Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
scheme have also been extended to the families of the ex-servicemen of the armed and
paramilitary forces killed in action. 3% of the houses are reserved for physically and
mentally challenged persons. Apart from this as per the instructions of Ministry of Rural
Development, Government of India, 15% of the total houses are reserved for the religious
minority communities (i.e. Muslims, Christian, Sikhs, Buddhists & Jains) from 2006-07.
Identification of eligible BPL beneficiaries is extremely crucial to the programme. In order to
impart transparency to the selection process, a permanent IAY waitlist based on the results
of the BPL census 1997 has already been prepared. This permanent waitlist is displayed at
every Gram Panchayat. This measure will help remove arbitrariness and malpractices in the
selection process of beneficiaries. The Zilla Parishad or DRDA on the basis of allocations
made and targets fixed shall decide the number of houses to be constructed/upgraded
panchayat wise under IAY, during a particular financial year. Zilla Parishad/DRDA shall
intimate the same to the Gram Panchayat. Thereafter, the Gram Sabha will select the
beneficiaries from the list of eligible households or select from the wait list, according to IAY
Guidelines as per priorities fixed, restricting this number to the target allotted. The funding
pattern of the programme is 75:25 between Center and the State.
Table 6.43. Performance of IAY in Balasore district
Indicators 2005-06 2006-07 2007-08 2008-09
Allocation 1554.00 1554.00 3021.90 3021.55
Release 1408.62 1554.00 3021.90 3021.55
Utilization 1465.82 1528.60 730.86 1068.61
% utilization 96.10 98.36 24.19 35.37
Target (No. of houses) 6216 6216 12087 12086
Achievement (No. of houses) 5863 6114 2639 4855
% achievement 94.32 98.36 21.83 40.17
Source: DRDA, Balasore
Table 6.44. Expenditure for vulnerable groups under IAY in Balasore district
Indicators SC ST OBC Total
2005-06
Total Expenditure 455.86 301.97 712.19 1470.02
% to total expenditure 31.01 20.54 48.45 100.00
Total number of houses constructed 2001 1416 3035 6452
% to total houses constructed 31.01 21.95 47.04 100.00
2006-07
Total Expenditure 458.47 305.57 764.56 1528.60
% to total expenditure 30.00 20.00 50.00 100.00
Total number of houses constructed 1737 1154 2935 5826
% to total houses constructed 29.80 19.80 50.40 100.00
2007-08
Total Expenditure 218.29 145.52 366.05 730.86
% to total expenditure 29.87 19.91 50.22 100.00
Total number of houses constructed 776 518 1345 2639
% to total houses constructed 29.40 19.63 50.57 100.00
Source: DRDA, Balasore
In Balasore district, IAY will be implemented during 2011-12. The Annual Plan Outlay is Rs.
8697.20 lakhs (CS: Rs. 6522.90 lakhs; SS: Rs. 2174.30 lakhs)
Table 6.45. Details of activities & physical targets: Rural Housing
Programmes Units Annual Plan 2011-12 Targets
Mo Kudia No. of Houses 1200
Indira Awash Yojana (IAY) No. of Houses 21705
6.10.8. Welfare of SC, ST & OBC
TSI: NABARD Consultancy Services (NABCONS) 153