54.55 9.09 0.00 63.64 9.09 27.27 0.00 100.00
No. of
GPs
5 6 7 1 3 11
% 45.45 54.55 0.00 0.00 63.64 9.09 27.27 0.00 100.00
No. of
GPs
4 7 7 1 3 11
% 36.36 63.64 0.00 0.00 63.64 9.09 27.27 0.00 100.00
No. of
GPs
28 28 28

Comprehensive District Annual Plan 2011-12 Balasore District
Type of Administrative
Units/Service Facilities
Details
0 km
Distance from Panchayats Type of Road
10 km
Pucca Road
Semi Pucca
Kutcha
Fair
weather
Road
% 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 100.00
Block HQ
No. of
GPs
1 5 12 10 25 3 28
% 3.57 17.86 42.86 35.71 89.29 10.71 0.00 0.00 100.00
Tahasil HQ
No. of
GPs
1 5 12 10 25 3 28
% 3.57 17.86 42.86 35.71 89.29 10.71 0.00 0.00 100.00
Police Station
No. of
GPs
1 5 9 13 25 3 28
% 3.57 17.86 32.14 46.43 89.29 10.71 0.00 0.00 100.00
Hospital (Indoor)
No. of
GPs
1 6 14 7 25 3 28
% 3.57 21.43 50.00 25.00 89.29 10.71 0.00 0.00 100.00
Hospital (only outdoor)
No. of
GPs
1 12 11 4 25 3 28
% 3.57 42.86 39.29 14.29 89.29 10.71 0.00 0.00 100.00
Veterinary Dispensary
No. of
GPs
1 12 10 5 25 3 28
% 3.57 42.86 35.71 17.86 89.29 10.71 0.00 0.00 100.00
LI Center
No. of
GPs
3 18 7 25 3 28
% 10.71 64.29 25.00 0.00 89.29 10.71 0.00 0.00 100.00
Milk Collection center
No. of
GPs
1 6 15 6 25 3 28
% 3.57 21.43 53.57 21.43 89.29 10.71 0.00 0.00 100.00
Agril. Input shops
No. of
GPs
1 2 12 13 25 3 28
% 3.57 7.14 42.86 46.43 89.29 10.71 0.00 0.00 100.00
Municipality/NAC (nearest)
(specify)
No. of
GPs
% 0.00 0.00 0.00
28
100.00
28
100.00 0.00 0.00 0.00
28
100.00
Bus Stop (nearest) (specify)
No. of
GPs
3 19 6 25 3 28
% 10.71 67.86 21.43 0.00 89.29 10.71 0.00 0.00 100.00
Railway Station (nearest) (specify)
No. of
GPs
28 28 28
% 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 100.00
Hats/Markets
No. of
GPs
6 18 4 25 3 28
% 21.43 64.29 14.29 0.00 89.29 10.71 0.00 0.00 100.00
Post Office
No. of
GPs
7 19 2 25 3 28
% 25.00 67.86 7.14 0.00 89.29 10.71 0.00 0.00 100.00
Public Telephone Booth
No. of
GPs
9 19 25 3 28
Block 11: Simulia
% 32.14 67.86 0.00 0.00 89.29 10.71 0.00 0.00 100.00
District HQ
No. of
GPs
17 17 17
% 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 100.00
Block HQ
No. of
GPs
1 3 5 8 17 17
% 5.88 17.65 29.41 47.06 100.00 0.00 0.00 0.00 100.00
Tahasil HQ
No. of
GPs
1 3 5 8 17 17
% 5.88 17.65 29.41 47.06 100.00 0.00 0.00 0.00 100.00
Police Station
No. of
GPs
1 3 5 8 17 17
% 5.88 17.65 29.41 47.06 100.00 0.00 0.00 0.00 100.00
Hospital (Indoor)
No. of
GPs
2 3 7 5 17 17
% 11.76 17.65 41.18 29.41 100.00 0.00 0.00 0.00 100.00
Hospital (only outdoor)
No. of
GPs
1 6 6 4 17 17
% 5.88 35.29 35.29 23.53 100.00 0.00 0.00 0.00 100.00
Veterinary Dispensary
No. of
GPs
2 3 7 5 17 17
% 11.76 17.65 41.18 29.41 100.00 0.00 0.00 0.00 100.00
LI Center
No. of
GPs
2 10 4 1 15 2 17
% 11.76 58.82 23.53 5.88 88.24 0.00 11.76 0.00 100.00
Milk Collection center
No. of
GPs
10 6 1 15 2 17
% 0.00 58.82 35.29 5.88 88.24 0.00 11.76 0.00 100.00
Agril. Input shops
No. of
GPs
1 4 7 5 17 17
% 5.88 23.53 41.18 29.41 100.00 0.00 0.00 0.00 100.00
Municipality/NAC (nearest) No. of 17 17 17

Comprehensive District Annual Plan 2011-12 Balasore District
Type of Administrative
Units/Service Facilities
Details
0 km
Distance from Panchayats Type of Road
10 km
Pucca Road
Semi Pucca
Kutcha
Fair
weather
Road
(specify) GPs
% 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 100.00
Bus Stop (nearest) (specify)
No. of
GPs
2 8 6 1 17 17
% 11.76 47.06 35.29 5.88 100.00 0.00 0.00 0.00 100.00
Railway Station (nearest) (specify)
No. of
GPs
3 6 8 16 1 17
% 0.00 17.65 35.29 47.06 94.12 5.88 0.00 0.00 100.00
Hats/Markets
No. of
GPs
2 12 3 16 1 17
% 11.76 70.59 17.65 0.00 94.12 0.00 5.88 0.00 100.00
Post Office
No. of
GPs
2 14 1 15 2 17
% 11.76 82.35 5.88 0.00 88.24 0.00 11.76 0.00 100.00
Public Telephone Booth
No. of
GPs
2 12 2 1 15 2 17
Block 12: Soro
% 11.76 70.59 11.76 5.88 88.24 0.00 11.76 0.00 100.00
District HQ
No. of
GPs
22 22 22
% 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 100.00
Block HQ
No. of
GPs
1 10 11 22 22
% 0.00 4.55 45.45 50.00 100.00 0.00 0.00 0.00 100.00
Tahasil HQ
No. of
GPs
3 10 9 22 22
% 0.00 13.64 45.45 40.91 100.00 0.00 0.00 0.00 100.00
Police Station
No. of
GPs
3 10 9 22 22
% 0.00 13.64 45.45 40.91 100.00 0.00 0.00 0.00 100.00
Hospital (Indoor)
No. of
GPs
2 2 7 11 22 22
% 9.09 9.09 31.82 50.00 100.00 0.00 0.00 0.00 100.00
Hospital (only outdoor)
No. of
GPs
1 12 9 22 22
% 0.00 4.55 54.55 40.91 100.00 0.00 0.00 0.00 100.00
Veterinary Dispensary
No. of
GPs
2 13 7 22 22
% 0.00 9.09 59.09 31.82 100.00 0.00 0.00 0.00 100.00
LI Center
No. of
GPs
8 9 5 19 1 2 22
% 36.36 40.91 22.73 0.00 86.36 4.55 9.09 0.00 100.00
Milk Collection center
No. of
GPs
5 10 7 19 1 2 22
% 0.00 22.73 45.45 31.82 86.36 4.55 9.09 0.00 100.00
Agril. Input shops
No. of
GPs
2 3 9 8 22 22
% 9.09 13.64 40.91 36.36 100.00 0.00 0.00 0.00 100.00
Municipality/NAC (nearest)
(specify)
No. of
GPs
% 0.00
3
13.64
10
45.45
9
40.91
22
100.00 0.00 0.00 0.00
22
100.00
Bus Stop (nearest) (specify)
No. of
GPs
1 11 8 2 22 22
% 4.55 50.00 36.36 9.09 100.00 0.00 0.00 0.00 100.00
Railway Station (nearest) (specify)
No. of
GPs
4 10 8 21 1 22
% 0.00 18.18 45.45 36.36 95.45 4.55 0.00 0.00 100.00
Hats/Markets
No. of
GPs
8 6 8 21 1 22
% 36.36 27.27 36.36 0.00 95.45 4.55 0.00 0.00 100.00
Post Office
No. of
GPs
15 5 2 18 1 3 22
% 68.18 22.73 9.09 0.00 81.82 4.55 13.64 0.00 100.00
Public Telephone Booth
No. of
GPs
14 6 2 18 1 3 22
District Total
% 63.64 27.27 9.09 0.00 81.82 4.55 13.64 0.00 100.00
District HQ
No. of
GPs
0 9 7 273 271 16 1 1 289
% 0.00 3.11 2.42 94.46 93.77 5.54 0.35 0.35 100.00
Block HQ
No. of
GPs
4 37 90 158 255 29 6 1 289
% 1.38 12.80 31.14 54.67 88.24 10.03 2.08 0.35 100.00
Tahasil HQ
No. of
GPs
4 42 88 155 253 30 4 2 289
% 1.38 14.53 30.45 53.63 87.54 10.38 1.38 0.69 100.00
Police Station
No. of
GPs
4 49 97 139 256 29 3 1 289

Comprehensive District Annual Plan 2011-12 Balasore District
Type of Administrative
Units/Service Facilities
Hospital (Indoor)
Hospital (only outdoor)
Veterinary Dispensary
LI Center
Milk Collection center
Agril. Input shops
Municipality/NAC (nearest)
(specify)
Bus Stop (nearest) (specify)
Railway Station (nearest) (specify)
Hats/Markets
Post Office
Public Telephone Booth
Source: Primary Survey, 2010
Details
0 km
Distance from Panchayats Type of Road
10 km
Pucca Road
Semi Pucca
Kutcha
Fair
weather
Road
% 1.38 16.96 33.56 48.10 88.58 10.03 1.04 0.35 100.00
No. of
GPs
10 57 100 122 251 33 4 1 289
% 3.46 19.72 34.60 42.21 86.85 11.42 1.38 0.35 100.00
No. of
GPs
19 93 94 83 242 39 6 2 289
% 6.57 32.18 32.53 28.72 83.74 13.49 2.08 0.69 100.00
No. of
GPs
15 73 107 94 241 40 7 1 289
% 5.19 25.26 37.02 32.53 83.39 13.84 2.42 0.35 100.00
No. of
GPs
60 164 55 10 226 40 21 2 289
% 20.76 56.75 19.03 3.46 78.20 13.84 7.27 0.69 100.00
No. of
GPs
14 76 96 103 228 41 18 2 289
% 4.84 26.30 33.22 35.64 78.89 14.19 6.23 0.69 100.00
No. of
GPs
13 54 92 130 240 28 8 1 289
% 4.50 18.69 31.83 44.98 83.04 9.69 2.77 0.35 100.00
No. of
GPs
1 26 46 216 261 23 4 1 289
% 0.35 9.00 15.92 74.74 90.31 7.96 1.38 0.35 100.00
No. of
GPs
42 163 65 19 237 36 10 6 289
% 14.53 56.40 22.49 6.57 82.01 12.46 3.46 2.08 100.00
No. of
GPs
0 34 54 201 263 22 4 0 289
% 0.00 11.76 18.69 69.55 91.00 7.61 1.38 0.00 100.00
No. of
GPs
63 172 47 7 226 35 22 6 289
% 21.80 59.52 16.26 2.42 78.20 12.11 7.61 2.08 100.00
No. of
GPs
87 186 15 1 220 44 24 1 289
% 30.10 64.36 5.19 0.35 76.12 15.22 8.30 0.35 100.00
No. of
GPs
92 180 15 2 224 41 19 5 289
% 31.83 62.28 5.19 0.69 77.51 14.19 6.57 1.73 100.00
E: Block wise no. of Gram Panchayat prone to natural calamities
Block Details
Flood Tsunami
Prone to
Cyclone
Sea
Aggressions
Drought
Total No.
of GPs
Bahanaga
No. of GPs
%
8
38.10
6
28.57
21
100.00
6
28.57
0.00
0.00
21
100.00
Balasore No. of GPs 10 9 27 8 27
Sadar % 37.04 33.33 100.00 29.63 0.00 100.00
Baliapal
No. of GPs
%
14
51.85
27
100.00
27
100.00
6
22.22 0.00
27
100.00
Basta
No. of GPs
%
11
50.00
2
9.09
18
81.82
0
0.00
5
22.73
22
100.00
Bhogarai
No. of GPs
%
14
43.75
6
18.75
32
100.00
8
25.00 0.00
32
100.00
Jaleswar
No. of GPs
%
13
48.15
1
3.70 0.00
0
0.00 0.00
27
100.00
Khaira
No. of GPs
%
5
16.67 0.00
17
56.67
0
0.00
19
63.33
30
100.00
Nilagiri
No. of GPs
%
8
32.00 0.00
12
48.00
0
0.00
16
64.00
25
100.00
Oupada
No. of GPs
%
0
0.00
0
0.00
7
63.64
0
0.00
5
45.45
11
100.00
Remuna
No. of GPs
%
12
42.86
4
14.29 0.00
4
14.29
28
100.00
28
100.00
Simulia
No. of GPs
%
6
35.29
0
0.00
0
0.00
0
0.00
0
0.00
17
100.00
Soro
No. of GPs
%
8
36.36 0.00
16
72.73 0.00
16
72.73
22
100.00
District No. of GPs 74 38 100 16 84 289
Total
% 25.61 13.15 34.60 5.54 29.07 100.00
Source: Primary Survey, 2010

Comprehensive District Annual Plan 2011-12 Balasore District
F: Details of Cyclone Shelter established in Balasore district
Block
OSDMA
Scheme/Programme
Red Cross Society PMNRF CMRF
Total
Bahanaga 2 3 11 14 30
Balasore 3 12 39 54
Baliapal 7 5 13 1 26
Basta 0 0 0 0 0
Bhograi 4 4 14 1 23
Jaleswar 0 0 0 1 1
Khaira 0 0 6 2 8
Nilgiri 0 0 5 1 6
Oupada 0 0 2 0 2
Remuna 4 0 6 9 19
Simulia 0 0 7 1 8
Soro 1 0 20 14 35
Total 21 12 96 83 212
Indicators
G: Land use pattern in different Blocks (% to total geographical area)
Bahanaga
Balasore
Baliapal
Basta
Bhogarai
Jaleswar
Forest
58
(0.23)
293
(0.67)
0
(0.00)
0
(0.00)
88
(0.26)
0 (0.00)
260
(0.80)
1925
(7.81)
827
(4.86)
54
(0.18)
116
(0.56)
28
(0.12)
3649
(1.07)
Miscellaneous
tree crops
and grooves
538
(2.16)
317
(0.73)
1021
(3.73)
546
(2.06)
2964
(8.61)
580
(1.62)
497
(1.52)
235
(0.95)
118
(0.69)
490
(1.62)
344
(1.66)
264
(1.15)
7914
(2.32)
Permanent 750 2930 500 820 918 690 1543 3088 562 1437 765 1019 15022
pastures
(3.02) (6.74) (1.83) (3.11) (2.67) (1.93) (4.73) (12.52) (3.30) (4.76) (3.69) (4.44) (4.41)
Cultivable 942 2210 2999 836 1755 1832 1329 2206 191 1978 628 1699 18605
waste
(3.79) (5.08) (10.96) (3.17) (5.10) (5.11) (4.08) (8.94) (1.12) (6.55) (3.03) (7.40) (5.46)
Land under
Non-agril.
uses
2450
(9.85)
3937
(9.06)
3532
(12.91)
3268
(12.39)
3861
(11.21)
5194
(14.49)
2996
(9.19)
2186
(8.86)
460
(2.71)
4586
(15.18)
2733
(13.19)
2332
(10.15)
37535
(11.02)
Barren &
uncultivable
land
1890
(7.60)
637
(1.46)
1384
(5.06)
128
(0.49)
1445
(4.20)
336
(0.94)
1948
(5.98)
2055
(8.33)
10108
(59.44)
77
(0.25)
0 (0.00)
79
(0.34)
20087
(5.90)
Current
1139 2004 1034 721 1803 2122 627 565 122 1167 900 849 13053
Fallows
(4.58) (4.61) (3.78) (2.73) (5.23) (5.92) (1.92) (2.29) (.72) (3.86) (4.34) (3.70) (3.83)
Other Fallows
581
(2.33)
1225
(2.82)
269
(0.98)
383
(1.45)
1165
(3.38)
489
(1.36)
340
(1.04)
391
(1.59)
38
(0.22)
199
(0.66)
503
(2.43)
166
(0.72)
5749
(1.69
Net sown 16524 29920 16628 19677 20446 24597 23062 12012 4579 20227 14727 16532 218931
area
(66.44) (68.83) (60.76) (74.59) (59.36) (68.63) ( 70.74) (48.70) (26.93) (66.94) (71.09) (71.98) (64.29)
Geographical 24872 43473 27367 26379 34445 35840 32602 24663 17005 30215 20716 22968 340545
area
(100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00)
Source: District Statistical Handbook
H: Topography in different Blocks of the district
Type of Topography
Block
Bahanaga
Balasore
Baliapal
Basta
Bhogarai
Jaleswar
Khaira
Nilagiri
Oupada
Remuna
Simulia
Details
Hilly area
Undulated
Close to
sea
TSI: NABARD Consultancy Services (NABCONS) Annexure – XVIII
Khaira
Waterlogge
d
Nilgiri
Forest
village
Oupada
Any other
Remuna
Simulia
Soro
Total No. of GPs
No. of GPs 1 2 7 6 0 0 21
% 4.76 9.52 33.33 28.57 0.00 0.00 100.00
No. of GPs 1 8 2 27
% 0.00 3.70 29.63 7.41 0.00 0.00 100.00
No. of GPs 2 5 2 27
% 0.00 7.41 18.52 7.41 0.00 0.00 100.00
No. of GPs 1 4 2 22
% 0.00 4.55 0.00 18.18 9.09 0.00 100.00
No. of GPs 1 9 10 6 32
% 0.00 3.13 28.13 31.25 18.75 0.00 100.00
No. of GPs 6 3 27
% 0.00 0.00 22.22 11.11 0.00 0.00 100.00
No. of GPs 6 1 1 6 30
% 20.00 3.33 0.00 3.33 20.00 0.00 100.00
No. of GPs 11 4 10 25
% 44.00 0.00 0.00 16.00 40.00 0.00 100.00
No. of GPs 10 1 7 11
% 90.91 0.00 0.00 9.09 63.64 0.00 100.00
No. of GPs 2 2 28
% 7.14 0.00 0.00 0.00 7.14 0.00 100.00
No. of GPs 7 2 17
% 0.00 0.00 0.00 41.18 11.76 0.00 100.00
District
(Total)

Comprehensive District Annual Plan 2011-12 Balasore District
Block
Details
Hilly area
Undulated
Type of Topography
Close to
sea
Total No. of GPs
Soro
No. of GPs
%
3
13.64 0.00 0.00
4
18.18
4
18.18 0.00
22
100.00
District Total
No. of GPs
%
27
9.34
6
2.08
20
6.92
30
10.38
27
9.34
0
0.00
289
100.00
Source: Primary Survey, 2010
I: Different category of land in Balasore district
Blocks
High Land
Area %
Medium Land
Area %
Low Land
Area %
Total
Area %
Bahanaga 1037 2.86 9213 9.36 8560 7.49 19810 7.91
Balasore 3526 9.74 12030 12.22 11944 10.45 29050 11.59
Baliapal 3591 9.92 7253 7.37 9566 8.37 20410 8.15
Basta 3313 9.15 7073 7.19 11444 10.01 21830 8.71
Bhograi 2536 7.00 9432 9.58 9532 8.34 21500 8.58
Jaleswar 5194 14.35 8017 8.15 14609 12.78 27820 11.10
Khaira 2805 7.75 3755 3.82 16350 14.30 21910 8.74
Nilgiri 3372 9.31 7191 7.31 6737 5.89 17300 6.90
Oupada 3929 10.85 6025 6.12 2366 2.07 12320 4.92
Remuna 5904 16.31 9130 9.28 7816 6.84 22850 9.12
Simulia 540 1.49 9710 9.87 6440 5.63 16710 6.67
Soro 457 1.26 9597 9.75 8986 7.86 19040 7.60
District
(Total)
36204 100 98426 100 114350 100 250550 100
J: Soil test data for CD Blocks of Balasore district
Block No. of sample Analyzed
Acid tral
pH (%)
Neualine Alk (N)
Av Nutrient Index
Org. C Av. p Av. k
Bahanaga 2199 45 52 3 1.75 1.10 2.10
Balasore 3818 37 57 6 1.76 1.16 1.69
Baliapal 2573 55 40 5 1.67 1.76 1.68
Basta 2863 55 40 5 1.71 1.60 1.58
Bhograi 1906 37 60 3 1.80 1.19 2.07
Jaleswar 3319 37 58 5 1.81 1.12 1.84
Khaira 2951 49 47 4 1.85 1.05 1.96
Nilgiri 1991 47 51 2 1.73 1.04 1.93
Oupada 1566 47 50 3 1.97 1.52 1.99
Remuna 3137 39 56 5 1.34 1.14 1.91
Simulia 1843 42 52 6 1.63 1.37 1.75
Soro 2391 46 51 3 1.68 1.14 1.93
District (Total) 30557 44 51 5 1.76 1.25 1.97
K. Operational Land Holding Size (% of farmer in different categories)
Operational Land Holding Size
Block Marginal Small
Semi-medium
Medium Large Farmers
(10.00 ha)
Bahanaga
12765
(67.43)
6062
(32.02)
-
105
(0.55)
-
Balasore
19650
(55.79)
11348
(32.22)
3865
(10.97)
356
(1.01)
-
Baiiapal
12358
(48.20)
12210
(47.62)
1072
(4.18)
- -
Basta
8302
(39.00)
12126
(56.96)
712
(3.34)
143
(0.67)
5
(0.02)
Bhograi
19424
(53.14)
15253
(41.73)
1536
(4.20)
325
(0.89)
15
(0.04)
Jaleswar
14708
(52.14)
12456
(44.15)
-
1046
(3.71)
-
Khaira
11665
(48.30)
8149
(33.75)
-
4335
(17.95)
-
Nilgiri
3654
(24.53)
10308
(69.20)
465
(3.12)
373
(2.51)
95
(0.64)
Oupada
15357
(68.98)
6834
(30.69)
53
(0.24)
20
(0.09)
-
Remuna
12424
(60.81)
6836
(33.46)
978
(4.79)
180
(0.88)
12
(0.06)
TSI: NABARD Consultancy Services (NABCONS) Annexure – XVIII
Waterlogge
d
Forest
village
Any other
Total
18932
(100.00)
35219
(100.00)
25640
(100.00)
21288
(100.00)
36553
(100.00)
28210
(100.00)
24149
(100.00)
14895
(100.00)
22264
(100.00)
20430
(100.00)

Simulia
Soro
Comprehensive District Annual Plan 2011-12 Balasore District
Block
District (Total)
Marginal
(10.00 ha)
TSI: NABARD Consultancy Services (NABCONS) Annexure – XVIII
-
107
(0.60)
234
(0.08)
Total
17050
(100.00)
17850
(100.00)
282480
(100.00)

Comprehensive District Annual Plan 2011-12 Balasore District
PROPOSED LIST OF WORK TO BE UNDERTAKEN UNDER GGY DURING 2011-12
Annexure - XIX
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
1 Bahanaga Anji Anji Construction of pucca ghat and excavation of Baishnab sahi pokhari 3.50
2 Bahanaga Baripada Balarampur Improvement of road from Balarampur defence road to Mati Godia road 4.00
3 Bahanaga Avana Alada Improvement of road from Barajduli defence road to Biswal sahi 5.00
4 Bahanaga Dandaharipur Keshpur Renovation of Keshpur Harekrushna Das pokhari 4.00
5 Bahanaga Chaka Jagannathpur Talapatana Improvement of road from CC road to Nachinta PS road via Mandal Sashan 4.00
6 Bahanaga Kharasahapur Ramdha Construction of road from Ramdha Sudarsan Sahu chhak to Mahalik sahi 5.00
7 Bahanaga Saud Talasada Construction of CC road from Talasada digi pokhari to Jamuna pokhari 4.00
8 Bahanaga Sahaspura Sahaspura Improvement of road from Hatapada to Harihata pada 4.00
9 Bahanaga Talakurunia Rahaniaganj Improvement of road from ITR mechine chhak to Rahaniaganj Badhi sahi via Mangala sahi 5.00
10 Bahanaga Aruhabad Aruhabad Improvement of road from Baishna Majhi house to Surendra Sahu house road 4.00
11 Bahanaga Bahanaga Daradia Improvement of road from Daradia Mohanty sahi Naba tank to Sathi Mangala temple 5.00
12 Bahanaga Bishnupur Bishnupur Improvement of road from Acharya sahi chhak to Baunsa padia via Biswal sahi 3.50
13 Bahanaga Chittol Podadhiha Improvement of road from Podadiha ITR road to Ramachandra Sial house 2.50
14 Bahanaga Kasab Jayapur Jirtal Improvement of road from NH-5 to Jugal sasan 4.00
15 Bahanaga Kochiakoili Kochiakoili Construction of road from Barik sahi to Mahalik sahi 2.50
16 Bahanaga Khantapada Suthanga Improvement of road from Mohanty sahi 2.50
17 Bahanaga Kalyani Gilida Earth & morum work from Mahadev mandir to Purna Patra house 2.50
18 Bahanaga Kuruda Kuruda Improvement of road from Manguli Diha to Purna Chandrapur road 2.50
19 Bahanaga Patharpentha Patharpetha Earth & morum work of Badamba sahi road 5.00
20 Bahanaga Panpana Sarastia Earth, morum & culvert work from Kuber sahi CC road to Mahadev mandir, via Rama Pati house 5.00
21 Bahanaga Gopalpur Fatepur Improvement of road from Junia to Fatepur Dola padia via Patra sahi 4.00
22 Bahanaga Anji Kharida Construction of pucca ghat and renovation of Kharida Sanrua pokhari 3.00
23 Bahanaga Baripada Maharudrapur Improvement of road from Maharudrapur hata chhak to Mahisa sahi road 4.00
24 Bahanaga Baripada Karanjabinda Improvement of road from Karanjabinda Bishnu house to main chhak 3.00
25 Bahanaga Avana Barajadeuli Excavation of Sai Sagar pokhari 3.00
26 Bahanaga Dandaharipur Aruha Earth & morum work from Chhatrali RD road to Rout sahi 4.00
27 Bahanaga Chaka Jagannathpur Attapur Improvement of road from Dasarathi house to Giridhari Jena house 2.00
28 Bahanaga Kharasahapur Baramhapur Construction of road from Keshpur Gunthuna chhak to Patra sahi 5.00
29 Bahanaga Kharasahapur Kharasahapur Construction of Sahada bridge 1.00
30 Bahanaga Saud Pakhara Construction of pucca ghat and excavation of pokhari 5.00
31 Bahanaga Sahaspura Sahaspura Construction of new tank at Machhantapada 5.00
32 Bahanaga Talakurunia Rahaniaganj Improvement of road from imcomplete Redhua astha pada to Gobind Sahu house 5.00
33 Bahanaga Aruhabad Rupkhand Improvement of road from Susil Pradhan house to Kartik Mahalik house via Bangala sahi 2.00
34 Bahanaga Aruhabad Dolpur Improvement of road from Mangala mandir to Mathei pokhari road 5.00
35 Bahanaga Bahanaga Sathi Improvement of road from Talapada road to Sathi Primary School 3.00
36 Bahanaga Bishnupur Debendrapur Construction of drain from Baudev mandir to Bainga 2.00
37 Bahanaga Bishnupur Debendrapur Improvement of road from Bali Padhi chhaka to Basudev mandir via Padhi sahi and Panigrahi sahi 2.00
38 Bahanaga Chittol Podadhiha Improvement of road from Podadiha PMGSY road to PMGSY road via Narasingha Barik house 3.50
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
39 Bahanaga Kasab Jayapur Alasuan Stone packing & Construction of pucca ghat of Barika pokhari 4.00
40 Bahanaga Kasab Jayapur Kasab Jayapur Stone packing near of GP pokhari 5.00
41 Bahanaga Kochiakoili Kochiakoili Construction of PS road to Sankhua sahi road via Baina Panda house 2.00
42 Bahanaga Khantapada Naichhanapur Improvement of road from Naichhanapur road to Rama Nagar road 2.00
43 Bahanaga Khantapada Mulakudhai Improvement of road from RD road to Adibasi sahi 2.00
44 Bahanaga Kalyani Villa Construction of drain from Padhi pokhari to Sethi sahi 2.00
45 Bahanaga Kalyani Kalyani Construction of drain at Samuka gohiri 2.00
46 Bahanaga Kuruda Kuruda Improvement of road from PMGSY road to Tudi pokhari via Baranei 2.00
47 Bahanaga Patharpentha Patana Earth & morum work from Bhavani Malik sahi to RD road and Bihari sahi road 3.00
48 Bahanaga Patharpentha Patharpetha Earth & morum work from Raimahal School to RD road via Ratha padia 5.00
49 Bahanaga Panpana Begunia Excavation of Barunei Thakurani pokhari 5.00
50 Bahanaga Gopalpur Nadigira Excavation of Nadigira gohira tank 2.00
51 Bahanaga Gopalpur Gopalpur Improvement of road from Antariyami Panda house to Sethi sahi 5.00
Sub Total 180.00
1 Balasore Bahabalpur Bahabalpur Construction.of C.C road from Sasanka Sekhar Das house to Amulya Mali house 4.00
2 Balasore Buanla Kudia Construction. of CC road from Chhatrapur Bhikari Jena's house to Kudia Balabhadra Pati's house 4.00
3 Balasore Chhanua Silda Construction of CC road at Silda, via-Upendra Malik house 4.00
4 Balasore Genguti Khannagar Improvement of road from khannagar RD road to Raul sahi road via Majhi dalei sahi 4.00
5 Balasore Gopinathpur Jaganathpur Construction.of CC road from Dasa Sahi to Mohanty Sahi 4.00
6 Balasore Gudu Gudu Construction.of CC road from Rout Sahi chhak to Andhari Mangala chhak 4.00
7 Balasore Haldipada Rainsuan Construction.of CC road from Maheswar Sahu house to Jaladhar Mohalik house 5.00
8 Balasore Hidigan Salapada Construction. of CC road from Salapada School to Rabindra Malik house 4.00
9 Balasore J. Kasaba Jayadebkasaba Construction.of CC road from ITR road to Mangala chhak via-Raghunath Behera house 2.50
10 Balasore Kasafal Sarthabindha Construction.of CC road from Sartha Bindha culvert to Babu chhak 3.50
11 Balasore Kasipada Rupasasamil Hasanpur Construction.of CC road from Jalia sahi chhak to Podadiha railway station chhak 3.50
12 Balasore Kuradiha Sanadhanadi Construction.of CC road from Sitaram Behera house to Santosh Dhal house via-Sandhanadi School 3.50
13 Balasore Nagram Nagram Construction.of CC road from Nagram PMGSY road Babu Dalei house to Naba Das house 3.50
14 Balasore O.Saragan Oupal Construction.of CC road from RD road to Oupal 3.50
15 Balasore Odangi Silod Construction.of CC road from Silad Mahadev mandir to Purusottam Tapsi house 2.50
16 Balasore Padampur Majhikia Construction.of CC road from Srinibas Tubewell chhak to Dula chhak via-Abhirapada 2.50
17 Balasore Patrapada Chak Simulia Construction of CC road from Chaka-Simulia Antaryami Bhuyan house to ITR road 5.00
18 Balasore Ranasahi Jhagadapadhi Construction. of CC road and drain from RD road to Ranjan Bhuyan house, Jhagadpahi 2.50
19 Balasore Rasalpur Bhimpur Construction of CC road from Bhimpur Madhu Das house to Nakula Mohanty house 4.00
20 Balasore Rasulpur Rasulpur Construction of CC road from Sankarnath road to Mohalik Sahi via Pati sahi 3.50
21 Balasore Saragan Dalsusa Construction.of CC road from Ratikanta Behera chhak to Gendua Dalei house via Behera sahi road 3.50
22 Balasore Sartha Sartha Construction. of CC road from Sartha Barendra house to Surendra Pradhan house chhak 3.50
23 Balasore Sasanga Saraswatipur Construction. of CC road from Saraswatipur Dayanidhi Das house to Hrushi Das house (Tubewell chhak) 3.50
24 Balasore Srikona Chandipur Construction. of CC road from Chandipur chhak gate to Bhiguram Das house 5.00
25 Balasore Srirampur Gunduripada Construction.of CC road from Uttarsahi CC road to Dakhina sahi via Abani Gochhayat house 2.50
26 Balasore Bahabalpur DubulaGadi Construction of CC road from Abhimanyu Pradhan house to Nani Gopal Maity house 2.50
27 Balasore Buanla Parikul Construction of CC road from Shiva Narayan Mohapatra house to Samiti road 1.50
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
28 Balasore Chhanua Bhadrasia Construction of CC road on Bhadrasia pokhari adi with drain 2.00
29 Balasore Genguti Pachhudia Construction of CC road from Pal Master chhak to Goura Sahu chhak 5.00
30 Balasore Gopinathpur Jagganathpur Construction of CC road from Jagannathpur club to Prasanna Khatua house 1.00
31 Balasore Gudu Sahada Construction of CC road in Sahada Kajipatana sahi 3.00
32 Balasore Haldipada Nayapada Construction of CC road from railway line to old. NH-60 via-Lenka sahi Hema river 5.00
33 Balasore J. Kasaba Jayadebkasaba Construction of CC road from Netaji Sporting Club to Hudapada, Jayadev Kasaba Pahi 3.00
34 Balasore Kasafal Kasafal Construction of CC road from Kasafal GP Office chhak to Tarada Bodhia via-B.C High School 4.00
35 Balasore Kasipada Rupasasamil Hasanpur Construction of CC road from Kendudangiri boarder to Bhagabati mandap 2.00
36 Balasore Kuradiha Paramanandapur Construction of CC road from Paramanandapur (ward No.11) Kotha house to Pada main road via-Raghunath Mohalik house 3.00
37 Balasore Nagram Kahanrakul Construction of CC road from Maa Mangala Thakurani to Maheswar Mohanty house Kaharakul"A" 1.50
38 Balasore O.Saragan Potagaon Construction of CC road in village Potagaon 1.00
39 Balasore Odangi Narsingpur Completion of CC road from Narasinghpur main road to Mohapatra sahi 1.00
40 Balasore Padampur Bankeswar Construction of CC road & drain from Bankeswar School to Hari Sahoo house via Niranjan Das house 5.00
41 Balasore Parikhi Kayakadala Construction of CC road from Adivasi sahi chhak to Masjid 5.00
42 Balasore Patrapada Ghisuan Construction of CC road from Mohan Das house to Sridhar Das house 2.00
43 Balasore Ranasahi Dasigaon Construction of CC road from RD road to Chunia Mallik house via Laxminarayan mandap chhak 1.00
44 Balasore Rasalapur Kusumuli Construction of CC road from ITR road to ITR road via-Natha house and Subal Jena house 3.00
45 Balasore Rasulpur Kusadiha Construction of CC road at Kusadiha Uttar Pradhan sahi via-Sudhir Pradhan sahi 2.00
46 Balasore Saragan Sunduri Constructionof W.H.S at Sundari village 5.00
47 Balasore Sartha Sartha Construction of CC road from Sartha RD road to Kunja Bihari Ghosh house 3.50
48 Balasore Sasanga Nuapur Construction of CC road from Nuapur chhatara chhak to Basanti mandap 3.00
49 Balasore Sindhia Pakhrabad Construction of CC road from Kartik Majhi house to Benapadia barghachha 1.50
50 Balasore Sindhia Madhusudanpur Construction of CC road from Muruda Brahmana sahi chhak to Harihat mandap CC road 5.00
51 Balasore Srirampur Binjha Construction of CC road from incomplete CC road to incomplete CC road 1.00
Sub Total 163.50
1 Baliapal Kumbhari Guapada Construction. of CC road from Guapada Sub-station to Subarnarekha nadi ghat. 3.50
2 Baliapal Jambhirai Jambhirai Construction. of CC road from Jambhirai Rali chhak to Senapati chhak via Dakhin Jambhirai U.P School 3.50
3 Baliapal Jambhirai Jambhirai Construction. of CC road from Jambhari 11 No Ward Debanath chhak to Nuagan Fish market. 3.50
4 Baliapal Nikhira Nikhira Construction. of CC road from Nikhira R.D road Sambhunath Giri house to Balikhana 3.50
5 Baliapal Asti Pardipa Construction. of CC road from padia Sub-station to Bhagabat Giri house 3.50
6 Baliapal Ghantua Ghantua Construction. of CC road from Ghantua Ganachakra to Bansidhara Pradhan house 3.50
7 Baliapal Betagadia Kasipur Construction. of CC road from Kasipur main road to Narayana pur Pareshazira chhak via Betagadia 2.50
8 Baliapal Deula Kaupada Construction of CC road from Kaupada Arun Giri house to Basudvpur end 2.50
9 Baliapal Srirampur Gokulanandapur Construction. of CC road from Gokulanandapur Sambhunath Jena house to R.D. road via- N. Dey. 2.50
10 Baliapal Aladiha Badanpur Construction. of CC road from Badanpur CC road to Kulhabag. 2.50
11 Baliapal Bishnupur Ikadapal Construction. of CC road from Ikardapal Rahasa mandap to High School, via Chhatigohiri 2.50
12 Baliapal Baliapal Kachuapada Construction. of CC road from Kachuapada Telephone Exchange to P. Jena 2.50
13 Baliapal Jamkunda Kalaruhi Construction of CC road from Kalaruhi irrigation bandha to Jhadeswar Mandal house 2.50
14 Baliapal Balikuti Mahabala Construction of CC road from Dakhin Mahabalabhanu Samanta house to gochar pada 2.50
15 Baliapal Bolong Teluni Construction of CC road from Teluni Prasad Dalei house to Krupasindhu Nayak house 3.50
16 Baliapal Pratappur Pratappur Construction of CC road from Pratappur Das chhak to Arta Biswal pokhari 3.50
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
17 Baliapal Baniadiha Banidiha Construction of CC road from Baniadiha Brundaban Sahu house to Sub-station 3.50
18 Baliapal Kunduli Talanendua Construction of CC road from Talanendua Janmejay Sahoo house to Siva mandir 3.50
19 Baliapal Devog Devog Construction of CC road from Devog SCS to Basanta Mohanty house 3.50
20 Baliapal Dagara Jugadiha Construction of CC road from Jugadiha Jadupatra house to Nadi Pakha 2.00
21 Baliapal Jagatipur Karanj Construction of CC road from Karanja Pagal chhak to Daitari Mohanty chhak 3.50
22 Baliapal Chaumukh Chaumukh Construction of CC road from Kankadapal Santoshi puja chhak to Pipilli School 2.00
23 Baliapal Nuagan Kataramahal Construction of CC road from Arjun Giri chhak to Krushna Barik chhak 3.50
24 Baliapal Panchupali Kalasimuli Construction of CC road from Kalasimuli Ajay Halar chhak to main road 3.50
25 Baliapal Madhupura Badasimulia Construction. of CC road from Madhupura GP Office Badasimulia to Basta Baliapal PWD road 4.00
26 Baliapal Balarampur Balarampur Construction of CC road from Balarampur Girija Shankar house to Bhasakr Sahu house 3.50
27 Baliapal Kumbhari Kumbhari Construction of CC road from Kumbhari Adhikari sahi chhak to R.D road via Bikash Mohapatra house 5.00
28 Baliapal Kumbhari Sunakania Construction of CC road from Sunakania Primary School to Narendra Sahu house. 2.00
29 Baliapal Jambhirai Jambhirai Construction of CC road from Jambhirai Kulhari chhak to Makaramela via Kali mandir 2.50
30 Baliapal Nikhira Taladhanda(1) Construction of CC road from Taladhanda Harijan sahi irrigation to Amulya Badu house. 3.00
31 Baliapal Asti Parulia Construction of CC road from Parulia Harekrushna Pradhan house to Mangala 5.00
32 Baliapal Ghantua Dharmadura Construction of CC road from Dharmadura Saohurasanta house to Manpur end 2.00
33 Baliapal Bodas Kathasagada Construction of CC road from Kathasagada main road Bansikaran chhak to Pakamundi Nodal School 5.00
34 Baliapal Betagadia Kasipur Construction of CC road from Kasipur Deeptabewell to Betagadia road 2.00
35 Baliapal Deula Kalajathia Construction of CC road from Kalajathia Behera chhak to U.P. School. 2.00
36 Baliapal Deula Basudevpur Construction of CC road from Basudevpur School to Kushadiha 3.00
37 Baliapal Srirampur Dhanda Construction of CC road from Dhanda Kinaram Jena house to Ratna Kar gula pokhari. 2.00
38 Baliapal Aladiha Chandamani Construction of CC road from Chandamani High School to Ramanath Pradhan house 3.00
39 Baliapal Bishnupur Bishnupur Construction of CC road from Mukha pokhari to chada sahi ,via Bijay Sahoo 4.00
40 Baliapal Baliapal Kudmansingh Construction of CC. road from Kudmansingh Rahasa mandap to chada Mangala mandap. 5.00
41 Baliapal Jamkunda Kalaruhi Construction of CC road from Kalaruhi irrigation bandha to west Mandal sahi 1.00
42 Baliapal Balikuti Mahabala Construction of CC road from Mahabala irrigation bandha to Barik sahi via Natha sahi 3.00
43 Baliapal Balikuti Demuria Construction of CC road from Demuria Chiittabinodan Kendra to Kantabani Adibasi sahi 2.00
44 Baliapal Bolong Budhirani Construction of CC road from Budhirani to Saudi road 2.00
45 Baliapal Pratappur Routarapur Construction of CC road from Routarapur Netai Club to Gautam Patra 4.00
46 Baliapal Pratappur Naighati Construction of CC road from Naighati Kamila house to Siva mandir 3.00
47 Baliapal Baniadiha Jhinkiria Construction of CC road from Jhinkiria Sadhu Dhal house to Bhanupur CC 2.00
48 Baliapal Kunduli Tailokya Construction of CC road from Tailokya Siba mandir to Pry School 2.00
49 Baliapal Devog Khalamuhani Construction of CC road from Khalamuhani LI Point to Kupa 4.00
50 Baliapal Jagatipur Karanj Construction of CC road from Karanja Baligudia to Kishore Das chhak 3.00
51 Baliapal Chaumukh Chaumukh Construction of CC road from Chuamukh Kanakadapal UGME School chhak to Sea shore 2.00
52 Baliapal Nuagan Kataramahal Construction of CC road from Kataramahal Gajendra Chakrabarty chhak to Jhadeswar Nayak chhak 3.00
53 Baliapal Panchupali Panchupali Construction of CC road from Panchupali GP Office to main road 2.50
54 Baliapal Panchupali Kalasimuli Construction of CC road from Laxmikanta Das chhak to Chitta Das chhak 3.00
55 Baliapal Madhupura Panchakhurukhi Construction of CC road from Panchukhurukhi to Jamkunda irrigation bandha 3.00
56 Baliapal Balarampur Balarampur Construction of CC road from Balarampur Sasti mandap to Sankarnatha Mahadev mandap 3.00
Sub Total 168.50
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
1 Basta Kulida Tentulia Improvement of embankment from Tentulia village Hadibandhu Dhal's house to Kulida pucca bridge 2.50
2 Basta Putura Dandakut Construction of drain from Paramananda Das house Sudhir Parida house to main road 2.50
3 Basta Sahada Kainagari Improvement of road from Kainagari Michua Bazar to Nodal School 2.50
4 Basta Irda Machada Construction of CC road from Machada Club to Sankrshan Prusti house 2.50
5 Basta Purusottampur Sundarkuli Improvement of road from Sundarkuli Shiva mandir to mandir chhak with drain 3.50
6 Basta Purusottampur Biripada Improvement of CC road from Biripada Gadadhara Sahoo to Chandra Sekhar Shiva mandir 2.50
7 Basta Chormara Chormara Construction of CC road from Adlmapur Susanta Parida house to Post Office 4.00
8 Basta Routpada Batirangi Improvement of CC road from Batirangi CC road to Routpada sima via railway gate 4.00
9 Basta Sadanandapur Machia Improvement of road from Kartik Kundu house to Kendupada 4.00
10 Basta Gadapada Gadapada Improvement of CC road from Baburam Sing house to Sisira Sing house 5.00
11 Basta Gadapada Jahata Improvement of CC road from Kalki Narayan to Apartikoi 3.50
12 Basta Darada Chakarda Improvement of road from UP school to Bhandari wadi via Mandal sahi CC road 5.00
13 Basta Naikudi Agatamala Improvement of CC road from Sidheswar Parida house to Rabindra Das house 4.00
14 Basta Naikudi Bagsahi Improvement of CC road from PWD road to Pitambar Mishra house 2.50
15 Basta Mukulisi Sitapur Improvement of CC road from Mukulishi Barada road to Sitapur Paschim sahi 4.00
16 Basta Mukulisi Chhachina Improvement of road from Chhachina Pradhan sahi to OT road 2.50
17 Basta Natakata Panchabatia Improvement of road from Panchabatia Mahadev to Bhagabati mandir 3.50
18 Basta Raghunathpur Ambakudichi Improvement of CC road from Khilar house chhak to Atul Senapati house 3.50
19 Basta Brahmada Sadanadapur Construction of drain from Sadanandapur village mandir to Pichu road via Srusti Behera house 3.50
20 Basta Paunsakuli Nabda Imp of CC road from Nabda Gouri Patra house to Begunia Sima 2.50
21 Basta Paunsakuli Masada Imp of CC road from Masada PMGSY road to Mahadev mandir 2.50
22 Basta Nabara Nabara Improvement of road from Kara Pola to Nabara High School road 2.50
23 Basta Singla Jamusil Improvement of CC road from Jamosala RD road to Sanjeeb Nayak house 4.00
24 Basta Tadada Tadada Improvement of CC road from Gopal Mohapatra house to Bentapur pond 3.50
25 Basta Tadada Simulia Improvement of CC road from Simulia bazar to Simulia Mahadev temple 3.50
26 Basta Mathani Sankhudi Improvement of CC road from Sanakhudi Krushna house to Gadadhar house 3.50
27 Basta Santoshpur Dhitpura Improvement of CC road of Dhitpura main road 3.50
28 Basta Santoshpur Santoshpur Improvement of CC road Satoshpur Kartikeswar mandap to main road via Mohanty sahi ana Pada sahi 4.00
29 Basta Baharda Machhia Improvement of C.C. road from Machhia polo to EGS School and Pipe to Thampu Murmu house. 2.50
30 Basta Kulida Tentulia Improvement of CC road from Tentulia Prasanna Behera's house to Banshidhara Hati's house 3.00
31 Basta Putura Tentula Improvement of road from Tentula School to Nabara sima 3.00
32 Basta Sahada Kainagari Improvement of road from Kainagari tubewell to Dhala sahi with culvert 3.00
33 Basta Irda Gambalundi Construction of CC road Gambhalundi village road 5.00
34 Basta Purusottampur Sarisa Improvement of CC road from Mandei chhak to Purusottampur via Tribrikrama Panda with drain 5.00
35 Basta Chormara Chormara Construction of CC road from Chormara Pradhan sahi chhak to Samaj Padia 5.00
36 Basta Routpada Nuagaon Improvement of CC road from Sub-station chhak to Bhagbat Das house via Bishnu Charan Rout 3.00
37 Basta Gadapada Haripur Improvement of CC road from Haripur Bidyadhara Biswal house to Bhuyan sadak 5.00
38 Basta Sadanandapur Badabazar Construction of embankment & pucca ghat at Mahentar pokhari 4.00
39 Basta Gadapada Lachhamankhunta Improvement of CC road from Nabid Das house to Manu Sing house 4.00
40 Basta Sadanandapur Kusudiha Improvement of road from A.Behera house to Tala sahi of Bhagabat Behera house with drain. 5.00
41 Basta Darada Palasia Improvement of road from Raghunath Sur house to School 4.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
42 Basta Naikudi Baya Improvement of CC road from Adibasi sahi to Baya School 3.00
43 Basta Mukulisi Renuapada Improvement of CC road from Renuapada Rout sahi chhak to Dakhin sahi CC road 4.00
44 Basta Natakata Bela Improvement of road from Bela School to Pathuria CC road 5.00
45 Basta Raghunathpur Beli Improvement of CC road from R.D. road to Rana sahi end 3.00
46 Basta Brahmada Dubulia Improvement of road from Dubulia village School to Purna Nayak house 5.00
47 Basta Paunsakuli Sonepur Improvement of CC road from Sonepur Sena house to Nabda Sima 4.00
48 Basta Nabara Jamalpur Improvement of CC road from Jamalpur Pradeep Mishra chhak to Anama Panda house 5.00
49 Basta Singla Singla Construction of CC road from RD road to Jena sahi east adi bandha 4.00
50 Basta Tadada Shyamraipur Improvement of CC road from Shyamraipur Mahadev temple to Hadibandhu Das house 4.00
51 Basta Mathani Paikapada Improvement of CC road of Paikapada Mahata sahi road 4.00
52 Basta Santoshpur Benuapara Improvement of CC road from Baruni padia to Bharat Mahalik house 4.00
53 Basta Baharda Punisita Improvement of road from Punisita Sudarshan Das house to Pegarpada M.E. School. 5.00
Sub Total 196.00
1 Bhograi Sankhari Nashkarpur Improvement of road from Balabhadra Sahu to Umakanta Pradhan house. 3.50
2 Bhograi Gunsartha Kalyanpur Improvement of road from Naba Pradhan house to Srihari Mohanty house via Umakanta Singh 5.00
3 Bhograi Nimatpur Kuchiladangar Pipe water supply infront of Tarapur School at Kuchiladangar 3.50
4 Bhograi Kakhada Mandari Water supply in village Mandari 3.50
5 Bhograi Sradhapur Palasia Construction of CC road from Purna Jena chhak to Chaksarbani CC road village Palasia 2.00
6 Bhograi Nachinda Kharidchak Construction of CC road from Kharidchak Basuli Thakurani to Ramesh Dey hosue 3.50
7 Bhograi Rasalpur Kumbhirgadi Construction of CC road from Kumbhirgadi Pranakrushna Sahu house to Subarnarekha river via Bishnupada Pradhan 3.00
8 Bhograi T.Hazira Sanausa Water supply in village Sanausa 5.00
9 Bhograi Bajitpur Sandova Construction of CC road from Sandova Rajani Jena house front to Bajitpur boarder 2.00
10 Bhograi Balim Budhakusumi Construction of CC road from Budhakusumi Harisamaj CC road to Ranjan Rasmi Chand house 2.00
11 Bhograi Barbatia Kukudia Construction of CC road from Purna Kar shop to Kukudia Bankim Sahu chhak 2.00
12 Bhograi Barbatia Bahabalpur Construction of CC road from Bahabalpur Baneswar Pattanaik house PMGSY road to Debasis Panda house 2.00
13 Bhograi Bhograi Polasia Construction of CC road from RD road to Narayan Jena house 3.00
14 Bhograi Deula Saraswatipur Construction of CC road from Saraswatipur Arun Das house to Saraswatipur H. School Via Narayan Jena 3.00
15 Bhograi Guneibasan Naiduli Water supply near Naiduli School 3.00
16 Bhograi Analia Nasirabad Construction of CC road from Haripada Mohanty chhak to Satish Mohanty chhak 3.00
17 Bhograi Hooguli Gazipur Construction of CC road from Gajipur Usman Khan house to Naichhanpur boarder 2.50
18 Bhograi Jayrampur Kathakata Construction of CC road from UP school to Basanta Dalai house 2.00
19 Bhograi K.Bhaunri Bichitrapur Construction of CC road from Sunil Das house to Kartik ch.Patra house via Bichitrapur Pry School 4.00
20 Bhograi Mandarsahi Bhanjabasan Construction of CC road from Bhanjabasan to Ganeswarpur U.P School via Barajamahal rasta. 2.00
21 Bhograi Nahara Saintapata Water supply near the land of Biswajit Khatua south-west boarder. 2.00
22 Bhograi Soharia Raipur Water supply 3.00
23 Bhograi Sultanpur Bagrukhi Construction of CC road Masina adi R.D road to via Benudhar Jena Girija Shankar Tripathy house. 3.00
24 Bhograi Baunsadiha Chakeisab Construction of CC road from Suresh Das house to Udayhari Mohanty via Santoshi mandap 3.50
25 Bhograi Dahunda Dahunda Construction of CC road from Raghunath Das CC road to Sibasahi sarat boarder via Dahunda School chhak 3.00
26 Bhograi Gopinathpur Basudevpur Construction of CC road from Chaturbhuja Mohanty hosue to Surendra Sahu hosue culvert 3.00
27 Bhograi K.Kamarda Barbatia Construction of CC road from Barbatia CC road end point to Kusuda RD road 3.00
28 Bhograi Mohagab Chandakusumi Construction of CC road from Abanti Behera house to Srihari Dey chhak via Amulya Behera house 5.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
29 Bhograi Kusuda Nilpura Construction of CC road from Nilpura Anjan Pal house to Pradip Dutta house via Nateswari mandap 3.00
30 Bhograi NM Padia NM Padia Construction of CC road from NM Padia School chhak to Khetramohan Giri house 5.00
31 Bhograi Dehurda Santeghari Construction of CC road from Narayan Sahu bettle farm to coast canal 3.00
32 Bhograi Sankhari Jagannathpur Water supply in village Jagannathpur 5.00
33 Bhograi Gunsartha Uplahat Construction of road from Bipin Majhi matha to Jayanta Bhuyan chhak via Balabhadra Dinda shop 2.00
34 Bhograi Nimatpur Nimatpur Construction of CC road road from Nimatpur hat to Nimatpur boarder via Ananta Sahu house 5.00
35 Bhograi Sradhapur Khadibil Construction of CC road from Forest Office Binod Jena house to Haripada Bej chhaka 3.00
36 Bhograi Nachinda Jaladha Construction of CC road from Jaladha Ramesh Dhal culvert to Hedapoada(Mulari Dhal) 5.00
37 Bhograi Rasalpur Adangapantei Construction of CC road from Abaniti Majhi hosue CC road to Pheri ghat 5.00
38 Bhograi T.Hazira Fulbanikhas Construction of CC road from Fulbanikhas Khagendra Jena house to Shanti Nagar boarder 4.00
39 Bhograi Bajitpur Sahapur Construction of CC road from Sahapur Gambhari boarder to Hemanta Senapati house 2.00
40 Bhograi Balim Balikida Construction of CC road from Amidhangadia to Balikida Bhima Kamila house 2.00
41 Bhograi Barbatia Bagard Construction of road from Bagard Barendra Panda house to Mohanal. 3.00
