Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District Sl. No. Major Head/Minor heads of Development (Scheme-wise) Allocation Annual Plan: 2002-03 Annual Plan: 2003-04 1 Rural Work Division, Balasore State Plan Minimum Needs Programme - Constituency Wise Allotment (CWA) Construction of Rural Roads & 74.50 74.50 74.50 46.02 46.02 46.02 Bridge under NABARD funding RIDF Project Completion of incomplete roads and 33.64 33.64 33.64 111.36 111.36 111.36 bridges and different stretches of RIDF and other schemes Central Plan Pradhan Mantri Gram Sadak Yojana (PMGSY) 10.02 10.02 10.02 2 Rural Work Division- II, Balasore State Plan Construction of Rural Roads & Bridge under NABARD funding RIDF Project Minimum Needs Programme - Constituency Wise Allotment (CWA) Construction of Rural Road (Improvement/Widening/Critical Roads) Central Plan Construction of Rural Road (Bharat Nirman) 972.56 972.56 972.56 1025.42 1025.42 1025.42 3 R & B Division, Balasore State Plan Construction of Rural Roads & Bridge under NABARD funding RIDF Project Roads & Bridges - State Plan Central Plan 278.57 278.57 278.57 312.24 312.24 312.24 Central Road Fund 7.05 7.05 7.05 7.42 7.42 7.42 4 Rural Works Division, Jaleswar State Plan Construction of Rural Roads & Bridge under NABARD funding RIDF Project Minimum Needs Programme - Constituency Wise Allotment (CWA) Construction of Rural Road (Improvement/Widening/Critical Roads) Extension/Renovation of Road Works Central Plan Pradhan Mantri Gram Sadak Yojana (PMGSY) TFC Road TFC Building 247.74 247.47 69.82 472.78 472.48 - Total - VII 1624.08 1623.81 1446.16 1975.24 1974.94 1502.46 VIII SCIENCE TECHNOLOGY & ENVIRONMENT State Plan Economic Plantations Communication & Building - Construction of quarters for forest guards Bamboo Plantation Elephant Management Plan Wildlife Protection and Conservation Measures Central Plan Development of National Park, Sanctuary & Natural Reserves Elephant Management Project - Talasari - HVBA 0.52 0.52 0.52 TSI: NABARD Consultancy Services (NABCONS) 161 Release Utilization Allocation Release Utilization
Comprehensive District Annual Plan 2011-12 Balasore District Sl. No. Major Head/Minor heads of Development (Scheme-wise) Allocation Annual Plan: 2002-03 Annual Plan: 2003-04 Total - VIII 0.52 0.52 0.52 0.00 0.00 0.00 IX SOCIAL SERVICES 1 General Education State Plan Mass Education Central Sponsored Plan Sarba Sikshya Abhiyan (SSA) National Programme for Education of Girls at Elementary Level (NPEGEL) Kasturiba Gandhi Balika Vidyalaya (KGBV) Sub-Total 0 0 0 0 0 0 2 Sports & Youth Services State Plan Development of Play Field Sports Equipment to Block & GP Central Sponsored Plan Sports Festival for Women One time seed capital grant (PYKKA) Central Plan Inter School Games & Sports Competition Panchayat Yuba Krida Khel Abhiyan (PYKKA) Annual acquisition grant Annual operation grant Sports Competition Sub-Total 0 0 0 0 0 0 3 Medical & Public Health State Plan Rural Ayurvedic Health Services 23.56 23.56 23.56 Urban Ayurvedic Health Services Primary Health Care (Rural) Primary Health Care (Urban) Central Sponsored Plan 8.15 8.15 8.15 Reproductive Child Health (RCH) Immunization 515.45 515.45 515.45 575.95 575.95 575.95 National Rural Health Mission (NRHM) initiatives Revised National Tuberculosis Control Programme (RNTCP) 505.32 505.32 505.32 555.45 555.45 555.45 National Vector Borne Disease Control Programme (NVBDCP) Central Plan 81.56 81.56 81.56 89.54 89.54 89.54 National Programme for Control of Blindness (NPCB) Integrated Disease Surveillence Programme (IDSP) 13.25 13.25 13.25 National Leprosy Eradication Programme (NLEP) IMCP 5.23 5.23 5.23 Sub-Total 1102.33 1102.33 1102.33 1271.13 1271.13 1271.13 4 Rural Water Supply & Sanitation Central Sponsored Plan ARWSP - Sinking of Tube Well 234.77 234.77 234.77 176.18 176.18 176.18 ARWSP - Public Water Supply Scheme Total Sanitation Campaign (TSC) 251.92 251.92 251.92 101.20 101.20 101.20 Sub - Total 486.69 486.69 486.69 277.38 277.38 277.38 5 Urban Water Supply & Sanitation State Plan Urban Pipe Water Supply 3.64 3.64 3.64 2.69 2.69 2.69 Urban Sewerage Urban Water Supply Programme Provision of Over Head Tank and improvement of water supply to 9.4 9.4 9.4 29 29 29 TSI: NABARD Consultancy Services (NABCONS) 162 Release Utilization Allocation Release Utilization
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Annexure XVII Photographs of Distri
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Comprehensive District Annual Plan 2011-12 Balasore District

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