Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
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Part II
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
TSI: NABARD Consultancy Services (NABCONS) 165
Release
Jaleswar RW Division
Construction of Revenue
Department Buildings (Residential)
Construction of PHC Buildings (Non
Residential)
Construction of building (Non
Residential) Jaleswar RW Division
Construction & Maintenance of
Buildings (Non Residential)
Total - X 0 0 0 0 0 0
GRAND TOTAL 7398.30 7006.84 7061.46 13079.97 10922.67 11775.82
Major Head/Minor heads of Development (Scheme-wise)
Allocation
Utilization
Allocation
Annual Plan: 2004-05 Annual Plan: 2005-06
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Promotion of SRI programme
Central Sponsored Plan
9.45 9.45 9.45 10.25 10.25 10.25
Work Plan-Rice Development
Work Plan-Sugarcane Development
1.65 1.65 1.65 1.78 1.78 1.78
Work Plan-Farm Mechanisation 33.65 33.65 33.65 36.45 36.45 36.45
Jute Technology Mission (MM-II) 1.85 1.85 1.85 2.05 2.05 2.05
ISOPOM (Pulses) 0.76 0.76 0.76 0.88 0.88 0.88
ISOPOM (Oil Seeds)
Central Plan
1.25 1.25 1.25 1.45 1.45 1.45
Seed Village Programme 2.85 2.85 2.85 3.15 3.15 3.15
RKVY 41.25 41.25 41.25 45.25 45.25 45.25
Sub-Total 92.71 92.71 92.71 101.26 101.26 101.26
2 Horticulture
Central Sponsored Plan
National Horticulture Mission 105.25 105.25 105.25 133.42 133.42 133.42
Micro Irrigation Programme 2.44 2.44 2.44 2.65 2.65 2.65
ISOPOM (Oil Palm)
Central Plan
7.25 7.25 7.25 7.95 7.95 7.95
Coconut Development Board Programme 5.65 5.65 5.65 6.25 6.25 6.25
National Medicianal Plants Mission Programme 0.00 0.00 0.00 0.00 0.00 0.00
RKVY 0.00 0.00 0.00 0.00 0.00 0.00
Sub-Total 120.59 120.59 120.59 150.27 150.27 150.27
3 Soil & Water Conservation
Central Sponsored Plan
IWDP 98.48 40.56 40.56 49.24 49.31 49.31
NWDPRA 118.85 8.40 8.40 92.29 55.73 55.73
Sub-Total 217.33 48.96 48.96 141.53 105.04 105.04
4 Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Strengthening of Livestock Service Infrastructure
and Modernisation of Offices
Disaster Management Preparedness
Strengthening of Liquid Nitrogen Supply
Strengthening of LBD farm Remuna
Fodder Demonstration Programme
Opening of new LI Center 2.01 2.01 2.01
Backyard Poultry Development
Transfer of Technology-Estension Services
407.42 408.42 409.42 465.23 465.23 465.23
Organisation of Go-Sambardhana Utsav .
Central Sponsored Plan
0.71 0.71 0.71 0.85 0.85 0.85
ASCAD (Assistance to State for Control of Livestock
Diseases)
14.56 14.56 14.56
Release
Utilization
Allocation
Release
Release
Utilization
Utilization