42 Bhograi Barbatia Debdha Construction of CC road from Debdha PMGSY road to Basuli mandir with guard wall and pola 2.00
43 Bhograi Bhograi Polasia Construction of CC road from Bipin Sahu house to Ma Manasa mandir 3.00
44 Bhograi Deula Suasuni Construction of CC road from Suasuni Purna chandra Patra house to Daxin Nidhubani 3.00
45 Bhograi Analia Nisanpur Construction of CC road from Nisanpur Subodh Jena house to Kalika mandir 3.00
46 Bhograi Hooguli Naichhanpur Construction of road from Sailesh Pradhan house to Ramapada Das. 2.00
47 Bhograi Jayrampur Kathakata Construction of CC road from Khadikabadi boarder hume pipe to Tube well in village Kathakata 2.00
48 Bhograi K.Bhaunri Ransinghpur-II Construction of CC road from Purna Pattayat house to Bhenda pokhari via Amulya Pattayat 5.00
49 Bhograi Mandarsahi Haripur Construction of CC road from Haripur Sadananda Patra house Mandarsahi Patna Sitala temple 2.00
50 Bhograi Mandarsahi Ganeswarpur Construction of road from Sub-station to Ganeswarpur hat via Pattanayak sahi. 3.00
51 Bhograi Nahara Kanpur Water supply near Mahadev temple. 3.00
52 Bhograi Putina Uladi Construction of CC road from Uladi CC road to Kukudabhadi 3.00
53 Bhograi Sultanpur Bagrukhi Construction of CC road from Sadasiv Behera chhak to Bagrukhi pola via UP School 3.00
54 Bhograi Baunsadiha Mukulis pur Construction of CC road from PWD road to Talapokhari via Banshidhar Pradhan 2.00
55 Bhograi Dahunda Dahunda Construction of CC road from Dahunda School chhak to Chatra bata via Bhaskar Sahu CC road 3.00
56 Bhograi K.Kamarda Barbatia Construction of CC road from M Singh house to Suresh Ch Singh house via huller machine 3.00
57 Bhograi Khridpipal Barbatia Construction of CC road from Barbatia Radhamohan Deo house to Narendra Nath Jena 5.00
58 Bhograi Kusuda Purusottampur Construction of CC road from Purusottampur ADB road to Raspada via Jhagadeswar temple 3.00
59 Bhograi Kusuda Gujadiha Construction of CC road from Gujadiha Harishankar Panda house to Samaj badi 2.00
60 Bhograi NM Padia Chandrabali Construction of CC road from Chandrabali UP School to Balagobinda chhak 3.00
61 Bhograi Dehurda Banabasan Construction of CC road from west Banabasan Girish Jena house to village boarder 1.00
Sub Total 188.00
1 Jaleswar Aruha Salikotha Construction. of CC road from Siba Giri gate to Madan gadia via Banabasuli 2.50
2 Jaleswar Baiganbadia Kantapal Construction.of CC road from Irrigatrion bandha Kantapal CC.road via Sanskrit Tool. 5.00
3 Jaleswar Baradiha Baradiha Construction.of CC road from Nuhapada School to Gopal Baske house. 2.50
4 Jaleswar Chamargan Bhandarkulli Construction. of CC road from Santipur road to Aparti Ghosh bila 5.00
5 Jaleswar Chamargan Taradighi Construction of CC road from Shantipur road to UP School 3.00
6 Jaleswar D.P.Pur Praharajpur Construction of CC road from Kashaphala chhak to Ram Patra chhak(Praharajpur) with drain 3.00
7 Jaleswar G.M. Pur GMPur Construction of CC road from Krupasindhu Das house to Sankha Muha 1.50
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
8 Jaleswar Kaliko Kaliko Pipe water supply at Dudhiakhali village 2.50
9 Jaleswar Khalina Khalina Construction of CC road from Guthuna to Mahadev mandir via Naba Sit 2.50
10 Jaleswar Khuard Khuard Construction of CC road from Mahuduma Satyaban Das house to Mahadev mandir 2.50
11 Jaleswar K.M. Sahi Beherasahi Construction.of CC road of Gopal Dandapat house to Nakachana via Bhalukabasa. 2.50
12 Jaleswar L.Nath Gobarghata Construction of CC road from Bhagban Ghosh chhak to Singa house 3.00
13 Jaleswar Makidia Kaunarpur Construction of CC road from Kaunarpur School chhak to Pada 2.00
14 Jaleswar Naschimpur Ambaliatha Construction of CC road from Tanuja Nandy house to RD road Markanda Patra 2.50
15 Jaleswar Nampo Tilopata Construction.of CC road from Chandi Bhuyan house to R.D.road via Umakant Mohanty. 2.00
16 Jaleswar Netua Netua Construction of CC road from Sugo Kamarsalia RD road to Netua Nishi Kanta house via Banshidhar Jena 3.00
17 Jaleswar Paikasida Chitamishra Construction.of CC road from M.E.School to Benga Das. 2.00
18 Jaleswar Paschimbard Devkumar Construction of CC road from Bhuyan pokhari to Manicha chhak and Gourideipatna Srinibash Jena house 2.50
19 Jaleswar R.R. Pur Gobardhanpur Construction of CC road from Siva Mandir to Nadighata via Abhilash Jena 3.00
20 Jaleswar Raibania Raibania Construction of CC road from RD road to Brahman pokhari 2.50
21 Jaleswar Rajpur Rajpur Construction of CC road from Shankar Biswal house to Nagendra Nayak 3.00
22 Jaleswar Shyamnagar Kanpur Construction of CC road from Kanpur to Demburbani 2.00
23 Jaleswar Sardarbandh Palasabani Construction.of CC road from Palasabani to Patharchatia. 2.00
24 Jaleswar Sikharpur Sikharpur Construction of CC road from Bhanu Mohanty house to PMGSY road 5.00
25 Jaleswar Srirampur Srikanthapur Construction.of CC road from Madhusudan Behera house to Narasingha 2.00
26 Jaleswar Sugo Banidia Construction of CC road from Gobardhan Pada to Kamal Lochan house via Galibandha road 2.50
27 Jaleswar Olmara Rajnagar Construction of CC road of School road 2.00
28 Jaleswar Aruha Chakbaban Construction of CC road from Bhanucharan Mohanty land to Basanta Paital 2.00
29 Jaleswar Baiganbadia JhadapImprovemental Construction of CC.road from Sitarani Jena house to R.D.road via Harendra Nath Jena 5.00
30 Jaleswar Baradiha Kalama Construction of CC.road from Gundurisole Kartik Das house to School. 2.50
31 Jaleswar Bartana Khuluda Construction of CC road from Mahadev mandir to Dillip chhak 5.00
32 Jaleswar Chamargan Chafla Construction of CC road from OT road to Rout sahi 3.00
33 Jaleswar D.P.Pur D.P.Pur Construction of CC road from D.P Pur CC road to Mahala sahi 2.50
34 Jaleswar G.M. Pur Sarsida Construction of CC road from Benudhar Barik house to Ananda Bazar via Parida sahi 3.00
35 Jaleswar Kaliko Bhadua Construction of CC road from Bhadua Mahadev mandir to Upendra Mohanty house 3.00
36 Jaleswar Khalina Sarisa Construction of CC road from Baunsamula to Rajkishore Panda via Badapada 2.00
37 Jaleswar Khalina Ekada Construction of CC road from Ekada School to Mahadev mandir 2.50
38 Jaleswar Khuard Purunapani Construction of CC road from Mita Barik house to Pravakar Gandhi 1.00
39 Jaleswar K.M. Sahi Beherasahi Construction of CC.road of Malu Behera house to Pramila Behera house 2.50
40 Jaleswar L.Nath Gobarghata Construction of CC road from Surendra Behera chhak to Nadibandha road 2.00
41 Jaleswar L.Nath Gopa Street Light at Gopa Mahajania 1.00
42 Jaleswar Makidia Gopalprasad Construction of CC road from Gopal Prasad main road to Bigyan Pati house 2.00
43 Jaleswar NaschImprovementur Ambaliatha Construction of CC road from PWD road to Keuta pada via Brundaban Senapati 2.50
44 Jaleswar NaschImprovementur Deula Construction of CC road from Shankar Jena house to Banshidhar Sahu via Jhadeswar Rout 3.00
45 Jaleswar Nampo Demuria Construction of CC.road from P.W.D. road to Nilakantha Jena via Jayanta Hui. 1.00
46 Jaleswar Netua Netua Construction of CC road from Sugo Kamrasalia RD road to Banshidhar Behera house 2.00
47 Jaleswar Paikasida G.Baliapal. Construction of CC.road from Bhupati Giri house to Raidhenka khala . 2.00
48 Jaleswar Paikasida Keshpura Electrification at Brajendra Behera chhak 2.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
49 Jaleswar Paikasida Keshpura Construction of CC.road from Dhal house bridge tota 3.00
50 Jaleswar Paschimbard Paschimbard Pipe water supply at Hedapada 2.00
51 Jaleswar R.R. Pur RRPur Construction of CC road from Malgadia Post Office PMGSY road to irrigation bandha road 5.00
52 Jaleswar Raibania Raibania Construction of CC road from VAS centre to Kedar Nath Das house 2.50
53 Jaleswar Rajpur Rajpur Construction of CC road from Durga Shankar Bhuyan house to Bidyadhar Patra 2.00
54 Jaleswar Shyamnagar Chandrapur Construction of of CC road from Brajendra Mahanta house to Chandrapur Budhbadam 2.00
55 Jaleswar Sardarbandh Chudamanipur Construction of CC.road from Chudamanipur chhak to Bengal road via Nagen house. 3.00
56 Jaleswar Sardarbandh Sardarbandha Construction of CC.road of Dobakasahi to Kitajhori via.Bodam road. 1.00
57 Jaleswar Sikharpur Mahulia Construction of CC road from Mahulia sahi chhak to Biswanath Behera house 2.00
58 Jaleswar Srirampur Malipal Construction of CC.road from main road to Kumuda house. 2.00
59 Jaleswar Srirampur Gurudaspur Construction of CC.road from Radhakrushna house via Narayan boarder. 1.00
60 Jaleswar Sugo Banidia Construction of CC road from JBC road to School Adibasi sahi 2.50
61 Jaleswar Olmara Rajnagar Construction of CC road of Rajnagar sadar ghat 2.00
Sub Total 155.00
1 Khaira Nandoor Nandoor Construction of Kacheri bandha 3.00
2 Khaira Kaithagaida Sananuagan Development of road from Sananuagan CC road to Gadapokhari road 5.00
3 Khaira Baunsagadia Baunsagadia Construction of road from Ramada Tantisahi to Ramada sahi with ghat 5.00
4 Khaira Jhinkiria Jhinkiria Construction. of road from Jhinkiria Routsahi to Begunia Sub-minor canal with culvert 3.00
5 Khaira Barada Rasuna Construction. of road from Rasuna CC road to Harijansahi 2.50
6 Khaira Mahatipur Gopalabedha Construction of Gopalabedha Kasi Ambila bandha 5.00
7 Khaira Ratina Ratina Construction. of road from Tumbhapadia road Ratina subminor cross bandha via Sanabandha with culvert 5.00
8 Khaira Dagarapada Ogalpur Improvement of road from Raikula to Aradi road via: - Pandasahi 1.50
9 Khaira Kurunta Kurunta Construction of road from Kurunta Adibasi sahi 2.00
10 Khaira Badajaypur Badajaypur Construction of road from Behera sahi to Krushnapur canal 3.00
11 Khaira Palasa Arjunpur Construction. of road from Arjunpur to Talamahuri patana sahi 3.00
12 Khaira Gobindpur Sahapur Improvement of incomplete CC road to Thakurani 5.00
13 Khaira Gadapokhari Gagua Construction. of road from Gopi Biswal house to Matha 3.00
14 Khaira Jalada Sadikpur Improvement of road from transformer chhak to Das sahi 2.00
15 Khaira Nayakhandi Bachakhunta Construction of road from Majhi Sahi to Upper Sahi 5.00
16 Khaira Manitri Tentulia Construction of road from Tentulia School tank to ghat 3.00
17 Khaira Barttana Sain Construction of CC road from Sain Durga mandap to chhak 5.00
18 Khaira Kupari Kupari Construction of CC road from Baghua sahi to Main canal 3.00
19 Khaira Dungura Barunapadi Construction. of road from Behera sahi to Aliha 2.50
20 Khaira Baunsagadia Baunsagadia Construction of road from Baunsagadia UGME School to Baunsagadia Kolha sahi with ghat 2.00
21 Khaira Gaganadhuli Malikapur Construction of Kiagadia bandha 3.00
22 Khaira Haripur Haripur Construction of Bmajana to Patagadia road with culvert 2.00
23 Khaira Rapeya Rapeya Improvement of road from Antara Dhauli to Pathi road 2.00
24 Khaira Khaira Natapada Construction of road from Harihata to Bidanta sahi 2.00
25 Khaira Sarugaon Dahipur Construction of road from Jagannath mandir to Sanskrit School 2.00
26 Khaira Garasang Garasang Construction of road from Harijansahi to Kumbhuka road 1.50
27 Khaira Shyamsundarpur Jhatia Construction of Bahalibandha 3.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
28 Khaira Achyatipur Mundia Construction of new road from Upra Samal sahi to Thakurani 2.00
29 Khaira Antara Nua Construction of road from Nua Harihat to Fendragadia 2.00
30 Khaira Jhinkiria Gagandhuli Construction. of road from Gagandhuli Thakurani to Karandia pokhari with culvert 1.00
31 Khaira Makhanpur Durgapur Construction. of road from Taranga Palasa road chhak to Rafayatpur Sasan via Durgapur 1.00
32 Khaira Kurunta Kurunta Construction. of road from Kurunta sasan to Anantabada 2.00
33 Khaira Gadapokhari Dahi Construction. of road from Dahi to Analjhuri via Sapagadia 2.50
34 Khaira Jalada Tuto Improvement of road from Tuta Thakurani to Budha nala via Panigrahi sahi 1.00
35 Khaira Kupari Kupari Construction of Mukhia sahi road and drain 2.00
36 Khaira Nandoor Nandoor Development of road from Baitangi 4.00
37 Khaira Kaithagaida Mundahata Construction of Singha sahi Panimahara adi bandha 4.00
38 Khaira Baunsagadia Kalamachhua Construction of road from Ranapur to Baunsagadia U.G.M.E. School with ghat 5.00
39 Khaira Jhinkiria Paikalpur Construction of road from Paikalpur P.S. road to Jhinkiria chhak road with culvert 4.00
40 Khaira Barada Garadi Construction of road from Garadi RD to canal bandha 5.00
41 Khaira Ratina Ratina Construction of road from Kaliagadia to Sananda PWD road via Panisahigadia 5.00
42 Khaira Makhanpur Makhanpur Construction of road from Makhanpur Dalei sahi to Malika sahi 2.50
43 Khaira Dagarapada Dagarpada Improvement of road from Dagarpada CC road to Ranigadia via Jena sahi Puriapada 2.50
44 Khaira Kurunta Baringia Construction of Baringia village road 3.00
45 Khaira Badajaypur Oliha Improvement of road from Mohanty sahi to Belkula 3.00
46 Khaira Palasa Nachhipur Construction of road from Charighiria Sasan to School 3.00
47 Khaira Palasa Maliha Construction of road from incomplete CC road Charighiria Sasan 2.50
48 Khaira Gobindpur Palaspur Improvement of road from RD road to Baratikari incomplete CC road with protection wall 3.00
49 Khaira Gadapokhari Parikhama Construction of road from Parikhama to Kanalkhunta 3.00
50 Khaira Jalada Sampei Improvement of road from Post Office chhak to Jena sahi 2.00
51 Khaira Nayakhandi Jhinkiria Construction of road from Bisal sahi to Sutal sahi 3.00
52 Khaira Manitri Chandanpur Construction of road from Ranital Kupari road to Adadigochhia road via Patana sahi 2.00
53 Khaira Barttana Andola Construction of CC road from RD road to Andola Harijansahi 3.00
54 Khaira Kupari Kupari Construction of CC road at Paikasahi School road with culvert 2.00
55 Khaira Dungura Mahanchua Construction of road from Sethi sahi to Dungura Ranital 2.50
56 Khaira Baunsagadia Salagadia Construction of road from Paikasahi to Sahoo sahi road 3.00
57 Khaira Gaganadhuli Khairadihi Construction of Hanuman gohiri road 3.00
58 Khaira Haripur Sanada Construction of incomplete CC road of Sananda 2.00
59 Khaira Rapeya Chaupohari Improvement of road from Gouripokhari to Kanabha road 2.00
60 Khaira Khaira Alada Construction of road from Totasahi road 2.00
61 Khaira Sarugaon Tilada Construction of road from CC road to Sethi sahi 2.00
62 Khaira Saradang Alipur Construction fo road from Alipur RD chhak to Damodarpur culvert with HP & CD work 2.00
63 Khaira Garasang Krushnapur Construction of road from Krushnapur Harijan sahi to canal bandha 2.00
64 Khaira Shyamsundarpur Chakapada Construction of road from Chakapada Giri sahi to Jhatia 3.00
65 Khaira Achyatipur Mirjapur Construction of Mirjapur Barahampur road 2.00
66 Khaira Achyatipur Deauli Construction of new road from Club to Ratanakar Panigrahi house 2.00
67 Khaira Antara Antara Construction of road from Antara chhak to Patimangala chhak 2.00
68 Khaira Makhanpur Bhatapada Construction of road from Siala sahi to Barik sahi 2.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
69 Khaira Dagarapada Naranpur Renovation of Kamalasagar pokhari with construction of ghat 1.00
70 Khaira Gadapokhari Gadapokhri Construction of Harijan Sankana pokhari adi bandha 1.00
71 Khaira Kupari Kupari Construction of Patagadia sahi CC road 1.00
Sub Total 193.50
1 Nilgiri Ajodhya Balipal Improvement of road from Balipal AWC to Mahabali Thakurani 5.00
2 Nilgiri Arabandh Arabandh Improvement of road from Chirkuni chua to R.D. road 5.00
3 Nilgiri Begunia Begunia Improvement of road from Holipada chhak to Adibasi pokhari 5.00
4 Nilgiri Berhampur Berhampur Improvement of road from Berhampur Debatatala chhak to Mahima pokhari 5.00
5 Nilgiri Dharampur Isanendi Improvement of road from Paramananda house to Kamalanadi bridge 5.00
6 Nilgiri Chhatrapur Khuntadiha Improvement of CC road from Kuanarsahi Mahendra Kuanr house to Giri sahi 4.00
7 Nilgiri Garadihi Garadihi Improvement of road from Badasahi chhak to Bhagirathi house 4.00
8 Nilgiri Dhobasila Dhobasila Improvement of CC road at Dhobasila Malika sahi 4.00
9 Nilgiri Jamudiha Babil Construction of Ghagara Badabil canal Adibandha at Babil 5.00
10 Nilgiri Jadida Jagannathpur Improvement & renovation of Jagannathpur Mangala tank 3.00
11 Nilgiri Machhua Machhua Improvement of road from Thumpu Sing house to Raghu Sing house 3.00
12 Nilgiri Kishore Chandrapur Chandigarh Improvement of road from canal bridge to tank 3.00
13 Nilgiri Kansa Kansa Improvement of road from Mantu house to Khaga Mohanty house 3.00
14 Nilgiri Lakharaj Chandipur Construction of Chandipur Sandhamara bandha 3.00
15 Nilgiri Matiali Mitiali Improvement of road from Barapada pond to Santala sahi road 3.00
16 Nilgiri Mahisapata Patana Improvement of road from Patanabauladanda to Kapilendra Prusti house 3.00
17 Nilgiri Naranapur Badatokipada Construction of dam at Sukhia 3.00
18 Nilgiri Pithahata Sana Nuagar Improvement of road from Mahulabani pokhari to Tangana nadi 3.00
19 Nilgiri Narasinghpur Durgapur Construction of vedibandha at Durgapur river 3.50
20 Nilgiri Tentulia Bauriora Construction of porject from Ambanala to Balidhipa 3.00
21 Nilgiri Telipal Gohira Improvement of road from Gohira bus stand to Sitaram sahi 3.00
22 Nilgiri Siadimal Gokulapani Construction of drain both side of Gokulapani CC road 3.00
23 Nilgiri Sajangarh Banthiapada Improvement of road from Gurucharan Singh house to Kanyashram 5.00
24 Nilgiri Radha Kishorepur Pundala Improvement of road from Pundala Nalaghat Pichal to Post Office 4.00
25 Nilgiri Ajodhya Gopalpur Improvement of road from Gopalpur hata chhak to Jungle. 5.00
26 Nilgiri Arabandh Badapalasa Improvement of road from Barabasi to Athalagadi nadighat 5.00
27 Nilgiri Arabandh Saldhar Improvement of road from Mahadev mandir to Sudha Patra house 5.00
28 Nilgiri Begunia Dobati Improvement of road from Mandir chhak to nadighat 5.00
29 Nilgiri Berhampur Bhogdia Improvement of road from Bhogadia AWC to Bila Thakurani tala 5.00
30 Nilgiri Bhaunribad Bhaunribad Improvement of CC road from Jhuna house to Bharada chhak Bayar sahi 4.00
31 Nilgiri Dharampur Isanendi Improvement of road from Godi pokhari to Parsa gadia 5.00
32 Nilgiri Chhatrapur Chhatrapur Improvement of CC.road from Budhia Tudu house to Laxman Kisku house 5.00
33 Nilgiri Garadihi Ambajhar Construction of Manigarh dam 3.00
34 Nilgiri Dhobasila Kendukhunta Improvement of road from Kendukhunta Niranjan Mohapatra house to PWD road 5.00
35 Nilgiri Jamudiha Babil Construction of Dahanipada bandha 5.00
36 Nilgiri Jadida Jagannathpur Improvement of Jagannathpur Kapudia Mahara bund canal 5.00
37 Nilgiri Machhua Kalyani Improvement of road from Santosh Behera house to Krushna Chandra Samanta house 5.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
38 Nilgiri Kishore Chandrapur Betakata Improvement of road from end of the RD road to line chhak 5.00
39 Nilgiri Kishore Chandrapur Rasia Improvement of road from Babaji matha to Kelamara 5.00
40 Nilgiri Kansa Sangarampur Improvement of road from Sudarshan Mahalik house to RD road 5.00
41 Nilgiri Lakharaj Kathagochhi Construction of canal from Kalikula to Gujidhari 5.00
42 Nilgiri Matiali Matiali Construction of Matiali Nijarabandha 5.00
43 Nilgiri Matiali Mitiali Improvement of road from Muni Samaj chhak to Nalasahi road 5.00
44 Nilgiri Mahisapata Mahisapata Improvement of road from Kalashyam chhak to dug well 5.00
45 Nilgiri Naranapur DalImprovemental Construction of dam at Dal Improvemental Dakshinsul 5.00
46 Nilgiri Naranapur Naranpur Improvement of road from Naranpur Uda chhak to Saharadihi chhak 5.00
47 Nilgiri Pithahata Pithahata Construction of adi bandha from Sanamata to Behera sahi 3.00
48 Nilgiri Narasinghpur Purunagan Improvement of road from PWD road to Bamphi chhak 5.00
49 Nilgiri Narasinghpur Narasinghpur Improvement of Hadanali road 5.00
50 Nilgiri Tentulia Charbadi Improvement of road from Charbadi Nayak sahi to Dahi sahi 5.00
51 Nilgiri Telipal Bhagabandh Construction of Indraduba Antadahi canal 5.00
52 Nilgiri Siadimal Chatar Improvement of road from Uma Arjun School to Jharan pokhari 5.00
53 Nilgiri Sajangarh Kusumian Construction of vedi bandha at Deuncha Thakurani 4.00
54 Nilgiri Radha Kishorepur Radha Kishorepur Improvement of road from RD road to Barapada 5.00
Sub Total 234.50
1 Oupada Aghirapada Aghirapada Improvement of road from Jenasahi Patrasahi road to PWD road 3.50
2 Oupada Badapokhari Aghasol Improvement of road from Aghasoll R.D. road to Barapada 3.00
3 Oupada Badapokhari Badapokhari Improvement of road from Badapokhari RD to Jayaram sahi road 2.50
4 Oupada Badapokhari Jokagadia Improvement of road from Jokagadia RD road to Jharasula road 3.00
5 Oupada Baunsabania Baliora Improvement of road from Baliora to Raipur Dumapur 3.50
6 Oupada Baunsabania Guhalia Construction of road from Guhalia Harish Ch. Behera house to Bilasin bandha 3.50
7 Oupada Baunsabania Baliora Improvement of road from Baliora chhak to Dholpur Adibasi sahi via Nayak sahi 2.00
8 Oupada D.N. Pur Chasakhand Improvement of road from Chasakhanda Mangala Thakurani to Bhanja Pradhan house 1.50
9 Oupada D.N. Pur Pratappada Improvement of road from Pratapada village boundary to Women's college drain & culvert 5.00
10 Oupada Fatepur Fatepur Improvement of road from Khaira-Fatepur RD road To Jianipada via Mohanty sahi 4.00
11 Oupada Fatepur Basudeipur Improvement of road from Basudeipur Barik sahi chhak to Mituani road via Ojha sahi 4.00
12 Oupada Fatepur Lunipada Improvement of road from Lunipada to Jena sahi road 2.50
13 Oupada Fatepur Paikapada Improvement of road from Paikapada Gaya Nayak chhak to Majhi sahi via- Solavaunri 2.00
14 Oupada Gadasahi Janikapal Improvement of road from Janikapal RD road to GGY road 2.00
15 Oupada Gadasahi Kusumdaspur Improvement of road from Kusumdaspur School to Lenkasahi 1.00
16 Oupada Iswarpur Andra Improvement of road from Andra CC road to Harijansahi & Anantaswar tank 4.00
17 Oupada Iswarpur Bahabalpur Improvement of road from Bahabalpur Das sahi to Samula sahi via- Mohapatra sahi 1.50
18 Oupada Iswarpur Iswarpur Improvement of road from Iswarpur Biswal house to Bhol house 5.00
19 Oupada Iswarpur Mardarajpur Improvement of road from Mardarajpur Jenasahi to Durga mandap via- Jenasahi south 2.50
20 Oupada Kandagaradi Baulagadia Improvement of road from Baulagadia Budhidei house to CC road 1.50
21 Oupada Kandagaradi Baulagadia Improvement of road from Baulagadia Shankar Sethi house to Ranasahi via Bhaga Pradhan road 1.50
22 Oupada Kandagaradi Sikidia Improvement of road from Sikidia PWD road to Mankadagadia via Babu sahi 2.00
23 Oupada R.R. Pur Janihapada Improvement of road from Pradhandiha to Talasahi road via Patada chhak 2.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
24 Oupada R.R. Pur R.R.pur Improvement of road from RR pur Pry. School to Rangamatia 2.00
25 Oupada Talakia Chanpur Improvement of road from Chanpur Sasan to Oupada via- Matiasahi 2.00
26 Oupada Talakia Dhimpura Improvement of road from Dhimpura C.C. road to Mukhi sahi & Rout sahi 5.00
27 Oupada Talakia Jagannathpur Improvement of road from Jaganathpur Swainsahi to CC road 1.50
28 Oupada Talakia Jodagadia Improvement of road from Jodagadia Village to Station sahi RD road 1.00
29 Oupada S.S.Pur S.S. Pur Improvement of road from Mohanty Sahi to Library chhak 5.00
30 Oupada Aghirapada Aghirapada Renovation of tank at Aguan sahi (Badasahi) 2.00
31 Oupada Badapokhari Badapokhari Improvement of road from Badapokhari Sub-station chhak to Gajamba School 1.00
32 Oupada Baunsabania Baliora Improvement of road from Baliora Arjun Behera house to Baliora Brahmana badi 2.00
33 Oupada Baunsabania Baliora Improvement of road from Baliora Giridhari Pradhan house to Balabhadra Pradhan house 2.00
34 Oupada Baunsabania Dholpur Renovation of Dholpur tank 2.50
35 Oupada D.N. Pur D.N.Pur Improvement of road from D.N.Pur Manicharan Panigrahi house to P.W.D. road 1.00
36 Oupada Fatepur Fatepur Improvement of road from Fatepur Bhunya sahi pokhari and guard wall 3.00
37 Oupada Fatepur Naranpur Improvement of road from Naranpur Jatima house to Sudarsan Das CC. road 1.00
38 Oupada Gadasahi Gadasahi Improvement of road from Gada sahi CC road to Langudasuni Bijasthali via Uparsahi 1.00
39 Oupada Gadasahi Kabisol Improvement of road from Chanpur RD road to Kabisol Pry. School road 2.00
40 Oupada Iswarpur Iswarpur Improvement of road from Andira Mohanty sahi to Biswal sahi 1.00
41 Oupada Iswarpur Bahabalpur Improvement of road from Pitam sahi to Bahabalpur Das sahi 1.00
42 Oupada Kandagaradi Baulagadia Improvement of road from Baulagadia Mahakuda sahi chhak to Patra sahi chhak with CD works 1.00
43 Oupada Kandagaradi Sikidia Improvement of road from Sikidia CC road to Bisweswara Mahadev Temple 1.50
44 Oupada R.R. Pur Mahinsadali Improvement of road from Mahisadali to Fatepur road 2.50
45 Oupada Talakia DhImprovementura Renovation of Dhimprovementura Badhi tank 2.50
46 Oupada Talakia Jalapanka Improvement of road from Jalapanka RD to Biriha 2.00
47 Oupada S.S.Pur S.S. Pur Renovation of Radhu Sagar tank with guard wall 5.00
Sub Total 113.50
1 Remuna Mangalpur Ghagarpada Construction of road from Ghagarapada Balabhadra house chhak to Ananta Pradhan house chhak 2.00
2 Remuna Barunasing Antapani Construction of road from Babuli shop chhak to Patra sahi via Uma Dalei house 3.00
3 Remuna Chasakhanda Medinipur Construction of CC road from Medinipur Khaparapada to Shiva mandir 2.50
4 Remuna Saraswatipur Shyamdeipur Construction of CC road from Basuli Thakurani to Dahanagadia chhak 2.50
5 Remuna Mandarpur Niabag Improvement of road from Lambodara Das house to Sahadasundari Thakurani 2.50
6 Remuna Nijampur Dhopal Construction of CC road from Lakshaman Parida house to Chaitanya Jena house via-pokhariadi 2.50
7 Remuna Kalyanpur Panchharukha Construction of CC road from Malaghar chhak to Samit road from via-Haraprasad Das 3.00
8 Remuna Tentulidia Purukhi Construction of CC road from Parikhita Patra house to Umakanta Mahapatra house 2.50
9 Remuna Sergarh Oukhunta Construction of road from Maheswar Panda house to Gagan Mallick house 2.00
10 Remuna Remuna Ganeswarpur Construction of CC road from Padma pokhari adi to PWD road 2.00
11 Remuna Patripal Tantarda Improvement of road from Tantarda Sundar Mohan Pradhan house to Das sahi 4.00
12 Remuna Kuligan Ganjia Improvement of road from Ganjia Shyamdharanipur Radha Mallick house toKaruna Godia chhak 2.50
13 Remuna Durgadevi Kudia Improvement of road and drain from Kudia badi to Udapada via Kudia sahi 3.00
14 Remuna K.Mukhura Jenabarai Imprvement of road from Jenabarai Raghunath Barik house to (baramanshipada) Kamalananda kupa 2.00
15 Remuna Naraharipur Naraharipur Improvement of road from Naraharipur Sumanta Behera house to Mahadev via Ganesh Behera house 5.00
16 Remuna Kuruda Mahasayapatna Construction of road from Chakreswar Mandir to Gangadhar Parida house 2.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
17 Remuna Kuruda Notipatana Construction of road from Jitendra Panda house to Mahadev mandir 2.00
18 Remuna Nuapadhi Balgopalpur Construction of CC road from Balgopalpur Sanyashi Das house to Nilagiri Siramika chhak and drain 3.00
19 Remuna Ganipur Kurunia Improvement of road from Kurunia Banthua Mishra house to puruna R.I.Office 2.00
20 Remuna Gududa Mahada Construction of road from Mahada (Sialapada) nala to Shyama Santara house 5.00
21 Remuna Badpal Badpal Construction of road from Badpal Gajendra Rout house to Bhutapur Adibasi sahi via Madhu Chand house 3.00
22 Remuna Nuagaon Bahala Construction of road from Bahala Bhagabat tungi to Hentasura RD road via Karunakar Rout house 3.00
23 Remuna Haripur Dahapada Improvement of road from Pagal Jena house to Thakurani ghara 2.00
24 Remuna Biruan Biruan Improvement of road from Sukru Pradhan house to Kasipur with drain 3.00
25 Remuna Inchudi Inchudi Improvement of road from Mangala chhak to Bamphia sahi 2.00
26 Remuna Tundara Dehlabad Construction of road from I.T.R. road to Dehlabad Adivasi sahi 3.00
27 Remuna Maharajpur Maharajpur Improvement of road from Maharajpur School to Mohapatra sahi via Grengola 3.00
28 Remuna Mangalpur Shasanbad Construction of road from Shasanbad Jayanta Das house to Kartikeswar mandap 3.00
29 Remuna Barunasing Antapani Construction of road from RD road to Patra Brahmana sasan 2.00
30 Remuna Chasakhanda Bhandeswar Construction of CC road from Bhandeswar Guthunagadia to Partha Mohanty house 3.00
31 Remuna Saraswatipur Jugala patana Construction of CC road from Sundari pokhari to Paschimani Thakurani 2.50
32 Remuna Mandarpur Mendra Improvement of road from Laxminarayan mandap chhak to Narendra Panda house 3.00
33 Remuna Mandarpur Dolagohira Improvement of road from Pitambar Mohanty house to Tribeni club 2.00
34 Remuna Nijampur Nijampur Construction of CC road from N.H-5 to Hari Sethi house 2.00
35 Remuna Kalyanpur Chadheipur Construction of CC road from Chantamani house to Basuli Thakurani 2.00
36 Remuna Tentulidia Dharaganja Construction of CC road from Karuna Barik house to Satrughna Jena house 3.00
37 Remuna Sergarh Sergarh Construction of road from Sergarh main road Ashapurna pucca road to kila R.D road 2.00
38 Remuna Remuna Purosttampur Construction of CC road from Rabindra house to Adibasi via Harijan sahi 2.00
39 Remuna Remuna Goudadanda Construction of CC road from Bangali sahi chhak to Samanatha gudia house 2.00
40 Remuna Patripal Tantarda Improvement of road from Kantabania Mukhya road to Akhya Behera house 2.00
41 Remuna Patripal Patripal Improvement of road from Patripal Narahari Das house to Ghania Das house 2.00
42 Remuna Kuligan Gambharia Improvement of road from Sasta Nanda chhak to Jena sahi via Rout sahi 2.00
43 Remuna Kuligan Kuligan Improvement of road from Kuligan Jagannath mandir to Kuhabuha road 5.00
44 Remuna Durgadevi Dharpaikali Improvement of road and drain from Dharpaikali baula chhak to Jagannath mandir 2.00
45 Remuna K.Mukhura Agalpur Improvement of road from Agalpur tota pola to Marichei Thakurani 2.00
46 Remuna K.Mukhura K.Mukhura Improvement of road from Kharidmukhura Itali Rout house to Sanatan Patra house 3.00
47 Remuna Naraharipur Begampur Improvement of road from Begampur Ghosh house to Niranjan Singh house 3.00
48 Remuna Talapada Talapada Improvement of road from Babaji Mahallik house to Saraji pada 3.00
49 Remuna Kuruda Kuruda Construction of road from Alekh Mohapatra house to NH-5 3.00
50 Remuna Kuruda Bilaparia Construction of road from Gangadhar Parida house to Village end 2.00
51 Remuna Kuruda Banaparia Construction of road from melana chhak to Abhimanyu Swain house 3.00
52 Remuna Kuruda Karanjia Construction of road from Kailash Panda house to Dhalei road via Mahishasuri Thakurani 3.00
53 Remuna Nuapadhi Sireipur Construction of CC road from Sireipur Kutisamadhara house to Vivekananda Sikhya Kendra 3.00
54 Remuna Ganipur Kanarali Improvement of road from Karanali School to Siva Sahu house via Sethy sahi 3.00
55 Remuna Badpal Gopalpur Improvement of road from RD road to Gopalpur pucca sadak 3.00
56 Remuna Badpal Kankali Improvement of Kankali village road 2.00
57 Remuna Nuagaon Nuagaon Improvement of road from Nuagaon EGS School to Bhagabat tungi with drain 3.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
58 Remuna Haripur Balia Improvement of road from Adivasi sahi to Kartik Singh house 2.00
59 Remuna Srijang Srijang Improvement of road from Sarat Parida chhak to Uma dokan chhak via Satya dokan 2.00
60 Remuna Biruan Somonathpur Improvement of road from Dhai centre chhak to Koili Behera house 3.00
61 Remuna Inchudi Salapadhi Construction of road from Barendra chhak to Somanath pokhari 3.00
62 Remuna Tundara Tundura Construction of road from Musina Dalei house to Kanarpur 2.00
63 Remuna Maharajpur Maharajpur Improvement of road from RD road Ambagadia chhak to Das sahi via Baula tota 3.00
Sub Total 166.50
1 Simulia Khirkona Khirkona Construction of Padhisahi CC road 2.00
2 Simulia Khirkona Rasidpur Construction of road from Baulagachha to Beherasahi road. 2.50
3 Simulia Bari Bari-1 Construction of road from Bari club road to Bari puruna Harihat CC road 2.50
4 Simulia Iswarpur Kalasuni Construction of CC road from Kalasuni Hatuari road to Barik sahi via Panigrahi sahi. 2.50
5 Simulia Maitapur Maitapur Construction. of CC road from Munipada to Mohanty sahi via Mahadev sahi (incomplete) 2.50
6 Simulia Markona Markona Construction of CC road from Markona Sadanandapur RD road to Markona Brahmansahi, Jenasahi and 2.50
7 Simulia Markona Ria Construction of CC road from Ria canal to Ria Bahadalpur 2.00
8 Simulia Muruna Gobindapur Construction of Gobindpur Chamar sahi CC road 3.00
9 Simulia Bati Bati Construction of Bati Amania Dolamandap to Paridasahi road. 3.00
10 Simulia Bati Rudhunga Construction of CC road from Rudhunga PMGSY road to Mohapatra sahi road. 3.00
11 Simulia Sabanga Sabanga Construction of CC road from RD road to Pandasahi road. 3.00
12 Simulia Chalunigaon Chalunigaon Construction of road from Chalunigaon Baistima sahi to Badapada. 3.00
13 Simulia Ada Ada Construction of Ada Sasan CC road 3.00
14 Simulia Ada Chatrapur Construction of Chatrapur Jena sahi road 3.00
15 Simulia Kanheibindha Dadhibamanpur Construction of Dadhibamanpur Jena sahi CC road 3.00
16 Simulia Kanchpada Kanchpada Kanchapada RD road to Kalandi Nayak sahi road. 3.00
17 Simulia Jamujhadi Kupura Construction of CC road from Kupura Ghadia sahi to Barik sahi 3.00
18 Simulia Jamujhadi Kupura Construction of CC road from Hari Mukhi to Gayadhar Jena house. 3.00
19 Simulia Jamujhadi Radhaballvpur Construction of CC road from NH-5 to Jamujhadi via Mangala sahi 3.00
20 Simulia Abjhuna Somanathpur Construction of CC road from Playground through Padhi sahi via Charu Barik 3.00
21 Simulia Abjhuna Ramakrushnapur Construction of Pila Gadia Patra sahi CC road 1.00
22 Simulia Bauripada Bauripada Construction of CC road from Gandibed road to Gopalpur minor. 2.00
23 Simulia Andarai Andarai Construction of road from Andarai RD road to Barik sahi CC road. 1.50
24 Simulia Andarai Serpur Construction of road from Serpur Bhairabnath sahi to Saptaghar CC road. 3.00
25 Simulia Purusottampur Bomtia Construction.of CC road from Brahman sahi to Panda sahi 2.00
26 Simulia Khirkona Khirkona Construction of Khirkona Malik sahi road 2.00
27 Simulia Bari Syamsundarpur Construction of Hari Nayak sahi Sanpei CC road 1.00
28 Simulia Iswarpur Chandrapada Construction of CC road from Kalasuni Hatuary road to Kalandikhadi 3.00
29 Simulia Maitapur Maitapur Construction of Maitapur Chamar sahi village CC road 2.00
30 Simulia Markona Bangarkhadigadia Construction of CC road from Bana Saradanga RD road to Belagadia Sasan road 1.00
31 Simulia Muruna Balikana Construction of CC road from Balikana canal to Puhan sahi and Jena sahi 1.00
32 Simulia Bati Bati Construction of Bati Nayak sahi CC road to Sial sahi CC road 2.00
33 Simulia Sabanga Anandapur Construction of Anandpur Samal sahi and Behera sahi CC road. 1.00
34 Simulia Chalunigaon Chalunigaon Construction of Chalunigaon Kumbhar sahi CC road via Anta Sahu house. 1.00
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
35 Simulia Ada Chatrapur Construction of Mirpatna village road. 1.00
36 Simulia Kanheibindha Baduli Construction of road from Baduli Malik sahi to Khajirapada 3.00
37 Simulia Kanchpada Kanchpada Constructionr. of Kanchapada RD road to Madhu Nayak sahi road. 2.00
38 Simulia Jamujhadi Kupura Construction of CC road from Kupura village road to Babu sahi 2.00
39 Simulia Jamujhadi Radhaballvpur Construction of CC road from NH-5 to Bhalu pokhari 1.00
40 Simulia Abjhuna Somanathpur Construction of CC road from Budira to Rama Mohapatra house via Mangala temple 1.50
41 Simulia Abjhuna Somanathpur Construction of Ragitia sahi CC road. 1.50
42 Simulia Bauripada Bauripada Construction of CC road from PMGSY road to Bauripada Panchayat pokhari via Nayak sahi 2.00
43 Simulia Bauripada Pandu Construction of road from Pandu Thakurani to Gandibed CC road 1.00
44 Simulia Andarai Andarai Construction of road from Andarai Digi Kuladhar Bindha UP School to Biswal sahi CC road. 1.50
45 Simulia Andarai Serpur Construction of Serpur Nayak sahi CC road 1.00
46 Simulia Purusottampur Purusottampur Construction of CC road from Niranjan Mohanty house chhak to Golak Mohanty house chhak. 2.00
47 Simulia Purusottampur Bomtia Construction of CC road from Haladhar Sahu house chhak to Baidhar Sahu house chhak 2.00
Sub Total 100.50
1 Soro Madhusudanpur Raghunathapur Improvement of road from PMGSY road to Prusty sahi village road 2.50
2 Soro Sajanpur Sajanpur Improvement of road from Library houae to Radhakanta Lenka house 3.00
3 Soro Pakhara Reoda Improvement of road from CC road end to Panigrahi sahi road 3.00
4 Soro Nadigaon Nadigaon Improvement of road from Kanhapur Primary School to PWD road via Mandal sahi 2.50
5 Soro Dahisada Dahisada Improvement of road from RD road to Sahu sahi via Dayanidhi Behera house 3.00
6 Soro Sarasankha Basudeipur Improvement of road from PS road to Baladia chhak 1.50
7 Soro Attapur Attapur Improvement of road from RD road to Nayak sahi 2.00
8 Soro Natapada Binagadia Improvement of Binagadia main road 2.00
9 Soro Sabira Chilisimadha Improvement of Dalia sahi road 3.00
10 Soro Nischintapur Kudei Improvement of road from Hata sahi to Kudei via Sethy sahi 2.00
11 Soro Mulisingh Mulisingh Improvement of road from Sada sahi to RD road 3.00
12 Soro Mulisingh Bartana Improvement of road from Bartana chhak to Naga house via Jena Harijan sahi 2.50
13 Soro Anantapur Kanpur Improvement of road from Kanpur CC road to RD road chhak via Thakurani danda 3.00
14 Soro Jadida Narasinghnagar Improvement of road from Raghunathpur CC road to Kalia project 3.00
15 Soro Jadida Patanarusa Improvement of road from Rusa School to Samiti road 2.50
16 Soro Gud Gud Improvement of road from Patana sahi to Balabhadra U.P. School via Nayak sahi 2.50
17 Soro Tentei Tentulia Improvement of road from Tentulia CC road to Niriparadhan road via Mohanty sahi CC road 4.00
18 Soro Kedarpur Kedarpur Improvement of road from RD road to Barik sahi 3.50
19 Soro Kedarpur Kedarpur Improvement of road from U.P. School to Nayak sahi 3.50
20 Soro Manipur Kanpur Completion of CC road 3.50
21 Soro Talanagar Talanagar Improvement of road from NH-5 to Nayak sahi via Jagulia mandir road 2.50
22 Soro Talanagar Chauli Sabira Improvement of road from PS road to Naba Barik house 3.00
23 Soro Gopinathpur Gopinathpur Improvement of Nuapatana village road via Muduli sahi 2.50
24 Soro Gopinathpur Joka Improvement of road from PWD road to Sankarda Nuauasa via Panda sahi 2.50
25 Soro Singakhunta Gujadehia Improvement of road from Uddhav Nayak chhak to village end 3.00
26 Soro Singakhunta Kumbhi Improvement of road from Sahu house chhak to Rout house 1.50
27 Soro Mahunuhana Mahunuhan Improvement of road from Bagudi PWD road to Giri sahi CC road 3.50
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Block Panchayat Village Name of the Porject Outlay
28 Soro Madhusudanpur Kurunia Improvement of road from Kurunia CC road to Banabishnupur 2.00
29 Soro Sajanpur Barahampur Improvement of road from Chaparapada Majhi sahi to N.H-5 P.Panda road 2.50
30 Soro Pakhara Pakhara Improvement of road from Durgapur Gopal sahi chhak to Tentei PMGSY road 2.00
31 Soro Pakhara Janhia Improvement of road from EGS School to Chadhua sahi 2.50
32 Soro Nadigaon Guhaldihi Improvement of road from Talaguhaldihi to Dolamandap road 2.00
33 Soro Dahisada Sultanpur Improvement of road from RD road to Pradhan sahi road 2.50
34 Soro Sarasankha Sarasankha B. sahi Improvement of Jogeswari bandha 1.00
35 Soro Sarasankha Baladia Improvement of road from PS road to CC road 1.50
36 Soro Attapur Hansipatna Improvement of road from RD road to Adivasi sahi 2.00
37 Soro Natapada Chahalima Construction of CC road from Balipur to Khatua sahi 2.00
38 Soro Sabira Sabira Improvement of Sabira Mohanty sahi road 2.00
39 Soro Sabira Banaparia Improvement of Banaparia sasan road 2.00
40 Soro Nischintapur Kudei Improvement of road from Kudei Mahadev to Baida sahi via Jena sahi 2.50
41 Soro Mulisingh Mulisingh Improvement of road from Mulisingh Mata sahi to Talapadhi road 2.50
42 Soro Anantapur Belpur Improvement of road from Belpur Madrasa to Kanthigadia 2.00
43 Soro Anantapur Aharapur Improvement of road from Aharapur CC road to Upa Sahu house 2.00
44 Soro Jadida Rusa Improvement of road from Samiti road to Biswal sahi 2.00
45 Soro Jadida Gangi Improvement of road from Ram Behera house to Dama Sahu house 2.00
46 Soro Gud Gud Improvement of road from defance road to U.P. School via Sethy sahi 1.50
47 Soro Gud Gud Improvement of road from Panchayat road to Das sahi 1.50
48 Soro Tentei Tentei Improvement of road from RD road to RD road via Tentei Office CC road 2.00
49 Soro Tentei Biripada Improvement of road from Baburihata to Biripada CC road 2.00
50 Soro Kedarpur Kedarpur Improvement of road from Samiti road to Bhaja Jena house 2.00
51 Soro Kedarpur Banisiha Improvement of road from Banisiha Thakurani chhak to Mahadev temple 2.00
52 Soro Manatri Gopalpur Improvement of road from Dahipur chhak to Madhu Padhi 2.50
53 Soro Manatri Dahipur Improvement of road from CC road to Jena sahi 2.00
54 Soro Manipur Chhatara Improvement of road from GP road Ghuda sahi to Nihari sahi 1.00
55 Soro Manipur Ranapur Improvement of road from Das sahi road to Jena sahi 2.00
56 Soro Talanagar Habalei gandatara Improvement of road from Fakira Rout's huller to Jena sahi via Mahakuda sahi road 2.00
57 Soro Gopinathpur Digibhara Improvement of Baunsapala village road 2.00
58 Soro Gopinathpur Raipitambar Improvement of road from PWD road to Samal sahi road 2.00
59 Soro Singakhunta Gujadehia Improvement of road from Mandir chhak to Harijan sahi (Panchua house) 2.00
60 Soro Singakhunta Saralia Improvement of road from Sethy sahi to Behera sahi 2.00
61 Soro Singakhunta Singakhunta Improvement of road from Rout sahi to Moharana sahi 1.00
Sub Total 140.50
Total 2000.00
NB: Though the outlay under GGY for 2011-12 has been finalized by DRDA, the list of work is yet to be finalized. Hence this proposed list has been prepared based on needs and priorities identified through primay
survey
TSI: NABARD Consultancy Services (NABCONS) Annexure XIX

Comprehensive District Annual Plan 2011-12 Balasore District
Proposed list of work to be undertaken under MGNREGS during 2011-12
Annexure-XX
(Rs. in lakhs)
SI.
No.
