Comprehensive District Annual Plan 2011-12 Balasore District

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