Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Central Sponsored Plan
ASCAD (Assistance to States for Control of Animal Diseases): It is a Centrally Sponsored
Scheme with funding pattern of 75:25 (CS:SS). The scheme is implemented to control
livestock diseases through mass vaccination and diagnosis of diseases in the newly
established DDLS in order to ensure dispensation of casualties and loss to the farmers.
Annual Plan Outlay 2011-12 Rs. 81.23 lakhs (CS: Rs. 60.92 lakhs SS: Rs. 20.31 lakhs)
Health Camps & Awareness Programme under ASCAD: This is a Central Sponsored Plan
scheme and objective of the scheme is to provide awarness services on animal health care
facilities in the Gram Panchayats. Annual Plan Outlay 2011-12 - Rs. 0.55 lakhs (CS: Rs. 0.41
lakhs SS: Rs. 0.14 lakhs)
Central Plan
SMILE Training (Society for Management Information Learning & Extension &
Exposure Visit): This is a Central Plan scheme. Annual Plan Outlay 2011-12 - Rs. 8.52
lakhs (Central Plan: Rs. 8.52 lakhs)
RKVY: This is a Central Plan scheme. The scheme was introduced by Government of India
in the year 2007-08 in order to provide incentives to States for increasing expenditure in
Agriculture & allied sectors. Annual Plan Outlay 2011-12–Rs. 534.94 lakhs (Central Plan: Rs.
534.94 lakhs)
Table 6.12. Details of activities and physical targets: Animal Husbandry
Activities Planned
ASCAD Health Camps and Awareness Programme
Unit
Annual Plan
2011-12 Targets
Health Camps Nos. of Camps 26
Genetic up gradation of Goats- Deworming of Goats Nos. of Camps 300
Bird Flu Training
Training under SMILE
Nos. of Training 15
Microscopy Training to LIs Nos. of Batches 1
Entrepreneurship Development Training Nos. of Batches 3
Orientation Training to LIs on Development Programme Nos. of Batches 1
Training of Farmers on poultry Production Nos. of Batches 42
Training of lead Farmers Nos. of Batches 3
Skill Upgradation Training Nos. of Batches 21
Milk Production Mts. 70.00
Egg Production Million 77.00
Meat Production Mts. 3.50
Minikits Distribution of Fodder Nos. 3000
Training & Demonstration under pasture Development Nos. of Plots 500
Total Fodder Production Quintals 80000
Treatment of Cases Nos. of Live stocks 420000
Castration
Vaccination
Nos. of Live stocks 37000
HSV Nos. of doses 330000
BQV Nos. of doses 300000
FNDV Nos. of doses 300000
RDV (R2B) Nos. of doses 250000
PPRV Nos. of doses 100000
Artificial Insemination Nos. 57000
Infertility camps Nos. 650
Deworming Nos. 100000
Dairy units established Nos. 300
Goatery units established 60
Broiler Farmers established Nos. 150
Back Yard Poultry Units Nos. 60000
Layer farmer Units Nos. 2
TSI: NABARD Consultancy Services (NABCONS) 117