Block Panchayat Village List of the Work Outlay Category
1 Bahanaga Anji Anji Improvement of road from R.D. road Panda sahi chhaka to Rama Nayak chhaka via Jena sahi road. 1.70 Rural Connectivity
2 Bahanaga AnjiKharida Construction of pucca Ghat and renovation of Deuli Pokhari 2.20 Water Conservation
3 Bahanaga AnjiKharida Construction of pucca Ghat and renovation of Nua Pokhari at Kharida 2.20 Water Conservation
4 Bahanaga AnjiJayanagar Improvement of road from Jayangar Safiri Pokhari to Nahana Pada road 1.70 Rural Connectivity
5 Bahanaga Avana Barajadeuli Improvement of road at Alada Kia Gohiri and Chhuapada Gohiri 1.70 Rural Connectivity
6 Bahanaga Avana Avana Improvement of road from Avana Toll R.D. road to Budhi Mangala road 1.70 Rural Connectivity
7 Bahanaga Avana Avana Levelling of Avana High School boundary 2.20 Land Development
8 Bahanaga Avana Alada Improvement of road from Alada Mana Patra Chhaka to Bagada road 1.70 Rural Connectivity
9 Bahanaga Baripada Jagannathpur Improvement of road from Jagannathpur defence road to Baincha Pokhari 1.70 Rural Connectivity
10 Bahanaga Baripada Maharudrapur Improvement of road from Maharudrapur Rama Rout house chhaka to Tini chhaki road 2.20 Rural Connectivity
11 Bahanaga Baripada Balarampur Improvement of road from Balarampur defence road to Kailash Mallick house chhaka via Lachhaman Behera house 1.70 Rural Connectivity
12 Bahanaga Baripada Baripada Improvement of road from Baripada Giligadia C.C. road to Nai Adi 1.70 Rural Connectivity
13 Bahanaga Baripada L.N.Patana Improvement of road from Panigrahi Chhaka to Patana Pokhari 1.70 Rural Connectivity
14 Bahanaga Baripada Madanapur Improvement of road from Madanapur defence road to Maguni Mallik sahi road 1.50 Rural Connectivity
15 Bahanaga Baripada Attaspur Improvement of road from Attaspur chhaka to Baula Pokhari road 2.20 Rural Connectivity
16 Bahanaga Baripada Karanjabindha Improvement of road from Karanjabindha Sindura Goura chhaka to Das sahi road 1.70 Rural Connectivity
17 Bahanaga Chaka Jagannathpur Chaka Jagannathpur Improvement of road from Durga Mandap to Kunda Khai Bazar 2.20 Rural Connectivity
18 Bahanaga Chaka Jagannathpur Chaka Jagannathpur Improvement of road from School Chhaka to Nalu Panda house 2.20 Rural Connectivity
19 Bahanaga Chaka Jagannathpur Chandinipur Improvement of road from Chandanpur Behera sahi road 1.00 Rural Connectivity
20 Bahanaga Chaka Jagannathpur Attapur Construction of road from Futi Gadia to Kartik Behera house 1.00 Rural Connectivity
21 Bahanaga Chaka Jagannathpur Kamalapatana Sasan Construction of road from Musika Behera house to Attapur 1.70 Rural Connectivity
22 Bahanaga Dandahairpur Mugunipur Earth, morum work from Majhi sahi chhak to Daxina side road 1.70 Land Development
23 Bahanaga Dandahairpur Pitalapada Improvement of road from Sukra Mallik house to R.D. road 1.70 Rural Connectivity
24 Bahanaga Dandahairpur Aruha Renovation of Puntakala Pokhari Aruha 1.70 Water Conservation
25 Bahanaga Dandahairpur Asimila Earth, morum work from Asimila Jaga Mallik house to Thakura Chhaka via Lochan Biswal house 1.70 Land Development
26 Bahanaga Dandahairpur Dandaharipur Earth, morum work from R.D. road to railway line via Kinu Mallik & Gouranga Mallik houe 1.70 Land Development
27 Bahanaga Dandahairpur Keshpur Construction of road from Keshpur NH-5 to Arhua Chhaka via Keshpur 1.70 Rural Connectivity
28 Bahanaga Dandahairpur Gandasthapur Improvement of road from Patali Mangala to Sethi sahi via Kamara sahi, Gandasthapur 1.50 Rural Connectivity
29 Bahanaga Kochiakoili Kanthigadia Excavation of Chandrama Pokhari 1.50 Water Conservation
30 Bahanaga Kochiakoili Kochiakoili Improvement of road from ADV road to Bhagaban Samal house 2.20 Rural Connectivity
31 Bahanaga Kasaba Jayapur Alasuan Earth, morum work from Alasuan Harihata house to Gouranga pokhari via Narendra Pallai house 1.70 Land Development
32 Bahanaga Kasaba Jayapur Jirtal Excavation and earth work of Kalia Sandha Pokhari 1.70 Water Conservation
33 Bahanaga Kasaba Jayapur K. Jayapur Excavation of Mahadev Pokhari, Kunda sahi 1.70 Water Conservation
34 Bahanaga Kasaba Jayapur Routmanakahani Excavation and stone packing of Abhiram Pokhari 1.70 Water Conservation
35 Bahanaga Kasaba Jayapur Dalingia Improvement of road from Dalingia Kantia Tikiri Chhaka to Patana sahi road 1.70 Rural Connectivity
36 Bahanaga Kasaba Jayapur Jugala Excavation of Gothana Adibasi sahi Pokhari 1.70 Water Conservation
37 Bahanaga Kasaba Jayapur Oliapatan Improvement of road from NH-5 to Olia Patana road 1.70 Rural Connectivity
38 Bahanaga Kasaba Jayapur Manakahani Improvement of road from Beta Godia to Parida sahi via E.G.S. School 1.70 Rural Connectivity
39 Bahanaga Kasaba Jayapur Rasalpur Improvement of road and drain from PMGSY Jirital to Rasalpur Chhaka and Manakahani Parida sahi 1.70 Rural Connectivity
40 Bahanaga Kasaba Jayapur Abadulanagar Improvement of road from Matha Pada R.D. road to via Teli sahi Jirtali village road 1.70 Rural Connectivity
41 Bahanaga Kharasahapur Kharasahapur Construction of Barabatia bridge 1.00 Rural Connectivity
42 Bahanaga Kharasahapur Kharasahapur Digging of Kharasahapur Brahman tank 1.50 Water Conservation
43 Bahanaga Kharasahapur Ramdha Improvement of road from Ramdha Primary School to Mohanty sahi, via Baishnab sahi 2.20 Rural Connectivity
44 Bahanaga Kharasahapur Bramhapur Improvement of road from Keshpur Guthuna chhaka to Patra sahi 1.70 Rural Connectivity
45 Bahanaga Panpana Kahanragohiri Excavation of Tentula Pokhari 2.20 Water Conservation
46 Bahanaga Panpana Begunia Earth & morum work from NH-5 to Behera sahi via Mahadev Mandir 2.20 Land Development
47 Bahanaga Panpana Betagadia Renovation & construction of Ghat at Mohadrv tank 2.20 Water Conservation
48 Bahanaga Panpana Panpana Earth & morum work from Muni Pokhari to CC road via Babu Jena house 1.70 Land Development
49 Bahanaga Panpana Raghunathpru Patana Earth & morum work from railway line to Kalika Mandir, via Harihat chhak 2.20 Land Development
50 Bahanaga Panpana Gunuda Excavation of Suan tank 2.00 Water Conservation
51 Bahanaga Panpana Nachinda Improvement of road from Nachinda Das sahi chhak to Kaharagohiri 1.70 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
52 Bahanaga Panpana Nuapada Earth & morum work from main road to Khanda sahi 1.70 Land Development
53 Bahanaga Panpana Bishnu Chhak Renovation of Maitrapur Khajira tank 1.70 Water Conservation
54 Bahanaga Panpana Malada Pada Earth & morum work from PMG road to Mohanty sahi 2.00 Land Development
55 Bahanaga Sahaspura Sahaspura Improvement of road from CC road to Patana sahi via Gudia Pada 1.70 Rural Connectivity
56 Bahanaga Sahaspura Sahaspura Improvement of road from Jena sahi chhaka to Baula Dalei house 1.70 Rural Connectivity
57 Bahanaga Sahaspura Kanhei Ogalpur Renovation of Aratapti tank 2.00 Water Conservation
58 Bahanaga Sahaspura Jhadta Renovation of Padu Panda tank 1.70 Water Conservation
59 Bahanaga Sahaspura Ranabhanjapur Renovation of Mahisasuri Thakurani tank 1.50 Water Conservation
60 Bahanaga Sahaspura Bagada Construction of chua tank 1.70 Water Conservation
61 Bahanaga Talakurunia Rahaniaganj Improvement of road from Jhadata CC road to Gadadhar Ojha & Surendra Nayak house 2.50 Rural Connectivity
62 Bahanaga Talakurunia Talakurunia Improvement of Talakurunia Ratha Padia 2.50 Land Development
63 Bahanaga Talakurunia Talakurunia Improvement of road from UP school to Telisahi 1.70 Rural Connectivity
64 Bahanaga Talakurunia N.P. Magura Improvement of road from Magura Basti tanki Pokhari toChalana Badi road 2.50 Rural Connectivity
65 Bahanaga Talakurunia Haripur Improvement of road from imcomplete Haripur ITR road to Mahadev Mandir via Jalasaranga 1.70 Rural Connectivity
66 Bahanaga Aruhabad Patripur Improvement of road from Patripur Thakurani field to Khela Padia road via Bada Tripathy sahi 2.50 Rural Connectivity
67 Bahanaga Aruhabad Patripur Improvement of road from Patripur sub-station to Apuja Mahadev road 1.70 Rural Connectivity
68 Bahanaga Aruhabad Aruhabad Improvement of road from Aruhabad UP school to Sethi sahi road 2.50 Rural Connectivity
69 Bahanaga Aruhabad Rupkhand Improvement of road from Lochan Mahalik house to Kamitri Pokhari road 2.50 Rural Connectivity
70 Bahanaga Aruhabad Rupkhand Renovation of Astia Pokhari 2.50 Water Conservation
71 Bahanaga Aruhabad Dolpur Improvement of road from Dolpur Sanskrit toll to Kunda Pokhari 2.50 Rural Connectivity
72 Bahanaga Aruhabad Dolpur Renovation of Ghanagutia Pokhari 2.50 Water Conservation
73 Bahanaga Bahanaga Sathi Improvement of road from Sathi Mahadev temple road to Barik sahi 2.50 Rural Connectivity
74 Bahanaga Bahanaga Sathi Construction of road from Jadu Ghadei house CC road to Sasan via Dalei sahi 1.70 Water Conservation
75 Bahanaga Bahanaga Gandhina Renovation & Construction of Garh at Gandhina Baya Pokhari 1.50 Flood Control
76 Bahanaga Bahanaga Bahanaga Improvement of road from NH-5 to Bhanaga village CC road 1.70 Rural Connectivity
77 Bahanaga Bahanaga Bahanaga Improvement of road from Shiva Sahoo house to Sarat Barik house 1.70 Rural Connectivity
78 Bahanaga Bahanaga Daradia Improvement of road from Daradia C.C. road to Railway line via Kata Muduli 1.70 Rural Connectivity
79 Bahanaga Bahanaga Barikpur Improvement of road from Barikpur Panigrahi sahi to Jena sahi 2.50 Rural Connectivity
80 Bahanaga Bahanaga Ichhapur Renovation & Construction of Ghat at Ichhapur Jagada tank 2.50 Water Conservation
81 Bahanaga Bishnupur Bishnupur Renovation of Tara Pokhari 1.70 Water Conservation
82 Bahanaga Bishnupur Bishnupur Improvement of road from Mallika Pokhari Kalia Gohiri road 2.50 Rural Connectivity
83 Bahanaga Bishnupur Bishnupur Construction of drain near Basuli 2.50 Irrigation
84 Bahanaga Bishnupur Debendrapur Renovation of Bainga Pokhari 1.70 Water Conservation
85 Bahanaga Chittol Chittol Improvement of road from Chittol Danda Khedei Thakurani to Malamundia road via Pravakar Nayak sahi 2.50 Rural Connectivity
86 Bahanaga Chittol Chittol Improvement of road from Chittol Banamli Barik house to Biswal sahi 2.00 Rural Connectivity
87 Bahanaga Chittol Podadhiha Renovation of Bana tank & Construction of of Ghat 1.70 Water Conservation
88 Bahanaga Chittol Patimunda Conastruction of boundary wall & filling of Patimunda Shir Jagannatha Sanskrit Maha Vidyalaya field 1.70 Land Development
89 Bahanaga Chittol Baliktiran Improvement of road from Balikitiran sub-satation to Nagara Gohiri via Cahalapada 1.70 Rural Connectivity
90 Bahanaga Chittol Fatepur Improvement of road from Fatepur main road to Samal sahi 2.00 Rural Connectivity
91 Bahanaga Chittol Bankeswarpur Improvement of road from Bankeswarpur Behera sahi chhak to Mana Behera house 1.70 Rural Connectivity
92 Bahanaga Chittol Dianpahi Renovation & construction of Ghat of Dianpahi Thakurani tank 1.70 Water Conservation
93 Bahanaga Kalyani Villa Renovation of Baula tank 2.00 Water Conservation
94 Bahanaga Kalyani Villa Stone patching of Gola Badhi Pokhari 1.00 Water Conservation
95 Bahanaga Kalyani Dyarika Earth & morum work form Behera chhaka to Panchumukhi via Bania pada 1.70 Land Development
96 Bahanaga Kalyani Kalyani Earth & morum work from Arala PWD to Purtta road via Patana Mangala & Kalyani Sasan 1.70 Rural Connectivity
97 Bahanaga Kalyani Arala Earth & morum work from Purtta road to Adhok Das house via Panigrahi sahi 2.00 Rural Connectivity
98 Bahanaga Kalyani Salagan Earth & morum work from PMG road to Hrushikesh Mahapatra house via Jagnnath Mahapatra house 2.75 Rural Connectivity
99 Bahanaga Kalyani Kuapada Earth & morum work from Kuapada school to Bhalu Mahalik house via Ratha Mahalik 2.75 Rural Connectivity
100 Bahanaga Kalyani Odasal Renovation of Kunda tank 2.75 Water Conservation
101 Bahanaga Kalyani Bagalpur Renovation of Kunda tank 2.75 Water Conservation
102 Bahanaga Kalyani Jahnipur Renovation of Gauda tank 2.75 Water Conservation
103 Bahanaga Kalyani Nuapur Renovation of Santani tank 1.70 Water Conservation
104 Bahanaga Kalyani Gilida Levelling of Gilida High School boundary 2.75 Land Development
105 Bahanaga Khantapada Bhagabatpur Earth & morum work from Sukurima Baragachha to Tangara road via School Patra sahi 1.50 Rural Connectivity
106 Bahanaga Khantapada Gobindapur Earth & morum work from middle of village school Naichhanapur road 2.50 Land Development
107 Bahanaga Khantapada Khantapada Earth & morum work from Khantapada road Bhagabata Gosai house to Girls High School road 2.50 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
108 Bahanaga Khantapada Suthanga Improvement of road at Mohanty sahi 2.50 Rural Connectivity
109 Bahanaga Khantapada Haripalpur Improvement of road from Haripalpur to Telipada 2.50 Rural Connectivity
110 Bahanaga Khantapada Mulakudhai Excavation of Dandatali Pokhari 2.50 Water Conservation
111 Bahanaga Khantapada Sankhua Excavation of Meki Pokhari 2.50 Water Conservation
112 Bahanaga Khantapada Naichhanpur Earth & morum work from incomplete Naichhanpur Pucca road to RD road via Mahadev temple 2.50 Rural Connectivity
113 Bahanaga Kuruda Kuruda Improvement of road from soil road to transfermer via Balimunda 2.50 Rural Connectivity
114 Bahanaga Kuruda Kuruda Renovation of Vatpada tank 2.00 Water Conservation
115 Bahanaga Patharpentha Taharpur Earth & morum work from RD road to Tinigharia sahir road 1.70 Rural Connectivity
116 Bahanaga Patharpentha Taharpur Earth & morum work from R.D. road to Pradhan sahi 2.00 Rural Connectivity
117 Bahanaga Patharpentha Patana Earth & morum work from Patana School to Bagalpur road 2.00 Rural Connectivity
118 Bahanaga Patharpentha Patana Renovation of Bairatota Pokhari 2.00 Water Conservation
119 Bahanaga Patharpentha Patharpetha Earth & morum work of Kamarakhala sahi road 1.70 Rural Connectivity
120 Bahanaga Patharpentha Basulipur Renovation of Adibasi sahi Pokhari 2.00 Water Conservation
121 Bahanaga Patharpentha Bagalpur Earth & morum work from Sahu sahi & Pandia sahi road 1.70 Rural Connectivity
122 Bahanaga Patharpentha Sibapura Renovation of Sibapura Kalara Pokhari 1.70 Water Conservation
123 Bahanaga Saud Pakhara Construction of pucca ghat and excavation of Pakhara Bela Pokhari 2.00 Water Conservation
124 Bahanaga Saud Benapada Excavation of new pokhari at infort of Benapada M.E. School 1.70 Water Conservation
125 Bahanaga Saud Saud Renovation of Hata tank at Saud 2.75 Water Conservation
126 Bahanaga Saud Bajana Excavation of Bajana Talapada Pokhari 2.75 Water Conservation
127 Bahanaga Saud Talasada Construction of Pucca ghat and excavation of Talasada pokhari 2.75 Water Conservation
128 Bahanaga Gopalpur Pandasuni Improvement of road from Pandasuni sub-station chhak to Moda Gachha 1.70 Rural Connectivity
129 Bahanaga Gopalpur Malanga Construction of road from Malanga Avira chhak to Das sahi chhak via Mohanty sahi chhak 1.70 Rural Connectivity
130 Bahanaga Gopalpur Nadigira Construction of road from Tarini Chhak to Transformer via UP school & club chhak 1.70 Rural Connectivity
131 Bahanaga Gopalpur Paikasta Improvement of road from Hanuman Mandir to Patana Rout sahi road 1.70 Rural Connectivity
132 Bahanaga Gopalpur Sarangapur Improvement of road from Junia to Sarangasuni via Chamara sahi 1.70 Rural Connectivity
133 Bahanaga Gopalpur Gopalpur Improvement of road from Gopalpur Talapada road to Nayak sahi 1.70 Rural Connectivity
134 Bahanaga Gopalpur Gopalpur Improvement of road from Luni road to Gopalpur village road 1.70 Rural Connectivity
135 Bahanaga Gopalpur Uttarkuanra Construction of Uttarkuanra village road 1.70 Rural Connectivity
136 Bahanaga Gopalpur Jalakhatua Excavation of Jala Khatua Uttar sahi tank 2.75 Water Conservation
137 Bahanaga Gopalpur Mainsapata Construction of of Mainsapata villagae road 1.70 Rural Connectivity
138 Bahanaga Gopalpur Nilakanthapur Improvement of road from Nilakanthapur school to Thakurani 1.70 Rural Connectivity
139 Bahanaga Avana Alada Improvement of road from Alada Mahapatra road to Kharasahapur road 1.50 Rural Connectivity
140 Bahanaga Baripada Jagannathpur Levelling of Jagannathpur Jatra Padia 1.50 Land Development
141 Bahanaga Baripada Osanga Improvement of road from Osangapurdefence road to Resua Pokhari road 1.20 Rural Connectivity
142 Bahanaga Baripada Maharudrapur Improvement of road from Maharudrapur defence road to Sahu sahi 1.30 Rural Connectivity
143 Bahanaga Baripada Baripada Improvement of road from Baripada road to Chhachi Mallik sahi road 2.20 Rural Connectivity
144 Bahanaga Baripada L.N.Patana Renovation of R.N.Pur Patana Kerua Pokhari 1.30 Water Conservation
145 Bahanaga Baripada Madanapur Improvement of road from Madnapaur defence road to Mati Godia road 1.20 Rural Connectivity
146 Bahanaga Baripada Attaspur Improvement of road from Ataspur defence road to Chakradhar Tripathy house road 2.20 Rural Connectivity
147 Bahanaga Baripada Karanjabindha Improvement of road from Karanjabindha Harihata chhaka to Nigamanand Mandir road 1.20 Rural Connectivity
148 Bahanaga Chaka Jagannathpur Chaka Jagannathpur Improvement of road from Sudarsan Jena house to Gopal Singh house 1.30 Rural Connectivity
149 Bahanaga Chaka Jagannathpur Chandinipur Improvement of road from R.D. road to Keshab Bila 1.30 Rural Connectivity
150 Bahanaga Chaka Jagannathpur Attapur Construction of road from Sachindra Jena house to Uppar Patna road 1.30 Rural Connectivity
151 Bahanaga Chaka Jagannathpur Kamalapatana Sasan Improvement of road from Kamala Kanta Pur Tela Shi Chhaka to Nachinta P.S. road 2.20 Rural Connectivity
152 Bahanaga Dandahairpur Mugunipur Earth, morum work from Basulidhia road to Rout Ghar chhaka 1.30 Rural Connectivity
153 Bahanaga Dandahairpur Nayakbandha Renovation of Nayakbandha Pokhari 1.30 Water Conservation
154 Bahanaga Dandahairpur Pitalapada Earth & stone patching work of Thakurani Pokhari Adhi 1.30 Land Development
155 Bahanaga Dandahairpur Aruha Improvement of road from Arhua Mouhria Gohiri Chhak to Gandasthapur Samiti road via Behera sahi. 1.30 Rural Connectivity
156 Bahanaga Dandahairpur Asimila Renovation of Thakura Pokhari 1.30 Water Conservation
157 Bahanaga Dandahairpur Dandaharipur Renovation & water harvesting of Dandaharipur Jarahali Pokhari 1.30 Irrigation
158 Bahanaga Dandahairpur Gandasthapur Improvement of road from Gandasthapur Chamapakana diha to Padmalochan Panda house 1.30 Rural Connectivity
159 Bahanaga Kochiakoili Kanthigadia Excavation of Kanthigadia Bada Pokhari 1.20 Water Conservation
160 Bahanaga Kochiakoili Bedmud Improvement of road from Patana Raghu Bila to Ganga Mahalik house via Patana U.P. School 1.20 Rural Connectivity
161 Bahanaga Kochiakoili Kochiakoili Improvement of road from P.S. road to Sankhua sahi road via Baina Panda house 1.20 Rural Connectivity
162 Bahanaga Kasaba Jayapur Alasuan Construction of drain from side of Ghanashyam Sethy house to Malik sahi road 1.30 Irrigation
163 Bahanaga Kasaba Jayapur Jirtal Excavation and guard wall of Laxmidhar Pokhari 1.30 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
164 Bahanaga Kasaba Jayapur K. Jayapur Construction of stone packing near of Grama Panchayat Pokhari 1.30 Land Development
165 Bahanaga Kasaba Jayapur Routmanakahani Excavation of Kusuda Pokhari 1.30 Water Conservation
166 Bahanaga Kasaba Jayapur Chhatrapur Excavation of Phuti Godia 1.30 Water Conservation
167 Bahanaga Kasaba Jayapur Dalingia Excavation of Gandastha Pokhari 1.30 Water Conservation
168 Bahanaga Kasaba Jayapur Jugala Improvement of road from Jugala Sasan to Chhatrapur of earth and morrum work 1.30 Water Conservation
169 Bahanaga Kasaba Jayapur Oliapatan Improvement of road from Chandi club to Karandia Adibasi sahi 1.30 Rural Connectivity
170 Bahanaga Kasaba Jayapur Manakahani Excavation of Arhuna Pokhari 1.30 Water Conservation
171 Bahanaga Kasaba Jayapur Rasalpur Improvement of road from Nahara Patana Jena sahi chhaka to Sambu Das road 1.30 Rural Connectivity
172 Bahanaga Kasaba Jayapur Abadulanagar Excavation of Muni Pada Pokhari, Abadulanagar 1.30 Water Conservation
173 Bahanaga Kharasahapur Kharasahapur Improvement of road from Kharasahapur Majhi sahi R.D. road to Khunta Pokhari 1.30 Rural Connectivity
174 Bahanaga Kharasahapur Kharasahapur Digging of Ramtali Jay Durga Maha Puskarini Tank 2.20 Water Conservation
Sub-Total 319.90
1 Balasore Nagram Nagram Const.of road from Pradyumna Padhi house to N.H.-60 via-Nagram U.P. School. 2.75 Rural Connectivity
2 Balasore Nagram Nagram Renovation of Nagram tank 1.50 Water Conservation
3 Balasore Nagram Kaharakul Const.of road from Kaharakul Umakanta Jena house to Panchyat Fruit orchard. 1.50 Rural Connectivity
4 Balasore Nagram Fulwar Kasaba Const.of road from F.Kasba Purna Ch.Das house to Budha Balang bridge via-Rly gate and Akshaya Mohapatra. 2.00 Rural Connectivity
5 Balasore Nagram B.P.Orada Const.of road from Chakradhar M.E.School to Budha Balanga bridge. 2.00 Rural Connectivity
6 Balasore Nagram Mallipur Const.of road from Mallipur Holi Mandap to Rama Ch.Behera house. 1.75 Rural Connectivity
7 Balasore Nagram Tikirapal Const.of road fromTikirapal Narendra Jena house to Mallipur Holi Mandap. 1.50 Rural Connectivity
8 Balasore Ranasahi Ranasahi Const.of road from Ranasahi Kalika Chhak to coast canal via-Mundagadia road. 2.00 Rural Connectivity
9 Balasore Ranasahi Ranasahi Const.of road from Ranasahi Murali Mohanty house to Baidhar Das housevia-Chhuadiapada. 1.50 Rural Connectivity
10 Balasore Ranasahi Ranasahi Renovation of Athilamal Mahanal. 2.00 Water Conservation
11 Balasore Ranasahi Tapasi Const of road from Salandri Mangala Chhaka to Pranabandhu Mallik house via-Bhagabat Mallik house road. 1.50 Rural Connectivity
12 Balasore Ranasahi Dasi Const.of road from Dasi R.D. road to Kathua Pokhari via- Bhagaban Mallik house. 2.00 Rural Connectivity
13 Balasore Ranasahi Jhagadapadhi Const.of road from Jhagada Padhi R.D road to Nangudi Mahendra Nayak house via-Adibasi sahi. 2.00 Rural Connectivity
14 Balasore Ranasahi Sunadeolabad Const.of road from Jhagada Padhi Rajani Bhuyan house to B.N.C.C Sanadeolabad 1.50 Rural Connectivity
15 Balasore Buanl Kudia Renovation of Govt. Tank at Kadia 1.50 Water Conservation
16 Balasore Buanl Kaudiapatana Const.of road from Kaudia Patna Bridge to Buanla Karuna sahi. 2.00 Rural Connectivity
17 Balasore Buanl Parikul Renovation of Govt. Tank at Parikul 1.50 Water Conservation
18 Balasore Buanl Buanl Renovation of Buanla Bila Pokhari 2.00 Water Conservation
19 Balasore Buanl Buanl Const. of road from Adivasi sahi to Sindhia Ferry Ghat via Dula Das house. 2.00 Rural Connectivity
20 Balasore Buanl Dipapal Const.of road from Dipapal Chhak to Ichhapur chhaka via- Jaga Chhaka 2.00 Rural Connectivity
21 Balasore Buanl Nuapur Const.of road from Nuapur Harihata Mandap to Gujuri Bazar chhaka. 2.00 Rural Connectivity
22 Balasore Buanl Sindia Const.of road from Sindhia Dulu Das house to Kangali Das house via-Hari Sabha 2.00 Rural Connectivity
23 Balasore J.Kasaba J.Kasabapahi Impvt.of road from Atha-Maili coast canal to Huda Pada chhaka with hume pipe and morum work. 2.00 Rural Connectivity
24 Balasore J.Kasaba J.Kasaba Impvt.of road from Panthei chhaka to Dama Das house. 1.50 Rural Connectivity
25 Balasore J.Kasaba Bardhanpur Renovation of Kuamalla Pokhari. 2.00 Water Conservation
26 Balasore J.Kasaba Sahajanagar Renovation of Mahisasuri Pokhari. 2.00 Water Conservation
27 Balasore J.Kasaba Mayadharpur Impvt.of road from Harekrushna Jena house to Kutu Saha house. 2.00 Rural Connectivity
28 Balasore J.Kasaba Tikarpada Renovation of Mathapada Pokhari. 2.00 Water Conservation
29 Balasore Gudu Bidei Earth work from Bidei Mahavir Club to Sundi Badi Chaka. 1.50 Land Development
30 Balasore Gudu Gudu Earth and morrum work from Chatara E.G.S centre to Nitai Adi house. 1.50 Land Development
31 Balasore Gudu Gudu Road from ITR road to ITR road via-Mandal sahi. 2.00 Rural Connectivity
32 Balasore Gudu Sahada Road from Rukmani Pond to Brahma Sasan, Sahada. 2.00 Rural Connectivity
33 Balasore Gudu Sahada Road from Sahada Sub-station to Sekh Patana. 2.00 Rural Connectivity
34 Balasore Bahabalapur Dubulagadi Digging and pucca ghat at Gujuri Kalikata New Pond 1.50 Water Conservation
35 Balasore Bahabalapur Bagada Digging and pucca ghat at Karanja Pahi Adibasi sahi new Pond 2.00 Water Conservation
36 Balasore Bahabalapur Bahabalpur Soil and morrum work from Ranga Mathia bridge to Satyanagar Pahi bridge. 2.00 Flood Control
37 Balasore Bahabalapur Bahabalpur Impvt.of road from Fishery road to Kanchilal 2.00 Rural Connectivity
38 Balasore Bahabalapur Endrai Soil and morrum work from Endrai GP pond to Raghabpur Kesab Jena house. 2.00 Land Development
39 Balasore Bahabalapur Endrai Construction of Mound in Endrai 2.00 Flood Control
40 Balasore Bahabalapur Endrai Digging and pucca ghat of Old GP Pond at Nuagan. 2.00 Water Conservation
41 Balasore Padmapur Padmapur Impvt.of road from Padmapur Ullasa Sethi house to Kartik Pati house, via-Balabhadra. 2.00 Rural Connectivity
42 Balasore Padmapur Padmapur Impvt.of road from Padmapur Ananta Patra house to Dalei sahi, via-Mangala Pada. 2.00 Rural Connectivity
43 Balasore Padmapur Padmapur Renovation of Karanja Pokhari. 1.50 Water Conservation
44 Balasore Padmapur Bankeswar Const.of pucca road from Bankeswar Durga Mandap to Bakreswar Mahadev Mandir,via-G.P.Office. 2.00 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
45 Balasore Padmapur Majhikia Completed road from Majhikia Abhirapada chhaka to Bhima Mahallik house. 2.00 Rural Connectivity
46 Balasore Padmapur Badakia Renovation of Mati Godia. 1.50 Water Conservation
47 Balasore Hidigan Hidigan Construction of road from Hidigan main road to Adibasi sahi via-Rayam Pada 2.00 Rural Connectivity
48 Balasore Hidigan Mulanagar Earth and morrum work from Mulanagar Markanda house to Nima Pada. 2.00 Rural Connectivity
49 Balasore Hidigan Aladia Const.of road from Aladia School to Coast canal Adia Yem Hidim Chandi 2.00 Rural Connectivity
50 Balasore Hidigan Salapada Impvt.of road from Coast canal Adi to Salapada Rabindra Mallik house. 1.50 Rural Connectivity
51 Balasore Hidigan Salapada Excavation of Salapada Gola Khala 2.00 Irrigation
52 Balasore Patrapada Tigiria Const.of road from Chandipur ITR road to Tigiria A.W center with morrum and earth work 1.50 Rural Connectivity
53 Balasore Patrapada Chakasimulia Const.of Dakhina side pucca ghat and renovationa of Golagodia Pokhari 2.00 Water Conservation
54 Balasore Patrapada Purunabalasore Excavation and const.of pucca ghat at Purunabalasore Godhi Pokhari. 2.00 Water Conservation
55 Balasore Patrapada Purunabalasore Earth and hume pipe work from Tulasipada Ramesh Majhi house to Bagicha. 1.50 Irrigation
56 Balasore Patrapada Patrapada Impvt.of Road from Gobagan Basuli Chhak to Gojendra Das house 1.30 Rural Connectivity
57 Balasore Odangai Odangi Road from Ratnakara Das house to Baghajatin road, via-Vasuain Pada 2.00 Rural Connectivity
58 Balasore Odangai Narasinghpur Road from Narasinghpur main road to Dasarathi house 1.50 Rural Connectivity
59 Balasore Odangai Silad Road from Silad main road to Maira Behera house. 1.50 Rural Connectivity
60 Balasore Odangai Junagodia Road from Junagodia machine ghara to Tala Amara Parida sahi. 2.00 Rural Connectivity
61 Balasore Odangai Kaudipur Excavation of drain from Kaudipur Kaudia Pada to Chhamunla drain. 2.00 Irrigation
62 Balasore Odangai Malad Excavation of Malad Pada Pokhari. 1.50 Water Conservation
63 Balasore Odangai Tala Amara Road from Tala Amara Parida sahi to Beria Pada and Tala Amara Mangala Mandap to Palasia Pada via-Cross Bandha 2.00 Rural Connectivity
64 Balasore Kasafal Alumeda Impvt. Of road from Alumeda Mauza Mirga Pahi Pradhan sahi chhak to Biswanath Mandal house chhak foot Bridge. 2.00 Rural Connectivity
65 Balasore Kasafal Kasafal Impvt.of road from A.P.H.C. chhaka to Jeti Ghat Kasafal 2.00 Flood Control
66 Balasore Kasafal Kasafal Impvt. of road from Gima Gadia S. Sahu chhak to U. Mandal house chhak Pota Khalo with sluice -1 2.00 Flood Control
67 Balasore Kasafal Kalabudhi Impvt. of road from Kalabudhi Panchayat Pokhari chhak to Nua Gaon B. Behera & sluice -1 2.00 Flood Control
68 Balasore Kasafal Juari Impvt. Of road from Juari Sitala Mata Chhak to Alumeda School via- padhi sahi 2.00 Rural Connectivity
69 Balasore Kasafal Sarthabindha Imp. of Road from Sarthabindha A. Khanda Chhak to Sarthabindha Ghola School 2.00 Rural Connectivity
70 Balasore Chhanua Chhanua Const.of road from Chhanua Kaibarta sahi to Gandhi road 2.00 Rural Connectivity
71 Balasore Chhanua Chhanua Excavation of drain from Chhanua Bansi Jena house to Chirakuni Nala. 2.00 Irrigation
72 Balasore Chhanua Silida Const.of road from Silida to Pathara Pada road. 2.00 Rural Connectivity
73 Balasore Chhanua Silida Const.of road from Silida Fishery road to Melaka Dangar chaka road. 2.00 Rural Connectivity
74 Balasore Chhanua Solpata Const.of road from Solpata Mahadev Mandir to Coast canal, via-Anadi Nayak. 2.00 Rural Connectivity
75 Balasore Chhanua Sanagobara Const.of road and culvert work from Sanagobara School to Coast canal road. 2.00 Irrigation
76 Balasore Chhanua Brahmanada Renovation of Brahmanada Pokhari 1.00 Water Conservation
77 Balasore Chhanua Bhadrasia Renovation of Bhadrasia Pokhari. 2.00 Water Conservation
78 Balasore Gopinathpur Gopinathpur Excavation of Panchayat High School tank, Gopinathpur. 2.00 Water Conservation
79 Balasore Gopinathpur Mundideula Earth and morrum work from Mantu Basantia house to G.P.road 2.00 Rural Connectivity
80 Balasore Gopinathpur Badakhua Excavation of Saraswati tank 1.50 Water Conservation
81 Balasore Gopinathpur Hasanpur Excavation of Hasanpur Sebasram School tank with pucca ghat 2.00 Water Conservation
82 Balasore Gopinathpur Jagannathpur Earth and morrum work from Jagannathpur to Charigochhia and Jagannathpur to Coast canal Adi 2.00 Land Development
83 Balasore Gopinathpur Mauda Excavation of Mouda village tank with pucca ghat 2.00 Water Conservation
84 Balasore Gopinathpur Nulkuli Earth and morrum work from Nalkuli Harijan sahi to Kathpal via-Jagannathpur. 2.00 Rural Connectivity
85 Balasore Rasalpur Badadhanadi Earth morrum work from Sankarnath to Aprati Majhi sahi. 2.00 Land Development
86 Balasore Rasalpur Kusudiha Earth work at Haladhar Pradhan chhaka to Danda Nala 2.00 Land Development
87 Balasore Rasalpur Mainsali Earth and murrum work from Mainsali chhaka to Nayak sahi 2.00 Rural Connectivity
88 Balasore Rasalpur Manudiha Earth work from Phakir Jena house to Baikhia Nala. 2.00 Land Development
89 Balasore Rasalpur Oladi Excavation of Oladi G.P.Tank. 2.00 Water Conservation
90 Balasore Rasalpur Parvilla Earth and morrum work at Parvilla Behera sahi, Gaan sahi and Majhi sahi. 2.00 Rural Connectivity
91 Balasore Rasalpur Rasulpur Excavation of Tank near Ghosara Nallah at Badadhanadi Village of Rasulpur 2.00 Water Conservation
92 Balasore Sasanga Nuapur Impvt.of road from Nuapur Naligohari chhaka to Deba house. 2.00 Rural Connectivity
93 Balasore Sasanga Nuapur Impvt.of road from Nuapur Chatana chhaka to Basanti Mandap. 2.00 Rural Connectivity
94 Balasore Sasanga Sasang Impvt.of road from Jagannathpur Sasan to Mallik sahi Laxmi Narayan Temple. 2.00 Rural Connectivity
95 Balasore Sasanga Sasang Excavation of Sasang Ahar Pokhari Sasang 2.00 Water Conservation
96 Balasore Sasanga Saraswatipur Renovation of Tank Sukla Pokhari Saraswatipur 2.00 Water Conservation
97 Balasore Sasanga Astia Impvt.of road from Astia Harihat to Astia School chhaka. 2.00 Rural Connectivity
98 Balasore Parikhi Parikhi Const.of road from Parikhi Fandi to Kayakadla ghat. 2.00 Rural Connectivity
99 Balasore Parikhi Sarisapada Const.of road from Kara chhaka to Gokulpur 2.00 Rural Connectivity
100 Balasore Parikhi Talborai Const.of road from Talborai School to Irrigation bandha, via-Jahar Maity house. 1.50 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
101 Balasore Parikhi Badadiha Const.of road from Parikhi Boarder to R.N.road , via-Shiva Temple. 2.00 Rural Connectivity
102 Balasore Parikhi Baulabeni Const.of road from Parikhi School to Baulabeni 2.00 Rural Connectivity
103 Balasore Parikhi Kayakadala Const.of from Islam house to Doctor Sila, via-Majar 1.50 Rural Connectivity
104 Balasore Parikhi Pauta Const.of road from Irrigation Bandha to Pauta Harijan sahi 1.50 Rural Connectivity
105 Balasore Genguti Khannagar Impvt.road from R.D.road to Abandha chhaka, via-Mangala Mandir. 2.00 Rural Connectivity
106 Balasore Genguti Jambeswarpur Impvt. Of road from Jambeswarpur Switz Pola to Purusottampur RD road. 2.00 Rural Connectivity
107 Balasore Genguti Genguti Renovation & Const. of pucca ghat at Genguti Solanga Pokhari 2.00 Water Conservation
108 Balasore Genguti Kantabania Impvt. Of road at Kantabania Gramya Village road 1.75 Rural Connectivity
109 Balasore Genguti Kurkura Renovation and Const.of pucca ghat at Kurkura Kochila Pokhari 1.75 Water Conservation
110 Balasore Genguti Pakharsaun Impvt. Road at Pakharsaun Village road Parida sahi, Samal sahi & Pradhan sahi. 1.75 Rural Connectivity
111 Balasore Genguti Baringia Renovation & Const. of Pucca ghat at Baringia Brahamanipada Harihat Pokhari. 1.75 Water Conservation
112 Balasore Genguti Pachhudiha Impvt. Of road from Pachhudiha Tala pokhari to Judhistirapur Patna road. 1.75 Rural Connectivity
113 Balasore Sartha Asuradiha Road from Baradiha Nadi to Khatua Ghar and Canal Adi 1.50 Rural Connectivity
114 Balasore Sartha Panchupada Road from Mangala Badi to Mohanty Chhak 1.00 Rural Connectivity
115 Balasore Sartha Panchupada Road from Panchupada Hadapada to Wadu Chhak Nadighat Road 1.00 Rural Connectivity
116 Balasore Sartha Sartha Const.of Road from Dasahara Padia Kabuli Chhak to Luna Pokhari 1.50 Rural Connectivity
117 Balasore Sartha Sartha Const.of Road from Sartha Sripancham to Bada Ghodapada Via-Girisahi Hadapada and Padusahu House 1.50 Rural Connectivity
118 Balasore Sartha Sartha Const.of Road from Gochar to Girichhak Foot Bridge 1.50 Rural Connectivity
119 Balasore Kasipada Agria Impv of road from Mahadev Temple to NH-60 1.00 Rural Connectivity
120 Balasore Kasipada Anko Impv of road from Anka Bidyadhar Das house to Ajit Behera 1.00 Rural Connectivity
121 Balasore Kasipada Ankabindha Impv of road from PWD road fish market to Mirigimundi Chenga Gadia 1.50 Rural Connectivity
122 Balasore Kasipada Chak Podadiha Impv of road from Chak Podadiha Rly line to Jhuta nala Colony via Sanman 1.50 Rural Connectivity
123 Balasore Kasipada Kadamouda Impv of road from PWD road to NH-60 via Banisahi and Sanman 1.00 Rural Connectivity
124 Balasore Kasipada Patpur Impv of road from Patpur Railway line pitch road to Fakira Das house via Mangal Sing house 1.50 Rural Connectivity
125 Balasore Kasipada Podadiha Impv of road from PWD road to Mirigimundi Rana Pratap Yubak Sangha via Bhagirathi Mohanty house and Const. of drain 2.00 Rural Connectivity
126 Balasore Kasipada Taharpur Impv or road and const. of drain from Taharpur Nini Cycle store to Sankar Behera house 2.00 Rural Connectivity
127 Balasore Rasalpur Chhachina Development of village road from School chhak to Bhimpur ITR road Haladibadi chhak 1.75 Rural Connectivity
128 Balasore Rasalpur Rasalpur Const. of road from Phandi sahi C.C. road to Bhimpur Village road. 1.75 Rural Connectivity
129 Balasore Rasalpur Rasalpur Earthwork from GP chhak Nimiki Sadak to Nadigaon Sasan Via-Ji sahi 1.75 Rural Connectivity
130 Balasore Rasalpur Pachhagaon Earthwork from Nimiki Sadak to Nilakantha Patra house. 1.75 Rural Connectivity
131 Balasore Rasalpur Kuanarpur Development of village road from Harihat ghar to Ratha house and Markanda house 1.50 Rural Connectivity
132 Balasore Rasalpur Chheliapada Development of village road from Rasalpur GP chhak to Ghangua Pokhari 1.75 Rural Connectivity
133 Balasore Rasalpur Chandipur Development of road from Dalapanta chhak to ITR road Via- Narendra Shop 1.75 Rural Connectivity
134 Balasore Srikona Naupalgadi Const.of road and Embankment of Nadi Bandha side of Naupalagadi Budhabalanga 1.75 Flood Control
135 Balasore Srikona Srikona Const.of road from Jhampara sahi Thakurani to Sk.Gyasu house 1.50 Rural Connectivity
136 Balasore Srikona Srikona Const.of Road from Giyasuddin house to Khandakali bridge 1.75 Rural Connectivity
137 Balasore Srikona Chandipur Excavation of Pokhari at Chandipur river side Govt.land. 1.75 Water Conservation
138 Balasore Srikona Charigochhia Renovation of Govt.Pokhari at Charigochhia Govt.land 1.75 Water Conservation
139 Balasore Sindhia Baincha Excavation of Baincha America Pond & Excavation of Pucca Ghat. 1.75 Water Conservation
140 Balasore Sindhia Belda Development of road from Laxminarayana Mandap to School road 1.75 Rural Connectivity
141 Balasore Sindhia Chaka Sindhia Excavation of Chakasindhia Lunagadia Pond and Const. of pucca Ghat with stone patching 1.75 Water Conservation
142 Balasore Sindhia Dumuria Excavation of Dumuria Mada Pokhari and Const. of Pucca Ghat 1.75 Water Conservation
143 Balasore Sindhia Kusadiha Excavation of pond near Kusudia Coast canal and Const. of pucca Ghat 1.75 Water Conservation
144 Balasore Sindhia Nayapada Excavation of Nayapada Bada Pokhari and Const. of pucca Ghat 2.00 Water Conservation
145 Balasore Sindhia Raghunathpur Const. of road from Raghunathpur Benapadia to Laxmi Narayan Mandap and culvert Via- Chatar. 1.75 Rural Connectivity
146 Balasore Sindhia Totapal Excavation of Totapal Chandana Pokhari and Const. of pucca Ghat 1.70 Water Conservation
147 Balasore Srirampur Balabudhi Road from Uttara sahi Boundary Chhak to Purba Ghat 1.70 Rural Connectivity
148 Balasore Srirampur Binjha Renovation of Sansantra Pokhari and const.of Pucca Ghat 2.00 Water Conservation
149 Balasore Srirampur Gunduripada RD road Dokan chhaka to RD road Mada Pakha, via-Sanakua sahi 1.50 Rural Connectivity
150 Balasore Srirampur Khadikapada Road from RD Road to Khadikapada to Asuradiha Chhak Road 1.70 Rural Connectivity
151 Balasore Srirampur Machhadiha R.D.road toHarijan sahi chhaka road, via-Joka 2.00 Rural Connectivity
152 Balasore Srirampur Nima Road from Nima Mahadev Mandir to Kantabani Chhak 1.75 Rural Connectivity
153 Balasore Srirampur Srirampur Road from Mahadev Mandir to RD Road, two side earth work 1.50 Rural Connectivity
154 Balasore Saragan Saragan Renovation of Saragan Patta godia pokhari 1.50 Water Conservation
155 Balasore Saragan Saragan Renovation of Saragan Khajira Pokhari and Const. of pucca Ghat 2.00 Water Conservation
156 Balasore Saragan Kadrabad Excavation of Thakura Pokhari 3.00 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
157 Balasore Saragan Haraspura Earth and morrum work from Haraspura Nimaki road to Pucca road 1.50 Land Development
158 Balasore Saragan Kanchanibag Const.of road fromKanchanibag Purna Majhi chhaka to Adibasi Nalakupa 1.00 Rural Connectivity
159 Balasore Saragan Kherana Const.of road and both side canal from Kherana village road to Adibasi sahi 1.70 Rural Connectivity
160 Balasore Saragan Susa Const.of road from Kanchakhai Thakurani to Susa village. 1.70 Rural Connectivity
161 Balasore Saragan Dolasusa West and South side of stone pathching at Dolasusa Bisei Pokhari 1.50 Land Development
162 Balasore O.Saragan O.Saragan Road from Samiti Road to Coast canal via Mirzapur Harijansahi 1.70 Irrigation
163 Balasore O.Saragan Potagaon Impvt.of road from O.Saragan to Digija Panchayat Samiti road 1.50 Rural Connectivity
164 Balasore O.Saragan Duburai Impvt.of Road from Talasingarpur to NH-60 Via- Dubarai 1.70 Rural Connectivity
165 Balasore O.Saragan Mahapada Const. of road from Mahapada to Malli sahi 1.70 Rural Connectivity
166 Balasore O.Saragan Digida Const.of road from Digida to Gopinathpur 1.50 Rural Connectivity
167 Balasore O.Saragan Potadiha Impvt.of road from Potadiha to Coast Canal 2.00 Rural Connectivity
168 Balasore O.Saragan Jhinkiria Renovation of Jhinkiria Pokhari 1.50 Water Conservation
169 Balasore O.Saragan Saharda Renovation of Saharda Gramya Pokhari and const.of pucca ghat. 1.50 Water Conservation
170 Balasore O.Saragan Oupal Const.of road from Oupal School to Silada Nadi Bandha 1.70 Rural Connectivity
171 Balasore O.Saragan Talasingarpur Const.of road from Talasingarpur to Maha Pada via-Dobarai. 1.75 Rural Connectivity
172 Balasore O.Saragan Sasan Const.of road from Coast canal to Mahapada, via- Sasan. 1.70 Rural Connectivity
173 Balasore Haladipada Gobinda Earth and morrum work from Bhagabat Mandap to Jagannath Sadak 1.70 Land Development
174 Balasore Haladipada SapaniKhunta Excavation of Ambagadia Pokhari. 1.70 Water Conservation
175 Balasore Haladipada Khandahar Earth and morrum work from Laxmidhar Mahalik house to Raghunath Mahalik house via Baishnavsahi. 1.70 Land Development
176 Balasore Haladipada Ambapuja Earth and morrum work Raneswar Temple to Harihar Swain house. 1.70 Land Development
177 Balasore Haladipada Singarpur Const.of drain, morrum and both side drain from Singarpur Pokhari to Bhudi Adi to Khandahar boundary 1.70 Irrigation
178 Balasore Haladipada Ramachandrapur Earth and morrum work from Seru chhaka to Sole chhaka 1.70 Land Development
179 Balasore Haladipada Gohipur Earth and morrum work from Gunasagar Pokhari to Guhipur 1.70 Land Development
180 Balasore Haladipada Kalama Earth and morrum work from Lembua Jena house to Ganga Jena house 4.00 Land Development
181 Balasore Kuradiha Sanadhanadi Earth and morrum work from Sanadhanadi U.P.School to NN-60, via-Baghamari Pada 1.70 Rural Connectivity
182 Balasore Kuradiha Koilisahi Const. of Earth & Morrum Road from Koilisahi Panchamania to Kharji Tubewell . 1.70 Rural Connectivity
183 Balasore Kuradiha Kuradiha Const. of Earth & Morrum Road from Kuradhia Chapamunha to Benamatia Pada 1.70 Rural Connectivity
184 Balasore Kuradiha Malli sahi Const. of Earth & Morrum Road from Solpata O.T. Road to Malli sahi School 1.70 Rural Connectivity
185 Balasore Kuradiha Rahimpada Earth and morrum work from Saraswati Mandap to Rahimpada Kalia Das 1.70 Land Development
186 Balasore Kuradiha Samsarpur Const. of Earth & Morrum Road from Samsarpur Dakhini Majhi house to Bhagaban Das house 1.70 Rural Connectivity
187 Balasore Kuradiha Chaulapura Const. of Earth & Morrum Road from Chaulapura Pokhari Adi to E.G.S. School 1.70 Rural Connectivity
188 Balasore Kuradiha Pokharisahi Const. of Earth & Morrum Road from Pokharisahi Harihar Pradhan house to Manga Das house . 1.70 Rural Connectivity
189 Balasore Nagram Kaharakul Renovation of Kajibag Panchayat Fruit orchard Pokhari. 1.30 Water Conservation
190 Balasore Nagram Fulwar Kasaba Renovation of Bhagabati tank at F.Kasba. 1.30 Water Conservation
191 Balasore Nagram B.P.Orada Renovation of Udapada Kala Godia. 1.30 Water Conservation
192 Balasore Nagram Kalipur Const.of road from Kalipur Rama Ch.Nayak house to convent field. 1.30 Rural Connectivity
193 Balasore Nagram Mallipur Const.of road from Kartik Behera house to Tikirapal Rly. Station. 1.30 Rural Connectivity
194 Balasore Nagram Tikirapal Const.of road from Tkiripal Mandap to Chintamani Behera house. 2.20 Rural Connectivity
195 Balasore Ranasahi Ranasahi Const. of road from Baikuntha Nath Nayak house to Kalika Chhaka road. 1.30 Rural Connectivity
196 Balasore Ranasahi Ranasahi Excavation of Athilamal Madagadia Tank 1.30 Water Conservation
197 Balasore Ranasahi Dasi Const.of road from R.D. road Daitari Behera house via-Jiban Behera house. 2.20 Rural Connectivity
198 Balasore Ranasahi Jhagadapadhi Const. of road from R.D. road to Baincha Mangala Chhaka via-Narasingh Kara road 1.30 Rural Connectivity
199 Balasore Ranasahi Badadeolabad Const. of road from Badadeolabad to Daya Nana Katha Godam via-Digirania Fishery. 2.20 Rural Connectivity
200 Balasore Buanl Kudia Const.of road from Kudia Chhaka to Manu Panda house. 2.20 Rural Connectivity
201 Balasore Buanl Kaudiapatana Const.of road from Kaudiapatna chhaka to Dipapal Sankha 1.30 Rural Connectivity
202 Balasore Buanl Parikul Const.of road from Parikula chhaka to Parikul Tota sahi 2.20 Rural Connectivity
203 Balasore Buanl Buanl Const.of road from Buanla Sethi sahi to Buanla Jena sahi via-Anu Sethi. 1.30 Rural Connectivity
204 Balasore Buanl Belbaria Const.of road from Belbaria Club to B.P road Rly. Gate 1.30 Rural Connectivity
205 Balasore Buanl Sindia Const.of road from Sindhia Bhandar to Nuapur Pheri Ghat via- Mohanty sahi. 1.30 Rural Connectivity
206 Balasore J.Kasaba J.Kasabapahi Const.of road, morrum work and hume pipe work from Mula Basa to Manu Daktar house. 1.30 Irrigation
207 Balasore J.Kasaba J.Kasaba Impvt.of road from Salt road chhaka to Abhira chhaka with morrum and hume pipe work. 1.30 Irrigation
208 Balasore J.Kasaba J.kasaba Excavation of Chakra Pokhari 1.30 Water Conservation
209 Balasore J.Kasaba Bardhanpur Impvt.of road from R.D. road to I.T.R. road, via-Telia Danda. 1.20 Rural Connectivity
210 Balasore J.Kasaba Sahajanagar Impvt.of road from Sahajanagar School to Chhelia Pada. 2.20 Rural Connectivity
211 Balasore J.Kasaba Nidhipada Impvt.of road from I.T.R. road to Bhaku Ojha house with morrum and hume pipe work. 1.20 Irrigation
212 Balasore J.Kasaba Khuntabadi Impvt.of road from Khunta Badi School to Balabhadra via-Sutar sahi 2.20 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
213 Balasore Gudu Bidei Road from Bidei to Padmapur road 1.30 Rural Connectivity
214 Balasore Gudu Gudu Construction of Sahada Gunthanapada Adivasi sahi road 1.00 Rural Connectivity
215 Balasore Gudu Gudu Excavation of Gudu Nala from Kabiraj Bridge to Saipur Chatara bridge. 1.20 Rural Connectivity
216 Balasore Gudu Sahada Road from Gothana Pada Adibasi sahi. 1.30 Rural Connectivity
217 Balasore Gudu Sahada Digging of Swapneswar Mahadev Temple pond,Sahada 1.00 Water Conservation
218 Balasore Bahabalapur Dubulagadi Soil and morrum work from Gobinda Pradhan house to Sabuja Sangha Club. 1.30 Land Development
219 Balasore Bahabalapur Bagada Soil and morrum work from Idga field to Pranakrushsna Pradhan house 1.30 Land Development
220 Balasore Bahabalapur Bahabalpur Digging and pucca ghat at Siba temple pond near G.P.Office. 1.20 Water Conservation
221 Balasore Bahabalapur Endrai Digging and pucca ghat of Old GP Pond at Endrai. 1.30 Water Conservation
222 Balasore Bahabalapur Nuagan Soil and morrum work from Kuldiha to Sitala Thakurani 1.20 Land Development
223 Balasore Bahabalapur Raghabpur Construction of Mound in Rghabpur 1.30 Flood Control
Sub total 388.25
1 Baliapal Aladiha Balibil Construction of road from Banshi Behera Chhak to sea beach 2.00 Rural Connectivity
2 Baliapal Aladiha Aladiha Renovation of Gahamagadia Pokhari 1.75 Water Conservation
3 Baliapal Aladiha Aladiha Drain from Birakuli Ganda to sea beach 1.00 Irrigation
4 Baliapal Asti Badhapal Earth filling in from of Badhapal Basuli Mandap 4.00 Land Development
5 Baliapal Asti Parula Construction of road from Parulia Ramchandra Pradhan house to Umakanta Mohanty house 1.00 Rural Connectivity
6 Baliapal Asti Suryapur Construction of road from Kantabani culvert to Suryapur Karekrushna Behera house 1.00 Rural Connectivity
7 Baliapal Asti Kanrbani Construction of road with culvert from Tulasi Chaura 1.00 Rural Connectivity
8 Baliapal Balarampur Sunaruhi Construction of road from Sunaruhi Mahadev Mandap to Mohanala via patra sahi chhak 1.50 Rural Connectivity
9 Baliapal Balarampur Kalanda Road from Mohapatra sahi chhak to Adibasi sahi via Kuna Besra road 1.00 Rural Connectivity
10 Baliapal Balarampur Itapatua Road from Itapatua Brundaban Das house to Sambhu Nath house 4.00 Rural Connectivity
11 Baliapal Balikuti Chada Renovation of Chada Padma Pokhari 2.00 Water Conservation
12 Baliapal Balikuti Kasudiha Construction of road from Kasudiha Parbati Nandi bridge to Baishnab sahi 1.00 Rural Connectivity
13 Baliapal Balikuti Malangbalikuti Renovation of Malangbalikuti Bauba Pokhari 1.50 Water Conservation
14 Baliapal Balikuti Balikuti Renovation of Baitingari Kana Goharini Pokhari 1.50 Water Conservation
15 Baliapal Balikuti Damuria Construction of road with culvert from Damuria Chitabinodana road to Kantabani 1.50 Rural Connectivity
16 Baliapal Balikuti Mohabala Construction of road from South Mohabal School chhak to Banamali Behera chhak 1.00 Rural Connectivity
17 Baliapal Baniadiha Langaleswar Construction of road from Langaleswar RD road Mangoinda house to Rajendra Sahu Chhak via Adivasi sahi & Mehentar sahi 1.50 Rural Connectivity
18 Baliapal Baniadiha Raipur Repairing of road with drain from Raipur School to Narayan Das Chhak 2.00 Rural Connectivity
19 Baliapal Baniadiha Biswanathpur Renovation of Hakand Pond 1.50 Water Conservation
20 Baliapal Baliapal Athabatia Renovation of Athabidia Mahadev tank & plantation 1.50 Water Conservation
21 Baliapal Baliapal Kachuapada Repairing of road from Chita Mohanty house to B.K. road 1.00 Rural Connectivity
22 Baliapal Baliapal Baliapal Repairing of road from Baliapal old market to Jamkunda irrigation Bandha via EGS school 1.50 Rural Connectivity
23 Baliapal Baliapal Manunagar Improvement of road from Kudmansing Rahas Mandap to Trilochan Sahoo house 1.70 Rural Connectivity
24 Baliapal Betagadia Narayanpur Improvement of road from Manmath Das chhak to Pratap Rout chhak 1.75 Rural Connectivity
25 Baliapal Betagadia Narayanpur Renovation of Hadua Pokhari 1.50 Water Conservation
26 Baliapal Betagadia Betagadia Improvement of road from Utikiri Giri chhak to Narayanpur High School 1.50 Rural Connectivity
27 Baliapal Betagadia Kashipur Renovation of Kashipur Mahadev Pokhari 1.50 Water Conservation
28 Baliapal Betagadia Dangapita Renovation of Dangapita Mahadev Pokhari 1.75 Water Conservation
29 Baliapal Betagadia Dangapita Improvement of road from Dangapita Srikanta Barik chhak to Tulasi Mandap 1.50 Rural Connectivity
30 Baliapal Betagadia Kaliakhia Construction of road from Kaliakhia school chhak to Narayanpur High School 1.50 Rural Connectivity
31 Baliapal Bishnupur Bishnupur Construction of road from Chada sahi Gola Pukhri 1.00 Rural Connectivity
