Comprehensive District Annual Plan 2011-12 Balasore District

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