Comprehensive District Annual Plan 2011-12 Balasore District

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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
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Comprehensive District Annual Plan 2011-12 Balasore District

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