32 Baliapal Bishnupur Rasalpur Construction of road with fround wall both side of road from Kar sahi to PM road 4.00 Rural Connectivity
33 Baliapal Bishnupur Nayabali Earth filling infront of GP office with boundary wall 1.00 Land Development
34 Baliapal Bishnupur Ikadpal Construction of road from irrigation road to Madhu Patra 5.00 Rural Connectivity
35 Baliapal Bodas Navoda Renovation of canal from Navada Chupi Gohiri to Paskhikhal 1.70 Irrigation
36 Baliapal Bodas Jagai Improvement of road from RD road to Kathasagada Harijansahi via Rama Nayak Diha 1.70 Rural Connectivity
37 Baliapal Bodas Gopinathpur Improvement of road from RD road to Sulishapantha via Mandal sahi 1.70 Rural Connectivity
38 Baliapal Bodas Bodas Improvement of road from RD road to Sulishapantha via Bodas Patrasahi 2.00 Rural Connectivity
39 Baliapal Bodas Pakamudi Improvement of road from Kacha to Srihari Nayak house via Pakamudi School 1.70 Rural Connectivity
40 Baliapal Bolanga Gobindapur Improvement of road with culvert from Gobindapur chhak to Kishori Gochhayat house to Paban Gochhayat house 1.70 Rural Connectivity
41 Baliapal Bolanga Bolanga Improvement of road with culvert from Bagal Pokhari to Ajaya Mallik house 1.75 Rural Connectivity
42 Baliapal Bolanga Teluni Renovation of Teluni Harijan sahi tank 2.00 Water Conservation
43 Baliapal Bolanga Saudi Construction of road with culvert from Saudi Gadadhara Mallik house to Trailakya Mallik house 1.75 Rural Connectivity
44 Baliapal Chaumukha Chaumukha Construction of road from High School chhaka to Iswar Barik Chhaka 1.75 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
45 Baliapal Chaumukha Chaumukha Renovation of Kankadpal Satyanarayan Pond 2.00 Water Conservation
46 Baliapal Dagara Dagara Renovation of Dagara Rudra diha pond 2.00 Water Conservation
47 Baliapal Dagara Dagara Renovation of Dagara Jhaunbana Rout road pond 1.50 Water Conservation
48 Baliapal Dagara Jamatkula Construction of road from Jamutkula Panchami Padia to Ambachua Hat via Hatimahi 1.50 Rural Connectivity
49 Baliapal Deula B.Kachuapada Renovation of Bada Kachuapada Pokhari 1.50 Water Conservation
50 Baliapal Deula Jathia Improvement of road from Barik Chhak to Madhiapada with drain 1.00 Rural Connectivity
51 Baliapal Deula Jathia Improvement of Jathia village road 4.00 Rural Connectivity
52 Baliapal Deula Kushadia Construction of road from Patra chhak to Basudevpur with drain 1.50 Rural Connectivity
53 Baliapal Deula Katisahi Renovation of Chhangodi pokhari tank 1.50 Water Conservation
54 Baliapal Deula Deula Improvement of road from Rasik Todu house to Dugor house 1.00 Rural Connectivity
55 Baliapal Deula Birpalia Renovation of Judagadia tank 1.00 Water Conservation
56 Baliapal Deula Nachindia Improvement of road from Uday Pujari house to cost canal 1.00 Rural Connectivity
57 Baliapal Debhog Debhog Renovation and construction of drain in Debhog north side Pasikhala 2.00 Water Conservation
58 Baliapal Debhog Khalamuhani Earthfilling in Khalamuhani Sankamath Mandir campous 1.00 Land Development
59 Baliapal Debhog Ghantiadi Repairing of road from Ghantiadi Janmujay Das house to Pursottam Dalai house 1.50 Rural Connectivity
60 Baliapal Debhog Dumichaka Repairing of road from Dumichaka School to Nanda Dalai house 1.00 Rural Connectivity
61 Baliapal Debhog Bishnupur Repairing of road from Nuagaon Chhaka to Banshidhara Rana house 1.00 Rural Connectivity
62 Baliapal Debhog Bilkumhari Construction of Bilkumahari Matha Pokhari Pakaghata 4.00 Water Conservation
63 Baliapal Ghantua Ghantua Construction of road from Shayam Sundar Nayak to Smshana Pada 2.00 Rural Connectivity
64 Baliapal Ghantua Malikuda Construction of road from Suranene Swar Mahadev Temple to Gochar Pada 2.00 Rural Connectivity
65 Baliapal Ghantua Ghantua Construction of earthen road from Kritick Giri house to Kalicharan Behera house 1.50 Rural Connectivity
66 Baliapal Ghantua Ghantua Construction of earthen raod from Ghantua M.E.School to Kedar Pradhan house 1.00 Rural Connectivity
67 Baliapal Jagatipur Karanja Construction of road from Karanja High School to coast canal 1.50 Rural Connectivity
68 Baliapal Jagatipur Bagada Construction of road from Purna Das house to main road 1.75 Rural Connectivity
69 Baliapal Jagatipur Gutamuli Construction of road from B.Baisida to coast canal 2.00 Rural Connectivity
70 Baliapal Jagatipur Ranikhudi Construction of road from Tumuri Kana to Singar Pokhari 1.50 Rural Connectivity
71 Baliapal Jagatipur Jagatipur Construction of drain from Kartik Parida house to Dhoba tutha gadia 2.00 Irrigation
72 Baliapal Jagatipur Mendhapada Cosntruction of road from Jebra chhak road 2.00 Rural Connectivity
73 Baliapal Jagatipur Karanja Construction of road from Pagala chhak to Daitari Mahuri house 1.75 Rural Connectivity
74 Baliapal Jambhirai Jambhirai Repairing of Jambhirai Chaulati Lunibandha 1.70 Rural Connectivity
75 Baliapal Jambhirai Jambhirai Improvement of road from Gohiri Baragachha to Behera sahi chhaka road via Nuagaon Machha market in 11 no.ward 1.75 Rural Connectivity
76 Baliapal Jamkunda Kalarui Digging of Kalarui westside Rasa pond 1.50 Water Conservation
77 Baliapal Jamkunda Palajamkunda Construction of road from Lokpal main road to Pradhan sahi road 5.00 Rural Connectivity
78 Baliapal Jamkunda Jamkunda Construction of road from Jamkunda Sahankra Nath to Hospital 1.50 Water Conservation
79 Baliapal Jamkunda Talapada Construction of road from Choto Talapada Basanta Jena house to High School 1.50 Rural Connectivity
80 Baliapal Kumbhari Kumbhari
Construction of drain for irrigation purpose from Srikant Jena house to Dhananda RD road both side Kumbhari via Mrutyunjay
Mohapatra house
1.75 Irrigation
81 Baliapal Kumbhari Kumbhari Renovation of Jena sahi tank at Kumbhari 1.75 Water Conservation
82 Baliapal Kumbhari Nuasahi Repairing of road from Nuasahi Nadighat to Jhalijhalia Gourmohan Jena house via east side Keshaba Sahu house 1.50 Rural Connectivity
83 Baliapal Kumbhari Sunakania Repairing of road from RD road to primary school playground Sunakania 1.50 Rural Connectivity
84 Baliapal Kumbhari Guapada Earthfilling at Ganapati Mandap Khala field, Raidhenk 1.00 Land Development
85 Baliapal Kumbhari Tapandia Repairing of road from Paramananda Das house to Jamalpur 1.50 Rural Connectivity
86 Baliapal Kunduli Bhanupur Repair of road from Dandua pada to Bikartan patra house 1.50 Rural Connectivity
87 Baliapal Kunduli Talanendua Construction of Chakabandi road from pacha Gadia culvert to Nimapada 2.00 Rural Connectivity
88 Baliapal Kunduli Indipada Repair of road of Indipada village 1.50 Rural Connectivity
89 Baliapal Kunduli Sibapura Construction of road from Sanatan Behera house to Kunduli Chhaka flood evran 1.75 Rural Connectivity
90 Baliapal Kunduli Mahapada Construction of Salt embankment from Mahapada Ghat north side of coast canal to Teluni 1.75 Flood Control
91 Baliapal Kunduli Bisikadeipur Construction of road from village Bisikadeipur to Chakasahi 1.50 Rural Connectivity
92 Baliapal Kunduli Kunduli Renovation of Kani Gadia 2.00 Water Conservation
93 Baliapal Kunduli Mahapada Renovation of Mahapada Kadagadia 1.50 Water Conservation
94 Baliapal Madhupura Madhupura Repair of road from Madhupura Raghunath Jena house to coast canal 1.75 Rural Connectivity
95 Baliapal Madhupura Chaudhurikuda Construction of road with culvert from Chaudhurikuda School to Majhikuda 1.50 Rural Connectivity
96 Baliapal Nikhira Nikhira Construction of road from Jadunath Giri house to Nikhira Sadhu Charan Patra house via Kasi Nath Giri house 2.00 Rural Connectivity
97 Baliapal Nikhira Palbegunia Construction of road from Arjun Pradhan house to Taladhanda Debrai Mandir 1.50 Rural Connectivity
98 Baliapal Nikhira Taldhanada Construction of road from Irrigation bandha to Taldhanda Charu Rout house 2.00 Rural Connectivity
99 Baliapal Nikhira Palpada Construction of road from Chada Palpada Gramya Jangle to Chada Pelbegunia Srustidhar Jena house 1.50 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
100 Baliapal Nikhira Manpur Development & Construction of Basanti Mandal of Manpur 1.50 Land Development
101 Baliapal Nuagan Kataramahal Construction of road and drainage work from Arjun Giri house to North cultivation field 2.00 Irrigation
102 Baliapal Nuagan Jamunasul Construction of road from Jamunasul Daharmuha to Tazia chhaka 2.00 Rural Connectivity
103 Baliapal Nuagan Kataramohal Construction of road from Kataramahal Tungi chhaka to Batagachha chhaka 2.00 Rural Connectivity
104 Baliapal Nuagan Kaumari Construction of road from Behera sahi chhaka to Jagannath Sethi house 2.00 Rural Connectivity
105 Baliapal Panchupali Panchupali Construction of road from Panchana bodhi to Panchupali village road 1.00 Rural Connectivity
106 Baliapal Panchupali Panchupali Renovation of Panchupali Giri market Pokhari 1.50 Water Conservation
107 Baliapal Panchupali Kalasimuli Repairing of road from Ramkrusna Jena Chhaka to Gandapal Nadi 1.00 Rural Connectivity
108 Baliapal Pratappur Pratappur Renovation of Chaulkundi Pokhari with pucca Ghat 1.50 Water Conservation
109 Baliapal Pratappur Mandananji Renovation of GP tank Artta Biswal Pokhari 1.50 Water Conservation
110 Baliapal Pratappur Surudiha Excartion new tank Surudiha Pokhari 1.75 Water Conservation
111 Baliapal Ratei Ratei Construction of road from Ratai to coast canal 1.75 Irrigation
112 Baliapal Ratei Sankarpur Construction of mud road from irrigation road to bank of pond of west Sankarpur 1.50 Irrigation
113 Baliapal Ratei Badakaurda Construction of drain from Gobinda Sahoo pond to Patra pond 1.50 Irrigation
114 Baliapal Srirampur Dhanda Construction of road with earth filling from Kinaram Jena house to Ratnakara Jena Pokhari 2.00 Rural Connectivity
115 Baliapal Srirampur Remu Construction of road from Bhagaban Patra house to Mnguli Biswal house 2.00 Rural Connectivity
116 Baliapal Srirampur Srirampur Earth filling pf Srirampur Jahavi Pada 1.50 Land Development
117 Baliapal Srirampur Dhanda Construction of road from Remu Babu pokhari to ME School 2.00 Rural Connectivity
118 Baliapal Srirampur Srirampur Construction of water drainage from Kartik Dutta house to Bagha house gadia 1.50 Irrigation
119 Baliapal Bolanga Saudi Improvement of road with culvert from Saudi chhak Mandal sahi Handivasa river to Biren Mallik house 1.30 Rural Connectivity
120 Baliapal Chaumukha Chaumukha Renovation of Hakand Pokhari 1.00 Water Conservation
121 Baliapal Chaumukha Chaumukha Repairing of road from Luni Bandha Babu chhaka to Kankadpal 1.30 Flood Control
122 Baliapal Dagara Dagara Renovation of Dagara Babaji pond 2.20 Water Conservation
123 Baliapal Dagara Jamatkula Construction of road from Jamutkula Durga Mandap to Niranjan Patra house 1.30 Rural Connectivity
124 Baliapal Dagara Jugadiha Construction of water drainage with culvert from Jufadiha Panchanan Jena Hajira bridge to Sambu Jena culvert 1.20 Irrigation
125 Baliapal Deula B.Kachuapada Construction of road from Bisal Chhak to Biripalia via Majhipada 1.30 Rural Connectivity
126 Baliapal Deula Jathia Renovation of Ghama Pokhari tank 1.00 Water Conservation
127 Baliapal Deula Kushadia Renovation of Talapada Pokhari 1.00 Water Conservation
128 Baliapal Deula Basudevpur Improvement of road from Sek Pokhari to Madhupura via Bimal with drain & culvert 1.30 Rural Connectivity
129 Baliapal Deula Katisahi Impovement of road from Srihani Jena house to RD road 1.00 Rural Connectivity
130 Baliapal Deula Deula Improvement of road from Rama Jena Chhak to HasImpur via Mill Pakha 4.00 Rural Connectivity
131 Baliapal Deula Birpalia Improvement of road from Birapalia to Katisahi 1.00 Rural Connectivity
132 Baliapal Debhog Debhog Renovation of Debhog Gobara Khala from Khalamuhani to Ghantua end point 1.20 Irrigation
133 Baliapal Debhog Khalamuhani Renovation of Khalamuhani from Bilakumhari Pols to Santosh Sahoo house 5.00 Irrigation
134 Baliapal Debhog Dantunida Renovation of Dantunida Radhasagar Pokhari 1.30 Water Conservation
135 Baliapal Debhog Ghantiadi Repairing of raod from Ghantiadi Ajya Das house to Pathagadia 2.20 Rural Connectivity
136 Baliapal Debhog Dumichaka Repairing of road from Dumichaka Pola to Kuara sahi 1.00 Rural Connectivity
137 Baliapal Debhog Bishnupur Repairing of road from Bishnupur Gouranga Malik chhak to Panasahi chhak 2.20 Rural Connectivity
138 Baliapal Ghantua Malikuda Construction of road from Pravakar Sahu house to Surendra Giri house 1.00 Rural Connectivity
139 Baliapal Ghantua Dharamdura Construction of earthen road from Banamali Giri house to Raj Narayan Nayak house 1.00 Rural Connectivity
140 Baliapal Ghantua Badakasada Construction of earthen road from Jena sahi Mahadev Mandir to Markanda Jena house 1.00 Rural Connectivity
141 Baliapal Jagatipur Bagada Renovation of Budhi Pokhari 2.20 Water Conservation
142 Baliapal Jagatipur Bhikagadia Construction of road from Guthuna to Khandiadia via padima 1.30 Rural Connectivity
143 Baliapal Jagatipur B.Baisida Construction of road from Kamila chhaka to coast canal 2.20 Rural Connectivity
144 Baliapal Jagatipur Anadeula Construction of road from Amla Pokhari to coast canal 2.20 Rural Connectivity
145 Baliapal Jagatipur Mendhapada Construction of road with drainage from main road to Srustidhara Nayak house 2.20 Irrigation
146 Baliapal Jagatipur Karanja Construction of road from Basnsidhara Harira house to main road via Bali Gadia with guard wall 2.20 Rural Connectivity
147 Baliapal Jambhirai Jambhirai Excavation of Jambhirai GP office tank 2.20 Water Conservation
148 Baliapal Jamkunda Palajamkunda Renovation & pucca Ghat building in Palajamkunda School pond 1.30 Water Conservation
149 Baliapal Jamkunda Jamkunda Digging of Jamkunda Bukudi channel 2.20 Irrigation
150 Baliapal Jamkunda Kuhlachada Filling of soil in near Kuhlachada UP School pond 1.30 Land Development
151 Baliapal Jamkunda Kenduadia Construction of road from Keduadia Kara house to Gadashaia 1.00 Rural Connectivity
152 Baliapal Kumbhari Kumbhari Construction of drain for irrigation purpose from Kumbhari Chittaranjan Mohapatra house to GP chhak pola via promary school 1.30 Irrigation
Sub total 259.80
1 Basta Brahmada Brahmanda Improvement of road from Brahmada Village Sanatan Behera House to Ramachandra Mahanta House. 2.50 Rural Connectivity
2 Basta Brahmada Kiapansi Improvement of road from N.H.-60 to Kiapansi village Thakurani Mandap. 2.50 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
3 Basta Brahmada Bruna gadia Improvement of road from Baruna gadia school front to Achyuta behera house 2.50 Rural Connectivity
4 Basta Brahmada Jhingpura Improvement of road from Jhingpura vill pokhari adi to Sanjay Behera house 1.50 Rural Connectivity
5 Basta Brahmada Kundpur Renovation of Padma tank 1.50 Water Conservation
6 Basta Brahmada Dubulia Renovation of G.P. tank at Dubulia 2.00 Water Conservation
7 Basta Brahmada Mulida Improvement of embankment from Mulida village thakurani to Telisahi via Maikap sahi with drain 2.00 Flood Control
8 Basta Brahmada Mankadagadia Improvement of embankment from NH 60 to Mankadagadia Thakurani mandap road with drain 1.50 Flood Control
9 Basta Kulida Dhuliuda Improvement of CC Road from Dhuliuda Jatindra Jena's house to Main road 2.00 Rural Connectivity
10 Basta Kulida Gudikhal Improvement of CC Road from Gudikhal river to Main Road via Senapati sahi 1.50 Rural Connectivity
11 Basta Kulida Agarada Improvement of Road from Agarada Tubewell to Mahadev temple 1.50 Rural Connectivity
12 Basta Kulida Belagaon Improvement of Road side of CC in the village of Belagan main sahi to Mahajania sahi 2.00 Rural Connectivity
13 Basta Kulida Nabinpur Improvement of embankment from Nabinpur main road to Agl. Land 2.00 Flood Control
14 Basta Kulida Belagaon Construction of Drainage from Mahajania pond to Gudikhal Bridge 1.50 Irrigation
15 Basta Kulida Kulida Excavation of Pond at Kulida 2.00 Water Conservation
16 Basta Kulida Junbalada Plantation at Junbalada 2.00 Drought Proofing
17 Basta Putura Bahadalpur Imp of road from Jamsuli- Langaleswar PWD road to Sanjay Mohapatra house 2.50 Rural Connectivity
18 Basta Putura Akandi Renovation of Akandi Desa pond 2.00 Water Conservation
19 Basta Putura Dundakut Imp of road from Harendra Bag chhaka to Nua pokhari 2.00 Rural Connectivity
20 Basta Putura Putura Imp of road from Hadibandhu Behera chhaka to Bibhaban Rana house 2.50 Rural Connectivity
21 Basta Putura Kamaragadia Imp of road from Manu Sahu house to Pani Panchayat 2.00 Rural Connectivity
22 Basta Putura Guhalipada Imp of road from School chhaka to Chaitanya Mohanty house 2.00 Rural Connectivity
23 Basta Putura Bahadalpur Improvement of embankment from Schhol to Chandra Mohan Sahu 1.50 Flood Control
24 Basta Putura Putura Excavation of new pond at Santara sahi 1.50 Water Conservation
25 Basta Mathani Mathani Improvement of CC road from Mathani Balasram to Sankhudi Giri sahi 2.50 Rural Connectivity
26 Basta Mathani Bhagichakurai Improvement of CC road from Bhagichakurai to Debi Chanda Behera house to 2.50 Rural Connectivity
27 Basta Mathani Tigiria Improvement of CC road from Tigiria RD road to RD road via Sachindra Dandapat 2.00 Rural Connectivity
28 Basta Mathani Nalbahar Improvement of CC road from Nalabahar NH-60 to Sundarhota Dalei sahi 2.50 Rural Connectivity
29 Basta Mathani Dhobachakurai Improvement of CC road from Binod Das house to Madan Barik house 2.50 Rural Connectivity
30 Basta Mathani Badakhudi Improvement of CC road from Mohapatra house to Project RD road 2.50 Rural Connectivity
31 Basta Mathani Paikapada Improvement of CC road fat Paikapada Mahata sahi road 2.50 Rural Connectivity
32 Basta Mathani Dhobachakurai Renovation of Dhobachakurai Bana sahitank 1.00 Water Conservation
33 Basta Mathani Mulakanda Renovation of Mulakand village tank 1.50 Water Conservation
34 Basta Mathani Dhapakand Improvement of embankment from Dhapakand well chhak to Badkhudi sima 1.00 Flood Control
35 Basta Mathani Shiva Gatia Improvement of embankment from Shiva gatia Purastam house to Laxman pada 1.50 Flood Control
36 Basta Sahada Pahiasti Improvement of road from Pahiasta hata to Sankhua 1.00 Rural Connectivity
37 Basta Sahada Sahada Improvement of road from Chintamani Das house to Gangadhara Senappati house via Bati Ghara 1.50 Rural Connectivity
38 Basta Sahada Kainagari Improvement of road from Kainagari chikina nala to Subas Samanta house 1.00 Rural Connectivity
39 Basta Sahada Kainagari Improvement of road from Kainagari high school chhak to Gagan Sasmal haller 1.50 Rural Connectivity
40 Basta Sahada Gutdiha Improvement of road from Gutdiha Adibasi sahi to Patayat sahi 2.00 Rural Connectivity
41 Basta Sahada Nischintapur Improvement of road of Niscinta pur village west side road 1.75 Rural Connectivity
42 Basta Sahada Pahana Excavation of new pond at Jogisul 1.50 Water Conservation
43 Basta Sahada Kainagari Renovation of Nodal school pokhari with Puccaghat 2.00 Water Conservation
44 Basta Sahada Kusudiha Improvement of Embankment of Kusudiha to Kainagari Palpala river 1.50 Flood Control
45 Basta Irda Irda Construction of CC road from Pani chhak to Krushna Jena house 2.00 Rural Connectivity
46 Basta Irda Kalanda Construction of CC road Kalanda village road 1.75 Rural Connectivity
47 Basta Irda Narsinghadiha Construction of CC road from Panchyat to Sahu house 2.00 Rural Connectivity
48 Basta Irda Gaguda Construction of CC Gaguda village road 1.75 Rural Connectivity
49 Basta Irda Irda Construction of CC road from Hata pokhari to Dey pada 1.50 Rural Connectivity
50 Basta Irda Gambhalundi Renovation of Pathana gadia tank 2.00 Water Conservation
51 Basta Irda Kalanda Renovation of Arkha tank 2.00 Water Conservation
52 Basta Irda Ganjuda Improvement of embankment from Ganguda to Bania nala 1.50 Flood Control
53 Basta Irda Machhada Improvement of embankment from Machhad Irda PMGSY road to Adibasi sahi 2.00 Flood Control
54 Basta Purusottampur Sarisa Improvement of CC road from Mandei chhak to Purusottampur via Tribrikrama Panda with drain 1.75 Rural Connectivity
55 Basta Purusottampur Bagaldiha Improvement of CC road from Bagaldiha Bansidar Sing house to Substation 2.00 Rural Connectivity
56 Basta Purusottampur Purosottampur Improvement of road from Purusottampur Pradhan house chhak to Kasalpada 1.50 Rural Connectivity
57 Basta Purusottampur Pansapada Improvement of road from Pansapada Sachindra sahu house to Basudev sahu House 1.75 Rural Connectivity
58 Basta Purusottampur Gopinathpur Renovation of Jamagadia Pokhari 2.00 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
59 Basta Purusottampur Sarisa Renovation of Jagati Pokhari 2.00 Water Conservation
60 Basta Purusottampur Sundarkuli Renovation of Mahajan Pokhari 2.00 Water Conservation
61 Basta Routpada Jhinkiria Improvement of CC road from Chaturbhuja mahanty house to Jagannath Pandit house 1.50 Rural Connectivity
62 Basta Routpada Barahapal Improvement of CC road from Barahapal Gadpada school chhak to Chandra Sekhar Mahanty house 1.75 Rural Connectivity
63 Basta Routpada Jantikapal Improvement of CC road from Sridhara Mahalik house to Laxmi Dhara house with Guardwall 1.75 Rural Connectivity
64 Basta Routpada Barahapal Renovation of Barahapal Santara pokhari 1.75 Water Conservation
65 Basta Routpada Jhinkiria Improvement of embankment from Pich Sadak to Paikasahi sima 1.75 Flood Control
66 Basta Routpada Barhapal Improvement of road from Barhapal School chhak to Satya Mohapatra house 1.50 Rural Connectivity
67 Basta Chormara Chormara Construction of CC road from Chormara Pradhan sahi chhaka to Samaj padia 1.75 Rural Connectivity
68 Basta Paunsakuli Sonepur Imp of CC road from Sonepur Sena ghara to Nabda Sima 1.75 Rural Connectivity
69 Basta Paunsakuli Begunia Imp of CC road from Begunia Parsu Das house to Paunsakuli Hata Padia 1.75 Rural Connectivity
70 Basta Paunsakuli Padhiarypur Imp of CC road from Padhiary pur PMGSY road to Rama Patra house 2.00 Rural Connectivity
71 Basta Paunsakuli Ujuda Imp of CC road from Ujuda Church to Farakpada 2.00 Rural Connectivity
72 Basta Paunsakuli Sana Padhiarypur Imp of CC road from Madhupura to Padhiarypur school 1.50 Rural Connectivity
73 Basta Paunsakuli Gambharia Renovation of Gambharia Sagara pokhari 2.00 Water Conservation
74 Basta Paunsakuli Masada Imp of embankment from Masada PMGSY road to Masjid 2.00 Flood Control
75 Basta Paunsakuli Hatimara Imp of embankment from Hatimara main road to pala 1.50 Flood Control
76 Basta Sadanandapur Bidyadharapur Improvement of road from Sk Samiruddin house to Bakkar house with drain. 1.50 Rural Connectivity
77 Basta Sadanandapur Badabazar Improvement of road from Nausad house to Khujiria wadi 2.00 Rural Connectivity
78 Basta Sadanandapur Bhagabanpur Improvement of road from Mundibati Ram Soren House to Dai sahi with drain & Culvert. 1.50 Rural Connectivity
79 Basta Sadanandapur Sulemanpur Improvement of road from Sania Nayak house to Mayurbhanja Sima with Culvert. 1.50 Rural Connectivity
80 Basta Sadanandapur Tikarpada Improvement of road from Kendupada polo to Adibasi sahi with drain.ada 2.00 Rural Connectivity
81 Basta Sadanandapur Machia Improvement of road from Ashok Das house to Railway line with Drain. 1.50 Rural Connectivity
82 Basta Sadanandapur Baunsamukha Improvement of road from Sitaram Mohanty house to Ramgobinda Mohanty house with drain. 1.75 Rural Connectivity
83 Basta Sadanandapur Baramardhia Improvement of road & construction of bridge from Banamali ram house to Paresh Marandi house with Drain. 2.00 Rural Connectivity
84 Basta Sadanandapur Kurumakhunta Excavation of New pond At-Kurumkhunta. 1.75 Water Conservation
85 Basta Sadanandapur Mangalpur Renovation of Parava Khan Pond Near Patul House. 1.75 Water Conservation
86 Basta Sadanandapur Jalalpur Renovation of Govt.Pond. 1.75 Water Conservation
87 Basta Sadanandapur Tikarpada Improvement of embankment & road from Prafulla Sahu house to Ksaimiri Adivasi sahi. 1.75 Flood Control
88 Basta Sadanandapur Nabha Improvement of embankment & road from Sukul Soren house to Jalaka River for prevention of flood. 2.00 Flood Control
89 Basta Darada Chakrada Improvement of road from U.P School to Bhandari wadi Via-Mandal sahi C.C road. 1.75 Rural Connectivity
90 Basta Darada Darada Improvement of road from Darada Adivasi sahi Chhak to Darada G.P. 1.75 Rural Connectivity
91 Basta Darada Palasia Improvement of road from Palasia Uncomplited road to Kundei Sima. 2.00 Rural Connectivity
92 Basta Darada Kothapada Improvement of road from Kothapada Gohirpada to Hadia Rana house. 2.00 Rural Connectivity
93 Basta Darada Mandrada Improvement of road from Chhapan madal field to Basanti mandap. 1.50 Rural Connectivity
94 Basta Darada Ekdalia Imp of road from Ekdalia sima to river 1.50 Rural Connectivity
95 Basta Darada Dakhina sarisa Renovation of GP tank & ghat 2.00 Water Conservation
96 Basta Darada Palasia Renovation of Chilika tank 1.75 Water Conservation
97 Basta Darada Kothapada Plantation at Githunapada 2.00 Drought Proofing
98 Basta Gadapada Jamunia Improvement of CC road from Jamunia Kendudangiri Bdal Sing house to Ghan shyam sing house 1.75 Rural Connectivity
99 Basta Gadapada Jahata Improvement of CC road from Musundia pokhari to Chaturbhuja Mohanty house 2.00 Rural Connectivity
100 Basta Gadapada Gadpada Improvement of CC road from Halib Khan house to Raju Khan House 1.50 Rural Connectivity
101 Basta Gadapada Budha khandi Renovation of Budhikhandi new pond with pucca ghat 1.50 Water Conservation
102 Basta Gadapada Dimicha Improvement of embankment from Dimichha Baunsa river North side to Dimichha field 1.75 Flood Control
103 Basta Gadapada Paschimasimulia Improvement of CC road from Narayan Das house tomahadev Mandir 1.75 Rural Connectivity
104 Basta Gadapada Hirapur Improvement of CC road from Hirapur Bidyadhara Biswal house to Bhuyan sadak 2.00 Rural Connectivity
105 Basta Gadapada Budhi khandi Improvement of embankment from Rly gate to Kali bana 1.50 Rural Connectivity
106 Basta Gadapada Bakharabad Improvement of CC road from Natabara Nayak house to Rly gate via Purnachandra lenka 2.00 Rural Connectivity
107 Basta Gadapada Oriyasasan Improvement of road from Sulia Burdhi polo to Majhi Mahanty house 1.75 Rural Connectivity
108 Basta Singla Patha Durga Improvement of embankment from Kankudi polo to Madan Pandit house 1.75 Flood Control
109 Basta Singla Jamsuli Improvement of cc road from Jamsola RD road to Behera sahi house 1.50 Rural Connectivity
110 Basta Singla Rajuapada Construction of embankment from Rajuapada to Rajua pokhari adi 2.00 Flood Control
111 Basta Singla Singla Renovation of Kankuli river from Singla Kankuli river polo Bansidhara Dalei house 1.75 Water Conservation
112 Basta Nabara Nabra Improvement of road from East Nabara maraata pond to Narahanja 1.75 Rural Connectivity
113 Basta Nabara Rasalpur Improvement of road from Pitambara Rout chhak to Rasal pur Adibasi sahi 1.50 Rural Connectivity
114 Basta Nabara Sitadiha Improvement of road of Sitadiha Adibasi sahi to Jamalpur road 2.00 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
115 Basta Nabara Parakankuli Improvement of road from Parakankuli chhak to Bansi Sahoo house 1.50 Rural Connectivity
116 Basta Nabara Barahampur Renovation of Barahmapur Gobar pokhari with pucca ghat 1.50 Water Conservation
117 Basta Nabara Nahanjara Renovation of School pokhari 1.50 Water Conservation
118 Basta Nabara Mathakankuli Renovation of Dhenkapada Dharmanath pokhari 2.00 Water Conservation
119 Basta Nabara Simulia Excavation of new pond at Simulia pada 1.50 Water Conservation
120 Basta Nabara Nabra Improvement of embankment from Marhata pokhari PWD chhak to Kandara pokhari 1.50 Flood Control
121 Basta Naikudi Agatamala Improvement of CC road from Sidheswar Parida house to Rabindra Das house 2.00 Rural Connectivity
122 Basta Naikudi Uttar Naikudi Improvement of CC road from concrete road to Bishnu Hatai house 2.00 Rural Connectivity
123 Basta Naikudi Baya Improvement of CC road from Adibasi sahi to Baya school 1.50 Rural Connectivity
124 Basta Naikudi Purba Naikudi Improvement of CC road from PWD road to Babulal Bhanja house 1.50 Rural Connectivity
125 Basta Naikudi Baliapati Improvement of embankment from PWD road Pradeep Samanta house to Gheribandha 1.50 Flood Control
126 Basta Naikudi Bardhana Improvement of embankment from Manguli Jena house to Setha sahivia Panchanan Patra 1.50 Flood Control
127 Basta Naikudi Nadbani Improvement of embankment from Ganesh Pramanik house to Gouranga Sethi house 2.00 Flood Control
128 Basta Naikudi Simulipal Renovation of Desa tank and construction of pucca ghat 1.50 Water Conservation
129 Basta Mukulisi Renupada Improvement of CC road from Renupada Mohapatra sahi to Rout sahi chhak 1.50 Rural Connectivity
130 Basta Mukulisi Kothia Improvement of road from Kothia Chhachina college field 1.50 Rural Connectivity
131 Basta Mukulisi Kalidiha Improvement of road from Kalidiha Thakurani to Mukulisi Barada via Jena sahi 1.50 Rural Connectivity
132 Basta Mukulisi Mululisi Improvement of road from Mukulisi Barada road to river side 1.50 Rural Connectivity
133 Basta Mukulisi Barada Renovation of Barada pokhiri 1.50 Water Conservation
134 Basta Mukulisi Dandi Renovation of Kacheri pokhiri 1.30 Water Conservation
135 Basta Mukulisi Kuchuli Improvement of embankment from Benimula to Darada polo 1.70 Flood Control
136 Basta Mukulisi Talapada Improvement of embankment from Dunda polo to Bania nala 1.30 Flood Control
137 Basta Tadada Tadada Improvement of CC road from Tadda Mahadev Temple to Tadda School 1.30 Rural Connectivity
138 Basta Tadada Shyamraipur Improvement of CC road from Shyamraipur mahadev temple to Hadibandhu Das house 1.30 Rural Connectivity
139 Basta Tadada Simulia Renovation of Simulia Mahadev tank 2.00 Water Conservation
140 Basta Tadada Panisulia Improvement of embankment from Purba Panisulia vill. Tulasi temple to Gothana pada 1.30 Flood Control
141 Basta Tadada Tadada Earth and morum work at Tadada Gram Panchayat 1.30 Land Development
142 Basta Tadada Bentapur Construction of canal from Bentapur north dahana to Palpala river 1.30 Irrigation
143 Basta Natakata Badacharaneswarpur Improvement of road from Girish Behera house to Gangadhara Bhera house via Chakradhara Patuari 1.30 Rural Connectivity
144 Basta Natakata Naranpur Improvement of road from Laxminarayan ouse to Gangadhara house 1.30 Rural Connectivity
145 Basta Natakata Shyamsundarpur Improvement of road from Shyamsunderpur Mahadev Mandir to Purneswara house 1.30 Rural Connectivity
146 Basta Natakata Khandapasa Improvement of road from Pokhari to Khala 1.30 Rural Connectivity
147 Basta Natakata Paninagar Improvement of road from Paninagar Chasipada road to Pninagar gaon 2.00 Rural Connectivity
148 Basta Natakata Shyamsundarpur Renovation of Pathuria 1.30 Water Conservation
149 Basta Natakata Hadmod Improvement of embankment from Hadmouj Narahari Senapati house to Bila Asta tree both side 1.30 Flood Control
150 Basta Natakata Khandapasa Construction of Drain from Khandapasa Angana badi center to Sridhara house 2.00 Irrigation
151 Basta Natakata Paninagar Construction of Drain from Parninagar Pachi Patra Field to Rama Swenapati Field 1.30 Irrigation
152 Basta Raghunathpur Deybhog Improvement of CC road from Irda field to Gopinathpur chhak road via Jena sahi 2.00 Rural Connectivity
153 Basta Raghunathpur Gholai Improvement of CC road from Bada gholai polo to Ajay puri house 1.70 Rural Connectivity
154 Basta Raghunathpur Ramchhak Improvement of CC road from Chagala Patra house to Das sahi via Gadadhara Sahu house to Bag sahi 1.70 Rural Connectivity
155 Basta Raghunathpur Maxharanka Improvement of CC road from Prabhakara Behera house to Ajit Behera house via Laxmikanta house CC road 1.30 Rural Connectivity
156 Basta Raghunathpur Kadrayan Improvement of road from Liakat Khan chhak to Rahim Khan sallon 1.30 Rural Connectivity
157 Basta Raghunathpur Deybhog Excavation of new pond at Deybhog hadi sahi 1.30 Water Conservation
158 Basta Raghunathpur Ghoei Excavation of new pond at Bad gholei 2.00 Water Conservation
159 Basta Raghunathpur Asti Renovation of Asti Khala pond 1.30 Water Conservation
160 Basta Raghunathpur Belahandia Renovation of School side pond 2.00 Water Conservation
161 Basta Raghunathpur Macharanka Construction of Swis gate at Mangala mandir side 1.30 Water Conservation
162 Basta Baharda Barida Improvement of road from Rani bandha to Talatapanda Haudisahu house. 1.30 Rural Connectivity
163 Basta Baharda Gahirasimulia Improvement of road from Gahira Simulia polo to Jamupada and polo to Katia Marandi house 1.30 Rural Connectivity
164 Basta Baharda Begunia Improvement of road from PMGSY road to village end via Benugadia Adibasi sahi 1.30 Rural Connectivity
165 Basta Baharda Kulida Improvement of Embankment from PMGSY road to River via Sanjay Patra pond side. 1.30 Rural Connectivity
166 Basta Baharda Machhia Improvement of Embankment from Tana Tdu house to Sahadev house. 1.30 Flood Control
167 Basta Baharda Baharda Improvement of Embankment from Baharda Farm to River North side. 1.30 Flood Control
168 Basta Baharda Chandan sia Renovation of Chandan sia Pond with Adibandha. 1.30 Water Conservation
169 Basta Santoshpur Teghari Improvement of C.C. road from River side Ajay Dey shop to Saha Buddin Khan house. 1.30 Rural Connectivity
170 Basta Santoshpur Santoshpur Improvement of C.C. road from Santoshpur Kartikeswar Mandapp to Mainroad via Mohanty sahi and Pada sahi 1.30 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
171 Basta Santoshpur Baitipada Construction of road from Bidudalei house to Badal house 1.30 Rural Connectivity
172 Basta Santoshpur Benapura Construction of road from Nuasahi Mhanta Babu house to Bharat Mahalik house 1.30 Rural Connectivity
173 Basta Santoshpur Santoshpur Improvement of Embankment from Main village road to Kedar Patra house road 1.30 Flood Control
174 Basta Santoshpur Chalanti Renovation of Chalanti Adibasi sahi tank 2.00 Water Conservation
175 Basta Santoshpur Oriyapada Renovation of Oriya pada tank with pucca ghat 2.00 Water Conservation
176 Basta Santoshpur Anandapur Plantation at Anandapur tank bandha and Patita field 1.30 Drought Proofing
177 Basta Natakata Chasipada Improvement of road from Kina ram Nayak Bari to Mania chhak 2.20 Rural Connectivity
178 Basta Natakata Bhandipur Improvement of road from Bhandipur shop chhak to Bada diha road 1.30 Rural Connectivity
179 Basta Natakata Badacharigaon Improvement of road from Badacharigaon Abhimanyu Senapati house to Muslim basti via Baishanav sahi 1.30 Rural Connectivity
180 Basta Natakata Kothacharigaon Improvement of road from Kotha charigaon Gudia sahi to school pokhari 1.30 Rural Connectivity
181 Basta Natakata Hadmoj Renovation of Bidyadhara tank 2.20 Water Conservation
182 Basta Natakata Bela Renovation of Nua tank 2.20 Water Conservation
183 Basta Natakata Naranpur Improvement of embankment from Naranpur cultivation land cultivation land both side 2.20 Flood Control
184 Basta Natakata Basantpur Improvement of embankment of Basantapur Badagadia side 1.30 Flood Control
185 Basta Natakata Panchabatia Construction of Drain from Panchabatia pond to Mahadev Mandir 2.20 Drought Proofing
186 Basta Raghunathpur Kadrayan Improvement of road from Post Office chhak to river side CC road 2.20 Rural Connectivity
187 Basta Raghunathpur Asti Improvement of road from Purastam Kamila road to Sudhansu Giri house 2.20 Rural Connectivity
188 Basta Raghunathpur Ambakudichi Improvement of road from Senapati sahi Tulasi mandir to River ghat 2.20 Flood Control
189 Basta Raghunathpur Gholai Excavation of new pond at Tutapada 2.20 Water Conservation
190 Basta Raghunathpur Beli Renovation of G.P. Pond 1.30 Water Conservation
191 Basta Raghunathpur Chaka Arjuni Excavation of ew pond at Adibasi sahi 2.20 Water Conservation
192 Basta Raghunathpur Ramachaka Renovation of Sarba sadharana (common) pond 2.20 Water Conservation
193 Basta Baharda Dhenukhoja Improvement of road from Harekrushna Pradhan house to Patra house via Paschima sahi 2.20 Rural Connectivity
194 Basta Baharda Baharda Improvement of road from Main road to Mahiraj Alli house. 1.30 Rural Connectivity
195 Basta Baharda Kulida Improvement of Embankment at Gandhi chhak South side Nayanjodi and Kudia polo to Nali polo and WHS Project both side. 2.20 Rural Connectivity
196 Basta Baharda Punisita Improvement of Embankment from Duttapur Nayak sahi polo to Handibhasa east side. 2.20 Flood Control
197 Basta Baharda Kudia Renovation of Krushna gadia Pond 2.20 Water Conservation
198 Basta Santoshpur Dhitpura Improvement of road from Lodha Behera house to Lokanathpur Adibasi sahi. 1.30 Rural Connectivity
199 Basta Santoshpur Baniamari Improvement of road from Badagadia pada to Gudikhal river vai School. 1.30 Rural Connectivity
200 Basta Santoshpur Anantapur Improvement of road from Bibekanand Das chhak to Balia Pokhari road 1.30 Rural Connectivity
201 Basta Santoshpur Thengdiha Improvement of road from Purnachandra Pradhan house to Dayanidhi Sahu house to Sudhir Mohapatra house 2.20 Rural Connectivity
202 Basta Santoshpur Vellora Improvement of Embankment from Vellora Patra sahi to Vellora Hata 2.20 Flood Control
203 Basta Santoshpur Chandipur Renovation of Maita pond with Pucca ghat 1.30 Water Conservation
204 Basta Santoshpur Binjpura Plantation at Binjpura village field 1.30 Drought Proofing
Sub total 351.65
1 Bhograi Sankhari Santeghari Repair of Road from Santinagar Brajendra Pradhan house to Gopal Pradhan house with drain 1.50 Rural Connectivity
2 Bhograi Sankhari Mangarajpur Repair of Road from Mangarajpur Kalicharan Pradhan house to Laxmikanta Parida house 1.50 Rural Connectivity
3 Bhograi Sankhari Nayabanisaris Repair of Road from Nayabanisarisa main road to Gobinda Barik house 1.50 Rural Connectivity
4 Bhograi Sankhari Aruapal Repair of Road from Aruapal Kalicharan Pradhan house to Ranibasan 1.50 Rural Connectivity
5 Bhograi Sankhari Gochhidateghari Repair of Road from Gochhidateghari Trilochan Pradhan house to Aruapal 1.50 Rural Connectivity
6 Bhograi Sankhari Kuanrsarisa Renovation of Kuanrsarisa Bhagaban Dey tank 1.50 Water Conservation
7 Bhograi Bajitpur Bajitpur Repair of Road from Bajitpur Subal Dey house to Prafulla Sahu house 1.50 Rural Connectivity
8 Bhograi Bajitpur Bajitpur Repair of Road from Bajitpur Mohanty chhak to Balikbard boarder 1.50 Rural Connectivity
9 Bhograi Bajitpur Sahapur Repair of Road from Sahapur Subal Senapaty house to Gambharia boarder via Daxinsarisa Adhir Senapaty house 2.00 Rural Connectivity
10 Bhograi Bajitpur Daxinsarisa Sand filling in front of Daxinsarisa Primary School with boundary wall 1.30 Land Development
11 Bhograi Kanthibhaunri Ransinghpur Renovation of Ransinghpur Chaula Khoal pond 1.50 Water Conservation
12 Bhograi Kanthibhaunri Bichitrapur Repair of Road from Bichitrapur Nalu Dalai house to Nias Khilar house 1.50 Rural Connectivity
13 Bhograi Kanthibhaunri Badpahi Repair of Road from Badpahi EO road to Kaukani via Bijay Mohanty house 1.50 Rural Connectivity
14 Bhograi Kanthibhaunri Kanthibhaunri Renovation of Kanthibhaunri Ratan Das chua 1.50 Water Conservation
15 Bhograi Kanthibhaunri Kanthibhaunri Repair of Road from Kanthibhaunri Jagannath Dey house to Raibrahmani bandha 2.00 Rural Connectivity
16 Bhograi Guneibasan Bandhamundi Repair of Road from Bandhamundi PWD road to Banabasan 2.00 Rural Connectivity
17 Bhograi Guneibasan Sunduradi Drain from Sunduradi bridge to Ketika bridge 1.50 Irrigation
18 Bhograi Guneibasan Gopalpur Renovation of Gopalpur village pond 1.50 Water Conservation
19 Bhograi Guneibasan Digrasi Renovation of Digrasi village pond 2.00 Water Conservation
20 Bhograi Guneibasan Haripur Repair of Road from Haripur Anadi Mohan house to Palusia chhak 1.00 Rural Connectivity
21 Bhograi Guneibasan Kumbharmuli Repair of Road from Kumbharmuli Mahadev mandir to Bandhamundi 1.50 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
22 Bhograi Guneibasan Kumbharmuli Repair of Road from Kumbharmuli Brahman house to Pradhan house 2.00 Rural Connectivity
23 Bhograi Guneibasan Naidoli Renovation of Naidoli smasan tank 2.00 Water Conservation
24 Bhograi Guneibasan Naidoli Drain from Naidoli Ketika bridge to Sunduradi 1.50 Irrigation
25 Bhograi Putina Uladi Repair of Road from Uladi Harish Mohanty kharibadi to Baunsadiha GP Office 2.00 Rural Connectivity
26 Bhograi Putina Uladi Renovation of Uladi Arjuna pond 1.50 Water Conservation
27 Bhograi Putina Putina Repair of Road from Putina ABD Road to Narendra Giri house via Barendra Giri 1.50 Rural Connectivity
28 Bhograi Putina Putina Repair of Road from Putina Manasabudhi chhak to Mada pokhari 1.50 Rural Connectivity
29 Bhograi Putina Kuliha Repair of Road from Kuliha Kanguhi bandha to Nua pokhari 1.30 Rural Connectivity
30 Bhograi Putina P. Analia Repair of Road from Paschim Analia ADB road to Gauranga Bisi house via Dhananjay Mandal 1.30 Rural Connectivity
31 Bhograi Deula Deula Renovation of drainage from Deula Kumar khana to Deula Suasuni bridge 1.50 Irrigation
32 Bhograi Deula Deula Road from Deula Kamila sahi to Chadheigudia 1.50 Rural Connectivity
33 Bhograi Deula Deula Road from Deula Raghu chhak to Haridaspur via Bhaskar Nayak house 1.50 Rural Connectivity
34 Bhograi Deula Haridaspur Road from Haridaspur Prafulla Patra house to Cost canal 2.00 Rural Connectivity
35 Bhograi Deula Saraswatipur Excavation of Saraswatipur M.E. School pond 1.30 Water Conservation
36 Bhograi Deula Raghuchhak Road from Deula Raghuchak EGS School to Cost canal via Gaidaha bandha 2.00 Rural Connectivity
37 Bhograi Kasaba Kamarda Kamarda Road from Kamarda Pirabadi to Kamial chhak 1.50 Rural Connectivity
38 Bhograi Kasaba Kamarda Kamarda Renovation of Kamarda Dhanagadi pond 1.30 Water Conservation
39 Bhograi Kasaba Kamarda S. N. Patna Road from Sahebnagarpatna School to Bhaskar Behera house 2.00 Rural Connectivity
40 Bhograi Kasaba Kamarda Kiarda Road from Kiarda Bijay Padhi house to Kiarda Chandi mandir 1.30 Rural Connectivity
41 Bhograi N. M. Padia Kirtania Renovation of Behera sahi pond 1.75 Water Conservation
42 Bhograi N. M. Padia Kirtania Construction of flood mound Kirtania Bhirkiti angle 1.75 Flood Control
43 Bhograi N. M. Padia Chandrabali Road from Chandrabali jethi to Radhashyam Bej badi 1.75 Rural Connectivity
44 Bhograi N. M. Padia N. M. Padia Renovation of Nuna pond 1.75 Water Conservation
45 Bhograi N. M. Padia N. M. Padia Road from Matikencha south side Bihari jhill pump house to Chandrabali luni bandha via Subash Dhal badi with culvert 1.75 Rural Connectivity
46 Bhograi Gunsartha Gunsartha Road from Gunsartha connectivity road to Siaroin via Saula 1.50 Rural Connectivity
47 Bhograi Gunsartha Basulipat Road from Basulipat RD road to Gunsartha GP Office via Agarda School 1.50 Rural Connectivity
48 Bhograi Gunsartha Kalyanpur Road from Kalyanpur Tarini to Kiagadia via Setu Pradhan pond 1.50 Rural Connectivity
49 Bhograi Gunsartha Uplat Road from Suhagi chhak to Bengal boarder Uplat via Mahadev mandir 1.50 Rural Connectivity
50 Bhograi Gunsartha Dubsahi Road from Dubsahi High School chhak to Parida pokhari via Chandi chhak 1.50 Rural Connectivity
51 Bhograi Gunsartha Priyabag Road from Priyabag RD road to Bibhuti Mandal house via Sasikanta house 1.50 Rural Connectivity
52 Bhograi Gunsartha Siaroin Road from Siaroin hat to Sahada Bengal boarder via Nadbani School 1.50 Rural Connectivity
53 Bhograi Gunsartha Siaroin Road from Siaroin RD road to Dadhibadi via Arun Tripathy house 1.50 Rural Connectivity
54 Bhograi Gunsartha Agarda Renovation of Agarda Pal pokhari 1.50 Water Conservation
55 Bhograi Baunsadiha Katisahi Road from Katisahi ANM centre to High School via Prafulla Sen 1.30 Rural Connectivity
56 Bhograi Baunsadiha Baunsadiha Road from Baunsadiha PWD road to Putina road via Ananta Patra 1.50 Rural Connectivity
57 Bhograi Baunsadiha Mukulishpur Road from Mukulishpur Chandi Thakurani to Charmania Purba adi beda chhak 1.30 Rural Connectivity
58 Bhograi Baunsadiha Kachuadi Road from Kachuadi PWD road to Manmatha Dutta house via Srimanta Pradhan house 1.30 Rural Connectivity
59 Bhograi Baunsadiha D nadbani Road from D nadbani Chandi mandir to Kamila diha via Basanta Jena and Chakradhara Bhol 1.30 Rural Connectivity
60 Bhograi Baunsadiha Naiduba Road from Mohagab chhak RD road to Naiduba badchhak via Panchugopal 1.50 Rural Connectivity
61 Bhograi Baunsadiha Chakeisab Road from Chakeisab Santosh mandap to Chakeisab M.E. School via Ananta Ban 1.50 Rural Connectivity
62 Bhograi Mandarsahi Mandarsahi Road from Mandarsahi Mali bandha to Haripur hat via Mandarsahi U. P. School 2.00 Rural Connectivity
63 Bhograi Mandarsahi Mandarsahi Renovation of GP Office boundary tank 1.30 Water Conservation
64 Bhograi Mandarsahi Mandarsahi Road from Mandarsahi PMGSY road to Subhanandipur via Giri pokhari and Jokamandarsahi U. P. School 2.00 Rural Connectivity
65 Bhograi Mandarsahi Mandarsahi Road from Mandarsahi Patna Bipin Sethi house to Mandarsahi U. P. School via KC ME School 1.30 Rural Connectivity
66 Bhograi Mandarsahi Ganeswarpur Road from Mandarsahi Guhi Mohakud pond to Ganeswarpur hat via Sub- station 2.00 Rural Connectivity
67 Bhograi Bhograi Bhograi Construction of drainage from Bhograi hat to Bhandaria khala 1.30 Irrigation
68 Bhograi Bhograi Bartana Development of Dalai Banki road 1.30 Rural Connectivity
69 Bhograi Bhograi Chakapalasia Road from Chakapalasia J. Dutta house to Bhandaria khala 2.00 Rural Connectivity
70 Bhograi Bhograi Matikhana Road from Matikhana RD road to Sunadharbasan baragahha via Basanta Mohanty chhak 1.30 Rural Connectivity
71 Bhograi Bhograi Malaruan Road from Malaruan Madhu Giri house to Bamhunda canal 2.00 Rural Connectivity
72 Bhograi Dehurda Balharpur Road from Balharpur Jagneswar Mohanty house to Anantapur boarder via Radhashyam Bej betel field 1.30 Rural Connectivity
73 Bhograi Dehurda Dehurda Road from Mohanty chhak to Kalipada Acharya house 1.50 Rural Connectivity
74 Bhograi Dehurda Jaleswarpur Excavation of Jaleswarpur CHC pokhari 1.50 Water Conservation
75 Bhograi Dehurda Batagram Renovation and plantation of Batagram Hatapal pokhari 1.50 Water Conservation
76 Bhograi Dehurda Banabasan Excavation of pond and plantation at Teghari smasan 1.30 Water Conservation
77 Bhograi Dehurda Sribatsapur Road from Sribatsapur Bhaskar Hazira chhak to Gopal Dhar with culvert 1.30 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
78 Bhograi Dehurda Anantapur Soil filling at Anantapur U. P. School pokhari 1.50 Land Development
79 Bhograi Dehurda Mirkasimpur Road from Mirkasimpur Narayan Sahu house to Mishra chhak 1.50 Rural Connectivity
80 Bhograi Dehurda Gabardhanpur Renovation of Jhagadeswar Mahadev kunda pokhari 1.00 Water Conservation
81 Bhograi Analia Khaedsahi Road from Khaedsahi D Paramanik chhak to Abhay Mahal via smasan 1.30 Rural Connectivity
82 Bhograi Analia Hadki Renovation of Hadki Hota pokhari 1.50 Water Conservation
83 Bhograi Analia Mankunda Road from Mankunda Chandi mandir to Ajit Sahu house 1.30 Rural Connectivity
84 Bhograi Analia Mankunda Road from Mankunda School to Mishra chhak field 1.30 Rural Connectivity
85 Bhograi Analia Nasirabad Renovation of Nasirabad gochar pokhari 1.50 Water Conservation
86 Bhograi Analia Nisanpur Road from Nisanpur Kopasia bandha Panisanda chhak to Khaedsahi chhak 1.30 Rural Connectivity
87 Bhograi Mohagab Mohadia Road from Mohadia Chandi to Ghadai chhak 1.00 Rural Connectivity
88 Bhograi Mohagab Daruha Road from Daruha Amulya Khatua house to CC road via Tapas Jena 1.30 Rural Connectivity
89 Bhograi Mohagab Chandakusumi Road from Chandakusumi Chingda pokhari to Kusuti Barik chhak via Nainpura 1.30 Rural Connectivity
90 Bhograi Mohagab Kulida Road from Kulida Pradhan house to RD road via High School 1.30 Rural Connectivity
91 Bhograi Mohagab Kusuti Road from Kusuti Bayani ghata road to Iswar Das chhak via Barun Barik 1.00 Rural Connectivity
92 Bhograi Mohagab Madhupur Road from Madhupur Maheswar chhak to Guru Gauranga M. E. School via Bhanu Dey 1.30 Rural Connectivity
93 Bhograi Mohagab Mohagab Road from Mohagab Sawn chhak to Kusuti road via Ganesh Behera 1.30 Rural Connectivity
94 Bhograi Nachinda Nachinda Road from Nachinda Mahadev mandir to Kamalalochan Das house via Basanta Bana 1.30 Rural Connectivity
95 Bhograi Nachinda Kharidchak Road from Kharidchak Golam khala muhan to Soladhara 1.30 Rural Connectivity
96 Bhograi Nachinda Deunr Renovation of Deunr School tank 1.00 Water Conservation
97 Bhograi Nachinda Nischintadiha Road from Nischintadiha PMGSY road to Pramanik house via Sanyasi Mandal 1.50 Rural Connectivity
98 Bhograi Nachinda Baga Road from Baga Pradhan sahi to PMGSY road 1.50 Rural Connectivity
99 Bhograi Nachinda Uluda Road from Uluda PMGSY road to Madamasani 1.50 Rural Connectivity
100 Bhograi Nachinda Uluda Renovation of Uluda Bada pokhari 1.00 Water Conservation
101 Bhograi Nachinda Mahammadpur Renovation of Mahammadpur Bada gadia 1.00 Water Conservation
102 Bhograi Nahara Rautmandaruni Road from Rautmandaruni Anadi Kanongo house to Jhampudi 1.10 Rural Connectivity
103 Bhograi Nahara Mandaruni Road from Mandaruni gochar to Indira road via Deep T. well field 1.50 Rural Connectivity
104 Bhograi Nahara Kanpur Road from Kanpur Sadanan Tripathy house to Ganesh Jena house 1.50 Rural Connectivity
105 Bhograi Nahara Nahara Renovation of Kandara pokhari 1.50 Water Conservation
106 Bhograi Nahara Satsulia Road from Satsulia Subal Sur house to Godanda via Rajani Mohanty 1.50 Rural Connectivity
107 Bhograi Kharidpipal Aruhabruti-I Road from Aruhabruti-I Chandi mandir to Pahipada khala via Sarisaganj 1.30 Rural Connectivity
108 Bhograi Kharidpipal Aruhabruti-II Road from Aruhabruti-II Srimaa School to Kharidchak via Nuasahi 1.50 Rural Connectivity
109 Bhograi Kharidpipal Miapatna Road from Miapatna village road with culvert 1.30 Rural Connectivity
