Comprehensive District Annual Plan 2011-12 Balasore District

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