Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Annual Plan: 2006-07 Total
NWDPRA 93.60 24.85 24.85 435.35 148.78 148.78 34.18
Sub-Total 126.43 49.67 49.67 763.61 342.52 342.52 44.85
4 Animal Husbandary & Dairy Development
State Plan
Bird Flu Training 0.00 0.00 0.00
Strengthening of Livestock Service Infrastructure and
Modernisation of Offices
42.25 42.25 42.25 42.25 42.25 42.25 100.00
Disaster Management Preparedness 0.00 0.00 0.00
Strengthening of Liquid Nitrogen Supply 0.00 0.00 0.00
Strengthening of LBD farm Remuna 0.00 0.00 0.00
Fodder Demonstration Programme 0.00 0.00 0.00
Opening of new LI Center 2.53 2.53 2.53 4.54 4.54 4.54 100.00
Backyard Poultry Development
Transfer of Technology-Estension Services
532.45 532.45 532.45 1405.10 1406.10 1407.10 100.14
Organisation of Go-Sambardhana Utsav . 1.23 1.23 1.23 2.79 2.79 2.79 100.00
Central Sponsored Plan 0.00 0.00 0.00
ASCAD (Assistance to State for Control of Livestock
Diseases)
18.23 18.23 18.23 32.79 32.79 32.79 100.00
Central Plan 0.00 0.00 0.00
SMILE Training (Society for Management Information
Learning & Extension)
0.00 0.00 0.00
RKVY 0.00 0.00 0.00
Sub-Total 596.69 596.69 596.69 1487.47 1488.47 1489.47 100.13
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-
LTO fund
95.35 95.35 95.35 389.68 389.68 389.68 100.00
Revival of the short term co-operative credit institution 0.00 0.00 0.00
Loan support to co-operatives 0.00 0.00 0.00
Modernisation of co-operative processing rice mill 0.00 0.00 0.00
Share capital and Transport subsidy for PDS to consumer
cooperatives
0.00 0.00 0.00
MACP-Infrastructure Strengtheing and Managerial subsidy
to Marketing Co-operatives (PACs & RCMS)
Financial assistance in shape of loan/subsidy or share to
0.00 0.00 0.00
other co-operatives (Women co-operatives, Labour cooperative)
2.00 2.00 2.00 100.00
Sub-Total 95.35 95.35 95.35 391.68 391.68 391.68 100.00
6 Fisheries
State Plan
Development of Inland Fisheries and Aquaculture through
FFDA (Establishment cost)
0.00 0.00 0.00
Strengthening of Infrastructure 0.00 0.00 0.00
Central Sponsored Plan 0.00 0.00 0.00
Development of Inland Fisheries & Aquaculture through
FFDA (Programme Component)
15.25 15.25 15.25 61.40 61.40 61.40 100.00
Development of water logged areas 0.00 0.00 0.00 0.00 0.00 0.00
Development of Brakish Water Aquaculture through FFDA 14.52 14.52 14.52 62.30 62.30 62.30 100.00
Inland Capture Fisheries (Reservoirs/Rivers) 0.00 0.00 0.00 0.00 0.00 0.00
Saving-cum-Relief Scheme 12.54 12.54 12.54 52.64 52.64 52.64 100.00
Motorisation of traditional crafts 0.00 0.00 0.00 0.00 0.00 0.00
Fisherman Rebate on HSD Oil 27.58 27.58 27.58 117.68 117.68 117.68 100.00
Group Accident Insurance Scheme 3.65 3.65 3.65 14.40 14.40 14.40 100.00
Low Cost House
Central Plan
7.65 7.65 7.65 27.67 27.67 27.67 100.00
Introduction of Intermediate craft of Improved Design 0.00 0.00 0.00 0.00 0.00 0.00
Sub-Total 81.19 81.19 81.19 336.09 336.09 336.09 100.00
Total - I 1178.17 1101.41 1101.41 5005.33 4585.24 4586.24 91.63
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY)
Central Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00
Swarnajayanti Gram Swarozgary Yojana ( SGSY )
National Rural Employment Guarantee Scheme (NREGS)
519.93 519.93 569.93 2095.24 2026.34 2037.35 97.24
Swarnajayanti Gramin Rozgar Yojana ( SGRY )
DRDA Administration
2075.93 2075.93 2083.44 9073.53 9073.53 9298.36 102.48
Total - II 2595.86 2595.86 2653.37 11168.77 11099.87 11335.71 101.49
III SPECIAL AREAS PROGRAMMES
Central Plan
Grants under Provision to Article 275 (1) 22.38 22.38 22.38 92.15 92.15 92.15 100.00
Special Central Assistance to Tribal Sub Plan areas 61.2 61.2 61.2 249.75 249.75 249.75 100.00
Total - III 83.58 83.58 83.58 341.9 341.9 341.9 100.00
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, 78.59 78.59 78.59 315.66 315.66 315.66 100.00
TSI: NABARD Consultancy Services (NABCONS) 171
Allocation
Release
Utilization
Allocation
Release
Utilization
% utilization to
total allocation