110 Bhograi Kharidpipal Barbatia Road from Barbatia village road with hume pipe 1.50 Rural Connectivity
111 Bhograi Kharidpipal Sarisaganjpatna Road from Sarisaganjpatna village road 1.50 Rural Connectivity
112 Bhograi Kharidpipal Nathipur Road from Nathipur village road with hume pipe 1.30 Rural Connectivity
113 Bhograi Balim Hiranandapur Renovation of Hiranandapur Bada pokhari 1.50 Water Conservation
114 Bhograi Balim Kuruthia Renovation of Kuruthia Kamili pond 1.10 Water Conservation
115 Bhograi Balim Balim Road from Balim Balipada chhak to Gopal Krushna chhak via Surapada 1.50 Rural Connectivity
116 Bhograi Balim Anturai Road from Anturai SCS to Tildapada via High School 1.50 Rural Connectivity
117 Bhograi Balim Budhakusumi Road from Budhakusumi Tildapada road to Harinarayan Chand house 1.50 Rural Connectivity
118 Bhograi Balim Haldihata Road from Haldihata Surendra Das house to khala bridge via Bisal badi 1.50 Rural Connectivity
119 Bhograi Balim Jatiamari Road from Jatiamari sahi Asta tree to Haldihata Shiba Parida via Sub-station 1.50 Rural Connectivity
120 Bhograi Balim Jaysankhapur Road from Jaysankhapur Krushna Joti mini to Bengal boarder via Biswahari Das 1.50 Rural Connectivity
121 Bhograi Kakhada Mandari Road from Mandari Gouri Sahu house to RD road 1.30 Rural Connectivity
122 Bhograi Kakhada Hatsarisa Road from Hatsarisa Banamali Pradhan house to RD road 1.50 Rural Connectivity
123 Bhograi Kakhada Daudpur Road from Daudpur bagad to RD road via Netaji club 1.50 Rural Connectivity
124 Bhograi Kakhada Purusottampur Road from Purusottampur RD road Radhakrushna Das house to Kundia 1.50 Rural Connectivity
125 Bhograi Kakhada Bahalia Road from Bahalia Balabhadra Bhanja house back side to Damodarpur Ashok Das house 1.50 Rural Connectivity
126 Bhograi Kakhada Khageswarpur Road from Khageswarpur Balakrushna Sahu house to Baikuntha Barik 1.50 Rural Connectivity
127 Bhograi Gopinathpur Gopinathpur Road from Laxmikanta Das chhak to Bibhuti Bhuiyan house 1.30 Rural Connectivity
128 Bhograi Gopinathpur Palusia Road from Palusia Baga chhak to Ramshankar Mohanty house 1.30 Rural Connectivity
129 Bhograi Gopinathpur Kanchangadia Renovation of Kanchangadia School pokhari 1.30 Water Conservation
130 Bhograi Gopinathpur Mahisamunda Renovation of Mahisamunda Baragachha pokhari 1.50 Water Conservation
131 Bhograi Gopinathpur Dwaripatar Road from Dwaripatar Gauranga Singh house to Shyamsundar Das house 1.50 Rural Connectivity
132 Bhograi Gopinathpur Narayanpur Renovation of Ramchandi pokhari 1.50 Water Conservation
133 Bhograi Soharia Jalsoharia Road from Bhanu Giri chhak to Bhuban Adhek house 1.50 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
134 Bhograi Soharia Narasinghapur Road from Narasinghpur School to Debendra Pradhan house 1.50 Rural Connectivity
135 Bhograi Soharia Soharia Renovation of pond at Soharia gochar 1.50 Water Conservation
136 Bhograi Soharia Soharia Road from Gaurahari Das house to Rabindra Mandal house 1.50 Rural Connectivity
137 Bhograi Soharia Jhadsimulia Road from Srikanta Behera house front to Smasan 1.50 Rural Connectivity
138 Bhograi Soharia Raipur Road from Sudhakar Giri house to Jatindra Sahu house 1.50 Rural Connectivity
139 Bhograi Soharia Raipur Renovation of Sitala mandir pokhari 1.50 Water Conservation
140 Bhograi Sultanpur Alalbindha Renovation of Alalbindha Kaya pokhari 1.50 Water Conservation
141 Bhograi Sultanpur Alalbindha Road from Alalbindha Taraprasad Nayak chhak to Parsu Barik pada 1.30 Rural Connectivity
142 Bhograi Sultanpur Bagrukhi Renovation of Bagrukhi Duma pokhari 1.50 Water Conservation
143 Bhograi Sultanpur Mahispur Road from Mahispur Gramchandi to Bada meda via Jiagodhi 1.50 Rural Connectivity
144 Bhograi Sultanpur Mahispur Renovation of Mahispur Chatra pokhari 1.50 Water Conservation
145 Bhograi Sultanpur Rasidpur Road from Rasidpur RD road to Bimbadhar Pradhan house via Banamali Das house 1.30 Rural Connectivity
146 Bhograi Rasalpur Kulha Road from Kulha Kanhu Nayak house to Umakanta Pila 1.50 Rural Connectivity
147 Bhograi Rasalpur Pithapur Road from Pithapur Kala chhak to Chaudhuri pond 1.50 Rural Connectivity
148 Bhograi Rasalpur Pithapur Road from Pithapur Kalicharan Behera house to Debendra Sethy 1.50 Rural Connectivity
149 Bhograi Rasalpur Kumbhirigadi Road from Kumbhirigadi ADB road to Lokanath Panigrahi via Bhupesh Patra 1.30 Rural Connectivity
150 Bhograi Rasalpur A Pantei Road from Pantei Bibhuti Majhi house to Pheri ghat via Recreation centre 1.30 Rural Connectivity
151 Bhograi Rasalpur Baunsakhana Road from Baunsakhana Thakurani to Prafulla Majhi via Baikuntha Majhi 1.50 Rural Connectivity
152 Bhograi Nimatpur Nimatpur Renovation of Nimatpur Hata tank 1.50 Water Conservation
153 Bhograi Nimatpur Nimatpur Road from Nimatpur Ananta Sahu house to Nimatpur Society 1.50 Rural Connectivity
154 Bhograi Nimatpur Bela Road from Bela U. P. School chhak to Digrasi boarder 1.50 Rural Connectivity
155 Bhograi Nimatpur Pasarbindha Road from Pasarbindha Umakanta Dey house to Kacheribadi 1.50 Rural Connectivity
156 Bhograi Nimatpur Kakudibodha Road from Kakudibodha Tarini Das house to Jayrampur boarder 1.50 Rural Connectivity
157 Bhograi Nimatpur Gobindpur Road from Gobindpur Uttar Das house to Chaturbhuja Mohanty house 1.50 Rural Connectivity
158 Bhograi Dahunda Belda Renovation of Belda Mahadev pokhari 1.10 Water Conservation
159 Bhograi Dahunda Kasia Road from Bagda RD road to Bengal boarder via Kasia School 1.50 Rural Connectivity
160 Bhograi Dahunda Dahunda Road from Dahunda School chhak to Siba sahi Sarat sima 1.50 Rural Connectivity
161 Bhograi Dahunda Karihanda Road from Naiduba Marei gadia to Belda RD road via Gokuleswar temple 1.50 Rural Connectivity
162 Bhograi Dahunda Karihanda Renovation of Karihanda Raulia pokhari 1.10 Water Conservation
163 Bhograi Dahunda Sibasahi Road from Anirudha Lenka house to Ranigoda boarder via Parida house 1.50 Rural Connectivity
164 Bhograi Dahunda Demuria Road from Ranigoda PMGSY road to Demuria north boarder 1.50 Rural Connectivity
165 Bhograi Dahunda Ranigoda Road from Hemanta Pal gadia adi CC road to Sibasahi road 1.50 Rural Connectivity
166 Bhograi Huguly Bindhapadmapur Road from Bindhapadmapur Tarini club to Baida Pattayat house 1.30 Rural Connectivity
167 Bhograi Huguly Krushnanagar Road from Laxman Das house chhak to EGS centre 1.50 Rural Connectivity
168 Bhograi Huguly Gazipur Renovation of Gaurgobinda matha pokhari 1.10 Water Conservation
169 Bhograi Huguly Gambharia Road from Markanda Senapaty house to Sanyasi Senapaty 1.50 Rural Connectivity
170 Bhograi Huguly Naichhanpur Road from Gazipur boarder Naichhanpur Nabin Pradhan bagan to Astatota 1.50 Rural Connectivity
171 Bhograi Huguly Amchua Renovation of Matikhana general pokhari 1.00 Water Conservation
172 Bhograi Huguly Udaypur Renovation of Luhagodhi pokhari 1.00 Water Conservation
173 Bhograi Huguly Bhhatpur Leveling of Gramchandi field 1.00 Land Development
174 Bhograi Jayrampur Jayrampur Road from Jayrampur transformer to PWD bandha via Baburam Das house front 1.50 Rural Connectivity
175 Bhograi Jayrampur Tengramari Road from Tengramari Surendra Mahuri house to Chandi mandir 1.50 Rural Connectivity
176 Bhograi Jayrampur Tengramari Road from Tengarmari asta gachha to Bhograi main road 1.50 Rural Connectivity
177 Bhograi Jayrampur Khadikabadi Road from Khadikabadi Simili river to Madhu Jena house 1.50 Rural Connectivity
178 Bhograi Jayrampur Thakurbhaunri Road from Thakurbhaunri Jatindra Sahu house to Bhanu Mohanty house 1.30 Rural Connectivity
179 Bhograi Kusuda Kusuda Road from Kusuda Tarini chhak to Khatua house 1.30 Rural Connectivity
180 Bhograi Kusuda Kusuda Road from Kusuda Nrusinghanath temple to Barik house 1.30 Rural Connectivity
181 Bhograi Kusuda Gabgaun Road from Gabgaun Shebashram School to Markandia pada road 1.50 Rural Connectivity
182 Bhograi Kusuda Purusottampur Excavation of Purusottampur Mahadev kunda tank 1.50 Water Conservation
183 Bhograi Kusuda Krushnapur Road from Krushnapur School to Dubadia Brajendra Parida house 1.50 Rural Connectivity
184 Bhograi Kusuda Dubadia Road from Dubadia School to Ramakanta Khilar house 1.50 Rural Connectivity
185 Bhograi Kusuda Nilpura Excavation of Nilpura School tank 1.50 Water Conservation
186 Bhograi Sradhapur Sarbani Road from Sarbani Laxmikanta Patra house to Radhashyam Patra house 1.00 Rural Connectivity
187 Bhograi Sradhapur Chaknafrai Road from Prafulla Patra house to Chaknafrai chhak 1.00 Rural Connectivity
188 Bhograi Sradhapur Khadibil Road from Forest Office to Kalicharan Nayak house 1.30 Rural Connectivity
189 Bhograi Sradhapur Palasia Road from Jhagadeswar Jena chhak to Bayan chhak 1.00 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
190 Bhograi Sradhapur Kismat Nafrai Road from Suresh Patra house to Chatra khala 1.00 Rural Connectivity
191 Bhograi Sradhapur Kanyanagari Road from Pulin Chandra Mandal chhak to Prahlad Mohanty house 1.00 Rural Connectivity
192 Bhograi Barbatia Bagarda Road from JBC road Giridhari Das house to Daudpur west boarder 1.00 Rural Connectivity
193 Bhograi Barbatia Barbatia Road from Barbatia bara gachha to Bagard School via Mohanala 1.00 Rural Connectivity
194 Bhograi Barbatia Kukudia Renovation of Kukudia Kaliapantha pokhari 1.00 Water Conservation
195 Bhograi Barbatia Dihakakhada Road from Dihakakhada Padu Barik house to Nandikishore mandir 1.50 Rural Connectivity
196 Bhograi Barbatia Kantabania Road from Kantabania Chakradhar Mandal house to Bali pokhari 1.50 Rural Connectivity
197 Bhograi Barbatia Debdha Road from Debdha to Kukudia Harendra Giri pokhari 1.50 Rural Connectivity
198 Bhograi T. Hazira Sanausa Road from Madhusudan Behera house to Gobindapur School 1.00 Rural Connectivity
199 Bhograi T. Hazira Fulbani Road from Nilu Samal house to Chakfulbani School 1.00 Rural Connectivity
200 Bhograi T. Hazira Bindhamuhan Road from Bindhamuhan Ramchandra Kunda house to Andhari via Phatepadia 1.00 Rural Connectivity
201 Bhograi T. Hazira Andhari Renovation of Chaudhury pond with plantation 1.50 Water Conservation
202 Bhograi T. Hazira Ausa Renovation of Ausa School pond 1.50 Water Conservation
203 Bhograi T. Hazira Rankotha Renovation of Kunda tank at Rankotha 1.50 Water Conservation
204 Bhograi Putina P. Analia Repair of Road from Paschim Analia ADB road to Gauranga Bisi house via Narayan Bhuiyan 2.20 Rural Connectivity
205 Bhograi Deula Deula Renovation of Uttar Deula Nodal School tank 1.30 Water Conservation
206 Bhograi Deula Deula Excavation of Deula Mohapuskarini 1.30 Water Conservation
207 Bhograi Deula Haridaspur Excavation of NN High School tank 1.00 Water Conservation
208 Bhograi Deula Saraswatipur Excavation of Saraswatipur School tank 1.00 Water Conservation
209 Bhograi Kasaba Kamarda Kamarda Road from Putina road to Kantabani School via Ramchandra 1.00 Rural Connectivity
210 Bhograi Kasaba Kamarda Kamarda Renovation of Kamarda Dhanagadi pond 1.30 Water Conservation
211 Bhograi Kasaba Kamarda S. N. Patna Road from Sahebnagarpatna School to Bhaskar Behera house 1.00 Rural Connectivity
212 Bhograi N. M. Padia Kirtania Renovation of Behera sahi pond 1.30 Water Conservation
213 Bhograi N. M. Padia Chandrabali Road from Chandrabali jethi to Radhashyam Bej badi 1.30 Rural Connectivity
214 Bhograi N. M. Padia N. M. Padia Renovation of Nuna pond 1.30 Water Conservation
215 Bhograi Gunsartha Gunsartha Road from Gunsartha connectivity road to Siaroin via Saula 1.00 Rural Connectivity
216 Bhograi Gunsartha Basulipat Road from Basulipat RD road to Gunsartha GP Office via Agarda School 1.00 Rural Connectivity
217 Bhograi Gunsartha Kalyanpur Road from Kalyanpur Tarini to Kiagadia via Setu Pradhan pond 1.00 Rural Connectivity
218 Bhograi Gunsartha Uplat Road from Suhagi chhak to Bengal boarder Uplat via Mahadev mandir 1.00 Rural Connectivity
219 Bhograi Gunsartha Dubsahi Road from Dubsahi High School chhak to Parida pokhari via Chandi chhak 1.00 Rural Connectivity
220 Bhograi Gunsartha Priyabag Road from Priyabag RD road to Bibhuti Mandal house via Sasikanta house 1.00 Rural Connectivity
221 Bhograi Gunsartha Siaroin Road from Siaroin RD road to Dadhibadi via Arun Tripathy house 1.00 Rural Connectivity
222 Bhograi Gunsartha Agarda Renovation of Agarda Pal pokhari 1.00 Water Conservation
223 Bhograi Baunsadiha Katisahi Road from Katisahi Gauranga Sen house to Narayan Ojha via Smasan 1.00 Rural Connectivity
224 Bhograi Baunsadiha Baunsadiha Road from Baunsadiha PWD road to Madan Mohan mandir via Dinesh Ray 1.30 Rural Connectivity
225 Bhograi Baunsadiha Mukulishpur Road from Mukulishpur PWD road to Tala pokhari via Banshidhara Pradhan 1.30 Rural Connectivity
226 Bhograi Baunsadiha Kachuadi Road from Kachuadi PWD road to Chhamuna Kundia via Kachuadi College 1.30 Rural Connectivity
227 Bhograi Baunsadiha Parulia Road from Parulia CC road Das house to Mahan gudi with guard wall 1.00 Rural Connectivity
228 Bhograi Mandarsahi Mandarsahi Renovation of GP Office boundary tank 2.20 Water Conservation
229 Bhograi Mandarsahi Mandarsahi Road from Mandarsahi PMGSY road to Subhanandipur via Giri pokhari and Jokamandarsahi U. P. School 2.20 Rural Connectivity
230 Bhograi Mandarsahi Ganeswarpur Road from Mandarsahi Guhi Mohakud pond to Ganeswarpur hat via Sub- station 1.30 Rural Connectivity
231 Bhograi Bhograi Bhograi Road from Bhograi Majhi basti chhak to Uttar basti 1.30 Rural Connectivity
232 Bhograi Bhograi Bartana Road from Bartana Hum chhak to canal bandha 1.30 Rural Connectivity
233 Bhograi Bhograi KasImpur Road from KasImpur main road to Gohiri bandha via KasImpur chatsali 1.30 Rural Connectivity
234 Bhograi Bhograi Palasia Road from Palasia RD road to Sarbeswar Jena house 1.30 Rural Connectivity
235 Bhograi Bhograi Sunadharbasan Renovation of Satabahita pokhari 1.30 Water Conservation
236 Bhograi Dehurda Balharpur Renovation of Balharpur High School pokhari 1.30 Water Conservation
237 Bhograi Dehurda Dehurda Road from Dehurda chhak JBC road to Nidhubani via N. Das house 1.00 Rural Connectivity
238 Bhograi Dehurda Jaleswarpur Renovation of Chatanchhak east side pond 1.00 Water Conservation
239 Bhograi Dehurda Teghari Excavation of Teghari smasan pond 1.00 Water Conservation
240 Bhograi Dehurda Jaynagar Road from Jaynagar School to Banabasan boarder 1.30 Rural Connectivity
241 Bhograi Analia Champabanipatna Renovation of Champabanipatna Nodal U. P. School pond 1.00 Water Conservation
242 Bhograi Analia Khaedsahi Renovation of Khaedsahi Bahalia pond 1.00 Water Conservation
243 Bhograi Analia Hadki Road from Hadki chhak to Sitala mandap 1.30 Rural Connectivity
244 Bhograi Analia Mankunda Renovation of Mankunda pokhari 1.00 Water Conservation
Sub total 341.75
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
1 Jaleswar Aruha Salikotha Road from Kapasia to Trilochan Jena Tank via Arun Jena 2.00 Rural Connectivity
2 Jaleswar Aruha Salikotha Road from Naba Dey house to GP office via Tarapada Mohanty 1.30 Rural Connectivity
3 Jaleswar Aruha Salikotha Improvement of road from Kapasia to Madagadia via Bijay Ku.Das house 1.50 Rural Connectivity
4 Jaleswar Aruha Aruha Road from Bakula Chandi to Alalpur via Siba Mohapatra and Harijan sahi 1.50 Rural Connectivity
5 Jaleswar Aruha Nimpur Improvement of road from Kapasia to Chakbaban border via Durba Rana house 1.50 Rural Connectivity
6 Jaleswar Aruha Nimpur Renovation of Madapokhari with bathing ghat 1.50 Water Conservation
7 Jaleswar Aruha Chakarjuni Road from Mahadev Mandir to Aruha Lambodar Pal house 1.50 Rural Connectivity
8 Jaleswar Baiganbadia Chhotakhanpur Cont.of road from Irrigation Bandha to Gagan Mahana house 2.00 Rural Connectivity
9 Jaleswar Baiganbadia Ghantiadi Const.of road from Ghantiali School to kalika Pur kali mandir 1.50 Rural Connectivity
10 Jaleswar Baiganbadia Jhadapimpad Construction of road from Irrigation Bandha Ramakanta house to Narada Ghadai via Satnu Giri 2.00 Rural Connectivity
11 Jaleswar Baiganbadia Akna Improvement of road from Jagannath Rana house to Irriagation Bandha Bani Asta Gacha via Jiban Dalai 1.50 Rural Connectivity
12 Jaleswar Baiganbadia Jharpimpada Construction of road from Anadia Khala to Surendra Dalai house 1.70 Rural Connectivity
13 Jaleswar Baiganbadia Baiganbadia Construction of road from Baiganbadia UP school to Madhu Prahan Bila via Naguani Khala 1.50 Rural Connectivity
14 Jaleswar Baiganbadia Kalikapur Construction of road from Kalika Devi temple to Ghantiali 1.50 Rural Connectivity
15 Jaleswar Baradiha Baradiha Renovation of Dudhiasole Tank with Bathing Ghat 1.50 Water Conservation
16 Jaleswar Baradiha Baradiha Road from Kandada to Baradiha Bhola road 1.50 Rural Connectivity
17 Jaleswar Baradiha Baradiha Excavation of tank at Uppar Gukundi with bathing ghat 1.50 Water Conservation
18 Jaleswar Baradiha Baradiha Excavation of Khirakoli sahi tank with bathing ghat 1.50 Water Conservation
19 Jaleswar Baradiha Kalama Road from Kuchabania Ma Mangala Thakurani to main road 1.50 Rural Connectivity
20 Jaleswar Baradiha Kalama Renovation of Mati Pokhari 1.50 Water Conservation
21 Jaleswar Baradiha Kankai Renovation of Kankai sahi Pokhari with Bathing ghat 1.50 Water Conservation
22 Jaleswar Bartana Kasida Renovation of Baulia Tank with Bathing Ghat 2.00 Water Conservation
23 Jaleswar Bartana Badanagar Imp of road from East Harijan sahi to Kapasia via Kashi Das 1.50 Rural Connectivity
24 Jaleswar Bartana Asuradiha Imp of road from Rabi Chanda house to Mahadev Temple 1.00 Rural Connectivity
25 Jaleswar Bartana Bartana Improvement of road from Gangadhara Das house to Matha 1.50 Rural Connectivity
26 Jaleswar Bartana Kharida Road from Charigodia Ambadiha via Bada Pokhar with bridge 1.50 Rural Connectivity
27 Jaleswar Bartana Solsanda Improvement of road from Harisamaj to Padma Pokhari 1.50 Water Conservation
28 Jaleswar Bartana Gouribelda Renovation of Saria tank with bathing ghat 1.50 Water Conservation
29 Jaleswar Bartana Khuluda Improvement of road from Panchu Giri Sahapur Chhak via Tahalia 1.00 Rural Connectivity
30 Jaleswar Chamargan Bhandaripalli Renovation of Bhandaripalli Hatapadia Tank with and Bathing Ghat 1.00 Water Conservation
31 Jaleswar Chamargan Saradiha Imp of road with drain from Saradiha Hata Pada toTeghari border 1.00 Rural Connectivity
32 Jaleswar Chamargan Chamaragan Renovation of Nua Pokhari with bathing Ghat 1.50 Water Conservation
33 Jaleswar Chamargan Chafla Drain from Chafla west side border to Basanti Padia 1.50 Irrigation
34 Jaleswar Chamargan Chengada Improvement of road from Santipur road to Mandira well via Nityananda Das house 1.50 Rural Connectivity
35 Jaleswar Chamargan Taradighi Renovation of Taradighi tank with bathing ghat 1.50 Water Conservation
36 Jaleswar D.P. Pur D.P.Pur Road from Mahayastha to Basanti Mandap Via- Simulia Chhak 2.00 Rural Connectivity
37 Jaleswar D.P. Pur D.P.Pur Improvement of road from Anadi Pramanik Chhak to Bhuban Behera Chhak via Basuli Mandap 1.50 Rural Connectivity
38 Jaleswar D.P. Pur D.P.Pur Road from Khitis Jena house to Dhana Sahllow road 1.50 Rural Connectivity
39 Jaleswar D.P. Pur D.P.Pur Renovation of Magunia Pada Digi tank 1.00 Water Conservation
40 Jaleswar D.P. Pur D.P.Pur Construction of road from Malipal border to sub-station chhak via Pradhan chhak 1.50 Rural Connectivity
41 Jaleswar D.P. Pur Praharajpur Road from Baragachha chhak to Mimadhara chhak via- Kasaphala 1.50 Rural Connectivity
42 Jaleswar D.P. Pur Praharajpur Renovation of Chaulia tank 1.50 Water Conservation
43 Jaleswar G.M.Pur Sarsida Conectivity road from Umesh Kar house to Ananda Bazar Via-Laxminarayan Parida 1.50 Rural Connectivity
44 Jaleswar G.M.Pur Sarasida Renovation of Panda Pokhari with Bathing Ghat, Stone Patching, Plantation 2.00 Water Conservation
45 Jaleswar G.M.Pur Gopimohanpur Road from Gopimohanpur Sankhamuha to Narayan Jena via Niasi Gochhayt , Harendra Singh and Kartik Dey 1.50 Rural Connectivity
46 Jaleswar G.M.Pur Mahisamunda Connectivity of road from Pani Panchayat Govt. Sallo to Kapasiya PMGSY road with draingae 1.50 Rural Connectivity
47 Jaleswar G.M.Pur G.M.Pur Road from G.M.Pur Kalyanpur Distboard tank to kapasia via Sabara sahi Kalyanpur Badapokhari 1.50 Rural Connectivity
48 Jaleswar G.M.Pur G.M.Pur Road from Kapasia to Laxmipokhati via Gachagadia 1.50 Rural Connectivity
49 Jaleswar G.M.Pur Mahisamunda Renovation of Jadagadia tank with bathing ghat 2.00 Water Conservation
50 Jaleswar Khalina Ikada Imp of road from Goura Hari Das Chhak to Sub Station via Muna Pradhan house 2.00 Rural Connectivity
51 Jaleswar Khalina Khalina Imp of water channel from Badakhala to Ghodachadhia 1.70 Irrigation
52 Jaleswar Khalina Khalina Improvement of road from Narayan Dey house to Rakishore Dey 2.00 Rural Connectivity
53 Jaleswar Khalina Ambadiha Improvement of road from Nagendra Pramanik house to Kuluda Khala via Siba Mandir 1.50 Rural Connectivity
54 Jaleswar Khalina Sarisa Improvement of road from Rajkishor Panda house to Kainta Pada via Guru Pahia Nalla 1.50 Rural Connectivity
55 Jaleswar Khalina Sarisa Improvement of road from Rajendra Mohanty house to L.I. point 2.00 Rural Connectivity
56 Jaleswar Khalina Ambadiha Improvement of road from Mada Pokhari to UP School via Manas Datta house 1.50 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
57 Jaleswar K.M.sahi Beherasahi. Road from Manu Behera house to Subarna Rekha Nadi road via Bhagabata Binda house. 1.50 Rural Connectivity
58 Jaleswar K.M.sahi K.M.sahi Road from Gadasahi Chhak to Malia khali 2.00 Rural Connectivity
59 Jaleswar K.M.sahi K.M.sahi Development of road from Lambodhar Tunik house to Manash Das Mohapatra 1.50 Rural Connectivity
60 Jaleswar K.M.sahi K.M.sahi Renovation of Gada Pokhari 2.00 Water Conservation
61 Jaleswar K.M.sahi Munutunia Road from School pada to Liba Marandi house 1.00 Rural Connectivity
62 Jaleswar K.M.sahi Balabhadrapur Main road from Gandhisahi community center to PMG road 2.00 Rural Connectivity
63 Jaleswar K.M.sahi Gopalprasad Road from K.M.sahi to Raibania Sima via Gopal Prasad house 1.50 Rural Connectivity
64 Jaleswar Kalika Bhadua Digging of Tentula Gudi Pokhari and const of Paka Ghat and Plantation on the Embakment 1.50 Drought Proofing
65 Jaleswar Kalika Kalika Const of road from Sahadev house to Bridge via jahira 1.30 Rural Connectivity
66 Jaleswar Kalika Bhadua Excavation of Dudhiakhali tank 1.30 Water Conservation
67 Jaleswar Kalika Bhadua Construction of road from Tentula School to Daldali bridge with four culvert 1.30 Rural Connectivity
68 Jaleswar Kalika Kalika Construction of road from Jatin Patra house to Kaintha Gadia 1.30 Rural Connectivity
69 Jaleswar Kalika Kalika Improvement of road from Pandu house to Raghu Sir house 1.30 Rural Connectivity
70 Jaleswar Kalika Kalika Road from Tubewell to Kanhu Sahu house 1.30 Rural Connectivity
71 Jaleswar Khuard Nuagan Imp road from Nuagan Panchanan Hati Cycle shop to west bengal Border with culvart 1.30 Rural Connectivity
72 Jaleswar Khuard Badahaldigundi Imp. Of road from bada haladi gundi village to Nuagan 2.00 Rural Connectivity
73 Jaleswar Khuard Purunapani Road from Mahuduma Pravat Mallik Bari to Itavati 2.00 Rural Connectivity
74 Jaleswar Khuard Purunapani Renovation of Darakhulu tank 1.30 Water Conservation
75 Jaleswar Khuard Mahuduma Improvement of road from sub-station ot Purna Machine shop 2.00 Rural Connectivity
76 Jaleswar Khuard Harinabandh Improvement of road from Harinabandha to suleman road 1.30 Rural Connectivity
77 Jaleswar Khuard Kendukhunta Soil filling of tank in front of Kendukhunta community center 2.00 Land Development
78 Jaleswar Khuard Bhadrapada Construction of new road from Bhadrapada Soleman road to Bagbuda tank 1.00 Rural Connectivity
79 Jaleswar L.Nath Gobarghata Road fom Sonaram Murmu to Gangu Baske 1.30 Rural Connectivity
80 Jaleswar L.Nath Gobarghata Renovation of Dhobala Khai nala 1.00 Water Conservation
81 Jaleswar L.Nath Birishpur Imp of road from Arjun Singh house to Rameswar Singh 1.30 Rural Connectivity
82 Jaleswar L.Nath Birishpur Improvement of road from Bririshpur Pakua shop to Siba Patual 2.00 Rural Connectivity
83 Jaleswar L.Nath Bramhapur patna Improvement of road from Bramhapur Patna Ramakanta Sethi to Harihara Dey house 1.30 Rural Connectivity
84 Jaleswar L.Nath Laxman Nath Improvement of road from Mansha Mandira to Maheswar Pati 1.30 Rural Connectivity
85 Jaleswar L.Nath Krushnagar Road from RD road to Ranti Hemram 1.30 Rural Connectivity
86 Jaleswar Makidia Gopalprasad Road from CC road to Himanshu Pradhan house 1.00 Rural Connectivity
87 Jaleswar Makidia Gopalprasad Road from main road to Siba Ghosh house and stone patching 1.30 Rural Connectivity
88 Jaleswar Makidia Kuanarpur Improvement of Village road 1.30 Rural Connectivity
89 Jaleswar Makidia Kuanarpur Land development of Kuanarpur Durga Mandap field 1.00 Land Development
90 Jaleswar Makidia Makidia Road from Makidia Hata Pada to Makidia Sima via Bijay Koila chhak 1.30 Rural Connectivity
91 Jaleswar Makidia Makidia Road from Makidia ME school to Mahunta Pokhari 1.30 Rural Connectivity
92 Jaleswar Makidia Makidia Renovation of Kumbhadubi tank 1.30 Water Conservation
93 Jaleswar Nampo Nampo (W -4) Imp of road from Atul Sahoo hosue to Dhunda Singh house via Kalicharan Sheet, Hatapada and Kabarsthan 1.30 Rural Connectivity
94 Jaleswar Nampo W.No. -7 Imp of road from Murali Patra house to Melaka Adibashi sahi Bukai Tudu house with bridge at Kanhu Nayak house 1.30 Rural Connectivity
95 Jaleswar Nampo Samptia Improvement of road from Sankar Kamila house to Radhi sahi 1.30 Rural Connectivity
96 Jaleswar Nampo Bagpunji Improvement of road from PWD road to LI point via Bhima Jena & Banchanidhi Samal house 1.30 Rural Connectivity
97 Jaleswar Nampo Sarkatia PWD road to Nigamananda High School via Sukaumar Jena 1.30 Rural Connectivity
98 Jaleswar Nampo Nampo Renovation of Hatapada tank 1.00 Water Conservation
99 Jaleswar Nampo Jalakapadia Improvement of road from Radha Mohan Mohanty house to PWD road Nampo via Darkholi pond 1.30 Rural Connectivity
100 Jaleswar Nampo Demuna Improvement of road from PWD road to Chandi temple via Kartik Hui 1.30 Rural Connectivity
101 Jaleswar Netua Sahapur Imp of road from Kamarsali Sahapur border to Trisakti Market 1.00 Rural Connectivity
102 Jaleswar Netua Adinaga Imp of road from Pranabananda Mohapatra house to Pirabag Adibashi sahi 2.00 Rural Connectivity
103 Jaleswar Netua Kamarsalia Improvement of road from Purna Pramanik house to Umakanta Pramanik house 2.00 Rural Connectivity
104 Jaleswar Netua Adinaga Improvement of road from Mahadev Mandir to west Bengal border via Subal Ku. Jena 1.30 Rural Connectivity
105 Jaleswar Naschimpur Beligopinathpur. Road from School to Bhagabat Pradhan. 1.30 Rural Connectivity
106 Jaleswar Naschimpur Naschimpur. Road from R.D.Road to Smasan 1.00 Rural Connectivity
107 Jaleswar Naschimpur Sahadapada Improvement of road from Kausalyamoda chhaka to Gayasur Patra house 2.00 Rural Connectivity
108 Jaleswar Naschimpur Deula Road from Srusidhara Jena house to Nagendra Barik via Himanshu Mohanty 2.00 Rural Connectivity
109 Jaleswar Naschimpur Naschimpur. Renovation of Bisal Pokhari at Nacshimpur 2.00 Water Conservation
110 Jaleswar Naschimpur Beligopinathpur. Drainage from Paschim Banga border to RD road 2.00 Irrigation
111 Jaleswar Naschimpur Arjuni Drainage from Mahadev temple to Dasha Mania Girhiri 2.00 Irrigation
112 Jaleswar Naschimpur Nangudsahi Road from gate to Kartik Sen via Nangudashi railay bridge 1.30 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
113 Jaleswar Naschimpur Arjuni Road from Arjuni Balamukunda Dey land to Mahadev Mandir 1.30 Rural Connectivity
114 Jaleswar Olmara Rajnagar Imp.of road from Rajnagar Kartik Rana chhak to river & River to Bhagabati Mandir 1.70 Rural Connectivity
115 Jaleswar Olmara Rajnagar Improvement of road from Rajnagar main road Kalidanpat house to Suleman Adia Gopal Prasad Chhak ith culvert 1.30 Rural Connectivity
116 Jaleswar Olmara Rajnagar Renovation of Shunga Buda Pokhari with bathing ghat 1.00 Water Conservation
117 Jaleswar Olmara Gopalpur Imp.of road from Gopal Pur Ashram house to Kalapati road 1.30 Rural Connectivity
118 Jaleswar Olmara Gopalpur Renovation of Jagannath Pokhari at Gopalpur 1.30 Water Conservation
119 Jaleswar Olmara Brahmapur Improvement of road from Bramhanpur UP school to Mahal sahi Solema Adia 1.30 Rural Connectivity
120 Jaleswar Paikasida Balikbad Road from Gaya Ghadai Chhak to chormara border via-laxman pradhan 1.30 Rural Connectivity
121 Jaleswar Paikasida Paikasida WHS at Paikasida old river route of Subarnarekha 1.30 Irrigation
122 Jaleswar Paikasida Uttarpada. Road from Uttarapada to sanakasida. 1.30 Rural Connectivity
123 Jaleswar Paikasida Chitmishra Renovation of Bramhana Pokhari 1.30 Water Conservation
124 Jaleswar Paikasida Talagachhia Road from Talagochhia to Paikasida 1.30 Rural Connectivity
125 Jaleswar Paikasida Keshpura Improvement of road from bridge to Totapada vbia Harekrushna Mohanty 1.00 Rural Connectivity
126 Jaleswar Paikasida Keshpura Road from Dayanidhi Majhi to Purna Majhi house 1.30 Rural Connectivity
127 Jaleswar Paikasida Jampur Road from Jampura Mangala Mandir to Kasimpur 1.30 Rural Connectivity
128 Jaleswar Paschimbard Rela Land development of school padia 1.30 Land Development
129 Jaleswar Paschimbard Paschimabad Road from Harendra Jebna house to Malhu Jena via chhuapadi 1.00 Rural Connectivity
130 Jaleswar Paschimbard Rela Improvement of road from Nadibandha to Harishchandra Jena via Kalicharan Jena house 1.30 Rural Connectivity
131 Jaleswar Paschimbard Paschimabad Road from Malhu Jena Baisi Mandap Khala 1.00 Rural Connectivity
132 Jaleswar Paschimbard Devkumar Road with drainage with culvert from Manicha Chhak to Harekrushna Barik house 1.00 Irrigation
133 Jaleswar Rajpur Olinda Imp of road from Nigamananda Ashram to Railway gate 1.00 Rural Connectivity
134 Jaleswar Rajpur MN Patna Imp of road from Gadmuha Chhak to Totahata 1.70 Rural Connectivity
135 Jaleswar Rajpur Chalanti Improvement of road from Chalanti sub-station to Naudaha via Uttarsahi 1.30 Rural Connectivity
136 Jaleswar Rajpur Rajpur Improvement of road from OT road to Trilochan Pradhan 1.30 Rural Connectivity
137 Jaleswar Rajpur Rajpur Improvement of road from Sek Ushman house to Sek Dafir house 1.30 Rural Connectivity
138 Jaleswar Rajpur Taribatpur Guar wall from Khitish Bhuyan house to Ramachandra Dey Pond 1.30 Rural Connectivity
139 Jaleswar Rajpur Chakarda Road from Anil Nayak house main road to Thakurani Tentuli gachha 1.70 Rural Connectivity
140 Jaleswar Rajpur Jaleswarpur Improvement of road from Jaleswarpur Railway gate to Bhatisahi 1.70 Rural Connectivity
141 Jaleswar Rajpur Military Bazar Improvement of road from OT road to GP High school 1.00 Rural Connectivity
142 Jaleswar R.R.Pur R.R.Pur Imp of road from PMGSY road to Bhagirathi Pal via Durgamandir & Drainage 1.70 Rural Connectivity
143 Jaleswar R.R.Pur R.R.Pur Improvement of road with drainage from PMGSY road to Hata Palia via Bhagirath Pala house 1.70 Rural Connectivity
144 Jaleswar R.R.Pur Ektali Renovation of Mahadev Mandir Tank with Bathing Ghat and Stone Patching 1.70 Water Conservation
145 Jaleswar R.R.Pur Kasimpur Improvement of road from Kasimpur to Jampur 1.70 Rural Connectivity
146 Jaleswar R.R.Pur Gobardhanpur Improvement of road from Gobardhanpur Khetramohn Nath house to Syamsundar Nath house 1.70 Rural Connectivity
147 Jaleswar R.R.Pur Chaughani Improvement of road from Bhagaban Sahoo house to GM Pur road 1.70 Rural Connectivity
148 Jaleswar R.R.Pur Bhagmari Renovation of Basuli tank 1.70 Water Conservation
149 Jaleswar Raibania Ward No 5 Road from Gadachandi road to Nuasahi via Ambasahi 1.70 Rural Connectivity
150 Jaleswar Raibania Ward No 10 Road from Gada Vitar Ugala to Ramachandra Bhuyan hosue via Ghunta Dwara Nandika 1.70 Rural Connectivity
151 Jaleswar Raibania Ward No 4 Renovation of Pula Pokhari 1.70 Water Conservation
152 Jaleswar Raibania Ward No 8 Improvement of road from Maushi Mandir Khela Padia 1.70 Rural Connectivity
153 Jaleswar Raibania Ward No 2 Renovation of Koiligadia Pokhari 1.70 Water Conservation
154 Jaleswar Raibania Ward No 3 Road from RD road to Chandi 1.70 Rural Connectivity
155 Jaleswar Raibania Ward No 11 Road from RD road to Bila Gaida 1.70 Rural Connectivity
156 Jaleswar Sardarbandh Biswanathpur Imp.of road from Khaira house to kanda house 1.00 Rural Connectivity
157 Jaleswar Sardarbandh Ghuntabani Imp.of road from Ghuntabni Monadhar house to Jagannath house 1.00 Rural Connectivity
158 Jaleswar Sardarbandh Patharchatia Renovation of Raja Pokhari 1.70 Water Conservation
159 Jaleswar Sardarbandh Chudamanipur Improvement of road from Nagendra house to Bengal border 1.70 Rural Connectivity
160 Jaleswar Sardarbandh Ghuntabani Excavation of tank at Ghunabani 2.00 Water Conservation
161 Jaleswar Sardarbandh Badatikayatpur Renovation of Chhotagudi tank 1.70 Water Conservation
162 Jaleswar Sardarbandh Picchabani Renovation of Pichhabani tank 1.70 Water Conservation
163 Jaleswar Shyamnagar Chandrapur Excavation of Pond at Chndrapur east side Padia 1.70 Water Conservation
164 Jaleswar Shyamnagar Kanpur Road from Kanpur to Demburabani. 1.70 Rural Connectivity
165 Jaleswar Shyamnagar Shyamnagar Road fro m Baunsabani UP school to Ranjha. 1.70 Rural Connectivity
166 Jaleswar Shyamnagar Shyamnagar Renovation of Dhanaghera Rani Pokhari 1.70 Water Conservation
167 Jaleswar Shyamnagar Shyamnagar Improvement of road from Sukajudi to Ghasipada 1.70 Rural Connectivity
168 Jaleswar Shyamnagar Begunia Road from Sakika sahi to PMGSY road 1.70 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
169 Jaleswar Sikharpur Bazarsole Road ffrom Bazarsole Duman Murmu chhak to Badkhal 1.70 Rural Connectivity
170 Jaleswar Sikharpur Bhanupur Renovation of pond at Khandiadandi pokhari & Bathing ghat 1.70 Water Conservation
171 Jaleswar Sikharpur Rajnagar Road from Tilochan Pradhan house to Shidheswar Pradhan house 1.00 Rural Connectivity
172 Jaleswar Sikharpur Mahulia Renovation of new tank with bathing ghat 1.70 Water Conservation
173 Jaleswar Sikharpur Mahulia Road from Temuhani Khala to Jalapatur 1.70 Rural Connectivity
174 Jaleswar Sikharpur Sikharpur Road from Madhu Behera house to Sunil Giri shop via Siba Behera house 1.70 Rural Connectivity
175 Jaleswar Sikharpur Chakahari Road from Pradhan house to Nadi Bandha 1.00 Rural Connectivity
176 Jaleswar Srirampur Srikanthapur Imp of road from Narayan Mallik Chhak to Teghari border via Pandu house 1.70 Rural Connectivity
177 Jaleswar Srirampur Srikanthapur Road from Narayana Mallik Chhak to Teghari boarder via Pandu Hansda 1.70 Rural Connectivity
178 Jaleswar Srirampur Srirampur Renovation of Madikhana 1.70 Water Conservation
179 Jaleswar Srirampur Gurudaspur Renovation of Canal from Gurudaspur Durga Singh house to Kanga Dera khala 1.70 Irrigation
180 Jaleswar Srirampur Narayanpur Improvement of road from Ardhendu house to Sahu chhak 1.00 Rural Connectivity
181 Jaleswar Srirampur Malipal Improvement of road from Gohira Khala bridge to school pond 1.70 Rural Connectivity
182 Jaleswar Srirampur Pendrasahi Improvement of road from Pendrasahi sub-station to Bharat Ghosh Bila 2.00 Rural Connectivity
183 Jaleswar Sugo Sugo Imp of road from Basuli Tala to Paschima Bila via Ashok Jena 1.50 Rural Connectivity
184 Jaleswar Sugo Dhansimulia Imp of road from Thakurani to Dakhina Bila via Sibanarayan Bir 1.70 Rural Connectivity
185 Jaleswar Sugo Banida Road from JBC road via Suresh Mohanty house 1.70 Rural Connectivity
186 Jaleswar Sugo Sugo Drain from Babaji Palai house to ramanath Kaunar via Gadadhar Jena 1.50 Irrigation
187 Jaleswar Sugo Banida Renovation of Banida Nodal UP school 2.00 Water Conservation
188 Jaleswar Sugo Dhansimulia Drain from Rabindra Mohanty house to Mahanti Pokhari 1.70 Irrigation
189 Jaleswar Sugo Bhurukunda Improvement of road from Bhurkunta Mahadev Mandira to Rabindra Jena house 1.50 Rural Connectivity
190 Jaleswar Sugo Surula Improvement of road from Rabindra Giri house to Bila 2.00 Rural Connectivity
191 Jaleswar Baradiha Baradiha Excavation of Tank at Baradiha Bhikari Singh house 1.30 Water Conservation
192 Jaleswar Baradiha Baradiha Renovation of Bankati Nuapokhari tank and bathing Ghat 1.30 Water Conservation
193 Jaleswar Baradiha Kalama WHS near Prasadsole Jalandhar High School 1.30 Irrigation
194 Jaleswar Baradiha Kankai WHS at Kankai west side Khala 1.30 Irrigation
195 Jaleswar Baradiha Kankai Renovation of Tala Gokundi Pokhari 1.30 Water Conservation
196 Jaleswar Bartana Medinipur Renovation of Matha Tank 1.20 Water Conservation
197 Jaleswar Bartana Badanagar Imrovement of road from Kapasia to Bhuban Jena via Majana Adi 1.20 Rural Connectivity
198 Jaleswar Bartana Bartana Renovation of Mahadev Kunda 1.30 Water Conservation
199 Jaleswar Bartana Kharida Renovation of Benapatia tank with bathing ghat 1.30 Water Conservation
200 Jaleswar Bartana Solsanda Improvement of road from Fakira Jena house to Benapatia 1.30 Rural Connectivity
201 Jaleswar Bartana Sankasida Improvement of road from Rajani Jena chhak to Brundabati via Kakudia 2.20 Rural Connectivity
202 Jaleswar Bartana Sultanpur Renovation of Sultanpur village tank with bathing ghat 1.30 Water Conservation
203 Jaleswar Chamargan Bhandaripalli Excavation of tank Nuasahi Mahula Bania 1.30 Water Conservation
204 Jaleswar Chamargan Gholai Imp of road from Santipur road to UP School 2.20 Rural Connectivity
205 Jaleswar Chamargan Saradiha Renovation of Godi tank with bathing 1.30 Water Conservation
206 Jaleswar Chamargan Chafla Renovation of Jhatia tank 1.30 Water Conservation
207 Jaleswar Chamargan Chafla Renovation of Nahma tank with bathing ghat 2.20 Water Conservation
208 Jaleswar Chamargan Teghari Renovation of Palama tank 1.30 Water Conservation
209 Jaleswar D.P. Pur Maguniapada Const. of Road from Madhugadia chhak to Malipal Dalai sahi Boarder Via- School Chhak ,Stone patching Maghugadia to Satabhari 1.30 Rural Connectivity
210 Jaleswar D.P.Pur D.P.Pur Renovation of Guagadia M.E school pond 1.30 Water Conservation
211 Jaleswar D.P. Pur D.P.Pur Renovation of Kandaradiha school pond 1.30 Water Conservation
212 Jaleswar D.P. Pur D.P.Pur Repair of D.P. Pur playground 1.30 Land Development
213 Jaleswar D.P. Pur Praharajpur Road from Birendra chhak to Sadar road via Ramchandra Ghosh 1.30 Rural Connectivity
214 Jaleswar G.M.Pur Basulia Renovation Basulia Purna Tank 1.30 Water Conservation
215 Jaleswar G.M.Pur Sarasida Connectivity of road from Raghu Mahuri huse ( GM Pur road) to PMGSY road via Rama Behera and High School 1.30 Rural Connectivity
216 Jaleswar G.M.Pur Sarsida Renovation of Sarasida Toadaka Gadia with bathing ghat and stone packing 1.30 Water Conservation
217 Jaleswar G.M.Pur Mahisamunda Renovation of Jodagadia tank with bathing ghat 1.30 Water Conservation
218 Jaleswar G.M.Pur Dibakarpur Renovation of Gohiri from Pradhan Pokhari to Nandi Pokhari 1.30 Irrigation
219 Jaleswar G.M.Pur G.M.Pur Road from Kalapada to Jamalpur 2.20 Rural Connectivity
220 Jaleswar G.M.Pur Kalyanpur Improvement of road from Purna Jena house to Pulin Pradhan with guard wall 1.30 Rural Connectivity
221 Jaleswar Khalina Ikada Imp.road from Kartik Pradhan Chhak to dakshina sahi LI point Via-Gourahari Samal 1.30 Rural Connectivity
222 Jaleswar Khalina Ikada Renovation of Mahadev Mandir pond with Bathing Ghat and Planatation 1.30 Water Conservation
223 Jaleswar Khalina Khalina Improvement of road from Nahurunia Pokhari to Ikada sub-station via Bati gadia 1.30 Rural Connectivity
224 Jaleswar Khalina Khalina Renovation of Hakanda Pond with bathing ghat 2.20 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
225 Jaleswar Khalina Ambadiha Improvement of road from Bangali pokhari Adi to Sanyashi Jena house via subal Jena 2.20 Rural Connectivity
Sub total 336.70
1 Khaira Baunsagadia Baunsagadia Expandation of Teliabanka tank with Ghat 1.70 Water Conservation
2 Khaira Baunsagadia Kalamachhua Digging of Paika sahi tank 1.70 Water Conservation
3 Khaira Baunsagadia Barapada Construction of Barapada Barik road with Ghat 1.70 Rural Connectivity
4 Khaira Baunsagadia Bageipur Digging of Badabil Sakhigadia with Ghat 2.00 Water Conservation
5 Khaira Baunsagadia Salagadia Renovation of Salagadia Mahadev Pokhari 2.00 Water Conservation
6 Khaira Baunsagadia Ostapal Construction of road from Ostapal to Baunsagadia with culvert 1.70 Rural Connectivity
7 Khaira Kaithagadia Kaithagadia Development of road from Kaithagadia to Sarisua via Damodarpur 1.70 Rural Connectivity
8 Khaira Kaithagadia Sananuagan Renovation of Sananuagan Jamabani tank 1.70 Water Conservation
9 Khaira Kaithagadia Mundahata Development of road from Simulia chhaka to Dahi Chhaka via Tisalpur 1.70 Rural Connectivity
10 Khaira Kaithagadia Damodarpur Development of RD road to Sarisua via Damodarpur 1.70 Rural Connectivity
11 Khaira Nandoor Nandoor Construction of road and bridge from PWD road to Bhaloke village` 1.70 Rural Connectivity
12 Khaira Nandoor Sunguda Development of road from Pokhari to Biswal sahi 1.75 Rural Connectivity
13 Khaira Nandoor Mathanuagan Development of road from Mathanuagan Behera sahi 2.00 Rural Connectivity
14 Khaira Nandoor Brahamachari Development of road from Muni Mandap to Thakurani 1.30 Rural Connectivity
15 Khaira Achyutapur Mirjapur Implementation of Mirjapur Barahampur road 1.50 Rural Connectivity
16 Khaira Achyutapur Deuli Construction of Bada Bandha 2.00 Rural Connectivity
17 Khaira Achyutapur Nuasahi Renovation of Nuasahi tank with ghat 2.00 Water Conservation
18 Khaira Achyutapur Chakaohada Development of road from Chakaohada village to Krushanadaspur 2.00 Rural Connectivity
19 Khaira Achyutapur Munida Renovation of Sudam Behera tank with Ghat 1.30 Water Conservation
20 Khaira Achyutapur Achyutipur Construction of drain from Mahilasamiti to Parhisahi chhak 1.30 Irrigation
21 Khaira Achyutapur Ohada Implementation of road from Brahaman Pokhari Ohada main road to Madapada 1.50 Rural Connectivity
22 Khaira Shyamsudarpur Krushnadaspur Digging of Krushnadaspur Badhainala 1.50 Irrigation
23 Khaira Shyamsudarpur Chakapada Plantation at Chakapada field 1.50 Drought Proofing
24 Khaira Shyamsudarpur Randakhaguri Digging of drain from Parbatipur to Bharadamula 2.00 Irrigation
25 Khaira Shyamsudarpur Parbatipur Digging of new pond at School field 2.00 Water Conservation
26 Khaira Shyamsudarpur S.S.pur Renovation of Santiapokhari with ghat 1.30 Water Conservation
27 Khaira Shyamsudarpur Chandagochhi Implementation of Chandagochhi village road 2.00 Rural Connectivity
28 Khaira Shyamsudarpur Srirampur Renovation of Nachipur tank with ghat 2.00 Water Conservation
29 Khaira Garasang Garasang Construction of road from Garasang Girgobardhan Chhak to Kalamagadia 1.30 Rural Connectivity
30 Khaira Garasang Krushnapur Renovation of Krushnapur Tupa gadia 2.00 Water Conservation
31 Khaira Garasang Mundiadhi Construction of road from Canal bandha to Mundiadhi 1.50 Rural Connectivity
32 Khaira Garasang Baulanipatana Construction of road from Baulanipatana to Baulani 1.50 Rural Connectivity
33 Khaira Saradang Bhualgadhia Renovation of Damodarpur Primary school 2.00 Water Conservation
34 Khaira Saradang Andelio Construction of Andilo Sahanisahi road 1.00 Rural Connectivity
35 Khaira Saradang Alipur Construction of road from RD chhaka to Chakara sahi 1.50 Rural Connectivity
36 Khaira Saradang Ambagadia Construction of road from Saradang High School chhaka to Saradang Tantisahi 1.30 Rural Connectivity
37 Khaira Saradang Saradang Construction of road from Saradang Das sahi chhaka to Pandasahi 2.00 Rural Connectivity
38 Khaira Saradang Asuria Improvement of road from Asuria Swain sahi to Das sahi road via Samalasahi with culvert 2.00 Rural Connectivity
39 Khaira Saradang Mirzapur Improvement of Mirzapur Bankasahi village road 2.00 Rural Connectivity
40 Khaira Sarugaon Sarugaon Construction of road from Jagannath Mandir to Sanskrit School 1.50 Rural Connectivity
41 Khaira Sarugaon Kakudia Construction of road from Kakudia to Natapada 1.50 Rural Connectivity
42 Khaira Sarugaon Tilada Construction of road from Majhisahi CC road to Sahu sahi road 1.50 Rural Connectivity
43 Khaira Khaira Natapada Construction of road from Natapada Dehurisahi to PWD road 1.50 Rural Connectivity
44 Khaira Khaira Banaparia Construction of road from Banaparia to Nayak sahi 1.50 Rural Connectivity
45 Khaira Khaira Jianipada Renovation of Jianipada tank 1.00 Water Conservation
46 Khaira Khaira Bishnupur Renovation of Bishnupur tank 1.30 Water Conservation
47 Khaira Khaira Purosottampur Construction of road from PWD road to Nilambar Sahoo house 2.00 Rural Connectivity
48 Khaira Rapeya Rapeya Improvement of road from Antara Dhauli to Roulasahi road 1.50 Rural Connectivity
49 Khaira Rapeya Dhauli Improvement of road from Ranital main canal to Dhauli 2.00 Rural Connectivity
50 Khaira Rapeya Chuapada Improvement of road from Adarapeya to Mahapatra sahi via Barik sahi 1.50 Rural Connectivity
51 Khaira Rapeya Chaupokhri Improvement of road from Chaupokhri to Ranital main canal 1.50 Rural Connectivity
52 Khaira Rapeya Nachhipur Improvement of road from Antara Dhauli to Nachhipur Patrasahi 2.00 Rural Connectivity
53 Khaira Haripur Haripur Construction of Haripur Damani Hata to Ostapal road with culvert 2.00 Rural Connectivity
54 Khaira Haripur Talakuruda Construction of road from canal bandha to Lokanath Behera house 1.75 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
55 Khaira Haripur Ekadoli Construction of road with culvert 2.00 Rural Connectivity
56 Khaira Haripur Chunanatti Construction of road from Nayak sahi to Chunanatti School with drain 2.00 Rural Connectivity
57 Khaira Gangadhuli Dalanga I Improvement of road from Hanuman Mandir to Nayak sahi via Prusty sahi 1.50 Rural Connectivity
58 Khaira Gangadhuli Praharajpur Construction of Haria Pokhari and Ghat 1.50 Rural Connectivity
59 Khaira Gangadhuli Khairadihi Development of Natabasuli field 2.00 Land Development
60 Khaira Gangadhuli Machada Improvement of road from Manoharapur Chhak to Kamar sahi 1.50 Rural Connectivity
61 Khaira Gangadhuli Gandua Construction of new road from Jamakoli Matha to Gauda sahi 2.00 Rural Connectivity
62 Khaira Gangadhuli Manoharpur Construction of new road from Hariat to Antadas Ghara and Malika sahi to Panda Ghara tank 2.00 Rural Connectivity
63 Khaira Gangadhuli Rafayatpur Improvement of road from Rafayatpur School to Gandua 1.50 Rural Connectivity
64 Khaira Gangadhuli Gagandhuli Improvement of road from RD road to Prusty sahi 2.00 Rural Connectivity
65 Khaira Gangadhuli Tudigadia Improvement of road from village road to colony road 1.50 Rural Connectivity
66 Khaira Gangadhuli Tentuliapada Renovation of Paschima tank and construction of Ghat 2.00 Water Conservation
67 Khaira Antara Parti Construction of road from Muruna Minior to Parthi Harijansahi 2.00 Rural Connectivity
68 Khaira Antara Kanadada Construction of road from Sulka house to Mohanty sahi 2.00 Rural Connectivity
69 Khaira Antara Antara Renovation of Guhaladiha tank 1.75 Water Conservation
70 Khaira Jhinkiria Jhinkiria Const of road from G.P office to Cannel with culvert 1.50 Rural Connectivity
71 Khaira Jhinkiria Tutapada Digging of Tutapada Bhuanlagadia Tank 2.00 Water Conservation
72 Khaira Jhinkiria Mustafabad Const. of road from Mustafabad Ganesh Bangala Muni Pokhari via: - Laxmibangala with culvert 1.50 Rural Connectivity
73 Khaira Jhinkiria Patirajpur Const. of road from Patirajpur Beherasahi to Jhinkiria G.P Office with culvert 1.50 Rural Connectivity
74 Khaira Jhinkiria Tarapur Digging of Tarapur Thakurani Pokhari 1.50 Water Conservation
75 Khaira Jhinkiria Indupur Plantation of Indupur village Govt. land. 1.50 Drought Proofing
76 Khaira Jhinkiria Paikalpur Const. of road and culvert from Paikalpur Sahusahi to Thakurani 1.30 Rural Connectivity
77 Khaira Jhinkiria Gagandhuli Const. of road and culvert from Palasahir Indupur 2.00 Rural Connectivity
78 Khaira Jhinkiria Mustafabad Plantation on Mustafabad village Govt. land 2.00 Drought Proofing
79 Khaira Jhinkiria Patirajpur Digging of Patirajpur Harihat Tank 2.00 Water Conservation
80 Khaira Jhinkiria Tarapur Const. of road from PMGSY road to Tarapur Adibasisahi with culvert 1.75 Rural Connectivity
81 Khaira Barada Barada Const. of road from Barada R.D road to Canel Bandha via: - Sahusahi 1.30 Rural Connectivity
82 Khaira Barada Rasuna Const. of road from Rasuna CC road to Baishnabsahi 1.50 Rural Connectivity
83 Khaira Barada Niranjanbindha Const. of road from Charampa canal to Niranjanbindha Adibasisahi via: - Garadi Adibasisahi 1.30 Rural Connectivity
84 Khaira Barada Bishnupur Const. of road from Bishnupur RD to Sana sasan via: - Patrasahi to Suklasahi 1.30 Rural Connectivity
85 Khaira Barada Garadi Const. of road from Charampa Canel bandha to Harijansahi via: - Gohirabani Adibasisahi 1.50 Rural Connectivity
86 Khaira Barada Mirjapur Const. of road from Mirjapur RD road to Salandi Nadi ghat 2.00 Rural Connectivity
87 Khaira Barada Niranjanbindha Const. of road from RD road to incomplite CC road 1.75 Rural Connectivity
88 Khaira Ratina Ratina Const. of Ratina Nodal School Baundurywal 1.50 Rural Connectivity
89 Khaira Ratina Tumbapadi Const. of Tumbapadi Desabandha 1.50 Rural Connectivity
90 Khaira Ratina Bagadia Const. of road from Tumbapadi road to Ratina Sub-Minor krasbandha via: - Sanabagadia water resourses with culvert 2.00 Rural Connectivity
91 Khaira Ratina Ratina Const. of road from Bindhanisahi to PWD road with culvert 1.30 Rural Connectivity
92 Khaira Mahatipur Mahatipur Improvement of Gaidandi road and culvert 1.30 Rural Connectivity
93 Khaira Mahatipur Sundhira Improvement of road from Munipada to Basulipokhari via-Dehurisahi, Mukhisahi with Culvert 1.30 Rural Connectivity
94 Khaira Mahatipur Nuasahi Improvement of road from RD Road to Bariksahi Bila 2.00 Rural Connectivity
