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Comprehensive District Annual Plan 2011-12 Balasore District

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<strong>Comprehensive</strong> <strong>District</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2011</strong>-<strong>12</strong> <strong>Balasore</strong> <strong>District</strong><br />

• Digging of tube wells, Survey & Investigation, Mitigation of drought, <strong>District</strong> Library) -<br />

<strong>Annual</strong> <strong>Plan</strong> Outlay Rs. 209.82 lakhs (CS: Rs. 104.91 lakhs; SS: 104.91 lakhs)<br />

Table 6.41. Details of activities and Physial targets: Rural Water Supply & Sanitaion<br />

Particulars Unit <strong>Annual</strong> <strong>Plan</strong> <strong>2011</strong>-<strong>12</strong> Targets<br />

Sinking of Tube Wells Nos. 210<br />

Public Water Supply Schemes Nos. 42<br />

6.10.5. Urban Water Supply:<br />

The list of plan schemes finalized for implementation in this sub-sector during <strong>2011</strong>-<strong>12</strong> is<br />

presented below.<br />

State <strong>Plan</strong><br />

• Improvement of Sewerage/Drainage system in different uncovered areas of <strong>Balasore</strong>,<br />

Jaleswar, Soro & Nilgiri ULBs – <strong>Annual</strong> <strong>Plan</strong> Outlay Rs. 41.00 lakhs (State <strong>Plan</strong> Rs.<br />

41.00 lakhs)<br />

• Improvement of water supply and replacement of defunct bore wells up-gradation pf<br />

sources and laying of pipe lines in different ULBs – <strong>Annual</strong> <strong>Plan</strong> Outlay Rs. 71.00 lakhs<br />

(State <strong>Plan</strong> Rs. 71.00 lakhs)<br />

• Improvement of W/S to Nilgiri town – <strong>Annual</strong> <strong>Plan</strong> Outlay Rs. 300.00 lakhs (State <strong>Plan</strong><br />

Rs. 300.00 lakhs)<br />

• Improvement of W/S to Soro town – <strong>Annual</strong> <strong>Plan</strong> Outlay Rs. 100.00 lakhs (State <strong>Plan</strong><br />

Rs. 100.00 lakhs)<br />

• Improvement of water supply to Jaleswar town – <strong>Annual</strong> <strong>Plan</strong> Outlay Rs. 100.00 lakhs<br />

(State <strong>Plan</strong> Rs. 100.00 lakhs)<br />

• Improvement of water supply & S/I system of different non-residential office buildings<br />

& Govt. Institutions of <strong>Balasore</strong>, Soro, Nilgiri and Jaleswar ULBs – <strong>Annual</strong> <strong>Plan</strong> Outlay<br />

Rs. 100.00 lakhs (State <strong>Plan</strong> Rs. 100.00 lakhs)<br />

• Improvement of water supply & S/I system of different residential office buildings &<br />

Govt. Institutions of <strong>Balasore</strong>, Soro, Nilgiri and Jaleswar ULBs – <strong>Annual</strong> <strong>Plan</strong> Outlay<br />

Rs. 100.00 lakhs (State <strong>Plan</strong> Rs. 100.00 lakhs)<br />

Central Sponsored <strong>Plan</strong><br />

• Augmentation of W/S to <strong>Balasore</strong> town under UIDSSMT (Construction of ESR and<br />

UGR) – <strong>Annual</strong> <strong>Plan</strong> Outlay Rs. 300.00 lakhs (CS: Rs. 150.00 lakhs; SS: Rs. 150.00<br />

lakhs)<br />

• Augmentation of W/S to <strong>Balasore</strong> town under EAP (Improvement of water supply to<br />

<strong>Balasore</strong> town from river Sono – construction of intake well and laying of rising mains)<br />

– <strong>Annual</strong> <strong>Plan</strong> Outlay Rs. 300.00 lakhs (CS: Rs. 150.00 lakhs; SS: Rs. 150.00 lakhs)<br />

Table 6.42. Programme wise <strong>Plan</strong> Outlays: Urban Water Supply & Sanitation<br />

(Rs. in lakhs)<br />

Programmes<br />

State <strong>Plan</strong><br />

Improvement of Sewerage/Drainage<br />

system in different uncovered areas of<br />

<strong>Balasore</strong>, Jaleswar, Soro & Nilgiri<br />

ULBs<br />

Improvement of water supply and<br />

replacement of defunct bore wells upgradation<br />

pf sources and laying of<br />

Funding Pattern<br />

(%)<br />

Central<br />

Share<br />

State<br />

Share<br />

Central <strong>Plan</strong> +<br />

Central Share<br />

of Central<br />

Sponsored<br />

<strong>Plan</strong>s<br />

<strong>Annual</strong> <strong>Plan</strong> Outlay <strong>2011</strong>-<strong>12</strong><br />

State <strong>Plan</strong> +<br />

State Share of<br />

Central<br />

Sponsored <strong>Plan</strong>s<br />

TSI: NABARD Consultancy Services (NABCONS) 150<br />

Total<br />

0 100 0.00 41.00 41.00<br />

0 100 0.00 71.00 71.00

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