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. 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