95 Khaira Mahatipur Kalarapal Renovation of Kalarapal Tank with Ghat 2.00 Water Conservation
96 Khaira Mahatipur Ghusurigadia Improvement of Village road 2.00 Rural Connectivity
97 Khaira Mahatipur Teldia Improvement of Behera sahi road and Mohapatrasahi road 2.00 Rural Connectivity
98 Khaira Mahatipur Kantapada Renovation of Kantapada sasan Tank with Ghat 1.30 Water Conservation
99 Khaira Mahatipur Gandhali Improvement of road from Gandhali to Bateswar with Culvert 1.30 Rural Connectivity
100 Khaira Mahatipur Binapur Improvement of road from R & B to Kantapada Via- Binapur Giri sahi 2.00 Rural Connectivity
101 Khaira Mahatipur Pitapania Improvement of road from R&B road to Chatraburei 1.30 Rural Connectivity
102 Khaira Mahatipur Mahatipur Improvement of Mahatipur Samalsahi road 1.50 Rural Connectivity
103 Khaira Mahatipur Purbapada Renovation of Kantapada Pokhari with Ghat 1.30 Water Conservation
104 Khaira Mahatipur Trilochanpur Improvement of road from Nuasahi to Trilochanpur 1.30 Rural Connectivity
105 Khaira Mahatipur Agapada Improvement of road from Agapada to Bateswar via- Teldia Chandagochi 1.30 Rural Connectivity
106 Khaira Mahatipur Gopalabedha Renovation of Sendhubhoi Tank with Ghat 1.30 Water Conservation
107 Khaira Makhanpur Saundia Const. of Kharida Desa Bandha 1.30 Rural Connectivity
108 Khaira Makhanpur Dularpur Const. of road from Makhanpur Chaka to Raikula via: - Dularpur 1.50 Rural Connectivity
109 Khaira Makhanpur Anantapur Const. of road from Medinipur Taranga via: - Charighiria Sasan 1.00 Rural Connectivity
110 Khaira Makhanpur Bhaskarpur Const. of road from Bhaskarpur culvert to Tipisi gadia chaka 1.30 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
111 Khaira Makhanpur Bhatapada Renovation of Bhateswari Pokhari 1.75 Water Conservation
112 Khaira Makhanpur Kutapur Const. of road from Kutapur viallge 1.75 Rural Connectivity
113 Khaira Makhanpur Anantabada Const. of road from Kurunta Makhanpur road to Anantabada 1.75 Rural Connectivity
114 Khaira Makhanpur Taranga Const. of road from Taranga Siala sahi to Sahusahi 1.75 Rural Connectivity
115 Khaira Makhanpur Khirpada Const. of road from Taranga palasa road to Baradihi 1.30 Rural Connectivity
116 Khaira Dagarapada Purusottampur Implementation of road from Dagarpada Bauti Pokhari to Kantabania Dalang Aradi road via: - Harijansahi 1.00 Rural Connectivity
117 Khaira Dagarapada Naranpur Plantation of Bainchabania and Panapada 1.30 Drought Proofing
118 Khaira Dagarapada Dighitentuli Implementation of road from Aradi road Thakurani chaka to Nathsahi 1.50 Rural Connectivity
119 Khaira Dagarapada Ogalpur Implementation of road from Maharana House to Beherasahi Kelapadi via: - Mohapatrasahi 1.00 Rural Connectivity
120 Khaira Dagarapada Mangalapada Const. of Drean from Mangalapada CC road to Pandasahi 1.00 Rural Connectivity
121 Khaira Dagarapada Dagarpada Renovation of Dagarpada Bauti Pokhari with Ghat 1.50 Water Conservation
122 Khaira Dagarapada Bahadalpur Renovation of Adikimbhiria Pokhari with Ghat 1.00 Water Conservation
123 Khaira Dagarapada Chakamadhusudanpur Implementation of road from Madhusudanpur to Chakamadhusudanpur via: - Hadigadia 1.30 Rural Connectivity
124 Khaira Dagarapada Nijourus Implementation of road from Aradi road to Kambhusahi road with Const. of Protection wall 1.75 Rural Connectivity
125 Khaira Dagarapada Naranpur Implementation of road from Naranpur sethisahi to Dassahi via: - Khadipada with culvert 1.30 Rural Connectivity
126 Khaira Dagarapada Dightentuli Implementation of road from R.D road to Prustisahi 1.75 Rural Connectivity
127 Khaira Dagarapada Ogalpur Renovation of Bahadalpur Sasan to Jalada, Ogalpur village's North side river 1.75 Irrigation
128 Khaira Dagarapada Mangalapada Const. of Mangalapada Canal Bandha 1.75 Irrigation
129 Khaira Dagarapada Bahadalpur Renovation of Madagadia Pokhari with Ghat 1.75 Water Conservation
130 Khaira Kurunta Raikula Const. of Raikula village road 1.30 Rural Connectivity
131 Khaira Kurunta Miripur Khaira Const. of road from Miripur Khaira Bania sahi 2.00 Rural Connectivity
132 Khaira Kurunta Kurunta Renovation of Kurunta Hata Tank 1.50 Water Conservation
133 Khaira Kurunta Basudevpur Const. of road from Basudevpur Jena sahi to Kurunta 1.30 Rural Connectivity
134 Khaira Kurunta Kauha Const. of road from Kaliha village 1.50 Rural Connectivity
135 Khaira Kurunta Bagadia Const. of Bagadia village road 2.00 Rural Connectivity
136 Khaira Kurunta Sitapur Const. of road from Sitapur village 1.50 Rural Connectivity
137 Khaira Kurunta Raghunathpur Const. of road from Raghunathpur to Anantabad 1.50 Rural Connectivity
138 Khaira Kurunta Panchagochhia Const. of road from Panchagochhia village road 2.00 Rural Connectivity
139 Khaira Kurunta Baringia Const. of road from Baringia to Panchagochhia 1.30 Rural Connectivity
140 Khaira Badajaypur Badajaypur Renovation of Mahadeb Pokhari with ghat 2.00 Water Conservation
141 Khaira Badajaypur Orinda Const. of road from Charampa Dungura road to Bariksahi 2.00 Rural Connectivity
142 Khaira Badajaypur Aliha Implementation of road from Mandalsahi to Berunapadi 2.00 Rural Connectivity
143 Khaira Badajaypur Kunkipada Renovation of Bali Pokhari with ghat 2.00 Water Conservation
144 Khaira Badajaypur Banthunia Plantation of Thakurani field 1.50 Drought Proofing
145 Khaira Badajaypur Belkula Renovation of Mahadev Pokhari with ghat 2.00 Water Conservation
146 Khaira Badajaypur Banapur Digging of Adibasi sahi tank 1.50 Water Conservation
147 Khaira Badajaypur Aliha Renovation of Bali Pokhari 1.75 Water Conservation
148 Khaira Badajaypur Oliha Renovation of Matha Pokhari with ghat 1.75 Water Conservation
149 Khaira Palasa Nahanga Digging of Beherasahi Ghuda Melana Tank 1.75 Water Conservation
150 Khaira Palasa Arjunpur Digging of School Tank 2.00 Water Conservation
151 Khaira Palasa Maliha Const. of road from Samiti road to Pandasahi road 1.75 Rural Connectivity
152 Khaira Palasa Nachhipur Const. of road from school road to Patra sahi 2.00 Rural Connectivity
153 Khaira Palasa Palasa Digging of Lenka Tank and Soil Congection 1.75 Water Conservation
154 Khaira Palasa Talamahuri Const. of road from Harijan sahi to Kuchiakoili Via:- Muduli sahi 2.00 Rural Connectivity
155 Khaira Palasa Belagadhia Const. of road from CC road to Khatua House 1.50 Rural Connectivity
156 Khaira Palasa Kudiasahi Digging of new Tank from Kudiasahi Thakurani Pada 1.50 Water Conservation
157 Khaira Palasa Arendei Const. of road from Arendei road to Rustampur and Breze 1.75 Rural Connectivity
158 Khaira Palasa Raintira Const. of road from Raintira Barik sahi to Talasahi Via:- Sendhasahi 2.00 Rural Connectivity
159 Khaira Palasa Rustampur Const. of road from Rusampur Chaka to Talamahuri 1.75 Rural Connectivity
160 Khaira Palasa Talamahuri Renovation of Talamahuri Nua Pokhari and Const. of Ghat 2.00 Water Conservation
161 Khaira Palasa Maliha Const. of road from Maliha to Agapada 2.00 Rural Connectivity
162 Khaira Palasa Kudiasahi Digging of Kudiasahi Saria Tank 2.00 Water Conservation
163 Khaira Palasa Nachhipur Digging og Nachhipur Mishra Pokhari Tank 2.00 Water Conservation
164 Khaira Palasa Rustampur Digging og Rustampur Gaidandi Pokhari Tank 2.00 Water Conservation
165 Khaira Palasa Nahanga Const. of road from Nahanga college road to Beherasahi road via - Das house. 2.00 Rural Connectivity
166 Khaira Palasa Arjunpur Const. of Patada Bandha & Canal 1.75 Irrigation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
167 Khaira Palasa Maliha Const. of road from R.D. road to Maliha Aghapada road 1.75 Rural Connectivity
168 Khaira Gadapokhari Gaudasahi Const. of road from Gauda sahi to Parikhama road. 1.50 Rural Connectivity
169 Khaira Gadapokhari Gadapokhri Const. of road from Simulia to Kaithagadia Border. 1.50 Rural Connectivity
170 Khaira Gadapokhari Kutripal Const. of road from Kutripal Brahamani dhia to Samulei via - Kaithasahi. 1.50 Rural Connectivity
171 Khaira Gadapokhari Sarat Const. of road from Makara Parida house to Babaji parida house . 1.50 Rural Connectivity
172 Khaira Gadapokhari Bhodeisula Const. of road from Bhudeisula gadia to gavor 1.00 Rural Connectivity
173 Khaira Gadapokhari Sarisua Digging of Canal from sundar dhia nal to Biswkarma chhak . 1.50 Irrigation
174 Khaira Gadapokhari Parikhama Digging of Parikhama tank 1.75 Water Conservation
175 Khaira Gadapokhari Dahi Plantation of trees from Dahi to Anlajhuri 1.75 Drought Proofing
176 Khaira Gadapokhari Jayagad Const. of Flood Protection wall at Jaygard Talasahi 1.75 Flood Control
177 Khaira Gadapokhari Barajodi Digging of Barajodi to Samolei 1.75 Water Conservation
178 Khaira Gadapokhari Gavor Digging of Gavor Banapokhri with Ghat 1.75 Water Conservation
179 Khaira Gadapokhari Kutripal Digging of Manika sahi tank with Ghat. 1.75 Water Conservation
180 Khaira Gadapokhari Sarat. Digging of Sarat Desha tank 1.75 Water Conservation
181 Khaira Gadapokhari Bhudeisula Digging of Kanjiaamba tank. 1.75 Water Conservation
182 Khaira Gadapokhari Gagua Plantation trees at Deuali Budhia 1.75 Drought Proofing
183 Khaira Gadapokhari Guapal Plantation of trees at Guapal 1.75 Drought Proofing
184 Khaira Gobindpur Samserpur Renovation of Ghoda Pokhari with Ghat 1.50 Water Conservation
185 Khaira Gobindpur Gobindpur Improvement of Mukhi sahi to Shedheswar Mohadeb Mandir via; - Samal sahi 1.30 Rural Connectivity
186 Khaira Gobindpur Panisauli Improvement from Tarani Mandir to Mohanty sahi CC road 1.30 Rural Connectivity
187 Khaira Gobindpur Salapada Renovation of Dalagaria tank with Ghat and drainage of water and Protection wall 1.30 Water Conservation
188 Khaira Gobindpur Balikarnpur Renovation of Debata Garia with Ghat 1.75 Water Conservation
189 Khaira Gobindpur Ramachandrapur Renovation of Manapatra Pokhari with Ghat 1.75 Water Conservation
190 Khaira Gobindpur Sahapur Improvement of incomplite CC road to Thakurani 2.00 Rural Connectivity
191 Khaira Gobindpur Guhalagadia Renovation of Guhalagadia G.P tank with ghat 1.75 Water Conservation
192 Khaira Gobindpur Jaipur Improvement of PMGSY road to Budhagaria Chhaka via: - Kalua Bank pry. School road 1.75 Rural Connectivity
193 Khaira Jalada Jalada Improvement of road from Natha Prusti Pokhari to Harihat via: - Mohanty sahi, Behera sahi, Pandia sahi 1.30 Rural Connectivity
194 Khaira Jalada Tuto Improvement of road from Transfremer to AWC building via Jena sahi Pradhan sahi 2.00 Rural Connectivity
195 Khaira Jalada Sampei Improvement of road from Samiti road to Jena sahi via Giri sahi 1.50 Rural Connectivity
196 Khaira Jalada Sadikpur Renovation of Kia Gadia Pokhary 1.50 Water Conservation
197 Khaira Jalada Sampei Renovation of School Pokhary 1.75 Water Conservation
198 Khaira Jalada Kanpur Improvement of Kanpur Village road 1.30 Rural Connectivity
199 Khaira Kupari Kabar Const of Road from Kabar Tarini Chhak tto Mahadev Mandir 1.50 Rural Connectivity
200 Khaira Kupari Dobagadia Extension of road from Dhubagadi Chinta Gadia to PWD road and construction of bridge 1.50 Rural Connectivity
201 Khaira Kupari Hatimunda Construction of Bandha at Hatimunda Baramula 1.00 Drought Proofing
202 Khaira Kupari Dhobagadia Implementation of Dobagadia Dassahi, Dhalasahi, and School road 1.75 Rural Connectivity
203 Khaira Kupari Itamundi Implementation of Itamundi Incomplite CC road and Const. of Pokhari side Gard wall 1.75 Rural Connectivity
204 Khaira Barttana Padana Const. of Padana Nuasahi road 1.50 Rural Connectivity
205 Khaira Barttana Dhatrigadia Const. of road from Ps road to PS road 1.30 Rural Connectivity
206 Khaira Barttana Gengutia Const. of road from Sridhar House to Mahadeb Mandir 1.30 Rural Connectivity
207 Khaira Barttana Kalyani Const. of road from Kalyani Tarini chhaka to Harijansahi 1.30 Rural Connectivity
208 Khaira Barttana Badanuagan Const. of road from Badanuagan Rout sahi to canal Bandha via; - Harijansahi 1.30 Rural Connectivity
209 Khaira Barttana Udaypur Const. of road from Udaypur School to Beherasahi via: - Swainsahi 1.30 Rural Connectivity
210 Khaira Barttana Badakamari Const.of road from Barttana to Badakamari 1.30 Rural Connectivity
211 Khaira Barttana Andola Const. of CC road from RD road to Andola Harijansahi 1.30 Rural Connectivity
212 Khaira Barttana Barttana Const. of road from Andola road to Barttana Bhaskar Das House via; - Usta Pokhari 1.30 Rural Connectivity
213 Khaira Barttana Kumarmauda Const. of Road from PS road to Kumarmauda Barik sahi via: - Kothaghar 1.30 Rural Connectivity
214 Khaira Barttana Dhangharpada Const. of road from Padana RD road to Sain road via; - Dhangharpada , Dhedapada 1.30 Rural Connectivity
215 Khaira Barttana Baghua Plantation of trees at Baghua School 2.00 Drought Proofing
216 Khaira Barttana Daligadia Const. of road from RD road to Harijansahi with culvert 1.30 Rural Connectivity
217 Khaira Barttana Kantia Const. of road from RD road to Kantia 1.30 Rural Connectivity
218 Khaira Barttana Udaypur Const. of road from RD road to Udaypur School via: - Pokhari adi Dakabangala 1.30 Rural Connectivity
219 Khaira Barttana Sanakamari Const. of road from Sanakamari canal Bandha to Ganga Mohanty House via; - Harihat 1.30 Rural Connectivity
220 Khaira Manitri Tentulia Renovation of Tentulia School Tank with ghat 2.00 Water Conservation
221 Khaira Manitri Manitri Renovation of Manitri village Tank with ghat (Harijan sahi ) 1.75 Water Conservation
222 Khaira Manitri Achutipur Const. of road from Ada Bishnupur road to Jena sahi, via: - Melanapadia with culvert 1.30 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
223 Khaira Manitri Madhapur Const. of road from Ada Bishnupur road to TecChandanpur via - Madhapur (Murunaminor) 1.30 Rural Connectivity
224 Khaira Manitri Akhuapala Const. of road from Akhuapal to Halisa School via: - Akhuapala Beherasahi 2.00 Rural Connectivity
225 Khaira Manitri Jalang Gandibed Const. of road from Galang Gandibed village road via: - Basang Harijansahi 1.30 Rural Connectivity
226 Khaira Manitri Narayanpur Renovation of Narayanpur village tank with Ghat (Melanaparida) 2.00 Water Conservation
227 Khaira Manitri Chandanpur Const. of road from Ada Chudunga road to Chandanpur Harijansahi road with culvert 1.75 Rural Connectivity
228 Khaira Manitri Begunia Plantation of Begunia Govt. Land 1.75 Drought Proofing
229 Khaira Manitri Palli Const. of road from Ranital Kupari road to Palli Harihat road and culvert 1.75 Rural Connectivity
230 Khaira Nayakhandi Baichakhunta Const. of Bainchakhunta village road and Culvert from PMGSY Road 1.50 Rural Connectivity
231 Khaira Nayakhandi Jhinkiria Const. of Harijana sahi villge Road 1.00 Rural Connectivity
232 Khaira Nayakhandi Dadhibamanpur Const. of Dadhibamanpur village road from Alada-Kaithagadia main road 1.50 Rural Connectivity
233 Khaira Nayakhandi Sujagada Renovation of Andhari Pokhari 1.50 Water Conservation
234 Khaira Nayakhandi Sarakhia Renovation of Sarakhia Pokhari with Ghata 1.50 Water Conservation
235 Khaira Nayakhandi Gada Const. of Road from Parida sahi to Behera sahi 1.00 Rural Connectivity
236 Khaira Nayakhandi Turanipada Const. of Behera sahi Road and Bridge from Main Road 1.00 Rural Connectivity
237 Khaira Nayakhandi Kochiakoili Const. Road from Thakuri to Sahu sahi 1.00 Rural Connectivity
238 Khaira Nayakhandi Kandaragadhia Const. of Road from Kandaragadhia village to PMGSY Road 1.30 Rural Connectivity
239 Khaira Nayakhandi Kadamian Impletion of Road from Sahu sahi & Nayak sahi to PMGSY 1.00 Rural Connectivity
240 Khaira Nayakhandi Nayakhandi Const. of Road from Main Road to Basuki Thakurani 1.00 Rural Connectivity
241 Khaira Nayakhandi Nayakhandi Renovation of TalaPokhari 1.50 Water Conservation
242 Khaira Nayakhandi Sundarpur Const. of Sundarpur Haladi Gadhia Road 1.00 Rural Connectivity
243 Khaira Nayakhandi Kendubhadali Completion Of Road from School to Khaira-Fatepur Road 1.30 Rural Connectivity
244 Khaira Dungura Alada Const. of road from P.S road to Nadibandha 1.50 Rural Connectivity
245 Khaira Dungura Ramakrushnapur Repair of RD CC road to Baragadia road 1.50 Rural Connectivity
246 Khaira Dungura Subuliapatana Repair of Subuliapatana village road 1.00 Rural Connectivity
247 Khaira Dungura Kiswarinagar Repair of RD road to Beherasahi 1.50 Rural Connectivity
248 Khaira Dungura Barunapadi Const. of road from RD road to Beherasahi 2.00 Rural Connectivity
249 Khaira Dungura Raghunathpur B Repair of road from Raghunathpur Kha uparsahi to canal 1.50 Rural Connectivity
250 Khaira Dungura Barahpur Repair of road from Mohanty sahi to Adibasisahi 1.50 Rural Connectivity
251 Khaira Dungura Nichinta Repair of Nichinta to Kalyani road 1.30 Rural Connectivity
252 Khaira Dungura Dungura Repair of road from RI office to Thakurani Mandir 1.50 Rural Connectivity
253 Khaira Dungura Agnipur Repair of Agnipur Jenasahi road 1.50 Rural Connectivity
254 Khaira Dungura Singidi Const. of road from Arjunakhala to Raintira 1.80 Rural Connectivity
255 Khaira Dungura Khanpur Repair of Khanpur village road 1.00 Rural Connectivity
256 Khaira Dungura Manoharpur Repair of road from Manoharpur Main road to Pradhansahi 2.00 Rural Connectivity
257 Khaira Dungura Barabhagia Repair of road from Majhisahi to Talasahi Pokhari 1.00 Rural Connectivity
258 Khaira Dungura Golihamadhab Repair of Golihamadhab village road 1.00 Rural Connectivity
259 Khaira Dungura Jemadei Digging of New Tank 1.00 Water Conservation
260 Khaira Dungura Gobindapur Repair of Gobindapur village road 1.00 Rural Connectivity
261 Khaira Dungura Singidi Repair of road from Singidi to Raintira 2.00 Rural Connectivity
262 Khaira Dungura Khandapada Repair of Khandapada to Bhimnathpur road 1.75 Rural Connectivity
263 Khaira Dungura Goliha Repair of road from Goliha P.S road to Ghadeisahi 1.75 Rural Connectivity
264 Khaira Dungura Jemadei Repair of Jemadei to Agnipur road 1.75 Rural Connectivity
265 Khaira Baunsagadia Barapada Construction of Barapada Patrasahi road 1.30 Rural Connectivity
266 Khaira Baunsagadia Bageipur Construction of road from Badabil to Upara Kolhasahi with culvert 1.30 Rural Connectivity
267 Khaira Baunsagadia Salagadia Construction of road from Swain sahi to Paikasahi with culvert 1.30 Rural Connectivity
268 Khaira Baunsagadia Ostapal Construction of road from Ostapal CC road to Kendujhar PMGSY road with ghat 1.30 Rural Connectivity
269 Khaira Kaithagadia Kaithagadia Renovation of Banadahara tank 1.30 Water Conservation
270 Khaira Kaithagadia Sananuagan Development of road from Sananuagan Patanasahi CC road to Kaitagadia Alada road 1.30 Rural Connectivity
271 Khaira Kaithagadia Barabati Development of Gopalsahi field Adhibandha at Barabati village 1.30 Land Development
272 Khaira Kaithagadia Mundahata Development of road from Kaithagadia main road to Barabati road via Singhasahi 1.30 Rural Connectivity
273 Khaira Kaithagadia Damodarpur Filling of earth from Damodarpur School Boundary 2.20 Land Development
274 Khaira Nandoor Nandoor Development of road from Ujhasahi and Girisahi 1.30 Rural Connectivity
275 Khaira Nandoor Sunguda Development of road from Siala sahi to Pokhari 2.20 Rural Connectivity
276 Khaira Nandoor Mathanuagan Renovation of Nua tank 2.20 Water Conservation
277 Khaira Achyutapur Baisindipur Implementation of road from Basandipur to RD road via- Munipadia 1.30 Rural Connectivity
278 Khaira Achyutapur Mirjapur Renovation of Mirjapur Nodal tank 1.30 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
279 Khaira Achyutapur Deuli Construction of road from Ghadei sahi to Aradei sahi 2.20 Rural Connectivity
280 Khaira Achyutapur Nuasahi Development of road from Jaganath Mahala house to Nuasahi Ohada main road 1.20 Rural Connectivity
281 Khaira Achyutapur Chakaohada Construction of new road from Chakaohada to Mirjapur 1.30 Rural Connectivity
282 Khaira Achyutapur Munida Construction of Kuamunda ater resources and digging of canal 1.20 Irrigation
283 Khaira Achyutapur Achyutipur Renovation of Padagadia tank 2.20 Water Conservation
284 Khaira Achyutapur Ohada Rennovation of Harijansahi tank 2.20 Water Conservation
285 Khaira Shyamsudarpur Chakapada Compleption of road from Chakapada to Parbatipur via Mahisamunda 2.20 Rural Connectivity
286 Khaira Shyamsudarpur Mahisamunda Digging of drain from Mahisasuri Thakurani to Baringia 2.20 Irrigation
287 Khaira Shyamsudarpur Parbatipur Implementation of road from Gandibed Kurunta RD road to Jena sahi via Patisahi 1.30 Rural Connectivity
288 Khaira Shyamsudarpur S.S.pur Implementation of road from Soro Kupari PWD to Mukhisahi 1.30 Rural Connectivity
289 Khaira Shyamsudarpur Jhatia Implementation of road from Jhatia Chandagochhi main road to Talasahi CC road 2.20 Rural Connectivity
290 Khaira Shyamsudarpur Srirampur Construction of Sisupada Badabandha & drainage 2.20 Irrigation
291 Khaira Shyamsudarpur Sayadnagar Implementation of road from Sayadnagar to Gandibed RD road 2.20 Rural Connectivity
292 Khaira Garasang Garasang Construction of road from Garasang Adabashi sahi to Behera sahi 1.30 Rural Connectivity
293 Khaira Garasang Krushnapur Construction of road from Krushnapur Maharanasahi to canal Bandha 1.20 Rural Connectivity
294 Khaira Garasang Mundiadhi Renovation of Mundiadhi village tank 1.30 Water Conservation
295 Khaira Garasang Baulanipatana Construction of road from Baulani Padana to Jalangagandibed 1.20 Rural Connectivity
Sub total 470.65
1 Nilgiri Ajodhya Gopalpur Improvement & renovation of Baishanvagadia tank. 2.00 Water Conservation
2 Nilgiri Ajodhya Gopalpur Improvement of road from Gopalpur R.D. road to Baragachha to Tangasuka house 1.70 Rural Connectivity
3 Nilgiri Ajodhya Ajodhya Improvement of & renovation of Nuagadia tank. 2.00 Water Conservation
4 Nilgiri Ajodhya Ajodhya Construction of Adibandha from Junakoili Baragachha to Haria Jena house 1.70 Rural Connectivity
5 Nilgiri Ajodhya Balipal Improvement of road from Balipal Bhaskar Roul houe to Nadighat 1.70 Rural Connectivity
6 Nilgiri Ajodhya Balipal Renovation of Balipal Badadanda canal 1.70 Water Conservation
7 Nilgiri Arabandh Arabandh Improvement & renovation of Chirkuni Chua Pokhari tank. 2.00 Water Conservation
8 Nilgiri Arabandh Arabandh Improvement of road from R.D. road to Kanika Bandha 1.70 Rural Connectivity
9 Nilgiri Arabandh Badapalasa Improvement & renovation of Baranasi tank 2.00 Water Conservation
10 Nilgiri Arabandh Badapalasa Improvement of road from Barahgadi village to R.D. road Saldahara Chhak 1.70 Rural Connectivity
11 Nilgiri Arabandh Uparadiha Improvement of road from Sudarshan Sahoo house to Benudhar Barik house 1.70 Rural Connectivity
12 Nilgiri Arabandh Uparadiha Construction of Karatia Dam at Tentuligachha Chhaka 1.70 Irrigation
13 Nilgiri Arabandh Uparadiha Improvement of road from P.S. road to Hadibanhu house 1.70 Rural Connectivity
14 Nilgiri Arabandh Saldhar Improvement & renovation of Mankadapal tank 2.00 Water Conservation
15 Nilgiri Arabandh Saldhar Excavation of Saladhar new tank 1.70 Water Conservation
16 Nilgiri Arabandh Saldhar Improvement of road from Baikuntha Mallick house to R.D. road 1.70 Rural Connectivity
17 Nilgiri Arabandh Bhandagaon Improvement & renovation of Mahabalia tank 2.00 Water Conservation
18 Nilgiri Arabandh Bhandagaon Improvement of road from Kirtan house to Tangna river 1.70 Rural Connectivity
19 Nilgiri Arabandh Bhandagaon Improvement of road from Podamandadi to Mahabaliatala 1.70 Rural Connectivity
20 Nilgiri Arabandh Bhandagaon Construction of Vedibandh from Barahgadi to Bayanpali 1.70 Flood Control
21 Nilgiri Begunia Dobati Excavation of new tank at Dobati Kakimagadia 1.70 Water Conservation
22 Nilgiri Begunia Dobati Improvement of road from Bhika Patra house to Nadighat 1.70 Rural Connectivity
23 Nilgiri Begunia Nishankhapur Improvement of road from Mangala Thakurani to Tikirapal R.R. road 1.70 Rural Connectivity
24 Nilgiri Begunia Nishankhapur Improvement of road from Rahasa Mandap to odapada PMGSY road 1.70 Rural Connectivity
25 Nilgiri Begunia Begunia Improvement & renovation of Adibasi tank 2.00 Water Conservation
26 Nilgiri Begunia Begunia Improvement of road from Bijuli Maharna house to Ram Singh house via Thakura Singh house 1.70 Rural Connectivity
27 Nilgiri Begunia Patharagarh Improvement of road form tube well Chhak to Suryapur Chhak via stonewell Chhak 1.70 Rural Connectivity
28 Nilgiri Begunia Sansapal Improvement of road from Sansapal to Manthia 1.70 Rural Connectivity
29 Nilgiri Begunia Laichhanapur Improvement of road from Behera sahi Nadighat to Baragachha chhak 1.70 Rural Connectivity
30 Nilgiri Begunia Laichhanapur Improvement of road from Lachhanpur Chhak to Majhisahi Chhak via Nadighat 1.70 Rural Connectivity
31 Nilgiri Begunia Dumagandira Improvement of Dumagandira road 1.70 Rural Connectivity
32 Nilgiri Begunia Kusanpur Improvement of road from middle of the Kusanpur village to Bhatagadia 1.70 Rural Connectivity
33 Nilgiri Begunia Kusanpur Construction of Adibandha from Baishnav Mukhi house to Barehi Thakurani 1.70 Flood Control
34 Nilgiri Begunia Totapada Improvement of road from Totapada community centre chhak to Majhisahi Nadighat 1.70 Rural Connectivity
35 Nilgiri Begunia Totapada Improvement of road from Srinath Majhi house to sub-station 1.70 Rural Connectivity
36 Nilgiri Begunia Bhaktanandapur Improvement of road from Bhaktanandapur to Mantia 1.70 Rural Connectivity
37 Nilgiri Begunia Bhaktanandapur Improvement of road from Upendra Das house to Bhaktananadapur C.C. road 1.70 Rural Connectivity
38 Nilgiri Berhampur Punasia Improvement & renovation of Punasia tank 2.00 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
39 Nilgiri Berhampur Punasia Improvement of road from Punasia Maheswar Palei house to Canal bridge Narayan Bhera house 1.70 Rural Connectivity
40 Nilgiri Berhampur Bhogdia Improvement of road from Rama Singh house to Rabindra Behera house 1.70 Rural Connectivity
41 Nilgiri Berhampur Bhogdia Improvement & renovation of Pothal Pokhari 2.00 Water Conservation
42 Nilgiri Berhampur Kuanr Bhogdia Improvement of road from Kuanr Bhogdia to R.D. road 1.70 Rural Connectivity
43 Nilgiri Berhampur Kuanr Bhogdia Construction of WHS at Iswar Chandar house 1.70 Irrigation
44 Nilgiri Berhampur Anlapal Improvement of road from Dibakar Sahoo house to Satrughana Padhiary 1.70 Rural Connectivity
45 Nilgiri Berhampur Anlapal Improvement of road from Anlapal Mandir to Kartik Singh house 1.70 Rural Connectivity
46 Nilgiri Berhampur Berhampur Improvement & renovation of Kadala tank 1.70 Water Conservation
47 Nilgiri Berhampur Berhampur Improvement of road from Nuapokhari Chintaram house to Punasia 1.70 Rural Connectivity
48 Nilgiri Bhaunribad Bhaunribad Improvement & renovation of Desabandha tank at Tulsidiha 2.00 Water Conservation
49 Nilgiri Bhaunribad Bhaunribad Improvement of road from R.D. road to Bidyadhar house, Balijhar 1.70 Rural Connectivity
50 Nilgiri Bhaunribad Bhaunribad Construction of Adibandha near Sindhunala dam 1.70 Flood Control
51 Nilgiri Bhaunribad Hatimunda Improvement & renovation of Kumudiha tank 2.00 Water Conservation
52 Nilgiri Bhaunribad Hatimunda Excavation of new tank at Bhanabhuin Motor tank 1.70 Water Conservation
53 Nilgiri Bhaunribad Hatimunda Improvement of road from Mohan house to Kartik Dehuri house at Banabhuin 1.70 Rural Connectivity
54 Nilgiri Bhaunribad Jadibali Improvement of road from Paschima to Dumagadia via Laxmi Mandap 1.70 Rural Connectivity
55 Nilgiri Bhaunribad Jadibali Improvement of Bania bandha & canal 1.70 Drought Proofing
56 Nilgiri Bhaunribad Kudimpal Improvement of road from to Asta Chhak to Nadighat road 1.70 Rural Connectivity
57 Nilgiri Bhaunribad Kudimpal Construction of Adibandha at Ghagara river 1.70 Drought Proofing
58 Nilgiri Chhatrapur Bhagabandh Improvement of road from Babuli Bindhani house to Durga Mandap, Saruchampa 1.70 Rural Connectivity
59 Nilgiri Chhatrapur Bhagabandh Improvement of road from Bhera house to Surendra Mahakud house 1.70 Rural Connectivity
60 Nilgiri Chhatrapur Parasipal Improvement & renovation of Swayambarduba Adibasi sahi tank 2.00 Water Conservation
61 Nilgiri Chhatrapur Parasipal Construction of new road from Padana Dhanika house to Singidipa 1.70 Rural Connectivity
62 Nilgiri Chhatrapur Madhupuria Improvement & renovation of Jahira field tank 2.00 Water Conservation
63 Nilgiri Chhatrapur Madhupuria Construction of new road from Birisahi to Kara sahi 1.70 Rural Connectivity
64 Nilgiri Chhatrapur Chhatrapur Improvement of road from PWD road to Talabani 1.70 Rural Connectivity
65 Nilgiri Chhatrapur Chhatrapur Improvement & renovation of Bhudurubani tank 2.00 Water Conservation
66 Nilgiri Chhatrapur Kaduani Improvement & renovation of Singhsahi tank 2.00 Water Conservation
67 Nilgiri Chhatrapur Kaduani Improvement of road from Hemendra Panda house to Daitari Panigrahi house 1.70 Rural Connectivity
68 Nilgiri Chhatrapur Khuntadiha Construction of new road from Khuntadiha Bahagabat tungi to nua pokhari 1.70 Rural Connectivity
69 Nilgiri Chhatrapur Khuntadiha Improvement of road from Lasa Majhi to Pitha Majhi house 1.70 Rural Connectivity
70 Nilgiri Chhatrapur Bhalukaposh Improvement of road from Bhallukaposhi PWD road to Bhalukaposhi Yubak Sangha 1.70 Rural Connectivity
71 Nilgiri Dharampur Isanedi Improvement of road form PWD road to Girls High School Hostel 1.70 Rural Connectivity
72 Nilgiri Dharampur Isanedi Construction of Kamala Nadinala 1.70 Irrigation
73 Nilgiri Dharampur Baunsapal Improvement & renovation of Chigal sahi tank 2.00 Water Conservation
74 Nilgiri Dharampur Baunsapal Improvement of road from PWD road to Supai house 1.70 Rural Connectivity
75 Nilgiri Dharampur Baunsapal Construction of WHC at Badanala Talamuhuria sahi 1.70 Irrigation
76 Nilgiri Dhobasila Agiria Improvement of road from Agaira Dibakar Panda house to Batapada bridge 1.70 Rural Connectivity
77 Nilgiri Dhobasila Agiria Construction of new tank at Batapada 1.70 Water Conservation
78 Nilgiri Dhobasila Sarupal Construction of drain from Urmila Barik house to PWD road 1.70 Irrigation
79 Nilgiri Dhobasila Sarupal Improvement of road from Trishakti club to Kara Pokhari Nilakantheswar 1.70 Rural Connectivity
80 Nilgiri Dhobasila Badhiachanduapada Constriuction of small irrigation project at Badhiachanduapada village 1.70 Irrigation
81 Nilgiri Dhobasila Karadia Improvement of road from end of the field of Karadia to Talapokhari 1.70 Rural Connectivity
82 Nilgiri Dhobasila Dhobasila Improvement & renovation of Benagadia tank 2.00 Water Conservation
83 Nilgiri Dhobasila Dhobasila Improvement of road from Gopinathpur PWD road to Mahadev Mandir 1.70 Rural Connectivity
84 Nilgiri Dhobasila Kantabania Improvement of road from Kantabania PWD toad to Keratapadia 1.70 Rural Connectivity
85 Nilgiri Dhobasila Kendukhunta Improvement & renovation of Kendukhunta nua Pokhari 2.00 Water Conservation
86 Nilgiri Dhobasila Kendukhunta Construction of Adibandha with drain from Mangalagadia to Janasahi Pokhari, Radhaballabhapur 1.70 Drought Proofing
87 Nilgiri Garadihi Garadihi Improvement & renovation of Balicha tank 2.00 Water Conservation
88 Nilgiri Garadihi Garadihi Improvement of road from Gamha house to Patapani Mahadev Mandir 1.70 Rural Connectivity
89 Nilgiri Garadihi Dwarikasuni Excavation of new tank at middle Dwarikasuni village 1.70 Water Conservation
90 Nilgiri Garadihi Dwarikasuni Construction of WHS at Kendupani 1.70 Irrigation
91 Nilgiri Garadihi Sanatihudia Construction of Pichhal on Bandhari river 1.70 Flood Control
92 Nilgiri Garadihi Sanakanjiamba Improvement of road from Sanakanjiamba to Badakanjiamba 1.70 Rural Connectivity
93 Nilgiri Garadihi Nuapal Construction of road from Narahari house to Pandit house 1.70 Rural Connectivity
94 Nilgiri Garadihi Nuapal Construction WHS at Nuapal 1.70 Irrigation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
95 Nilgiri Garadihi Kadambagad Construction of road from Nina Mandal house to Anadi Rout house 1.70 Rural Connectivity
96 Nilgiri Garadihi Saidimal Sah Improvement of road from Brajakishore Singh house to end of the village 1.70 Rural Connectivity
97 Nilgiri Garadihi Ambajhar Construction of road from Kshetramohan Singh house to Jogendra house 1.70 Rural Connectivity
98 Nilgiri Garadihi Ambajhar Construction of morum road from Gudrai house to Sunari Singh house 1.70 Rural Connectivity
99 Nilgiri Garadihi Bankisahi Mahal Construction of road from Kshinath house to Badudev Dehuri 1.70 Rural Connectivity
100 Nilgiri Garadihi Chandinipur Construction of road from Chandinipur Chhak to Nadighat 1.70 Rural Connectivity
101 Nilgiri Garadihi Sapbania Improvement of road from Sapbania to Kunchibania 1.70 Rural Connectivity
102 Nilgiri Garadihi Bada Kanjiamba Improvement of road from Bada Kanjiamba to Sana Kanjiamba 1.70 Rural Connectivity
103 Nilgiri Jadida Jamudihi Improvement & renovation of Baunsanala tank 2.00 Water Conservation
104 Nilgiri Jadida Jamudihi Renovation of Baunsanala village canal 1.70 Water Conservation
105 Nilgiri Jadida Jukunanda Construction of village road side canal 1.70 Rural Connectivity
106 Nilgiri Jadida Jukunanda Improvement of Jukunanda Khajuri bund 1.70 Flood Control
107 Nilgiri Jadida Jadida Improvement of Jadida canal 1.70 Irrigation
108 Nilgiri Jadida Podasul Improvement of Podasul Patra sahi road 1.70 Rural Connectivity
109 Nilgiri Jadida Podasul Improvement of road from Chandrapur Dengapiasal road 1.70 Rural Connectivity
110 Nilgiri Jadida Jagannathpur Excavation of new tank end of the Jagannathpur village 1.70 Water Conservation
111 Nilgiri Jadida Jagannathpur Improvement of Basuli Thakurani road 1.70 Rural Connectivity
112 Nilgiri Jadida Jagannathpur Improvement of South Jagannathpur canal 1.70 Irrigation
113 Nilgiri Jadida Khardiha Improvement of road from Banchhanidhi Pati house to Nadighat 1.70 Rural Connectivity
114 Nilgiri Jadida Khardiha Construction WHS at near Khageswar Pati house 1.70 Irrigation
115 Nilgiri Jamudiha Jamudiha Improvement & renovation of Bholagadia tank 2.00 Water Conservation
116 Nilgiri Jamudiha Jamudiha Improvement of road from Balukeswar house to Akhandalamani temple 1.70 Rural Connectivity
117 Nilgiri Jamudiha Jamudiha Improvement of road from Godisul R.D. road to Sevashram 1.70 Rural Connectivity
118 Nilgiri Jamudiha Jamudiha Improvement of road from Baghamara Mahadev Temple to Mukunda house 1.70 Rural Connectivity
119 Nilgiri Jamudiha Jamudiha Construction of Kumbhi Bandha 1.70 Flood Control
120 Nilgiri Jamudiha Badbil Improvement of road from Babaji Rout house to Baragchha Chhak 1.70 Rural Connectivity
121 Nilgiri Jamudiha Badbil Improvement of road from Badbil U.P. School to Jamudiha Kuna Nauak house 1.70 Rural Connectivity
122 Nilgiri Lakharaj K.P. Mahal Improvement of road from Siba Rout house to Father tank & PWD road to Kachi saha house 1.70 Rural Connectivity
123 Nilgiri Lakharaj Chandipur Improvement of road from Ram Chandra Dash house to Routarani Thakurani 1.70 Rural Connectivity
124 Nilgiri Lakharaj Chandipur Construction of canal from Nana house to Pitch road 1.70 Irrigation
125 Nilgiri Lakharaj Chatrikhunta Improvement of road from Makhapada club house to Shyam Singh house 1.70 Rural Connectivity
126 Nilgiri Lakharaj Kathagochhi Improvement of road from Ramesh house to Schoo 1.70 Rural Connectivity
127 Nilgiri Lakharaj Mardarajpur Improvement of road from Surendra Patra house to Indra Singh house 1.70 Rural Connectivity
128 Nilgiri Lakharaj Gobardhanpur Construction of canal from Chandipur Nadulinala to Fauanidhi Mahapatra house 1.70 Irrigation
129 Nilgiri Lakharaj K.P. Lakhraj Construction of canal from PWD road to Brudaban Das house 1.70 Irrigation
130 Nilgiri Lakharaj Karanjia Improvemetn of road from Karanjia to Shyamapada Chhaka 1.70 Rural Connectivity
131 Nilgiri Kansa Kulahapal Improvement of road from Babu Nana house to R.D. road, Kansa 1.70 Rural Connectivity
132 Nilgiri Kansa Nadiapal Improvement of road from PMGSY Chhatna Chhaka to Routasahi Kalandi Chhaka 1.70 Rural Connectivity
133 Nilgiri Kansa Kansa Improvement of road from Chatubhuj Barik house to Pradhallad Nayak house 1.70 Rural Connectivity
134 Nilgiri Kansa Sangarampur Improvement of road from Narasingh Thakurani to Antaryami house 1.70 Rural Connectivity
135 Nilgiri Kishore Chnadrapur Betakata Improvement of road from Susandi Gadia to Nimachatri 1.70 Rural Connectivity
136 Nilgiri Kishore Chnadrapur Betakata Construction of Tala Khadichua Teranala WHS 1.70 Irrigation
137 Nilgiri Kishore Chnadrapur Chandigarh Improvement of road from R.D. road to Bhaskar house lane 1.70 Rural Connectivity
138 Nilgiri Kishore Chnadrapur Kishore Chandrapur Improvement & renovation of Barahkheda tank 1.70 Water Conservation
139 Nilgiri Kishore Chnadrapur Risia Improvement of road from R.D. road to Saruphita 1.70 Rural Connectivity
140 Nilgiri Kishore Chnadrapur Risia Construction of Jamachuanala WHS 1.70 Irrigation
141 Nilgiri Machhua Sanakaliapada Improvement of road from Ganeshwar Singh house to Sanadugura Singh house 1.70 Rural Connectivity
142 Nilgiri Machhua Badakaliapada Improvement of road from Singiri Chhak to Kalia Pada 1.70 Rural Connectivity
143 Nilgiri Machhua Singiri Improvement of road from Ghagara bridge to Paschima Thakurani 1.70 Rural Connectivity
144 Nilgiri Machhua Kathapal Improvement of road from Majana to Thakurani 1.70 Rural Connectivity
145 Nilgiri Machhua Kalyani Excavation of new tank at Kalyani School 1.70 Water Conservation
146 Nilgiri Machhua Machhua Improvement of road from Abhimanyu Kar house to Palei Singh house 1.70 Rural Connectivity
147 Nilgiri Mahisapata Mahisapata Improvement & renovation of Kuanali Gudi Pokhari tank 2.00 Water Conservation
148 Nilgiri Mahisapata Mahisapata Improvement of road from Hatiasila tube well Chhaka to Baragachha Chhaka 1.70 Rural Connectivity
149 Nilgiri Mahisapata Sathilo Balabalia Improvement & renovation of Damvurughati School tank 2.00 Water Conservation
150 Nilgiri Mahisapata Sathilo Balabalia Improvement of road from AWC Chhak to Soren house 1.70 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
151 Nilgiri Mahisapata Patana Improvement of road from Jamabani Mahendra Singh house to Jhilipi Singh house 1.70 Rural Connectivity
152 Nilgiri Mahisapata Patana Improvement & renovation of Kusumila tank 2.00 Water Conservation
153 Nilgiri Matiali Matiali Improvement & renovation of Sirpati Bila Pokhari 2.00 Water Conservation
154 Nilgiri Matiali Matiali Improvement of road from Muni Samaj Chhak to Nalassahi road 1.70 Rural Connectivity
155 Nilgiri Matiali Matiali Construction of Adibandha near Sripati village nala 1.70 Drought Proofing
156 Nilgiri Naranapur Dalimpal Improvement of road from Dalimpal Madulibhanga to Tarunia chhaka 1.70 Rural Connectivity
157 Nilgiri Naranapur Dalimpal Improvement & renovation of Uda tank 2.00 Water Conservation
158 Nilgiri Naranapur Naranpur Improvement & renovation of Naranpur Uda chhaka to Saharadihi Chhaka 1.70 Rural Connectivity
159 Nilgiri Naranapur Naranpur Improvement of road from Bhulapadia to Santiasul 1.70 Rural Connectivity
160 Nilgiri Naranapur Bada Nuagaon Construction of road from San Tokipada Narendra Sahu Sahoo to Bada Tokipada 1.70 Rural Connectivity
161 Nilgiri Naranapur San Tokipada Construction of Adibandha at Sanatokipada tank 1.70 Land Development
162 Nilgiri Naranapur Bada Tokipada Construction of Dam at Sukhia 1.70 Irrigation
163 Nilgiri Naranapur Chasunikula Construction of Adibandha on Kamala river from Chasunikula to Khumutana 1.70 Drought Proofing
164 Nilgiri Narasinghpur Purunagan Improvement & renovation of Phata Mahadev tank 1.70 Water Conservation
165 Nilgiri Narasinghpur Purunagan Improvement of road from Dehurisahi C.C. road to Baula chhaka 1.70 Rural Connectivity
166 Nilgiri Narasinghpur Tindesh Improvement of Tindesh Mukhisahi road 1.70 Rural Connectivity
167 Nilgiri Narasinghpur Tindesh Improvement of Upara Palasabani road 1.70 Rural Connectivity
168 Nilgiri Narasinghpur Ambikapur Improvement & renovation of Saptanga tank 2.00 Water Conservation
169 Nilgiri Narasinghpur Birasahupura Improvement of road from PWD road to CC road 2.00 Rural Connectivity
170 Nilgiri Narasinghpur Baincha Naranapur Improvement of road from Sura Singh house to Tubewell Chhak 1.70 Rural Connectivity
171 Nilgiri Narasinghpur Nimapal Improvement of road from Halagohiri to Nimapal CC road via Kalinidhara 1.70 Rural Connectivity
172 Nilgiri Narasinghpur Durgapur Improvement to Adibasi sahi road 1.70 Rural Connectivity
173 Nilgiri Narasinghpur Narasinghpur Improvement & renovation of Patharagadia tank 2.00 Water Conservation
174 Nilgiri Narasinghpur Narasinghpur Improvement of Galigohiri road 1.70 Rural Connectivity
175 Nilgiri Pithahata Jamuna Improvement & renovation of Jharanasahi ghati Adibasi sahi tank 2.00 Water Conservation
176 Nilgiri Pithahata Jamuna Improvement of road from PWD road to Sirsa sahi 1.70 Rural Connectivity
177 Nilgiri Pithahata Pithahata Improvement & renovation of Jodagadia 2.00 Water Conservation
178 Nilgiri Pithahata Pithahata Improvement of road from Bandhu Madhei house to Dangarasahi PMGSY road 1.70 Rural Connectivity
179 Nilgiri Pithahata Sana Nuagar Improvement of road from PWD road to Jamabani village 1.70 Rural Connectivity
180 Nilgiri Pithahata Sana Nuagar Construction of Adibandha from Pallei sahi to Gadighat 1.70 Flood Control
181 Nilgiri Radha Kishorepur Radha Kishorepur Improvement of road from Radhakishorepur Sala sahi to Pathar Chhak to Kunisahi 1.70 Rural Connectivity
182 Nilgiri Radha Kishorepur Pundala Improvement of road from R.D. road to pichal via Karikeswar Mandap 1.70 Rural Connectivity
183 Nilgiri Radha Kishorepur Kulata Berhampur Cosntruction of Sona river Adibandha at Kulata Berhampur 1.70 Flood Control
184 Nilgiri Sajanagarh Tenda Improvement & renovation of Mundaghrura sahi tank 2.00 Water Conservation
185 Nilgiri Sajanagarh Tenda Improvement of road from Banthipada to Mundaghura tube well chhak 1.70 Rural Connectivity
186 Nilgiri Sajanagarh Banthiapada Construction of drain from Jaychandra Singh house to Kanyashram 1.70 Irrigation
187 Nilgiri Sajanagarh Kusumian Improvement of road from Kusumia Bandhasahi to Pokhari chhaka 1.70 Rural Connectivity
188 Nilgiri Sajanagarh Nuasahi Improvement of road from Puruna Khandei house to Nuasahi Pokhari 1.70 Rural Connectivity
189 Nilgiri Sajanagarh Sajangarh Improvement & renovation of new Bhalukasuni Pokhari 1.70 Water Conservation
190 Nilgiri Sajanagarh Sajangarh Improvement of road from PWD road to Church via Sanshyam Singh house 1.70 Rural Connectivity
191 Nilgiri Siadimal Chatar Improvement of road from Gopinath Swain house to Gouri bridge 1.70 Rural Connectivity
192 Nilgiri Siadimal Gokulapani Improvement of road from Gokulapani CC road 1.70 Rural Connectivity
193 Nilgiri Siadimal Siadimal Improvement of road from Baubandh to Deunchakhal village 1.70 Rural Connectivity
194 Nilgiri Siadimal Siadimal Improvement of road from Sridhara Behera house to Gourahari house 1.70 Rural Connectivity
195 Nilgiri Telipal Telipal-1 Improvement of road from PWD road to Desbandh 1.70 Rural Connectivity
196 Nilgiri Telipal Telipal-1 Construction of Adibandha at Kamalanala Banka Mahula 1.70 Flood Control
197 Nilgiri Telipal Telipal-2 Improvement & renovation of Hudisahi tank 2.00 Water Conservation
198 Nilgiri Telipal Telipal-2 Improvement of Phutibandha canal 1.70 Irrigation
199 Nilgiri Telipal Bhagabandh Improvement & renovation of Bholandal tank 2.00 Water Conservation
200 Nilgiri Telipal Bhagabandh Construction of Tasarada Bandha 1.70 Drought Proofing
201 Nilgiri Telipal Gohira Improvement of road from PWD road to Khilar house 1.70 Rural Connectivity
202 Nilgiri Telipal Gohira Construction of Kamalanala Nadibandha 1.70 Drought Proofing
203 Nilgiri Tentulia Bauriora Improvement of road from Deurisula to Bidiodahi 1.70 Rural Connectivity
204 Nilgiri Tentulia Charbadi Improvement of road from Singhasahi Chhak to AWC 1.70 Rural Connectivity
205 Nilgiri Tentulia Charbadi Improvement of Charbadi Domuhani nala 1.70 Irrigation
206 Nilgiri Tentulia Tentulia Improvement & renovation of Nuasahi Pandabandha Pokhari 2.00 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
207 Nilgiri Tentulia Tentulia Improvement of Balisahabandha 1.70 Irrigation
208 Nilgiri Tentulia Kanigadia Improvement of road from Kanigadia to Nuasahi 1.70 Rural Connectivity
209 Nilgiri Tentulia Kanigadia Improvement of Kanigadia Bana Pokhari 1.70 Water Conservation
210 Nilgiri Arabandh Saldhar Improvement & renovation of Saladhar Gudipokhari tank 2.20 Water Conservation
211 Nilgiri Arabandh Khumutana Improvement & renovation of Khumutana Desa Pokhari tank 2.20 Water Conservation
212 Nilgiri Arabandh Bhandagaon Excavation of new tank at Banakhala 1.30 Water Conservation
213 Nilgiri Arabandh Bhandagaon Plantation from Dhaleghat to Tendaghat 1.30 Drought Proofing
214 Nilgiri Begunia Dobati Improvement & renovation of Bhikapatra tank 2.20 Water Conservation
215 Nilgiri Begunia Nishankhapur Improvement & renovation of Bagichagadia tank 2.20 Water Conservation
216 Nilgiri Begunia Begunia Improvement & renovation of Jhargadia tank 2.20 Water Conservation
217 Nilgiri Begunia Patharagarh Excavation of new tank at Sitanth field 1.30 Water Conservation
218 Nilgiri Begunia Ramachandrapur Improvement of road from Rabi Jena house to Melana Pada via Mahadevghat 1.30 Rural Connectivity
219 Nilgiri Begunia Sansapal Improvement & renovation of Jahnanal tank 2.20 Water Conservation
220 Nilgiri Begunia Laichhanapur Improvement of road from Bhagabat Das house to Bijay Mahapatra house via Nadighat 1.30 Rural Connectivity
221 Nilgiri Begunia Dumagandira Excavation of new tank at Dumagandira 1.30 Water Conservation
222 Nilgiri Begunia Kusanpur Improvement & renovation of Bhatagadia tank 2.20 Water Conservation
223 Nilgiri Begunia Kusanpur Improvement of road from Anand Das house to Babaji Jena house 1.30 Rural Connectivity
224 Nilgiri Begunia Totapada Improvement & renovation of Totapada sub-station tank 2.20 Water Conservation
225 Nilgiri Begunia Totapada Improvement of road from Thakura Nayak house to Judghat 1.30 Rural Connectivity
226 Nilgiri Begunia Bhaktanandapur Improvement & renovation of Jahananal tank 2.20 Water Conservation
227 Nilgiri Begunia Bhaktanandapur Improvement of road from Sanatan Danpat house to Karunakar Das house 1.30 Rural Connectivity
228 Nilgiri Berhampur Punasia Improvement & renovation of tank in front of Police station 2.20 Water Conservation
229 Nilgiri Berhampur Punasia Improvement of road from AWC Punasia to Tangana river 1.30 Rural Connectivity
230 Nilgiri Berhampur Bhogdia Improvement of road from Bhogdia AWC to Taltalia 1.30 Rural Connectivity
231 Nilgiri Berhampur Bhogdia Improvement of road from Surendra Mahapatra house to AWC 1.30 Rural Connectivity
232 Nilgiri Berhampur Kuanr Bhogdia Improvement of Kuanr Bhogdia road and construction of bridge` 1.30 Rural Connectivity
233 Nilgiri Berhampur Kuanr Bhogdia Improvement & renovation of Kuanr Bhogdia tank 2.20 Water Conservation
234 Nilgiri Berhampur Anlapal Improvement & renovation of Madhesahi tank 2.20 Water Conservation
235 Nilgiri Berhampur Anlapal Improvement of road from Analapal AWC chhak to Uday Padhiary 1.30 Rural Connectivity
236 Nilgiri Berhampur Berhampur Improvement & renovation of Mahima tank 2.20 Water Conservation
237 Nilgiri Bhaunribad Bhaunribad Improvement & renovation of Sorisakandh tank 2.20 Water Conservation
238 Nilgiri Bhaunribad Bhaunribad Improvement of road from Jhuna house to Bharada Chhaka, Bayarsahi 1.30 Rural Connectivity
Sub-Total 416.10
1 Oupada Kandagaradi Baulagadia Improvement of Road from Baulagadia Sankara Sethi house to Rana sahi via Upa Pradhan 1.50 Rural Connectivity
2 Oupada Kandagaradi Baulagadia Excavation at Baulagadia Raghu Pradhan tank 1.50 Water Conservation
3 Oupada Kandagaradi Baulagadia Improvement of road from Baulagadia Mahakuda sahi to Patra sahi chhak 1.50 Rural Connectivity
4 Oupada Kandagaradi Kandagaradi Excavation of Kandagaradi Sadei Rout tank with Pucca Ghat 1.50 Water Conservation
5 Oupada Kandagaradi Kandagaradi Improvement of road from Kandagaradi Giri sahi PWD road to Mardarajpur Behera sahi 1.50 Rural Connectivity
6 Oupada Kandagaradi Golabandha Improvement of road from Golabandha Akhilasa Bila, bridge to Madhukarakhunta Babaji Malik house 1.00 Rural Connectivity
7 Oupada Kandagaradi Sikidia Excavation at Sikidia tank with pucca ghat 1.50 Water Conservation
8 Oupada Baunsabania Baunsabania Renovation of tank at Baunsabania Paschimeswar Mahadev mandir and tree plantation 1.50 Water Conservation
9 Oupada Baunsabania Baunsabania Renovation of tank at Baunsabania Khali sahi 1.50 Water Conservation
10 Oupada Baunsabania Chotakanpur Construction of road from Chotakanpur Gandhi Pradhan house chhak to Panchukhania bridge 1.50 Rural Connectivity
11 Oupada Baunsabania Mangarh Improvement of road from Mangarh Gangadhar Barik house to Khandia Hudi via Panda pokhari Dehuri sahi 1.50 Rural Connectivity
12 Oupada Baunsabania Guhalia Excavation of tank at Guhalia Kharakhai 1.00 Water Conservation
13 Oupada Baunsabania Baliora Improvement of road from Baliora L. I. point chhak to Raipur Duma pokhari chhak via Tala Baliora 1.50 Rural Connectivity
14 Oupada Baunsabania Dholpur Improvement of playground at Dholpur Astapada 1.50 Land Development
15 Oupada Baunsabania Sanapatpur Earth work at Sanapatpur inside High School campus and tree plantation 1.50 Land Development
16 Oupada Baunsabania Chasakhanda Completion of road from PWD road Baunsabania pokhari chhak to Bilasuni bridge via Sahani sahi 1.50 Rural Connectivity
17 Oupada Badapokhari Badapokhari Renovation of tank at Badapokhari Barapada 1.50 Water Conservation
18 Oupada Badapokhari Badapokhari Renovation of tank at Padmapokhari, Badapokhari 1.50 Water Conservation
19 Oupada Badapokhari Badapokhari Renovation of Madhaba Rao tank at Badapokhari 1.50 Water Conservation
20 Oupada Badapokhari Badapokhari Renovation of Ambagadia tank 1.50 Water Conservation
21 Oupada Badapokhari Badapokhari Renovation of Kundakhai tank 1.50 Water Conservation
22 Oupada Badapokhari Badapokhari Improvement of road from Badapokhari RD road to Bankisahi road 1.00 Rural Connectivity
23 Oupada Badapokhari Badapokhari Improvement of road from Badapokhari GP to Mohapatra sahi 1.50 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
24 Oupada Badapokhari Balimunduli Excavation of tank at Balimunduli Champeswar Mahadev 1.50 Water Conservation
25 Oupada Badapokhari Balimunduli Excavation of tank at Mahula chhak 1.50 Water Conservation
26 Oupada Badapokhari Durgapur Improvement of Durgapur village road 1.50 Rural Connectivity
27 Oupada Badapokhari Gadapatana Improvement of road from Badapokhari RD road to Gadapatana road 1.50 Rural Connectivity
28 Oupada Badapokhari Gajamba Improvement of road from Gajamba to Birasahi road 1.50 Rural Connectivity
29 Oupada Badapokhari Aghasol Improvement of road from Aghasol RD road to Barapada 1.50 Rural Connectivity
30 Oupada Badapokhari Jokagadia Improvement of road from Jokagadia RD road to Jharasol road 1.50 Rural Connectivity
31 Oupada Badapokhari Jaynarayanpur Improvement of road from RD road to Bhola Nalapada via Jaynarayanpur 1.00 Rural Connectivity
32 Oupada Badapokhari Jayrampur Improvement of road from RD road to Jayramsahi road 1.50 Rural Connectivity
33 Oupada Badapokhari Kandipur Improvement of road from GP road to Kandipur well 1.50 Rural Connectivity
34 Oupada R. R. Pur Janihapada Renovation of Janihapada Talasahi tank 1.50 Water Conservation
35 Oupada R. R. Pur Janihapada Improvement of road from Upper Janhiapada to Rangamatia via Godandi 1.50 Rural Connectivity
36 Oupada R. R. Pur Janihapada Improvement of road from Pradhandiha to Talasahi via Patada chhak 1.50 Rural Connectivity
37 Oupada R. R. Pur Mahinsadali Improvement of road from Dehuri sahi to Sunari chhak via Poda chatiri 1.50 Rural Connectivity
38 Oupada R. R. Pur Mahinsadali Renovation of Podachatiri Gopani Pani Nal canal 1.50 Water Conservation
39 Oupada R. R. Pur Mahinsadali Improvement of road from Mahinsadali to Kaspa 1.50 Rural Connectivity
40 Oupada R. R. Pur Totasahi Improvement of road from Bandhagadia to Jagannathpur RD road 1.50 Rural Connectivity
41 Oupada R. R. Pur Tipura Improvement of road from Nuagoan RD road to Krushnadaspur via Tipura 1.00 Rural Connectivity
42 Oupada Aghirapada Aghirapada Improvement of road from PWD road to Bansikhola road 1.50 Rural Connectivity
43 Oupada Aghirapada Aghirapada Improvement of road from Jena sahi ( Patra sahi) Gohiri to PWD road 1.50 Rural Connectivity
44 Oupada Aghirapada Aghirapada Improvement of road from Kanchi Manika house to Aguansahi PWD road 1.50 Rural Connectivity
45 Oupada Aghirapada Aghirapada Improvement of road from PWD road to Pandabaghera 1.50 Rural Connectivity
46 Oupada Aghirapada Aghirapada Improvement of road from GP road to Badsahi School 1.50 Rural Connectivity
47 Oupada Aghirapada Kamarpal Improvement of road from RD road to Ghadeisahi - Paida sahi - Kina Behera sahi - Nimapada - Magalapad RD road 1.50 Rural Connectivity
48 Oupada Aghirapada Kamarpal Improvement of road from Paidajhara to RD road via Bauladiha 1.50 Rural Connectivity
49 Oupada Aghirapada Kamarpal Renovation of Kamarpal Hatapokhari 1.50 Water Conservation
50 Oupada Aghirapada Kamarpal Renovation of Bauladiha pokhari near RD road 1.50 Water Conservation
51 Oupada Aghirapada Kamarpal Renovation of Paidapokhari 1.50 Water Conservation
52 Oupada Aghirapada Mahulagadia Improvement of Roulsahi road 1.50 Rural Connectivity
53 Oupada Aghirapada Mahulagadia Renovation of Baidapokhari 1.50 Water Conservation
54 Oupada Aghirapada Laxmisol Improvement of road from Pokhari sahi to Anlasuni Thakurani road 1.50 Rural Connectivity
55 Oupada Aghirapada Garudahata Improvement of road from Garudahata RD road to Bhaskar Behera house 1.50 Rural Connectivity
56 Oupada S. S. Pur Koligadi Renovation of Koligadi pokhari 1.50 Water Conservation
57 Oupada S. S. Pur Koligadi Renovation of Koligadia Balipatana Mahadevsahi pokhari 1.50 Water Conservation
58 Oupada S. S. Pur Santragadia Renovation of Santragadia pokhari 1.50 Water Conservation
59 Oupada S. S. Pur Santragadia Improvement of road from PWD road Santragadia to Daldali Chuasahi via High School 1.50 Rural Connectivity
60 Oupada S. S. Pur Jemadeipur Renovation of Jemadeipur Dandagadia pokhari 1.50 Water Conservation
61 Oupada S. S. Pur Hatikholia Renovation of Rairampur pokhari 1.50 Water Conservation
62 Oupada S. S. Pur Rangamatia Renovation of Rangamatia pokhari 1.50 Water Conservation
63 Oupada S. S. Pur S. S. Pur Renovation of Senapati pokhari 1.50 Water Conservation
64 Oupada S. S. Pur Srideipur Improvement of road from Srideipur to Sabjapur 1.50 Rural Connectivity
65 Oupada S. S. Pur Astia Improvement of road from PWD road Astia to Astiapatana Mohalik 1.50 Rural Connectivity
66 Oupada S. S. Pur Khadipada Improvement of road from PWD road to Khadipada 1.50 Rural Connectivity
67 Oupada S. S. Pur Patanapada Improvement of road from Patanapada to Khumkut 1.50 Rural Connectivity
68 Oupada S. S. Pur Kantiatikar Improvement of Kantiatikar Pandasahi road 1.50 Rural Connectivity
69 Oupada Iswarpur Pinchhabania Improvement of road from PWD road Pinchhabania School road to Mardarajpur Adibasisahi 1.10 Rural Connectivity
70 Oupada Iswarpur Mardarajpur Improvementof road from Harekrushnapur Jenasahi chhak to Mardarajpur 1.50 Rural Connectivity
71 Oupada Iswarpur Tartua Improvement of road from Tartua Paschima Dasasahi to Tartua tank 1.50 Rural Connectivity
72 Oupada Iswarpur Tartua Improvement of road from Tartua Chalani hat to Lenkasahi 1.50 Rural Connectivity
73 Oupada Iswarpur Chintamanipur Improvement of road from Chintamanipur Baidyasahi to Sikidia RD road 1.50 Rural Connectivity
74 Oupada Iswarpur Bahabalpur Improvement of road from Bahabalpur Dasa sahi to Pitam pokhari 1.50 Rural Connectivity
75 Oupada Iswarpur Iswarpur Renovation of Palia pokhari 1.50 Water Conservation
76 Oupada Iswarpur Iswarpur Improvement of road from Rout sahi chhak to Bhola house via Ganesh Rout house 1.50 Rural Connectivity
77 Oupada Iswarpur Iswarpur Improvement of road from Iswarpur market pola to Giri sahi 1.50 Rural Connectivity
78 Oupada Iswarpur Andra Renovation of Madagadia pokhari 1.50 Water Conservation
79 Oupada Iswarpur Bhimei Renovation of Bhimei pokhari 1.50 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
80 Oupada Iswarpur Nayakbandha Renovation of Nayak bandha pokhari 1.50 Water Conservation
81 Oupada Iswarpur Mareigaon Renovation of Samudiai pokhari 1.50 Water Conservation
82 Oupada Fatepur Paikapada Improvement of road from Gangadhara Sahu house to Kaithagadia PMGSY road 1.50 Rural Connectivity
83 Oupada Fatepur Paikapada Renovation of Kaligadia 1.50 Water Conservation
84 Oupada Fatepur Benagadia Improvement of road from Benagadia sasan to Ketakijhuri 1.50 Rural Connectivity
85 Oupada Fatepur Fatepur Renovation of Brahmani pokhari 1.50 Water Conservation
86 Oupada Fatepur Fatepur Renovation of Bela pokhari 1.00 Water Conservation
87 Oupada Fatepur Bikrampur Excavation of New tank at Baragadia 1.50 Water Conservation
88 Oupada Fatepur Naranpur Renovation of Naranpur tank 1.50 Water Conservation
89 Oupada Fatepur Naranpur Improvement of road from Naranpur Thakurani to Kaspa 1.50 Rural Connectivity
90 Oupada Fatepur Dimirichua Renovation of Hatisahi tank 1.50 Water Conservation
91 Oupada Fatepur Dimirichua Improvement of road fromDimirichua Pandasahi to Harichandanpur 1.50 Rural Connectivity
92 Oupada Fatepur Sagirigadia Improvement of road from RD road to Sagirigadia Mukhisahi 1.50 Rural Connectivity
93 Oupada Fatepur Lunipada Improvement of road fromHaladisuni Thakurani to Lunipada 1.50 Rural Connectivity
94 Oupada Fatepur Basudeipur Improvement of road from Basudeipur Veterinary chhak to Singh sahi via Mohanty sahi 1.50 Rural Connectivity
95 Oupada D. N. Pur Chasakhanda Improvement of road from Chasakhanda PMGSY road to Baragadia Banamali Singh house 1.50 Rural Connectivity
96 Oupada D. N. Pur Chasakhanda Renovation of Bindusagar pokhari at Chasakhanda 1.50 Water Conservation
97 Oupada D. N. Pur Oldang Improvement of road from Oldang main road to Harijansahi 1.50 Rural Connectivity
98 Oupada D. N. Pur Pratapada Improvement of road from Pratapada Agasti pokhari chhak to Belabandha via Adibasi sahi 1.50 Rural Connectivity
99 Oupada D. N. Pur Pratapada Renovation of Pratapada Bada pokhari 1.50 Water Conservation
100 Oupada D. N. Pur Samraipur Improvement of road from Samraipur main road to Biridiha 1.50 Rural Connectivity
101 Oupada Gadasahi Gadasahi Excavation of new tank at Gadasahi 1.50 Water Conservation
102 Oupada Gadasahi Kusumdaspur Renovation of Balaba Nayak tank 1.50 Water Conservation
103 Oupada Gadasahi Kusumdaspur Improvement of road from Kusumdaspur RD road to Lenkasahi 1.50 Rural Connectivity
104 Oupada Gadasahi Kabisol Renovation of Kabisol tank 1.50 Water Conservation
105 Oupada Gadasahi Kabisol Improvement of road from Chanpur RD road to Kabisol Primary School 1.50 Rural Connectivity
106 Oupada Gadasahi Janikapal Renovation of Bada Pandua pada pokhari 1.50 Water Conservation
107 Oupada Gadasahi Janikapal Improvement of road from Nuapada to Kabisol road 1.50 Rural Connectivity
108 Oupada Gadasahi Janikapal Improvement of road from Janikapal RD road to Nuapada CC road 1.50 Rural Connectivity
109 Oupada Gadasahi Batei Renovation of Batei School pokhari 1.50 Water Conservation
110 Oupada Gadasahi Batei Excavation of new tank at Narsinghasila 1.50 Water Conservation
111 Oupada Gadasahi Batei Improvement of road from Amerika pokhari to Bada Jama via Jurasahi 1.50 Rural Connectivity
112 Oupada Gadasahi Pindabasa Improvement of road from Pindabasa to Madichua 1.50 Rural Connectivity
113 Oupada Gadasahi Majhisahi Improvement of road from Gangadhuli to Mahanasuni 1.50 Rural Connectivity
114 Oupada Talakia Astapatana Improvement of road from Astapatana RD road to Dhimpura 1.50 Rural Connectivity
115 Oupada Talakia Jalapanka Improvement of road from RD road to Jalapanka 1.50 Rural Connectivity
116 Oupada Talakia Jalapanka Renovation of Jalapanka pokhari 1.50 Water Conservation
117 Oupada Talakia Biriha Improvement of road from Biriha to Darakholi 1.50 Rural Connectivity
118 Oupada Talakia Darakholi Improvement of road from Darakholi RD road to Hadasahi 1.50 Rural Connectivity
119 Oupada Talakia Talakia Improvement of Talakia village road 1.50 Rural Connectivity
120 Oupada Talakia Talakia Renovation of Badapokhari 1.50 Water Conservation
121 Oupada Talakia Chanpur Improvement of road from Chanpur Sasan to Matiasahi 1.50 Rural Connectivity
122 Oupada Talakia Chanpur Improvement of road from Chanpur Das sahi to RD road 1.50 Rural Connectivity
123 Oupada Talakia Chanpur Renovation of Chanpur Matiasahi 1.50 Water Conservation
124 Oupada Talakia Patpur Improvement of road from Patpur to Daleisahi road 1.50 Rural Connectivity
125 Oupada Talakia Khaira Improvement of road from Khaira CC road to Behera sahi road 1.50 Rural Connectivity
126 Oupada Talakia Pratappur Improvement of road from Pratappur road to Majhisahi 1.50 Rural Connectivity
127 Oupada Talakia Pratappur Renovation of Bhagabanpur Primary School tank 1.50 Water Conservation
128 Oupada Talakia Pratappur Improvement of Chaudhury bandha 1.50 Drought Proofing
129 Oupada Talakia Kasigadia Renovation of Kasigadia tank 1.50 Water Conservation
130 Oupada Talakia Kalajhatia Renovation of Champa pokhari 1.50 Water Conservation
131 Oupada Talakia Dhimpura Renovation of Badhi pokhari 1.50 Water Conservation
132 Oupada Talakia Jodagadia Renovation of Jodagadia pokhari 1.00 Water Conservation
133 Oupada Talakia Jagannathpur Renovation of Bhagua pokhari 1.50 Water Conservation
134 Oupada Talakia Matigada Renovation of School pokhari 1.50 Water Conservation
135 Oupada Kandagaradi Kandagaradi Improvement of road from Kandagaradi Giri sahi PWD road to Mardarajpur Behera sahi 1.00 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
136 Oupada Kandagaradi Golabandha Improvement of road from Golabandha Akhilasa Bila, bridge to Madhukarakhunta Babaji Malik house 1.30 Rural Connectivity
137 Oupada Kandagaradi Sikidia Excavation at Sikidia tank with pucca ghat 1.00 Water Conservation
138 Oupada Baunsabania Baunsabania Renovation of tank at Baunsabania Paschimeswar Mahadev mandir and tree plantation 1.00 Water Conservation
139 Oupada Baunsabania Baunsabania Renovation of tank at Baunsabania Khali sahi 1.00 Water Conservation
140 Oupada Baunsabania Chotakanpur Construction of road from Chotakanpur Gandhi Pradhan house chhak to Panchukhania bridge 1.00 Rural Connectivity
141 Oupada Baunsabania Mangarh Improvement of road from Mangarh Gangadhar Barik house to Khandia Hudi via Panda pokhari Dehuri sahi 1.00 Rural Connectivity
142 Oupada Baunsabania Guhalia Excavation of tank at Guhalia Kharakhai 1.30 Water Conservation
143 Oupada Baunsabania Baliora Improvement of road from Baliora L. I. point chhak to Raipur Duma pokhari chhak via Tala Baliora 1.00 Rural Connectivity
144 Oupada Baunsabania Dholpur Improvement of playground at Dholpur Astapada 1.00 Land Development
145 Oupada Baunsabania Sanapatpur Earth work at Sanapatpur inside High School campus and tree plantation 1.00 Land Development
146 Oupada Baunsabania Chasakhanda Completion of road from PWD road Baunsabania pokhari chhak to Bilasuni bridge via Sahani sahi 1.00 Rural Connectivity
147 Oupada Badapokhari Badapokhari Renovation of tank at Badapokhari Barapada 1.00 Water Conservation
148 Oupada Badapokhari Badapokhari Renovation of tank at Padmapokhari, Badapokhari 1.00 Water Conservation
149 Oupada Badapokhari Badapokhari Renovation of Madhaba Rao tank at Badapokhari 1.00 Water Conservation
150 Oupada Badapokhari Badapokhari Renovation of Ambagadia tank 1.00 Water Conservation
151 Oupada Badapokhari Badapokhari Renovation of Kundakhai tank 1.00 Water Conservation
152 Oupada Badapokhari Badapokhari Improvement of road from Badapokhari RD road to Bankisahi road 1.30 Rural Connectivity
153 Oupada Badapokhari Badapokhari Improvement of road from Badapokhari GP to Mohapatra sahi 1.00 Rural Connectivity
154 Oupada Badapokhari Balimunduli Excavation of tank at Balimunduli Champeswar Mahadev 1.00 Water Conservation
155 Oupada Badapokhari Balimunduli Excavation of tank at Mahula chhak 1.00 Water Conservation
156 Oupada Badapokhari Durgapur Improvement of Durgapur village road 1.00 Rural Connectivity
157 Oupada Badapokhari Gadapatana Improvement of road from Badapokhari RD road to Gadapatana road 1.00 Rural Connectivity
158 Oupada Badapokhari Gajamba Improvement of road from Gajamba to Birasahi road 1.00 Rural Connectivity
159 Oupada Badapokhari Aghasol Improvement of road from Aghasol RD road to Barapada 1.00 Rural Connectivity
160 Oupada Badapokhari Jokagadia Improvement of road from Jokagadia RD road to Jharasol road 1.00 Rural Connectivity
161 Oupada Badapokhari Jaynarayanpur Improvement of road from RD road to Bhola Nalapada via Jaynarayanpur 1.30 Rural Connectivity
162 Oupada Badapokhari Jayrampur Improvement of road from RD road to Jayramsahi road 1.00 Rural Connectivity
163 Oupada Badapokhari Kandipur Improvement of road from GP road to Kandipur well 1.00 Rural Connectivity
164 Oupada R. R. Pur Janihapada Renovation of Janihapada Talasahi tank 1.00 Water Conservation
165 Oupada R. R. Pur Janihapada Improvement of road from Upper Janhiapada to Rangamatia via Godandi 1.00 Rural Connectivity
166 Oupada R. R. Pur Janihapada Improvement of road from Pradhandiha to Talasahi via Patada chhak 1.00 Rural Connectivity
167 Oupada R. R. Pur Mahinsadali Improvement of road from Dehuri sahi to Sunari chhak via Poda chatiri 1.00 Rural Connectivity
168 Oupada R. R. Pur Mahinsadali Renovation of Podachatiri Gopani Pani Nal canal 1.00 Water Conservation
169 Oupada R. R. Pur Mahinsadali Improvement of road from Mahinsadali to Kaspa 1.00 Rural Connectivity
170 Oupada R. R. Pur Totasahi Improvement of road from Bandhagadia to Jagannathpur RD road 1.00 Rural Connectivity
171 Oupada R. R. Pur Tipura Improvement of road from Nuagoan RD road to Krushnadaspur via Tipura 1.30 Rural Connectivity
172 Oupada Aghirapada Aghirapada Improvement of road from PWD road to Bansikhola road 1.00 Rural Connectivity
173 Oupada Aghirapada Aghirapada Improvement of road from Jena sahi ( Patra sahi) Gohiri to PWD road 1.00 Rural Connectivity
174 Oupada Aghirapada Aghirapada Improvement of road from Kanchi Manika house to Aguansahi PWD road 1.00 Rural Connectivity
175 Oupada Aghirapada Aghirapada Improvement of road from PWD road to Pandabaghera 1.00 Rural Connectivity
176 Oupada Aghirapada Aghirapada Improvement of road from GP road to Badsahi School 1.00 Rural Connectivity
177 Oupada Aghirapada Kamarpal Improvement of road from RD road to Ghadeisahi - Paida sahi - Kina Behera sahi - Nimapada - Magalapad RD road 1.00 Rural Connectivity
178 Oupada Aghirapada Kamarpal Improvement of road from Paidajhara to RD road via Bauladiha 1.00 Rural Connectivity
179 Oupada Aghirapada Kamarpal Renovation of Kamarpal Hatapokhari 1.00 Water Conservation
180 Oupada Aghirapada Kamarpal Renovation of Bauladiha pokhari near RD road 1.00 Water Conservation
181 Oupada Aghirapada Kamarpal Renovation of Paidapokhari 1.00 Water Conservation
182 Oupada Aghirapada Mahulagadia Improvement of Roulsahi road 1.00 Rural Connectivity
183 Oupada Aghirapada Mahulagadia Renovation of Baidapokhari 1.00 Water Conservation
184 Oupada Aghirapada Laxmisol Improvement of road from Pokhari sahi to Anlasuni Thakurani road 1.00 Rural Connectivity
Sub total 248.60
1 Remuna Sirijung Mahamadabad Renovation of Kalara gadia 1.50 Water Conservation
2 Remuna Sirijung Srijung Renovation of Bainsa godia 1.50 Water Conservation
3 Remuna K.Mukhura Purosattampur Renovation of nadia pokhari 1.50 Water Conservation
4 Remuna K.Mukhura Tadap Renovation of Tala Pokhari 1.50 Water Conservation
5 Remuna K.Mukhura K.Mukhura Renovation of Sarisa Pokhari 1.50 Water Conservation
6 Remuna K.Mukhura Pokasalma Improvement of Kadamba chhak to Sarisa Padia Hata with drain at both sides 1.50 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
7 Remuna K.Mukhura Mahadia Improvement of road from Mahadia Tube well chhaka to Poka Salama and drain 1.50 Rural Connectivity
8 Remuna Mangalpur Mangalpur Renovation of Mangalpur Maujud Pokhari 1.50 Water Conservation
9 Remuna K.Mukhura Govindapur Improvement of road from Karunakara Behera house to Chandan Pokhari 1.50 Rural Connectivity
10 Remuna K.Mukhura Basukhunta Improvement of road from Kamara sahi to Astia sahi 1.50 Rural Connectivity
11 Remuna Kalyanpur Srirampur Renovation of Srirampur Tank 1.50 Water Conservation
12 Remuna Kalyanpur Panchurukhi Renovation of Disautunia Tank 1.50 Water Conservation
13 Remuna Kalyanpur Talamedhy Renovation of Badapokhari 2.00 Water Conservation
14 Remuna Kalyanpur Palasia Impvt of road from Charu Mohanty house Kalakalia 1.30 Rural Connectivity
15 Remuna Kalyanpur Kakyanpur Renovation of Aswastha Pokhari 1.75 Water Conservation
16 Remuna Kalyanpur Makundapur Impvt of Road from Hanuman chhak to Pravas Mohalik 2.00 Rural Connectivity
17 Remuna Kalyanpur Chadeipur Impvt of Road from Chadheipur Khatua sahi Nadi ghat to Makanda via Ananta Behera 1.30 Rural Connectivity
18 Remuna Kalyanpur Haladia Impvt of Road from Matha sahi to Dingabali Panchayat Road 1.30 Rural Connectivity
19 Remuna Kalyanpur Palasia Consnt.of Flood mound at Palasia 1.50 Flood Control
20 Remuna Tentulida Haripur imp of road from haripur holi mandap to ganeswar jena house 1.50 Rural Connectivity
21 Remuna Tentulida Suryapur imp of road from suryapur khagdey house to kartika majhi house 2.00 Rural Connectivity
22 Remuna Tentulida Kantabania Imp of road from kantabani pola to gopal patra house 1.50 Rural Connectivity
23 Remuna Tentulida Samantahati imp of road from samanta hata bijay kumar kara's house to ambatota 1.50 Rural Connectivity
24 Remuna Tentulida Dharaganj imp of road from dharaganj u.p school to puhana chhaka via gouranga patra 1.50 Rural Connectivity
25 Remuna Tentulida Junuda Renovation of junuda nua pokhari 2.00 Water Conservation
26 Remuna Tentulida Jaguli construction of pucca drain from manoranjan bhuiyan house to seminakhala 1.50 Irrigation
27 Remuna Tentulida Boitabank Imp of road from boita bank dhirendra mohanty house to thhakurani chhaka 1.50 Rural Connectivity
28 Remuna Tentulida Ghungi Renovation of belapokhari ghunji 1.50 Water Conservation
29 Remuna Haripur Balia Impvt.of road from Rameswar Mandir to CT Clinic chhaka 1.30 Rural Connectivity
30 Remuna Haripur Bhimpura Renovation of Bhimpura School Tank. 1.50 Water Conservation
31 Remuna Haripur Balia Impvt.of road from Niranjan Nayak house to Gudipada via- Surendra Nath Kara house 1.50 Rural Connectivity
32 Remuna Tundura Tundra Impvt. Of Road from Rama Jena house to Gola Pokhari 1.30 Rural Connectivity
33 Remuna Tundura Khadupali Impvt of Road from I.T.R. Road to Bijay house 1.30 Rural Connectivity
34 Remuna Tundura Deulabad Impvt of Road from I.T.R. Road to Adibasi sahi 2.00 Rural Connectivity
35 Remuna Tundura Tundra pahi Impvt of Road from Rama Sing house chhaka to Bhaku Maiti house 1.30 Rural Connectivity
36 Remuna Kuligan Kuligan Impvt, of road from kuligan RD road to Ram Satpathi House via Patrasahi 2.00 Rural Connectivity
37 Remuna Kuligan Rehanga Renovation of Kalinaga Tank at Rehang, Kuligan, 1.30 Water Conservation
38 Remuna Kuligan Tentulia Renovation of Kalika Tank at Tentulia 1.30 Water Conservation
39 Remuna Kuligan Bedipur Impvt. Of road from Bedipur incomplete CC road to Patra sahi 1.50 Rural Connectivity
40 Remuna Kuligan Gambharia Impvt. Of road from Gambaria incomplete CC road to Jagulai 1.50 Rural Connectivity
41 Remuna Kuligan Ganjia Impvt. Of road from Ganjia Uttam Das house to Siva Nayak house via Dasara Jena. 1.75 Rural Connectivity
42 Remuna Nizampur Sankarpur Impvt of Road from Sankarpur A.W.C.to Nuagan 2.00 Rural Connectivity
43 Remuna Nizampur Patukasasan Impvt of Road from Patuka Andhari Nala to Ougachha 1.30 Rural Connectivity
44 Remuna Nizampur Davakuili Impvt of road from Dhukudi Nala to Mangala Nala 2.00 Rural Connectivity
45 Remuna Nizampur Gandarda Renovation of Makara Nala 1.50 Water Conservation
46 Remuna Nizampur Ambulakuda Impvt Of Road from Ambulakuda Nadighat to Jagu Mohalik Nadi ghat Via Sitala Mandap 1.30 Rural Connectivity
47 Remuna Nizampur Palapada Impvt of road from Palapada Dipensary chhak to sitala Mandap 1.75 Rural Connectivity
48 Remuna Nizampur Banktira Imp. of Road from RD Road to Ganesh Jena 1.50 Rural Connectivity
49 Remuna Nizampur Nizampur Impvt of Road from at Nizampur Harizon sahi 1.75 Rural Connectivity
50 Remuna Nizampur Padmapur Renovation of Darakhoili Tank 1.30 Water Conservation
51 Remuna Nizampur Sahupada Impvt of road from Ranasahi Chhak to Tarini Mandir 1.75 Rural Connectivity
52 Remuna Nizampur Khamtana Renovation of Udapada Tank 1.50 Water Conservation
53 Remuna Nizampur Gavindpur Renovation of Goavindpur School Tank 2.00 Water Conservation
54 Remuna Nizampur Basudevpur Impvt.of road from Basudevpur Pokhari to Darkoili road with Culvert 2.00 Rural Connectivity
55 Remuna Nizampur Darkoili Impvt.of road from Darkoili chhaka to Basudevpur with Culvert 1.50 Rural Connectivity
56 Remuna Nizampur Gandarda Impvt.of road from Kartika house to Mandir 1.75 Rural Connectivity
57 Remuna Nizampur Tamachhada Impvt.of road from Tamchhada Nadi Boarder Kantipur Nadi Boarder 1.50 Rural Connectivity
58 Remuna Nizampur Sahupada Improvement of road from N.H. 5 sardarpal to High school 1.50 Rural Connectivity
59 Remuna Nizampur Dhoipala Improvement of road from dhoipal pokhori adi to smasana 1.30 Rural Connectivity
60 Remuna Nizampur Gobindpur Renovation of tank at Gobindpur primary school. 1.75 Water Conservation
61 Remuna Mandarpur Udambara Renovation of Matikholca 1.75 Water Conservation
62 Remuna Mandarpur Kathasangada Renovation of Kathasangada Village 1.30 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
63 Remuna Mandarpur Mandarpur Renovation of Nala from Sona Nadi to Telia Nala 1.30 Water Conservation
64 Remuna Mandarpur Mendra Renovation of Nua pokhari 2.00 Water Conservation
65 Remuna Mandarpur Bahabalpur Impvt of Bahabalpur Village Road 2.00 Rural Connectivity
66 Remuna Mandarpur Niabag Renovation of Nua pokhari 2.00 Water Conservation
67 Remuna Mandarpur Chanimandal Renovation of Saptasara Nadi 1.30 Water Conservation
68 Remuna Mandarpur Goriapal Construction of Guard wall from Babu Das house to Amulya Mohanty house 1.30 Flood Control
69 Remuna Mandarpur Dolagohira Impvt.of R/F-Dolagohira Hadapada Tube Well Chhaka to Budhi Baishnabani Thakurani. 1.30 Rural Connectivity
70 Remuna Naraharipur Begumpur Renovation of Begumpur Jamu Pokhari 2.00 Water Conservation
71 Remuna Naraharipur khaprapada Renovation of khaparapada Tahalia Pokhari with Pucca Ghat 2.00 Water Conservation
72 Remuna Naraharipur Achutpur Impvt. Of road from Achutpur Kharakhai thakurani to Purna Masi hazra via-School front with Culvet. 2.00 Rural Connectivity
73 Remuna Naraharipur Naraharipur Impvt.of road from Baidhara Rana house to Puruna Vaterinary Center. 2.00 Rural Connectivity
74 Remuna Naraharipur Armala Impvt.of road from Armala Janhia bari Pucca Road to Janhia Pokhri with culvet. 1.30 Rural Connectivity
75 Remuna Naraharipur Pahadpur Renovation of Matha Pokhari 2.00 Water Conservation
76 Remuna Inchudi Shalapadhi Construction of road from Harekrushna house to Lokanath chhak 1.30 Rural Connectivity
77 Remuna Inchudi Inchudi Impvt of road from Pachima to Bagadhipa Road 1.30 Rural Connectivity
78 Remuna Inchudi Balichaunria Construction of road from Das sahi chhak to Balichaunria school 1.30 Rural Connectivity
79 Remuna Inchudi Inchudi Plantation at Panchayat Hata 1.75 Drought Proofing
80 Remuna Badapal Kasimpur Completion of WHS at Mahisamunda across Prasanna Nalla 1.30 Irrigation
81 Remuna Badapal Badapal Impvt. Of Mala sahi Harihata house to Transformer 1.30 Rural Connectivity
82 Remuna Badapal Mayurgram Renovation of Baisnab Tank 1.75 Water Conservation
83 Remuna Badapal Srikrushnapur Renovation of Teluni tank 1.75 Water Conservation
84 Remuna Badapal Gopal Ditca filling near Binapani Community Centre 1.00 Land Development
85 Remuna Badapal Mahanty Pada Impvt. Of Road from R.D road to Gopalpur Pucca road 1.30 Rural Connectivity
86 Remuna Badapal Barabank Renovation of Barabanka Tank 1.75 Water Conservation
87 Remuna Nuagan Uthuli Impvt of Road from Behera Bishu Mohanty house to Mohadeb Mandir via Bhagabat Tungi 1.30 Rural Connectivity
88 Remuna Nuagan Bhuinpada Impvt.of Road from Nilagiri PWD road to Bhandaria Bahara 1.30 Rural Connectivity
89 Remuna Nuagan Naraharipur Impvt. Of Road from Naraharipur Mahadev Mandir to Baidhar Sethi house via Kanak durga Mandir 1.30 Rural Connectivity
90 Remuna Nuagan Chandipur Renovation of Bhandari pokhari 2.00 Water Conservation
91 Remuna Nuagan Sunamuhin Impvt of Road from Sundiapada chhak to Achutananda house via Paramananda Panda house 1.30 Rural Connectivity
92 Remuna Nuagan Bahal Renovation of Pucca ghat and stone paching at ketrang Pokhari 2.00 Water Conservation
93 Remuna Nuagan Dikhapada Renovation of Pucca ghat and stone paching at ketrang Pokhari Sua Pokhari 2.00 Water Conservation
94 Remuna Nuagan Sasanpada Renovation of Muni Pokhari at Dikhapada 2.00 Water Conservation
95 Remuna Nuagan Nuagan Renovaton of Sasanpada Khajira Pokhari 2.00 Water Conservation
96 Remuna Nuagan Sunamuhin Renovation of Gobara Pokhari 2.00 Water Conservation
97 Remuna Nuagan Dikhapada Renovation of Hentusura Kunda Pokhari 1.30 Water Conservation
98 Remuna Kuruda Banaparia Impvt of road from Banaparia Mahadev Mandir to Harenra Malllik house 1.30 Rural Connectivity
99 Remuna Kuruda Nutipatana Renovation of Chanda godia Tank 1.30 Water Conservation
100 Remuna Kuruda Karanjia Renovation of Karanjia Tank 1.30 Water Conservation
101 Remuna Kuruda Tulanka Renovation of Budhabaga Tank 1.75 Water Conservation
102 Remuna Kuruda Olipur Renovation of Mundi Pokhari 1.30 Water Conservation
103 Remuna Kuruda Meghadamburu Impvt of Road from Meghadamburu Prasanta Podhi house to Trilochan Makhi house 1.30 Rural Connectivity
104 Remuna Kuruda Sribantapur Renovation of Nua Pokhari 1.30 Water Conservation
105 Remuna Kuruda Ambua Impvt of Road from Janata Ucca Bidyalaya to BK & BK Petrol Pump 2.00 Rural Connectivity
106 Remuna Kuruda Tamulia Impvt of road from Gagan sahi house to Muduli Pokhari 2.00 Rural Connectivity
107 Remuna Kuruda Sribantapur Impvt of road from Naba Kumar Pani house to Adikanta Mohapatra house via CC 2.00 Rural Connectivity
108 Remuna Kuruda Bisoikhunta Impvt of road from R/F-Jagannath Ghadei house to CC road. 1.30 Rural Connectivity
109 Remuna Kuruda Tulanka Impvt of Road from Bhabendra Das house to Jaladhar Biswal house 1.30 Rural Connectivity
110 Remuna Saraswatipur Chhanapur Impvt of Road from Sirisa Gochha chhak to NH-5 via fula pada 1.30 Rural Connectivity
111 Remuna Saraswatipur Saraswatipur Impvt of road from Muduli Pokhari to O.T. Road via Arjun Ghosh house 1.30 Rural Connectivity
112 Remuna Saraswatipur Barchikhunta Improvement of road from Basnata Mohanty house to Surendra Dalai house 1.30 Rural Connectivity
113 Remuna Saraswatipur Baraghai Expansion of Kalara Khal 1.30 Irrigation
114 Remuna Saraswatipur Jugalalpatana Impvt of road from Paschimani Thakurani to Raja pada via Basuli Thakurani 1.30 Rural Connectivity
115 Remuna Saraswatipur Saraswatipur Impvt of road from Nilakantha Sing house to Masani Pada 1.30 Rural Connectivity
116 Remuna Saraswatipur Shyamraipur Impvt of Road from Kalika Thakurani to Sukuda 1.50 Rural Connectivity
117 Remuna Saraswatipur Jugalalpatana Impvt of Road from Rajapada to Medenmohan Tank 1.30 Rural Connectivity
118 Remuna Saraswatipur Bampada Impvt of road from Tanini Mandir to Muduli chhak via Bhuban Kuanar House 1.30 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
119 Remuna Saraswatipur Shyamraipur Renovation of Baipani Tank 1.30 Water Conservation
120 Remuna Saraswatipur Samalpur Renovation of Bania Pokhari 1.30 Water Conservation
121 Remuna Saraswatipur Uparsanakia Renovation of Jugaleswar Mahadev Temple 1.30 Water Conservation
122 Remuna Saraswatipur Chhanpur Excavation of New tank at Khanduapada 1.30 Water Conservation
123 Remuna Saraswatipur Chhanpur Improvement of road from Harish ch. Bindhani house to Golak Madhual house 1.30 Rural Connectivity
124 Remuna Maharajpur Maharajpur Plantation of Rampur school infront field 1.00 Drought Proofing
125 Remuna Maharajpur Maharajpur Completion of road from Maharajpur chhak to Budhi Mangala chhak 1.30 Rural Connectivity
126 Remuna Maharajpur Maharajpur Impvt of road from Ramapur School chhak to Bhagada Padia via Behera sahi 1.30 Rural Connectivity
127 Remuna Maharajpur Moharajpur Impvt.of road from Batitanki Pump house chhaka to Nua Pukhari 2.00 Rural Connectivity
128 Remuna Maharajpur Dahigadia Renovation of Aswath gadia 1.30 Water Conservation
129 Remuna Maharajpur Dahigadia Plantation of Dahigadia nai field 1.30 Drought Proofing
130 Remuna Maharajpur Boita Renovation of Banastia Tank and pucca Ghat 1.30 Water Conservation
131 Remuna Maharajpur Boita Impvt.of road from Boita Mahadev Temple to Harihara Biswal house via Nidhiram Behera house 2.00 Rural Connectivity
132 Remuna Patripal Naigopalpur Impvt. Of R/F Naigopalpur Mahada P.M.G.S.Y road to Bhimeswar Temple 1.30 Rural Connectivity
133 Remuna Patripal Mukundapur Impvt. Of road from Mukundapur RD road Ward No 12 to Bansidhar Majhi Ghara via-Lanjipada. 1.30 Rural Connectivity
134 Remuna Patripal Faritpur Impvt. Of R/F Fartipur Upendra Das house to Nadighat 1.30 Rural Connectivity
135 Remuna Patripal Balipal Renovation of Balipal School Tank 1.30 Water Conservation
136 Remuna Patripal Kuanrpur Impvt. Of R/F Kuanrapur Sudam Das house to Fakir Das house. 1.30 Rural Connectivity
137 Remuna Patripal Patripal Renovation Patripal Kuta Pokhari 1.30 Water Conservation
138 Remuna Patripal Baharda Impvt. Of R/F Baharda L.I. Point to Baharda pokhari via Purna chandra Das house 1.30 Rural Connectivity
139 Remuna Patripal Patripal Renovation of Patripal Dipu Pokhari 2.00 Water Conservation
140 Remuna Remuna Shrikrushnapur Improvement of road from Shrikrushnapur pump house to Achutapur 1.30 Rural Connectivity
141 Remuna Remuna Ganeswarpur Renovation of Gaudadanda Gokula tank 2.00 Water Conservation
142 Remuna Remuna Athantar Improvement of road from Athantar community centre to Gopinath Mandir Darmashala 2.00 Rural Connectivity
143 Remuna Remuna Radhanagar Improvement of road from Dalaphin club to Jogesh shop via Pravakara house 2.00 Rural Connectivity
144 Remuna Remuna Dhiha Remuna Improvement of road from Harekrushna Das house to Tuna Dalei house 2.00 Rural Connectivity
145 Remuna Chasakhand Digapada Impvt.of road from digapada Triveni pokhari to Rabindra Sahoo 2.00 Rural Connectivity
146 Remuna Chasakhand Jodapada Impvt.of road from Jodapada mardavay chhak to surendra pal 2.00 Rural Connectivity
147 Remuna Chasakhand Bhandeswar Impvt.of road from Bhandeswar RD road to Handarpada via Radhakrusna Behera 2.00 Rural Connectivity
148 Remuna Chasakhand Maheshpur Impvt.of road from Mahespur Markanda Rana house to Narahari Mishra house 2.00 Rural Connectivity
149 Remuna Chasakhand Thanagadia Impvt.of road from Thanagadia Laxmidhara Das to house Kalia house 2.00 Rural Connectivity
150 Remuna Chasakhand Chasakhand Constn.of road from Karanjia chhak to Niali 1.30 Rural Connectivity
151 Remuna Chasakhand Digapada Renovation of Trivani pokhari Digapada 2.00 Water Conservation
152 Remuna Chasakhand Jodapada Excavation of New Tank at Mardarajpada , Jadapada 2.00 Water Conservation
153 Remuna Chasakhand Balisuan Renovation of Bilagadia Balisuan 2.00 Water Conservation
154 Remuna Chasakhand Madhupura Renovation of Madhupura Bana Nuapakhari 2.00 Water Conservation
155 Remuna Chasakhand Olipur Renovation of Olipur Talapakhari 2.00 Water Conservation
156 Remuna Chasakhand Kulkunda Renovation of Kulkunda Singar Pokhari 2.00 Water Conservation
157 Remuna Chasakhand Padabadgana Renovation of Andharua Pokhari Padapadagan 2.00 Water Conservation
158 Remuna Chasakhand Digapada Constn.of flood mount at Digapada 1.30 Flood Control
159 Remuna Chasakhand Kulakunda Improvement of Road from Kulkunda to Singar Pokhari 1.30 Rural Connectivity
160 Remuna Gududa Bhadrasia Renovation of Mada Pokhari 1.30 Water Conservation
161 Remuna Gududa Gaudagan Renovation of Gaudagan Point Pokhari 1.75 Water Conservation
162 Remuna Gududa Dududa Dev. Of Nadibandha over Prasnna river near Antaryami Das house 2.00 Flood Control
163 Remuna Gududa Silasuan Excavation of New tank Madalabaja Chhancha Matiapada 2.00 Water Conservation
164 Remuna Gududa Mahada impvt. Road from mahada dhalasahi Astachhak to Dhalasahi 1.30 Rural Connectivity
165 Remuna Gududa Nachhipur Impvt. Of Road from Nachhipur Tutapada Harihata Mandap chhak to Badapokhari Adi 1.30 Rural Connectivity
166 Remuna Gududa Sirakoili Sirakoili Pola Ghata to Gududa utha Baragachha chhaka 2.00 Rural Connectivity
167 Remuna Gududa Gududa Impvt. Of road from Gududa Ganja Tata to Sadhu Mahalik Ghera 2.00 Rural Connectivity
168 Remuna Gududa Goudagan Constn.of Flood mound at Goudagan 1.30 Flood Control
169 Remuna Gududa Gududa Renovation of Gududa Biripada Tank 1.30 Water Conservation
170 Remuna Gududa Sirakoili Improvement road from sirakoili kudasahi to gaudagan road 2.00 Rural Connectivity
171 Remuna Mangalpur Ghagarapal Impvt of road from NH-5 to O.T. road ,via - Ghagarapal 1.30 Rural Connectivity
172 Remuna Mangalpur Haraspur Impvt of Road from Haraspur Samiti road Bata Mangala to Bila Thakurani 2.00 Rural Connectivity
173 Remuna Mangalpur Singla Impvt of road from Sinla Samiti Road to Bhimabhukta house via Bilapokhari 1.30 Rural Connectivity
174 Remuna Mangalpur Nuagan Impvt of Road Nuagan Gavinda Parida house to NH-5 1.30 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
175 Remuna Mangalpur Salabani Renovation of Salabani Gora Pokhari 1.50 Water Conservation
176 Remuna Mangalpur Ghagarapal Constn.of Flood mound at Ghagarapal 1.30 Flood Control
177 Remuna Mangalpur Haraspur Renovation of Bila Pokhori 2.00 Water Conservation
178 Remuna Durgadevi Bhanjachhada Renovation Of Rama Sahu Pokhari 1.30 Water Conservation
179 Remuna Durgadevi Dharapaikali Impvt.of road from Baula Chhak to Matha chhaka 1.30 Rural Connectivity
180 Remuna Durgadevi Routarapur Impvt. Of road from Maliguhira to Nadighat with culvert 1.30 Rural Connectivity
181 Remuna Durgadevi Kudia Renovation of Kudia bedhi Tank 1.30 Water Conservation
182 Remuna Durgadevi Kuanlahati Renovation of Kuanlahati Dahanigadia 2.00 Water Conservation
183 Remuna Durgadevi Sutanati Excavation of tank at Babaji matha 2.00 Water Conservation
184 Remuna Durgadevi Harichandanpur Impvt. Of R/F Tube well chhaka to Bastimanipada 1.30 Rural Connectivity
185 Remuna Durgadevi Udayapur Renovation of Gandadhar Tank 1.30 Water Conservation
186 Remuna Durgadevi Deokhand Impvt.of road from Deokhand school R.D chhak to East side Thakunari 1.30 Rural Connectivity
187 Remuna Durgadevi Deokhand Excavation of New tank at Deokhand mahadev Temple 2.00 Water Conservation
188 Remuna Durgadevi Deokhand Impvt.of road from Deokhand RD road to Bagichasahi 1.30 Rural Connectivity
189 Remuna Biruhan Biruhan Impvt of Road from incomplete CC road to Kasipur Nama house 1.30 Rural Connectivity
190 Remuna Biruhan Hiratikiri Road from NH-5 to Rangi badi at Hinatikiri 1.30 Rural Connectivity
191 Remuna Biruhan Samonathpur Road from Kati Muna Chhak to Maszid chhak via china house Saijupada 1.30 Rural Connectivity
192 Remuna Biruhan Bartana Impvt of Road from Bartana R.D Road to Beliri. 1.30 Rural Connectivity
193 Remuna Biruhan Chillapada Impvt.of road from RD road to Chillapada via- Ananta Panda house 1.30 Rural Connectivity
194 Remuna Barunasing Mandagan Impvt.R/F- Thanamatha Thakurani to Mala RD road 2.00 Rural Connectivity
195 Remuna Barunasing Uttarchaka Impvt.of R/F- Banamali house (Tulasi Chaura) to Pry. School to and Kali Mandir 2.00 Rural Connectivity
196 Remuna Barunasing Tahalia Tahalia to Randa Pokhari Rana Bandha with Switch gate 2.00 Flood Control
197 Remuna Barunasing Saharda Renovation of Digi Pokhari 1.30 Water Conservation
198 Remuna Barunasing Anantapani Anantapanito Saharda 2.00 Rural Connectivity
199 Remuna Barunasing Tina Incomplete road to Pitambar Mallick house 2.00 Rural Connectivity
200 Remuna Barunasing Uttarchaka Road from Biranchi Narayan Mahadev Mandir to Mohanala 2.00 Rural Connectivity
201 Remuna Seragarh Seragarh Impvt.of R/F- Seragarh Main road Sarat Senapati house to Maa Jhurei thakurani via-Krushna Bag house 2.00 Rural Connectivity
202 Remuna Seragarh Seragarh Construction of road from Sergarh Mangala Mandir to Dinabandhu Pati house 2.00 Rural Connectivity
203 Remuna Seragarh Panchagarh Construction of road from Panchagad Biswanath Nayak house to Panchagad Mangala Mandir and drain and guard wall 1.75 Rural Connectivity
204 Remuna Seragarh Baunsamuhan Construction of road from Baunshamuha Surendra Mahakud house conkrit road to Club house 2.00 Rural Connectivity
205 Remuna Seragarh Oukhunta Construction of road from Oukhunta Asampurna Pucca road to Barapada Sima 2.00 Rural Connectivity
206 Remuna Seragarh Baunsamuhan Impvt of road from Baunshamuha Birendra Barik house to Shankhua Road 2.00 Rural Connectivity
207 Remuna Seragarh Barpada Impvt.of R/F- Panchagarh Mangala Mandir to Khejureswar Mahadev Mandir via- Adibasisahi 1.30 Rural Connectivity
208 Remuna Seragarh Madagadasahi Renovation of Chaitanya Pokhari 1.30 Water Conservation
209 Remuna Ganipur Ganipur Impvt. Of R/F Haripur Masjid chhak Transforma to Purna shop 1.30 Rural Connectivity
210 Remuna Ganipur Bidyadharapur Impvt. Of R/F Govinda selly house to Ganesh Makhi house 1.30 Rural Connectivity
211 Remuna Ganipur Kanrahi Impvt. Of R/F Kanrali Sana Nadi Ghata to Nana gali R.D road. 1.30 Rural Connectivity
212 Remuna Ganipur Kurunia Impvt. Of R/F Kurunia R.I. Office to Hagura Sing house. 1.30 Rural Connectivity
213 Remuna Ganipur Jaganathpur Renovation of Jagnnthpur Harijan sahi 1.00 Water Conservation
214 Remuna Ganipur Brahmanchhada Renovation of Brahmania Tank 1.30 Water Conservation
215 Remuna Ganipur Bramhanchhada Renovation of Jhaljhalia Pokhari 1.30 Water Conservation
216 Remuna Ganipur Bidyadharapur Patana Renovation of Bada Pokhari 1.30 Water Conservation
217 Remuna Ganipur Ganipur Impvt.of road from Remuna Durgadevi PWD road to Kurunia RI office via- Anadi Behera house. 1.30 Rural Connectivity
218 Remuna Ganipur Bidyadharpur Impvt.of road from Gouranga Das house to Gochara Pada 2.00 Rural Connectivity
219 Remuna Ganipur Bramhanachhada Excavation of New tank near Hanuman Mandir 1.30 Water Conservation
220 Remuna Ganipur Kanrali Impvt.of road from Hatiagand Kanrali boarder to Jagannathpur via- Pandasahi chhaka 2.00 Rural Connectivity
221 Remuna Ganipur Bramhanachhada Impvt.of road from Bramhana chhada Hanuman Mandir Chhaka to Gada Mahanty House via- Gourahari Das house 2.00 Rural Connectivity
222 Remuna Ganipur Ganipur Impvt.of road from Khusaliganj school chhaka to Laxmidhar Maharana house 2.00 Rural Connectivity
223 Remuna Talapada Talapada Impvt of Road from Mohanty Pokhari to Kasipada 2.00 Rural Connectivity
224 Remuna Nuapadhi Nuapadhi Construction of road from P.W.D to ( Nuapadi Jamabashi Adibasi sahi ) College Pacheri near Shasapala Talabandha 1.30 Rural Connectivity
225 Remuna Nuapadhi Rasalpur Renovation of Uda Tank 1.30 Water Conservation
226 Remuna Nuapadhi Balgopalpur Construction of both side drain Emami chhak to Ispat chhak 1.30 Irrigation
227 Remuna Nuapadhi Shireipur Construction of road from Ispat chhak to Bhagatpur chhak and drain 2.00 Rural Connectivity
228 Remuna Nuapadhi Halupatana Construction of road from P.W.D road Krasar chhak to Kaitha Pada chhak 1.30 Rural Connectivity
229 Remuna Nuapadhi Batitanki Construction of road from Nuapadhi Gundicha Mandir chhak to patra sahi chhak via Khasakanda Padia 2.00 Rural Connectivity
230 Remuna Nuapadhi Nuapadhi Construction of road from Thanasi Thakurani to Narotam Dash 1.30 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
231 Remuna Nuapadhi Halupatana Impvt of road from P.W.D. road Krasar chhak to Kaitha Panda Chhak 1.30 Rural Connectivity
232 Remuna K.Mukhura Dhobeiti Renovation of Dhobeiti Pokhari 1.30 Water Conservation
233 Remuna K.Mukhura Agalpur Improvement of Total Pola to Marchei Thakurani 1.30 Rural Connectivity
234 Remuna K.Mukhura Mangalpur Improvement of road from Kadamba Gachha chhaka to Katia Sing house 1.30 Rural Connectivity
235 Remuna Mangalpur Mangalpur Impvt road Mangalpur Matha to Jamupaida NH5 1.30 Rural Connectivity
236 Remuna K.Mukhura Bimburia Improvement of road from Puhuni Chhaka to Armala Matha 1.30 Rural Connectivity
237 Remuna Kalyanpur Gangapur Impvt of Road from Gunuda Jhampura main road to Srirampur via Gangapura 1.30 Rural Connectivity
238 Remuna Kalyanpur Gunuda Renovation of Gunuda Panifala Tank 2.20 Water Conservation
239 Remuna Kalyanpur Panchurukhi Impvt of Road from Malaghara chhak to Samity road via Haraprasad 1.30 Rural Connectivity
240 Remuna Kalyanpur Talamedhy Impvt of Road from Akhila Maharna house to Ashox Das 1.30 Rural Connectivity
241 Remuna Kalyanpur Palasia Impvt of Road from Parama Baisnabani to Tentuli gadia 2.20 Rural Connectivity
242 Remuna Kalyanpur Rabaneswar Construction of Canal from Rabeneswar Nadighat to Pakhanala 2.20 Irrigation
243 Remuna Kalyanpur Kakyanpur Impvt of road from majhi sahi chhak to Bramhana sahi Nadighat via Dampanda 2.20 Rural Connectivity
244 Remuna Kalyanpur Alada Impvt of Road from Transforma chhak to Kajipada via Adibasi sahi 1.30 Rural Connectivity
245 Remuna Kalyanpur Makanda Impvt of Road from Budha Majhi house to Tepa Majhi via Jaga majhi 1.30 Rural Connectivity
246 Remuna Kalyanpur Haladia Renovation of Mada pokhari 2.20 Water Conservation
247 Remuna Kalyanpur Haladia Consnt.of Flood mound at Haladia 1.30 Water Conservation
248 Remuna Kalyanpur Kalyanpur Consnt.of Flood mound at Kalyanpur 1.30 Flood Control
249 Remuna Tentulida Purukhi Imp of road from Podapala bhairaba Mohanty house to Baina Singh via Purna Singh 2.20 Rural Connectivity
250 Remuna Tentulida Suryapur Renovation of baragadia with bathing ghat at suryapur 2.20 Water Conservation
251 Remuna Tentulida Kantabania Renovation of kantabani pokkari 1.30 Water Conservation
252 Remuna Tentulida Tikirapal Imp. of road from tikirapal mayaddhara patra house to dharganj jayadev acharya 1.20 Rural Connectivity
253 Remuna Tentulida Similipal Imp of road from Rajghat pola to Similipal 1.30 Rural Connectivity
254 Remuna Tentulida Dharaganj Imp of road from dharaganj satrughna jena 's house to khaparapada balighat via khandia bandh 1.30 Rural Connectivity
255 Remuna Tentulida Boitabank construction of guard wall at Chintamani Panda gadia boita bank 1.20 Flood Control
256 Remuna Tentulida Junuda Re-construction of junuda gola pokhari 2.20 Water Conservation
257 Remuna Tentulida Kujigadia Renovation of bhagabat gadia of village kujigadia 1.20 Water Conservation
258 Remuna Tentulida Nagapal Imp of road from nagapala school chhaka nabina sethi 1.30 Rural Connectivity
259 Remuna Tentulida Tikirapal Renovation of dipu pokhari tikirapala 1.30 Water Conservation
260 Remuna Haripur Dahapada Impvt.of road from Krushna Sethi house to Adibasisahi Nadighar 1.20 Rural Connectivity
261 Remuna Haripur Kespur Impvt.of road from Bholanatha house to Bhajahari hose 1.30 Rural Connectivity
262 Remuna Haripur Dharampur Impvt. Of Road from NH-60 to Bhagabat Mahalik house 1.30 Rural Connectivity
263 Remuna Tundura Tundra Impvt of Road from Mahadev Mandir to Sasan Bali 2.20 Rural Connectivity
264 Remuna Tundura Tundra Impvt of Road from Matha to Mahakuda Badi 1.30 Rural Connectivity
Sub total 414.95
1 Simulia Abjhuna Abjhuna Imp of Abjhuna RD road to Bala sahi via Nachhipur road 1.50 Rural Connectivity
2 Simulia Abjhuna Ramkrushnapur Road from Ramkrushnapur Bandhasahi to Bramahana sahi road 1.30 Rural Connectivity
3 Simulia Abjhuna Somanathpur Road from Somanathpur Budhira canal to Singhani pokhari road 1.50 Rural Connectivity
4 Simulia Abjhuna Somanathpur Road from Somanathpur parbatipur road to Raktia road 1.30 Rural Connectivity
5 Simulia Abjhuna Nachhipur Road from Nachhipur Bandhasahi panda gadia gramya road via behera sahi 1.10 Rural Connectivity
6 Simulia Abjhuna Mundamara Road from Mundamara concrete road to Harijan sahi via Nayak sahi School road 1.00 Rural Connectivity
7 Simulia Bati Rudunga Road from Rudunga samiti and Tentulia Pokhari Adi to Nathasahi via Rameswar Temple 1.75 Rural Connectivity
8 Simulia Bati Sunguda Const. of road from Sunguda club to Adivashi sahi road 1.75 Rural Connectivity
9 Simulia Bati Ankula Const. of road from Ankula irrigation bandha to Haribansha road 1.10 Rural Connectivity
10 Simulia Bati Bati Const. of road from Bati Sial sahi road to Nabara road via Sasan road connecting 2.00 Rural Connectivity
11 Simulia Bati Sunguda Const. of road from Sunguda Satura Panda house road to Maheswar Jena house road 1.35 Rural Connectivity
12 Simulia Bati Rudunga Const. of road from Rudunga Astia Chhak to Madhupur road via Dasasahi and Jenasahi road 2.00 Rural Connectivity
13 Simulia Bati Bati Const. of road from Bati Panchayat Samity road to Dalei sahi road 1.10 Rural Connectivity
14 Simulia Bati Bati Const. of road from Bati Amania Paridasahi road to Dutta Pokhari 2.00 Rural Connectivity
15 Simulia Bati Chhachina Renovation of Chhachinda Tank 1.00 Water Conservation
16 Simulia Markona Bana Const. of road from Bana Mahapatra sahi to Bana Baragadia river bridge -Earth morrum 1.30 Rural Connectivity
17 Simulia Markona Bana Const. of road from Markona Gandibed RD road to Sitaram Sing house-Earth Morrum 1.75 Rural Connectivity
18 Simulia Markona Khadigadia Const. of road from Bana Saradang RD road to Belagadia Sasan road 1.75 Rural Connectivity
19 Simulia Markona Khadigadia Const. of road from Markona RD road to Khadigadia Chandisahi -Earth Morrum 1.75 Rural Connectivity
20 Simulia Markona Gaudadia Const. of road from Markona Ada RD road to Gaudadia west side Padhi sahi road -earth morrum 1.75 Rural Connectivity
21 Simulia Markona Gaudadia Const. of road from NH -5 to Gaudadia Majhi sahi -Earth Morrum 1.30 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
22 Simulia Markona Ria Const. of road from Ria Harihat Ghar road to Gandibed road -Earth Morrum 1.75 Rural Connectivity
23 Simulia Markona Markona Const. of road from Markona Sadananda pur RD road to Markona Brahmansahi 1.75 Rural Connectivity
24 Simulia Markona Markona Const. of road from Markona Library to Munipada via Dasasahi -Earth morrum 1.75 Rural Connectivity
25 Simulia Markona Markona Const. of road from NH-5 to Nanda house via Nearby Simulia Police Station- Earth morrum 1.10 Rural Connectivity
26 Simulia Markona Markona Renovation of Markona Murudia Tank 2.00 Water Conservation
27 Simulia Markona Markona Renovation of Markona Kaintira Tank 1.00 Water Conservation
28 Simulia Markona Bisunpur Renovation of Bisunpur Tank 1.00 Water Conservation
29 Simulia Markona Bana Renovation of Kanhei Tank 1.00 Water Conservation
30 Simulia Andarai Andarai Const. of road from Rasun Chak Swainsahi to Rasun chak sasan via Sabarang canal road 1.30 Rural Connectivity
31 Simulia Andarai Andarai Const. of road from Dharampur Paschima Thakurani to Badheigadia pada road 1.10 Rural Connectivity
32 Simulia Andarai Andarai Const. of road from Dharampur Gobind Temple to Sahusahi via Jenasahi 1.75 Rural Connectivity
33 Simulia Andarai Andarai Const. of road from Digi Dhanagadia to Palei sahi and Pravakar Pani sahi 1.30 Rural Connectivity
34 Simulia Andarai Andarai Const. of road from Veternary Hospital road to Chandrama Tank 1.75 Rural Connectivity
35 Simulia Andarai Andarai Const. of road from Digi Samal sahi to Gudi Pokhari 1.10 Rural Connectivity
36 Simulia Andarai Andarai Const. of road from Andarai Pandasahi to RD road via Beherasahi 1.10 Rural Connectivity
37 Simulia Andarai Andarai Const. of road from Rasun Chak sasan to Amrutmani road -Earth work 1.30 Rural Connectivity
38 Simulia Andarai Andarai Const. of road from Andarai ME School Gate to Office -CC road 1.30 Rural Connectivity
39 Simulia Andarai Andarai Const. of road from Mahadev Tenk East side to Srinibas Mohanty sahi road 1.10 Rural Connectivity
40 Simulia Andarai Andarai Earth filling of Andarai ANM Centre 1.50 Land Development
41 Simulia Andarai Andarai Const. of Rasunchak Mahakudsahi and Behera sahi road 1.10 Rural Connectivity
42 Simulia Andarai Andarai Const. of road from Dharampur Gobind Temple to Mohanty sahi-CC road 1.10 Rural Connectivity
43 Simulia Andarai Kuladharbindha Const. of road from Kuladhar Bindha CC Road to Kanchudi River 1.30 Rural Connectivity
44 Simulia Andarai Serpur Const. of road from Serpur Pual Tank to Dukhama Tank via Kanchudi river 1.50 Rural Connectivity
45 Simulia Andarai Serpur Const. of road from Kuladhar Bindha CC road to Serpur Maliksahi CC road 1.10 Rural Connectivity
46 Simulia Andarai Serpur Const. of road from RD road to Kanchpada -Earth Work 1.70 Rural Connectivity
47 Simulia Andarai Andarei Plantation at Andarai Grampanchayat Office 1.00 Drought Proofing
48 Simulia Andarai Andarai Renovation of Digi UP school pokhari 2.00 Water Conservation
49 Simulia Andarai Andarai Renovation of Chandrama Pokhari 2.00 Water Conservation
50 Simulia Andarai Andarai Renovation of Andarai ME School Tank 2.00 Water Conservation
51 Simulia Andarai Kuladharbindha Renovation of Saitama Tank 1.00 Water Conservation
52 Simulia Jamujhadi Jamujhadi Imp of road from Jamujhadi Mohanty sahi to Biswalsahi 1.75 Rural Connectivity
53 Simulia Jamujhadi Kupura Imp of road from Babusahi to Canal 1.75 Rural Connectivity
54 Simulia Jamujhadi Kupura Imp of road from Maharansahi to Babusahi 1.75 Rural Connectivity
55 Simulia Jamujhadi Gaudapada Imp of road from Canal to Fakir Matha 1.75 Rural Connectivity
56 Simulia Jamujhadi Chandoti Imp of road from Canal to Jenasahi via Bhima Sahu house 1.75 Rural Connectivity
57 Simulia Jamujhadi Patuli Imp of road from Patuli to Panabaraja via Minapada 1.50 Rural Connectivity
58 Simulia Jamujhadi Patuli Imp of Patuli villag road 1.75 Rural Connectivity
59 Simulia Jamujhadi RB Pur Imp of road from Mahinsasuri Thakurani to Naganda 1.10 Rural Connectivity
60 Simulia Jamujhadi RB Pur Imp of road from Sethi sahi to Malik sahi 1.10 Rural Connectivity
61 Simulia Jamujhadi Naharpada Imp of road from River Bridge to Harihat 1.10 Rural Connectivity
62 Simulia Jamujhadi Naharpada Imp of road from village CC road to River Dam 1.10 Rural Connectivity
63 Simulia Jamujhadi Naharpada Imp of road from Harihat to Gopalpur Minor 1.10 Rural Connectivity
64 Simulia Jamujhadi Gopalpur Imp of road from RD road to Mayadahr Sahu house 1.10 Rural Connectivity
65 Simulia Jamujhadi Jamujhadi Const. of WHS from Mangala sahi to NH-5 1.75 Irrigation
66 Simulia Jamujhadi Kupura Const. of WHS from Hanuman Temple to Baragadia river via Sial sahi 1.50 Irrigation
67 Simulia Jamujhadi RB Pur Const. of WHS from Pani Karanja to NH-5 1.10 Irrigation
68 Simulia Jamujhadi Jamujhadi Renovation of Otamara Tank 2.00 Water Conservation
69 Simulia Jamujhadi Kupura Renovation of Bania Tank 1.50 Water Conservation
70 Simulia Jamujhadi Gaudapada Renovation of Kali Nahana tank 1.50 Water Conservation
71 Simulia Khirkona Sajanabad Const. of road from Sajanabad to Madhupur 1.75 Rural Connectivity
72 Simulia Khirkona Bankapatna Const. of Bankapatna School road 1.75 Rural Connectivity
73 Simulia Khirkona Narendrapur Const. of Narendrapur Uttarali Road 1.10 Rural Connectivity
74 Simulia Khirkona Majhikhandi Const. of road from Majhikhandi Karanjabadi to Khandeita 1.75 Rural Connectivity
75 Simulia Khirkona Naranpur Const. of road from Naranpur Mahadev Temple to Gheribandha 1.50 Rural Connectivity
76 Simulia Khirkona Rasidpur Const. of Rasidpur Jenasahi road 1.75 Rural Connectivity
77 Simulia Khirkona Rasidpur Const. of Rasidpur Mohantysahi road 1.75 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
78 Simulia Khirkona Pahitorana Const. of road from Phitorana to Khajira Jodasahada road 1.75 Rural Connectivity
79 Simulia Khirkona Rampur Const. of road from Rampur Mahadev to Pati Pokhari 1.75 Rural Connectivity
80 Simulia Khirkona Khirkona Const. of road from Khirkona Maliksahi to Canal 1.75 Rural Connectivity
81 Simulia Khirkona Biranchipur Const. of road from Biranchipur to Kuagadia P.Pur road 1.50 Rural Connectivity
82 Simulia Khirkona Pratapur Const. of Pratappur Village road 1.75 Rural Connectivity
83 Simulia Khirkona Kuagadia Const. of road from Kuagadia to Pratappur Minor 1.75 Rural Connectivity
84 Simulia Khirkona P.Pur Const. of Purusottampur village road 1.75 Rural Connectivity
85 Simulia Khirkona Dhulipur Const. of road from Dhulipur to Betada Ghasua road 1.75 Rural Connectivity
86 Simulia Khirkona Ganeswarpur Const. of Ganeswarpur village road 1.75 Rural Connectivity
87 Simulia Khirkona Rasidpur Const. of Astia to Khirkona Minor drain in village Rasidpur 1.75 Irrigation
88 Simulia Khirkona Badakhua Renovation of Badakhua Matha Pokhari tank 2.00 Water Conservation
89 Simulia Khirkona Chaka Renovation of Chaka Jenasahi pokhari tank 1.00 Water Conservation
90 Simulia Khirkona P.Pur Renovation of Purusottampur Baidandi Tank 2.00 Water Conservation
91 Simulia Khirkona Biranchipur Renovation of Biranchipur Bada Pokhari tank 1.00 Water Conservation
92 Simulia Khirkona Rasidpur Renovation of Rasidpur ME School Pokhari tank 1.00 Water Conservation
93 Simulia Chalunigaon Chalunigaon Const. of road from Chalunigaon Mahadev to Kubmbharsahi Jodagadia road 1.70 Rural Connectivity
94 Simulia Chalunigaon Haripur Const. of road from Haripur Behera sahi to Sethisahi, Nathsahi, Pradhansahi and Bariksahi road 1.70 Rural Connectivity
95 Simulia Chalunigaon Isanpur Const. of road from Isanpur Harihat to Telisahi via Betada Ghasua road 1.70 Rural Connectivity
96 Simulia Chalunigaon Mangarajpur Const. of road from Mangarajpur Canal bridge to Harihat via Manasa Thakurani road 1.50 Rural Connectivity
97 Simulia Chalunigaon Kanheibanka Const. of road from Kanheibanka Panigrahisahi to Dasasahi, Ghadiasahi road 1.50 Rural Connectivity
98 Simulia Chalunigaon Chalunigaon Const. of Chalunigaon Jodagadia to Badabandha WHS 1.70 Irrigation
99 Simulia Chalunigaon Malibrahmapur Const. of Maliberhampur to Haripur WHS 1.70 Irrigation
100 Simulia Chalunigaon M. Berhampur Renovation of Maliberhampur Sabitri Tank 1.00 Water Conservation
101 Simulia Chalunigaon Chalunigaon Renovation of Chalunigan Kalinayak Pokhari tank 2.00 Water Conservation
102 Simulia Chalunigaon Bainsibati Renovation of Bainshibati Pokhari tank 1.00 Water Conservation
103 Simulia Ada Hatpaikalpur Const. of Hatpaikalpur village road 1.75 Rural Connectivity
104 Simulia Ada Maminabad Const. of Maminabad Sethisahi road 1.10 Rural Connectivity
105 Simulia Ada Ada Const. of Bangalabadi road 1.10 Rural Connectivity
106 Simulia Ada Ada Renovation of Teli Tank 1.00 Water Conservation
107 Simulia Ada Chudunga Renovation of Gachhagadia 1.00 Water Conservation
108 Simulia Ada Ada Renovation of Santia Tank 1.00 Water Conservation
109 Simulia Ada Narsingpur Renovation of Mati Gadia Tank 2.00 Water Conservation
110 Simulia Ada Chudunga Renovation of Hua Pokhari Tank 1.50 Water Conservation
111 Simulia Sabanga Sahajapada Const. of road from RD road to Naigadia bandha road via Mahalasahi 1.10 Rural Connectivity
112 Simulia Sabanga Anandapur Const. of road from Anandapur Behera sahi to River bank 1.00 Rural Connectivity
113 Simulia Sabanga Sabanga Const. of road from Harighat chhak to Hatimunda Bandha 1.00 Rural Connectivity
114 Simulia Sabanga Kundi Const. of road from RD road to Dasasahi 1.00 Rural Connectivity
115 Simulia Sabanga Anandapur Const. of road from RD road to Bakreswar via Kantapada Sasan 1.00 Rural Connectivity
116 Simulia Sabanga Anandapur Const. of road from RD road to Melan Padia via Behera sahi 1.00 Rural Connectivity
117 Simulia Sabanga Anandapur Plantation at Anandapur UGME School compound 1.00 Drought Proofing
118 Simulia Sabanga Kundi Plantation at Kundi Nodal UP compound 1.00 Drought Proofing
119 Simulia Sabanga Sahajapada Plantation at Sahajapada Nodal UP compound 1.00 Drought Proofing
120 Simulia Sabanga Anandapur Const. of Drain from Dasasahi chhak to Kansabansa river 1.00 Irrigation
121 Simulia Sabanga Sahajapada Const. of Drain from Sahajapada Behera sahi to Patrasahi 1.10 Irrigation
122 Simulia Sabanga Sabanga Renovation of Grampanchayat Tank 2.00 Water Conservation
123 Simulia Sabanga Ajipur Renovation of Ajipur Tank 1.00 Water Conservation
124 Simulia Sabanga Sahajapada Renovation of Sarastia Tank 1.00 Water Conservation
125 Simulia Sabanga Kundi Renovation of Ambagadia Tank 2.00 Water Conservation
126 Simulia Bauripada Bhubunpur Const. of road from RD road to Bhubunpur Jenasahi road connectivity 1.00 Rural Connectivity
127 Simulia Bauripada Kurkuria Const. of road from Nayak sahi to Gopal pur Minor road connectivity 1.30 Rural Connectivity
128 Simulia Bauripada Rampo Const. of road from RD road to Rampo Sasan road and Samity Road via Behera and Nayaksahi road 1.00 Rural Connectivity
129 Simulia Bauripada Nischinta Const. of road from Club Ghar to Bakreswar Temple Road connectivity 1.10 Rural Connectivity
130 Simulia Bauripada Bauripada Const. of road from Kancheri Danda to Dasasahi 1.00 Rural Connectivity
131 Simulia Bauripada Pandu Const. of road from Pandu School to Senapatisahi road connectivity 1.00 Rural Connectivity
132 Simulia Bauripada Bhubunpur Const. of road from RD road to Kubersahi road connectivity 1.00 Rural Connectivity
133 Simulia Bauripada Rampo Plantation at Rampo field and nearby road 1.50 Drought Proofing
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
134 Simulia Bauripada Rampo Renovation of Rampo Sasan Tank 2.00 Water Conservation
135 Simulia Bauripada Balihanti Renovation of Balihanti Baragadia Tank 1.00 Water Conservation
136 Simulia Bauripada Pandu Renovation of Pandu Thakurani Tank 1.00 Water Conservation
137 Simulia Kanchpada Begunia Imp of road from Ertal Minor to Budhi Basuli via Nil Parhi sahi road 1.10 Rural Connectivity
138 Simulia Kanchpada Begunia Imp of road from Kanchpada RD road to Begunai Paschima Pada via Baipada school road 1.10 Rural Connectivity
139 Simulia Kanchpada Purusotampur Imp of Purusottampur village road 1.10 Rural Connectivity
140 Simulia Kanchpada Begunia Imp of road from Begunia Canal to Amrutapur road 1.10 Rural Connectivity
141 Simulia Kanchpada Begunia Dian Purusottampur UP School Boundary filling 1.10 Rural Connectivity
142 Simulia Kanchpada Kanchpada Imp of road from Kanchapda RD road to Gopinathpur village 1.10 Rural Connectivity
143 Simulia Kanchpada Talapada Renovation of Baragadia Tank 1.00 Water Conservation
144 Simulia Kanchpada D.Purusotampur Renovation of Kantagadia 2.00 Water Conservation
145 Simulia Purusottampur Purusotampur Imp of road from Kanchpada RD road Malapadia to Jagannathpur via Bariksahi road 1.00 Rural Connectivity
146 Simulia Purusottampur Purusotampur Imp of road from Kanchpada RD road to Bachhia Adi via Anandanagar Gopalsahi road 1.00 Rural Connectivity
147 Simulia Purusottampur Bomtia Imp of road from Kiapada RD road to Jagannath Temple via Agani Sahu house 1.00 Rural Connectivity
148 Simulia Purusottampur Bomtia Imp of road from Talapokhari to Radhamohanpur road 1.00 Rural Connectivity
149 Simulia Purusottampur Kakhadpada Imp of road from Andarai RD road to Nuauasa via Damudia Jena sahi 1.00 Rural Connectivity
150 Simulia Purusottampur Purusotampur Earth filling of Balikhand Hospital compound 1.00 Land Development
151 Simulia Purusottampur Chakradharpur Earth filling of Chakradharpur School compound 1.50 Land Development
152 Simulia Purusottampur Bomtia Earth filling of Bomtia Sanskrit School compound 1.00 Land Development
153 Simulia Purusottampur Parbatipur Earth filling of Parbatipur school compound 1.00 Land Development
154 Simulia Purusottampur Bomtia Const. of Barriage at Lokanath Das Land near Bisu Behera Pola at Kiapada RD road. 1.50 Irrigation
155 Simulia Purusottampur Parbatipur Const. of Flood Control Barriage from Parbatipur to Northen side bridge of Kanchan River 1.10 Irrigation
156 Simulia Purusottampur Parbatipur Renovation of Banadas Pokhari tank 1.00 Water Conservation
157 Simulia Purusottampur Purusotampur Renovation of Hata Nua Pokhari tank 1.00 Water Conservation
158 Simulia Purusottampur Purusottampur Renovation of Balikhand college tank 2.00 Water Conservation
159 Simulia Bari Shyamsunderpur Const. of Gudia sahi and Dasasahi road via Jadav Mohantysahi road 1.50 Rural Connectivity
160 Simulia Bari Bari Const. of road from Bari Market to Begrajpur Nayaksahi and Ertal Minor 1.75 Rural Connectivity
161 Simulia Bari Anantapur Const. of road from Antapur Sutarsahi to Maharanasahi via Dalasahi 1.75 Rural Connectivity
162 Simulia Bari Inayatpur Const. of road from Inayatpur to Antapur Jenasahi road 1.70 Rural Connectivity
163 Simulia Bari Barimelak-2 Renovation of Pela Tank 1.00 Water Conservation
164 Simulia Bari Bari Renovation of SanBalikunda Tank 2.00 Water Conservation
165 Simulia Bari Sadanandapur Renovation of Ambagadia Tank 1.00 Water Conservation
166 Simulia Maitapur Amania sahi Const. of road from Munipada to Gouragadi via Amaniasahi 1.00 Rural Connectivity
167 Simulia Maitapur Kamarpatna Const. of Kamarpatna village road 1.50 Rural Connectivity
168 Simulia Maitapur Simulia Const. of Simulia Chamarsahi road 1.50 Rural Connectivity
169 Simulia Maitapur Balibania Const. of Balibania village road (Markona Sadanandapur RD road to Balibania) 1.70 Rural Connectivity
170 Simulia Maitapur Mohantypokhari Const. of road from Ranital Canal to Mohanty pokhari via Kaingadia 1.70 Rural Connectivity
171 Simulia Maitapur Deopada Const. of road from Maitapur sasan to Karanja gadia via Deopada Harijansahi 1.70 Rural Connectivity
172 Simulia Maitapur Badagahama Const. of road from Ranital Canal to Jhatia school via Badagahama 1.70 Rural Connectivity
173 Simulia Maitapur Churunia Const. of Churunia Adivashi sahi village road 1.75 Rural Connectivity
174 Simulia Maitapur Khalada Const. of Khalada Colony village road 1.50 Rural Connectivity
175 Simulia Maitapur Mahadevsahi Const. of road from Munipada to Mohanty sahi via Mahadev sahi 1.50 Rural Connectivity
176 Simulia Maitapur Hatamaitapur Const. of road from Maitapur Samity road to Ranital Canal via Hatmaitapur Gochhayatsahi 1.50 Rural Connectivity
177 Simulia Maitapur Bangalpur Const. of road from Bangalpur Harijan sahi to Mahapatra sahi via School 1.70 Rural Connectivity
178 Simulia Maitapur Talapada Const. of road from Ranital Canal to Jhatia School via Talapada 1.50 Rural Connectivity
179 Simulia Maitapur Bangalpur Const. of Bangalpur Mahapatra sahi, Kali Jena sahi road 1.50 Rural Connectivity
180 Simulia Maitapur Sahupada Const. of Sahupada village road 1.75 Rural Connectivity
181 Simulia Maitapur Khalada Renovation of Khalada Pokhari tank 2.00 Water Conservation
182 Simulia Maitapur Maitapur Renovation of Kaingadia tank 1.00 Water Conservation
183 Simulia Maitapur Maitapur Renovation of Jhatia Pokhari tank 1.00 Water Conservation
184 Simulia Maitapur Bangalpur Renovation of Bangalpur Badapokhari tank 1.00 Water Conservation
185 Simulia Muruna Muruna Const. of road from Muruna to Gobindapur -Earth work 1.50 Rural Connectivity
186 Simulia Muruna Bangurpada Const. of Bangurpada Jenasahi, Bariksahi and Adivashisahi road -Earth work 1.50 Rural Connectivity
187 Simulia Iswarpur Iswarpur Const. of road from Kalasuni Hatuary road to Mahantysahi Mangala road 1.10 Rural Connectivity
188 Simulia Iswarpur Iswarpur Const. of road from Sabanga Pola to Nayaksahi 1.10 Rural Connectivity
189 Simulia Iswarpur Iswarpur Const. of road from Iswarpur Jenasahi to Sethi sahi 1.10 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
190 Simulia Iswarpur Dhumpur Const. of road from Kalasuni Hatuary RD road to Dhumpur Pandasahi 1.10 Rural Connectivity
191 Simulia Iswarpur Raghubindha Const. of road from Ada markona RD road to Raghubindha Sahu sahi and Bariksahi via Durgaghar 1.10 Rural Connectivity
192 Simulia Iswarpur Raghubindha Const. of road from Ada Markona RD road to Raghubindha Lenka sahi road 1.75 Rural Connectivity
193 Simulia Iswarpur Chandrapada Const. of road from Chandrapada Beherasahi CC road to Gopal Minor 1.75 Rural Connectivity
194 Simulia Iswarpur Chandrapada Const. of road from Kalasuni Hatuary RD road to Kuanrsahi 1.10 Rural Connectivity
195 Simulia Iswarpur Chandrapada Const. of road from Kalasuni Hatuary RD road to Gudia sahi 1.10 Rural Connectivity
196 Simulia Iswarpur Chandrapada Const. of road from Ada Markona RD road to Balipokhari via Bani 1.10 Rural Connectivity
197 Simulia Iswarpur Chandrapada Const. of road from Bhagia Chandrapada RD road to Chatrapur Jenasahi 1.10 Rural Connectivity
198 Simulia Iswarpur Kalasuni Const. of road from Kalasuni Bhagia RD road to Jenasahi road 1.10 Rural Connectivity
199 Simulia Iswarpur Kalasuni Const. of road from Kalasuni Bhagia RD road to Panigrahi sahi and Bariksahi road 1.10 Rural Connectivity
200 Simulia Iswarpur Chandrapada Renovation of Kusuna Gadia tank 1.00 Water Conservation
201 Simulia Iswarpur Kalasuni Renovation of Nalita gadia 2.00 Water Conservation
202 Simulia Kanheibindha Kanheibindha Const. of road from Kanheibindha Jenasahi to Manaspada Pakalasahi via Nadiapada road -Earth work 1.50 Rural Connectivity
203 Simulia Kanheibindha Radhakrushnapur Const. of road from Ertal Minor to Runjumalia via Sasan -Earth work 1.75 Rural Connectivity
204 Simulia Kanheibindha Kanheibindha Const. of WHS from Bari Kanehibindha road crossing to Ertal Minor road both side up to Rampur 1.00 Irrigation
205 Simulia Kanheibindha Kutari Sindhua Pokhari 2.00 Water Conservation
206 Simulia Kanheibindha Parameswarpur Thakurani Pokhari 1.00 Water Conservation
207 Simulia Kanheibindha Kanheibindha Peda Gadia Tank 2.00 Water Conservation
208 Simulia Kanheibindha Kainshi/ Baduli Renovation of Madhua Pokhari 2.00 Water Conservation
209 Simulia Kanheibindha Parameswarpur Renovation of Thakurani Pokhari 1.00 Water Conservation
210 Simulia Kanheibindha Kanheibindha Renovation Gotha Gohiri tank 1.50 Water Conservation
211 Simulia Bati Sunguda Const. of road from Sunguda Majhisahi Harihat road to Baligadia road 1.30 Rural Connectivity
212 Simulia Bati Rudunga Const. of road from Rudhunga Canal to Mahinsamunda GP road 1.25 Rural Connectivity
213 Simulia Bati Rudhunga Renovation Rudhunga Panda Tank 1.30 Water Conservation
214 Simulia Markona Bana Const. of road from Bana Jamujhadi RD road to Bana Beherasahi road and Banasasan 1.30 Rural Connectivity
215 Simulia Markona Bana Const. of road from Bana Kupura RD road to Mahapatra sahi road to Malik sahi and Chamarsahi -Earth morrum 1.30 Rural Connectivity
216 Simulia Markona Chhachina Const. of road from Bana Sradanga RD road to Chhachinda Panigrahi sahi road via Chhachinda Beherasahi road -Earth Morrum 1.30 Rural Connectivity
217 Simulia Markona Khadigadia Const. of Ada Markona RD rod Khdigadia Singhashi via Dighi sahi road -Earth Morrum 1.30 Rural Connectivity
218 Simulia Markona Khadigadia Const. of road from Markona Ada RD road to Khadigadia Sahu sahi 1.30 Rural Connectivity
219 Simulia Markona Gaudadia Const. of road from Gaudadia canal to Dharisial house road-Earth Morrum 1.30 Rural Connectivity
220 Simulia Markona Ria Const. of road from Ria Canal to Ria Bahadalpur road -Earth Morrum 1.30 Rural Connectivity
221 Simulia Markona Ria Const. of road from Ria Tahasil road to Ria Canal -earth morrum 1.30 Rural Connectivity
222 Simulia Markona Markona Const. of road from Markona Librarypada to Sadanandapur RD road via Boitysahi, Bariksahi, Ranasahi & Beherasahi -earth and 1.30 Rural Connectivity
223 Simulia Markona Markona Const. of road from Markona Sadanandapur RD road to Talasahi Bhagabat Tungi ghar -earth morrum 1.30 Rural Connectivity
224 Simulia Markona Markona Renovation of Markona GP Tank 2.20 Water Conservation
225 Simulia Markona Markona Renovation of Markona Dandapokhari 1.30 Water Conservation
226 Simulia Markona Markona Renovation of Markona Bazar Tank 2.20 Water Conservation
227 Simulia Markona Khadigadia Renovation of Dighi Tank 1.30 Water Conservation
228 Simulia Andarai Andarai Const. of road from Andarai Pandasahi to RD road via Galigohiri 1.30 Rural Connectivity
229 Simulia Andarai Andarai Const. of road from Andarai high school to Rasunchak sasan road 1.30 Rural Connectivity
230 Simulia Andarai Andarai Const. of road from RD road to Digi Biswalsahi 1.25 Rural Connectivity
231 Simulia Andarai Andarai Const. of road from Dharampur Gudiasahi to Canal via Kalandi Sagar 1.30 Rural Connectivity
232 Simulia Andarai Andarai Const. of road from Andarai Mahadev Tank to Barik sahi via Nalagohiri 1.25 Rural Connectivity
233 Simulia Andarai Andarai Const. of road from Digi Dhanagadia to Kanchudi river 1.30 Rural Connectivity
234 Simulia Andarai Andarai Const. of road from RD road to Andarai Barik sahi CC road 1.25 Rural Connectivity
235 Simulia Andarai Andarai Const. of road from Dharampur Mohanty sahi to Majana 1.00 Rural Connectivity
236 Simulia Andarai Andarai Const. of road from Grampanchayat Gate ot Panchayat Office -CC road 1.00 Rural Connectivity
237 Simulia Andarai Andarai Const. of road from Dharampur Jenasahi to Omkar Mandir-Earth work 1.25 Rural Connectivity
238 Simulia Andarai Andarai Const. of road to Andarai Baniasahi 1.00 Rural Connectivity
239 Simulia Andarai Andarai Const. of road from Rasunchak Kapil Behera to Sasan CC road 1.00 Rural Connectivity
240 Simulia Andarai Andarai Const. of road from Andarai to Balikhand College Purusottampur 1.30 Rural Connectivity
241 Simulia Andarai Kuladharbindha Const. of road from Kuladhar Bindha Dasasahi to Kanchudi river-Earth work 1.30 Rural Connectivity
242 Simulia Andarai Kuladharbindha Const. of road from Malik sahi to DAS sahi via UP School- CC road 1.25 Rural Connectivity
243 Simulia Andarai Serpur Const. of road from RD road to Serpur Maliksahi and Nayak sahi 1.30 Rural Connectivity
244 Simulia Andarai Serpur Const. of road to Serpur Chhagharia sahi -Earth Work 1.00 Rural Connectivity
245 Simulia Andarai Serpur Const. of road from Serpur Nayak sahi to Brahman sahi-CC road 1.00 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
246 Simulia Andarai andarei Plantation at Andarai Maharpada Play Ground 1.00 Drought Proofing
247 Simulia Andarai Andarai Renovation of Digi Genguti Pokhari 2.20 Water Conservation
248 Simulia Andarai Andarai Renovation of Gudi Pokhari 1.30 Water Conservation
Sub total 342.65
1 Soro Anantapur Ainiri Renovation of Hat Tank with Stone packing 2.00 Water Conservation
2 Soro Anantapur Aharpur Imp. of road of Ahar pur village road 2.00 Rural Connectivity
3 Soro Anantapur Kanhupur Imp. of Kanhupur village road 1.70 Rural Connectivity
4 Soro Anantapur Kanhupur Imp. of road from Mahdev Temple to Balipadia with Drain 2.00 Rural Connectivity
5 Soro Anantapur Anantapur Renovation of Balipadia Tank with Stone paking 2.00 Water Conservation
6 Soro Anantapur Mulakaida Renovation of Balipadia Tank with Stone paking 2.00 Water Conservation
7 Soro Jadida Bharadapada Imp. of Bhara pada Mangalabandha 2.00 Flood Control
8 Soro Jadida Rusa-18 Imp. of Rusa -18 Nua pokhiri Bandha 2.00 Water Conservation
9 Soro Jadida Narsingnagar Imp. of road from Raghunath pur to Kalia Bandha via- Bisal sahi 1.70 Rural Connectivity
10 Soro Jadida Adia Imp. of road from Tala Nayak sahi to Nua patana 1.70 Rural Connectivity
11 Soro Jadida Baghua Digging of Drain at Mandanal vill- Bhguga 1.00 Irrigation
12 Soro Tentei Tentei Imp. of RD Road Deula Pokhari to Tentuli Via-Joda 1.18 Rural Connectivity
13 Soro Tentei Tentei Imp. of road from Sologan RD road to Kantabania 2.00 Rural Connectivity
14 Soro Tentei Sologan Imp. of road Dayanidhhipur village road (Nayak sahi, Behera sahi,Mohanty sahi ,Rout sahi and Giri sahi) 2.00 Rural Connectivity
15 Soro Tentei Sologan Imp. of road from Sologan Hat to Karanja Mela Via-Bitu,Rasika sahi 1.00 Rural Connectivity
16 Soro Tentei Sologan Imp. of road from RD road to Deula Pokhari Via- Joda 1.70 Rural Connectivity
17 Soro Tentei Sologan Renovation of Dayanadhipur NodalSchool tank 2.00 Water Conservation
18 Soro Tentei Biripada Renovation of Biripada Bada Padia Pokhari 1.75 Water Conservation
19 Soro Tentei Tantulia Imp. of road from Balrampur to Tentulia Matha 2.00 Rural Connectivity
20 Soro Gud Gud Imp. of road from Panchayat road Bhagi Behera house to Bhaskar Das house 1.00 Rural Connectivity
21 Soro Gud Gud Imp. of road from Gouranga Mohanty house to Piansuni temple via-Badei sahi ,Biswal sahi 2.00 Rural Connectivity
22 Soro Gud Gud Const. of Drain from Panchayat Office to Matigadia drain 2.00 Irrigation
23 Soro Gud Gud Imp. of Rani Pada to Tetulia Gachha Pada road 2.00 Rural Connectivity
24 Soro Gud Gud Renovation of Nandhi Pokhari 1.00 Water Conservation
25 Soro Pakhar M.K.Pur Imp. of road Kalamanga Well Chhak to Gola sahi 1.70 Rural Connectivity
26 Soro Pakhar M.K.Pur Imp. of road from Anantapur PWD road to Balanga RCP Road via-Giri sahi 1.70 Rural Connectivity
27 Soro Pakhar Balanga Imp. of Alekha Matha to Bhalia Gohiri to Pokhari(Pacheei) 1.70 Rural Connectivity
28 Soro Pakhar Simulia Imp. of road from Chhudhurai Pokhari to Harabarik sahi 1.70 Rural Connectivity
29 Soro Pakhar Simulia Imp. of Road to School to Sukura Barik sahi & Hara Barik sahi 1.70 Rural Connectivity
30 Soro Pakhar Panada Imp. of road from Balanga RCP road to Mahadev mandira via-Panada UGMY school 1.70 Rural Connectivity
31 Soro Pakhar Janhia Renovation of Janhia Pokhari 1.70 Water Conservation
32 Soro Pakhar Pakhar Imp. of road from Dhuba pokhari to Gopinathpur 2.00 Rural Connectivity
33 Soro Pakhar Pakhar Imp. of road from Gelhei Pokhari to Rout sahi 2.00 Rural Connectivity
34 Soro Pakhar Pakhar Imp. of road to Barik sahi Chhak to Kalamanga via-Chandua Pada 2.00 Rural Connectivity
35 Soro Pakhar Pakhar Renovation of Raghunath Sagar pokhari 1.70 Water Conservation
36 Soro Pakhar Pakhar Renovation of Chandua Pokhari 1.70 Water Conservation
37 Soro Pakhar Pakhar Imp. of road Balarampur Mandira To Thakurani 1.70 Rural Connectivity
38 Soro Gopinathpur Digibhanra Imp..of road from Digi main road to Maharana sahi Kumbharsahi Sahugharsahi 1.70 Rural Connectivity
39 Soro Gopinathpur Digibhanra Renovation of Baunsapal tank and Ghat 2.00 Water Conservation
40 Soro Gopinathpur Digibhanra Renovation of Baunsapal Adibasisahi tank 2.00 Water Conservation
41 Soro Gopinathpur Digibhanra Imp. of road from Baghaampuda to Upergard 2.00 Rural Connectivity
42 Soro Gopinathpur Digibhanra Renovation of Baghampuda tank 1.00 Water Conservation
43 Soro Gopinathpur Raipitambar Imp..of road from PWD road to Champkuli Jenasahi via Sahusahi 2.00 Rural Connectivity
44 Soro Gopinathpur Raghunathpur Renovation of Matikhania tank 2.00 Water Conservation
45 Soro Gopinathpur Gopinathpur Imp.. of Dungam tank and ghat 2.00 Water Conservation
46 Soro Gopinathpur Joka Imp..of adi bandha on two sides of Joka West side river 1.00 Flood Control
47 Soro Manipur Ranapur Const.of drain from Ranapur Gahana sahi Chhak to Panda sahi 2.00 Irrigation
48 Soro Manipur Khunta Imp.. Of road from Badhi Mangalpur PWD to Gulunia 1.75 Rural Connectivity
49 Soro Manipur Beheranapur Imp. road from PWD road to Beheranpur Patra sahi via Mudupur 2.00 Rural Connectivity
50 Soro Manipur Manipur Imp..of road from Padmapur Mulia bandha 1.75 Rural Connectivity
51 Soro Manipur Manipur Renovation of Duli pada Tank 2.00 Water Conservation
52 Soro Manipur Manipur Renovation Hata Pokhari Tank 2.00 Water Conservation
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
53 Soro Manipur Manipur Digging of Drain from Haridagia to Corn Field 1.00 Irrigation
54 Soro Manipur Chhatra Renovation of Mundibara Tank 2.00 Water Conservation
55 Soro Manipur Chhatra Digging of Gulunia Nala 1.50 Irrigation
56 Soro Manipur Chhatra Renovation Babu Patana Tank 1.00 Water Conservation
57 Soro Natapada Natapada Digging of Nimanala Tilada 2.00 Irrigation
58 Soro Natapada Wada Imp. of Road from Malik sahi, Mohanty sahi and Jadu Mishra Wada 2.00 Rural Connectivity
59 Soro Natapada Chahalima Digging of Basudeva Nala, Chahalima 2.00 Irrigation
60 Soro Madhusudanpur Naharpada Renovation of Naharapada Tasuni Pokhari 2.00 Water Conservation
61 Soro Madhusudanpur Madhusudan pur Imp. of Madhusudanpur village Road 2.00 Rural Connectivity
62 Soro Madhusudanpur Madhusudan pur Imp. of Road from Bada Sethy sahi to Sana Sethi sahi &Telisahi to Naipari Telisahi 2.00 Rural Connectivity
63 Soro Madhusudanpur Krushnadaspur Renovation of KD Pur Bada Pokhari 2.00 Water Conservation
64 Soro Dahisada Dahisada Imp. of Road from RD Road to Gopal Jena house 2.00 Rural Connectivity
65 Soro Dahisada Dahisada Imp. of Road & Drain from RD Road to Gopal Jena via Pitambar Mohanty House 2.00 Rural Connectivity
66 Soro Dahisada Dahisada Renovation of Praharaj Tank 1.70 Water Conservation
67 Soro Dahisada Nugan Renovation of Ranajei Tank 1.70 Water Conservation
68 Soro Dahisada Sultanpur Imp. of road from RD road to Pratima Pokhari road 2.00 Rural Connectivity
69 Soro Dahisada Madhusudanpur Imp. of road from Main road to Sudakar Panda 2.00 Rural Connectivity
70 Soro Dahisada Jagannathpur Imp.. of Road from RD Road to Dhira Panda House to Bhol sahi 2.50 Rural Connectivity
71 Soro Mahumuhan Mahumuhan Imp. of road from Ananda Dalai house to UGME school 2.00 Rural Connectivity
72 Soro Mahumuhan Mahumuhan Imp. of Road from Bagudi khutia sani to judamba Mallik sahi 2.00 Rural Connectivity
73 Soro Mahumuhan Angula Imp. of Angula checkgate to Maharanasahi CC road 1.00 Rural Connectivity
74 Soro Mahumuhan Katuni Digging of Katuni Balibandha 1.50 Water Conservation
75 Soro Mahumuhan Mahumuhan Imp. of road from Bagudi PWD road to Wada 2.00 Rural Connectivity
76 Soro Mahumuhan Khanjamahal Renovation of Khanjamahal Mani Mandir tank 2.00 Water Conservation
77 Soro Singakhunta Gujudiha Const of Padaga Bandha earthan WHS 1.70 Irrigation
78 Soro Singakhunta Gujadiha Imp. of road from PMGSY road to Naryan Behera house 2.00 Rural Connectivity
79 Soro Singakhunta Sindhua Imp. of road from Simuli Khula to Karanja Bania Earth Work & moruam 1.75 Rural Connectivity
80 Soro Singakhunta Sindhua Digging of Pudadiha Tank 1.70 Water Conservation
81 Soro Singakhunta Brundadeipur Imp. of Brundadeipur Gujudia dalei sahi 1.50 Rural Connectivity
82 Soro Singakhunta Singakhunta Renovation of Simuli Gourangi Pokhari 2.00 Water Conservation
83 Soro Singakhunta Singakhunta Imp. of road from Bandha sahi chhak to Phata amba 2.00 Rural Connectivity
84 Soro Talanagar Sunari Imp. of road from astabanka Sasan to Panasabanka LI point 2.00 Rural Connectivity
85 Soro Talanagar Sunari Imp. of Road from Irrigation Road to RD Road 2.00 Rural Connectivity
86 Soro Talanagar Sunari Imp. of road from Laxmana Panda house to Musa Panda house via EGS school 2.00 Rural Connectivity
87 Soro Talanagar B.Sabira Imp. of road from Rahania Sridhar Maharana house to Harihata Sanabehera House & Gobinda with Culvert 2.00 Rural Connectivity
88 Soro Talanagar H.Gandatara Imp. of road from Gandatara Jena sahi to Mahakuda sahi 2.00 Rural Connectivity
89 Soro Mulising Mulising Digging of Mulishing Dayabagicha Pokhari(2). 2.00 Water Conservation
90 Soro Mulising Bartana Digging of Bartana Gopirana Pokhari. 2.00 Water Conservation
91 Soro Mulising Thala Digging of Thala Thakurani Pokhari. 2.00 Water Conservation
92 Soro Mulising Mangeswerpur Imp.. Of road from Mangeswarpur Trinath mandap to Shyampur High School via Nayak sahi. 2.00 Rural Connectivity
93 Soro Mulising Tentuligochhi Digging of Tentuligachhi Nuapokhari. 2.00 Water Conservation
94 Soro Mulising Shyampur Imp.. Of Road from Shyampur High School to Talapadhi road via Tentuligachhi. 2.00 Rural Connectivity
95 Soro Sarasankha Sarasankha Imp. of road from Sarasankha Samiti road to Sasmal sahi ,Barik sahi and Behera sahi road and Hume pipe 2.00 Rural Connectivity
96 Soro Sarasankha Sarasankha Imp. of road from Sarasankha Samiti road to Jena sahi,via- Khilarsahi ,Rout sahi and Khuntia sahi and drain 2.00 Rural Connectivity
97 Soro Sarasankha Sarasankha Digging of canal Sarasankha Dhikniapada Bagicha to Binagadhia 1.50 Irrigation
98 Soro Sarasankha Mangrajpur Imp. of road from Sarasankha Chhak CC road to Bainanda Mangarajpur road and wall 1.00 Rural Connectivity
99 Soro Sarasankha B.sahi Digging of canal Baladia Biswal sahi 2.00 Irrigation
100 Soro Sarasankha Baladia Imp. of road from Sarsankha Samiti Road to Baladia road 2.00 Rural Connectivity
101 Soro Kedarpur Kedarpur Renovation of Kedarpur Gudia Pokhari and bathing Ghat 1.00 Water Conservation
102 Soro Kedarpur Kedarpur Renovation of Naikani Patana Nua Pokhari 2.00 Water Conservation
103 Soro Kedarpur Santapada Digging of Drain from Santapada Gauja Patana Patra sahi to Santapada Joda 2.00 Irrigation
104 Soro Kedarpur Thaneswar Renovation of Thaneswar Baitalu Pokhari 1.00 Water Conservation
105 Soro Kedarpur Thaneswar Imp. of Uchhabpur Melana Padia 1.00 Land Development
106 Soro Kedarpur Ghasua Imp. of Ghasua Village road (Nayak sahi, Pradhan sahi and Barik sahi) 2.50 Rural Connectivity
107 Soro Kedarpur Bantada Imp. of Bantada Village road (Puhan sahi and Hota sahi) 1.00 Rural Connectivity
108 Soro Kedarpur Banasiha Imp. of road from Patripal Irrigation Bandha to Kanjabansa river and stone Patching 1.00 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
109 Soro Kedarpur Kiarpur Renovation of Kiarpur Nua Pokhari 1.00 Water Conservation
110 Soro Kedarpur Kantabanki Imp. of Kantabanki Village road(Nayak sahi,Dhala sahi) 2.00 Rural Connectivity
111 Soro Kedarpur Sautapada Renovation of Sautapada Pati sashan ponds and Bathing ghat 2.00 Water Conservation
112 Soro Manatri Manatri Imp. of road from Sahu sahi to Sulapata at Manatri road 2.00 Rural Connectivity
113 Soro Manatri Rangapati Imp. of Rangapati Santara sahi Chhak to Das sahi road 1.00 Rural Connectivity
114 Soro Manatri Rangapati Imp. of Rangapati Mahadeb Temple to Jena sahi RD road 1.00 Rural Connectivity
115 Soro Manatri Rangapati Renovation of New Tank at Rangapati 2.00 Water Conservation
116 Soro Manatri Nuapur Imp. of road from Nuapur Patra sahi house to Das house road 2.00 Rural Connectivity
117 Soro Manatri Dahipur Renovation of Tank Dahipur Malik sahi 1.00 Water Conservation
118 Soro Manatri Dahipur Renovation of Dahipur Ghana Tank 2.00 Water Conservation
119 Soro Attapur Attapur Renovation of Raghunathpur Sasan Tank 2.00 Water Conservation
120 Soro Attapur Attapur Imp. of road from Panchayat Office to Sairam Temple 2.00 Rural Connectivity
121 Soro Attapur Attapur Imp. of Road from Panchayat to Manipur Road & Pitakalia Pola 2.00 Rural Connectivity
122 Soro Attapur Belda Renovation of Paeika Pokhari 2.00 Water Conservation
123 Soro Attapur Belda Imp. of Belda Gudia sahi to Gotha road via- Muduli sahi 2.00 Rural Connectivity
124 Soro Attapur Hansi patana Imp. of road from RD road to Hansipatana 2.00 Rural Connectivity
125 Soro Attapur Ghasipada Imp. of road from khasagadia to Jadida road 2.00 Rural Connectivity
126 Soro Nadigan Nadigan Imp. of Nadigan Mituani to Hatisahi road 2.00 Rural Connectivity
127 Soro Nadigan Nadigan Imp. of road from Mituani Polo to Nayak sahi Via- Mohanty sahi 2.00 Rural Connectivity
128 Soro Nadigan Nadigan Renovation of Haridapada Grama Pokhari 2.00 Water Conservation
129 Soro Nadigan Nadigan Renovation of Guhaladihia School Pokhari 2.00 Water Conservation
130 Soro Nadigan Guhaladihi Imp. of road from Guhaldihi Mahadev to Lenka sahi 2.00 Rural Connectivity
131 Soro Nadigan Kanpur Renovation of Kaeitha Pokhari 2.00 Water Conservation
132 Soro Sabira Sabira Imp. of Road form Sabira to Madhu road 2.00 Rural Connectivity
133 Soro Sabira Sabira Bandha at Baunsakhunta to Dhanabar Khunta 1.00 Drought Proofing
134 Soro Sabira Sabira Imp. of road from Agapada Tapisa village road and stone packing 2.00 Land Development
135 Soro Sabira Sabira Renovation of Churadhi Tank 1.57 Water Conservation
136 Soro Sabira Sabira Digging of drain from Mahanala to Gobanala 1.00 Irrigation
137 Soro Sabira Bhatapada Imp. of road from Bhatapada to Sabira Hospital 1.00 Rural Connectivity
138 Soro Sabira Danda Palas Digging of Sarat Drain for Cultivation 1.50 Irrigation
139 Soro Sajanpur Sirapur Imp. of road from Sirapur Gayapatra house to Kesh Pur Samitiroad via-Mukundia 1.00 Rural Connectivity
140 Soro Sajanpur Sirapur Imp. of road from WN-10 Mohapatra sahi to Daitari sethi 1.00 Rural Connectivity
141 Soro Sajanpur Sajanpur Imp. of road from Sajan pur Mahadev Pokhari to Sanabrahamapur 1.50 Rural Connectivity
142 Soro Nischintapur Kudei Imp. of road from Pradhan sahi to Baid sahi Via Ojhas 1.50 Rural Connectivity
143 Soro Nischintapur Kudei Imp. of road from Hat sahi bridge to Harisagar Tank 1.50 Rural Connectivity
144 Soro Nischintapur Nischintapur Imp. of road from Bhima Panda, Kati Panda hous to Sasan road via-Thakuranai 1.50 Rural Connectivity
145 Soro Nischintapur Hensaguda Imp. of road from Banabisnupur road to hensa guda polo via-Behera sahi 1.73 Rural Connectivity
146 Soro Nischintapur Hensaguda Imp. of road from PWD road to Barik sahi 3.50 Rural Connectivity
147 Soro Anantapur Kanhapur Renovation of Sarakari Tank with Stone paking 2.50 Water Conservation
148 Soro Anantapur BelPur Imp. of road fom Belpur Village road to Bania Sah Via- UP School Behera sahi and Rana sahi Road 3.30 Rural Connectivity
149 Soro Anantapur Anantapur Renovation of Hata Tank with Stone paking 2.50 Water Conservation
150 Soro Jadida Patulida Imp. of road from Pradhan sahi to Gangei 2.50 Rural Connectivity
151 Soro Jadida Bharadapada Imp. f road from Soro Mainipur RD Road to Varada Pada via kusi pada 2.50 Rural Connectivity
152 Soro Jadida Rusa-18 Imp. of ruad from Rusa-18 Samiti road to Nurusingha Nagar 2.50 Rural Connectivity
153 Soro Jadida Rusa-19 Imp. of road from Samiti road to Sethi sahi 2.50 Rural Connectivity
154 Soro Jadida Narsingnagar Renovation of GP Tank 1.30 Water Conservation
155 Soro Jadida Adia Imp. of road from Soro Manipur road to Palai sahi 1.30 Rural Connectivity
156 Soro Jadida Baghua Imp. of road from Baghua Muduli sahi to Tantua Barik sahi 3.70 Rural Connectivity
157 Soro Jadida Gangei Renovation of Duhudi Bandha 1.30 Water Conservation
158 Soro Tentei Tentei Barapada Tentei Barapada Sasan Hansiani to Kansabansa canal digging 1.33 Irrigation
159 Soro Tentei Tentei Imp. of road from Bangali sahi to Gaydhar sankhua via-Sankhua sahi 1.00 Rural Connectivity
160 Soro Tentei Slongan Renovation of Deula pokhari 4.36 Water Conservation
161 Soro Tentei Sologan Imp. of road from Daynidhipur R D road to Padu Nayk via-KamalaNayak sahi 2.50 Rural Connectivity
162 Soro Tentei Biripada Renovation of Biripada Sankhua sahi San Pokhari 1.30 Water Conservation
163 Soro Tentei Tentulia Imp. of Tentula village road 1.30 Rural Connectivity
164 Soro Gud Gud Imp. of road from CC road to Bidhara Palia road 2.00 Rural Connectivity
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
SI.
No.
Block Panchayat Village List of the Work Outlay Category
165 Soro Gud Gud Imp. of road from Bhua Phokhari to Kesa gadia road 1.00 Rural Connectivity
166 Soro Gud Gud Renovation of Sankhua Pond 1.30 Water Conservation
167 Soro Gud Gud Renovation of Kesa gadia pond 1.86 Water Conservation
168 Soro Gud Gud Imp. of road from Gud to Dayanadhipur Via- Ramachandrapur 1.30 Rural Connectivity
169 Soro Pakhar M.K.Pur Imp. of road Mataji Pokhari to Sundari Pada 5.63 Rural Connectivity
170 Soro Pakhar Balanga Imp. of road from Balanga Chhak to School via-panada ,Janhia& M.K.Pur 2.00 Rural Connectivity
171 Soro Pakhar Simulia Imp. of road Simulia Chhak to Alekha Matha 1.20 Rural Connectivity
172 Soro Pakhar Simulia Renovation of Chaudhuri Pokhari 1.30 Water Conservation
173 Soro Pakhar Panada Imp. of road from Panada Majhi sahi to dasa sahi Via-Sahu sahi 2.20 Rural Connectivity
174 Soro Pakhar Janhia Imp. of road from Mahakud sahi to Balanga RCP road 1.30 Rural Connectivity
175 Soro Pakhar Julingia Imp. of road from Julingia sasan Chhak to Sampur 1.30 Rural Connectivity
176 Soro Pakhar Pakhar Imp. of road from pakhar RD road to Kalamanga via-Saatani Pokhari 1.30 Rural Connectivity
177 Soro Pakhar Pakhar Imp. of road from Rd Road to Substation Via-raghunath Satpathi road 4.30 Rural Connectivity
178 Soro Pakhar Pakhar Renovation.of Mahadev Pokhari ,M.K Pur 1.30 Water Conservation
179 Soro Pakhar Malipur Imp. of road pakhara RD road to Nabin Nayak Chhak Via-Madan Chhak Malipur Thakurani 1.30 Rural Connectivity
180 Soro Gopinathpur Digibhanra Karanjadandi Bridge to Basumata Thakurani WHS 1.50 Irrigation
Sub-Total 327.56
Total 4218.56
NB: Though the outlay under MGNREGS for 2011-12 has been finalized by DRDA, the list of work is yet to be finalized. Hence this proposed list has been prepared based on needs and priorities identified through
primay survey
TSI: NABARD Consultancy Services (NABCONS) Annexure XX

Comprehensive District Annual Plan 2011-12 Balasore District
ABSTRACT OF ADDITIONAL FUND REQUIREMENT (2011-12) SUMMARY OF
VISIONING AND PLANNING EXERCISE CONDUCTED AT ZP, PS & GP LEVEL
A. Plan Proposals suggested by PRI members of Panchayat Samitis and Gram
Panchayats
Plan Proposals Suggested
Agriculture & Allied Activities/Irrigation
Units Nos.
Fund Requirement
(Rs. in Lakh)
Setting up of Livestock Aid Centre Nos. 27 270.00
Construction of Livestock Aid-centre building Nos. 16 80.00
Construction of cross bandha & sluice gate Nos. 3 25.00
Construction of Ferry Ghat Nos. 2 18.00
Construction of Drainage channels km 26 260.00
Construction of River Embankment km 7 214.00
Construction of Water Harvesting Structure Nos. 6 180.00
Renovation of Canal Km. 5 65.00
Renovation of Pond Nos. 17 85.00
Repairing of L.I. Point Nos. 5 3.40
Setting up of L.I. Point for Irrigation Nos. 140 1400.00
Sub total
Road Connectivity/Transport Sector
2600.40
Construction of Black Top Road Kms. 35 350.00
Construction of Bridge Nos. 4 225.00
Construction of CC Road Kms. 285.5 2850.00
Construction of road to Village Kms. 180.5 1800.00
Sub total
Social Services
5225.00
Avenue Plantation Kms. 38 19.00
Construction of Drainage in Habitation Kms. 19 190.00
Construction of Drains in Market place Kms. 2 20.00
Provision of Drinking water Tube well Nos. 133 66.50
Provision of Houses under IAY Nos. 2623 1180.35
Provision of Individual Household Latrine Nos. 1270 38.10
Provision of Pipe water Supply Nos. 115 1725.00
Provision of Street Light Nos. 201 70.35
Construction of Cyclone Shelter Nos. 21 168.00
Construction of additional class room in School Nos. 28 35.00
Construction of AWC Building Nos. 454 2270.00
Construction of Ayurvedic Hospital Building Nos. 1 30.00
Construction of Community Hall Nos. 3 15.00
Construction of Health Sub Centre Building Nos. 6 60.00
Construction of High School Hostel Building Nos. 2 60.00
Construction of PHC Building Nos. 4 120.00
Construction of School Boundary Wall Nos. 20 204.00
Construction of School Building Nos. 79 1155.00
Construction of Secondary School Building Nos. 1 15.00
Sub total
Energy
7441.30
Electrification of hamlets Nos. 10 185.00
Sub total
Rural Development
185.00
Construction of Market Complex Nos. 13 390.00
Construction of GP Boundary Wall Nos. 2 15.00
Construction of GP Godown Nos. 2 40.00
Construction of GP Office Building Nos. 4 20.00
Sub total 465.00
Grand Total 15916.70
TSI: NABARD Consultancy Services (NABCONS) Annexure-XXI

Comprehensive District Annual Plan 2011-12 Balasore District
B. Plan Proposals suggested by Ward Councilors of ULBs
Plan Proposals Suggested
Social Services
Unit/Nos.
Fund Requirement
(Rs. in Lakh)
Renovation of Ponds 15 114.00
Provision of Drinking water stand posts 8 0.80
Provision of Pipe water Supply 23 345.00
Construction of Over head Tank 1 70.00
Construction of Toilets in High School 8 4.00
Provision of Public Toilets 18 9.00
Construction of Drains in Wards 81 882.00
Construction of Sulava Souchalaya 17 85.00
Construction of Bathing Ghat 1 1.00
Provision of Tube well for drinking water 44 22.00
Construction of Anganwadi Center Building 57 285.00
Construction of School Boundary wall 16 172.00
Setting up of Urdu Library 2 4.00
Construction of School Class room 10 12.50
Repairing of School Building 7 60.00
Provision of Houses to Poor under IHSDP/VAAY 960 432.00
Provision of Street light 56 19.60
Construction of Bus Stand 3 150.00
Construction of Mini Park 5 100.00
Construction of Mini Stadium 3 180.00
Construction of Burial Ground 5 37.00
Construction of Play ground 1 10.00
Construction of Traffic Post 3 0.90
Construction of Market Complex 6 180.00
Construction of Rest shed at Bus stops 3 1.20
Construction of Auditorium 1 40.00
Construction of Town hall 1 42.00
Provision of Cool Water System 8 8.00
Construction of Cyclone Shelter 10 80.00
Avenue Plantation 11km 5.50
Provision of Town Bus 2 40.00
Provision of Ambulance 2 12.00
Provision of Blood bank 1 30.00
Construction of Kalyan Mandap
Transport
4 200.00
Improvement of road 28km 334.00
Construction of Bridge 17 183.00
Construction of CC road 137km 1780.00
Construction of Fly Over Bridge
Irrigation & Drainage
1 240.00
Construction of Protection Wall
Energy
2 8.00
Extension of LT Line
Agriculture
32 250.00
Construction of Check Dam 1 100.00
Setting up of Rice Mill 1 25.00
Setting up of Cold Store 2 110.00
Provision of Veterinary Hospital 1 25.00
Provision of Milk Processing Plant 1 100.00
Total 6789.50
TSI: NABARD Consultancy Services (NABCONS) Annexure-XXI

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
C. Proposed development plan for Tourism sector in Balasore district
Name of Tourist
Centre
Details of proposed work
TSI: NABARD Consultancy Services (NABCONS) Annexure-XXI
Amount
(Rs. in
lakh)
1 Chandipur
Stone Packing from Chandipur to Balaramgadi, Illumination
and Pathway
400.00
2 Balaramgadi Creation of water Sports and Toilet block 70.00
3 Chandeneswar Furnishing of Yatrinivas 12.00
4 Panchalingeswar
Water supply to Pitha and Panthanivas, Development of Picnic
area, Renovation of steps and Renovation of pond at Khemkote
100.00
5 Raibania Preservation and conservation of old ruined fort 30.00
6 Langaleswar
Construction of Rest shed and Parking area development,
illumination and Drinking water facilities.
Pathway, stone packing, street light on sea beach, sitting
arrangement, landscaping for beautification of sea beach,
60.00
7 Talasari
development of road from Talasari to Udayapur, development
of road from Chandaneswar temple to Talasari beach,
Boundary wall of Panthasala, Talasari, Restaurant near Jetty.
2500.00
8 Kasafal
Provision of accommodation facilities, approach road
(Langaleswar to Sea beach)
Development of village road from NH-60 to the spot (8 kms.),
40.00
9 Laxmannath Toilet block, Rest shed, Parking place and drinking water
facilities.
Development of Santiniketan park, renovation of pond, boating
10.00
10 Balasore
facilities, preservation of Dutch used area i.e., Dinga-ma-dinga
and Farashi-dinga, Renovation of Landa Goswami Matha.
50.00
11 Sajangarh Provision of Parking, Toilet block and Illumination 15.00
12 Ayodhya Provision of Toilet block, Rest shed, Drinking water facilities 15.00
13 Bardhanpur Provision of Toilet block, Rest shed, Drinking water facilities 10.00
14 Chasakhand
Development of Picnic area, provision of drinking water, toilet
block, boundary wall of the monument.
25.00
15 Chaumukha Dagara
Provision of Accommodation, Illumination, road from Kalipada
to beach (8 kms.)
40.00
16 Tipisigadia
Development of road (3 kms.) from NH-5, parking,
illumination, Toilet block, drinking water facilities.
50.00
17 Kupari Development of Toilet block, Rest shed, Parking area. 25.00
18 Inchudi Provision of Toilet facilities 5.00
19 Gud
Rest shed and Parking area development, illumination and
Drinking water facilities.
25.00
Total 3482.00
D. Additional Fund Requirement for construction of Zilla Sanskruti Bhawan
In order to high light the Cultural Significance of the district, Govt. in Department of
Culture, Odisha planned to construct a Zilla Sanskruti Bhawan in the district. This
Bhawan will accommodate District Museum, District library and Conference Hall. The
Museum will preserve local art and craft, ancient Sculpture and other historical collection
and attract visitors. The Conference Hall shall facilitate interaction of Poets, authors,
musicians, dancers, historians, and other important personalities through Kabi sammelan,
workshops, seminars and Conferences etc. The Library shall promote reading facilities for
the readers. The premises shall be a place for Cultural programme etc.
Keeping in view the objectives, Govt. had placed at the district Rs. 20.00 lakh for
construction of the building and requested the district authorities to arrange balance
amount of funds of the total estimate. Accordingly plan was prepared for a three storied
building and the B.D.O, Sadar, Balasore entrusted the work by the Collector. Using the
available funds, civil work of the ground floor having 1600 sq.ft. was executed. The site is
located in an important place i.e., in the premises of Fakir Mohan Memorial at Mallikashpur
near F.M. Collage. The civil construction work of Ground floor is about to be completed. In
order to make the building functional with construction of all three stories along with PHED
work and electrical fittings, an additional amount of Rs. 55/- lakhs is required.