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
Balasore
Minor Irrigation - Biju Krushak Vikash Yojana - LI Division,
Balasore
185.52 185.52 185.52 185.52 185.52 185.52 100.00
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division,
Jaleswar
285.45 285.45 285.45 285.45 285.45 285.45 100.00
Saline Embankment Improvement projects (NABARD -
RIDF- XIV) - Irrigation Division, Balasore
0 0 0 0.00 0.00 0.00
Drainage Projects (NABARD - RIDF - XII) - Drainage
Division, Balasore
188.45 188.45 188.45 188.45 188.45 188.45 100.00
Drainage Projects (NABARD - RIDF - XIV) - Drainage
Division, Balasore
Central Sponsored Plan
Flood Management Programme (River Bank Protection Work
0.00 0.00 0.00
of River Subarnarekha & Budhabalanga) - Irrigation
Division, Balasore
0.00 0.00 0.00
Flood Management Programme (Major Works) - Drainage
Division, Balasore
0.00 0.00 0.00
Total - IV 738.01 738.01 738.01 975.08 975.08 975.08 100.00
V. ENERGY
State Plan
Biju Gram Jyoti Yojana
Central Sponsored Plan
0.00 0.00 0.00
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 185.45 185.45 185.45 185.45 185.45 185.45 100.00
Total - V 185.45 185.45 185.45 185.45 185.45 185.45 100.00
VI INDUSTRY & MINERALS
1 Industry
Central Plan
Prime Minister Rojagar Yojana (PMRY) 9.18 2.99 4.52 45.29 25.32 22.08 48.75
Total - VI
VII TRANSPORT
9.18 2.99 4.52 45.29 25.32 22.08 48.75
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment
(CWA)
50.00 50.00 50.00 300.52 300.52 300.52 100.00
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
34.83 34.83 34.83 427.41 427.41 427.41 100.00
Completion of incomplete roads and bridges and different
stretches of RIDF and other schemes
Central Plan
20.00 20.00 20.00 30.02 30.02 30.02 100.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 36.42 36.42 36.42 36.42 36.42 36.42 100.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
62.42 62.42 62.42 124.16 124.16 124.16 100.00
Minimum Needs Programme - Constituency Wise Allotment
(CWA)
18.25 18.25 18.25 34.58 34.58 34.58 100.00
Construction of Rural Road
(Improvement/Widening/Critical Roads)
42.56 42.56 42.56 114.94 114.94 114.94 100.00
Central Plan 0.00 0.00 0.00
Construction of Rural Road (Bharat Nirman) 1350.00 1350.00 1350.00 5715.83 5715.83 5715.83 100.00
3 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
423.25 423.25 423.25 1741.68 1741.68 1741.68 100.00
Roads & Bridges - State Plan
Central Plan
0.00 0.00 0.00
Central Road Fund 10.95 10.95 10.95 43.11 43.11 43.11 100.00
4 Rural Works Division, Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
29.03 29.03 29.03 29.03 29.03 29.03 100.00
Minimum Needs Programme - Constituency Wise Allotment
(CWA)
20.00 20.00 20.00 20.00 20.00 20.00 100.00
Construction of Rural Road
(Improvement/Widening/Critical Roads)
36.10 36.10 36.10 36.10 36.10 36.10 100.00
Extension/Renovation of Road Works
Central Plan
23.00 23.00 23.00 23.00 23.00 23.00 100.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 5043.26 5043.26 4352.61 10569.28 10569.28 6518.70 61.68
TFC Road 232.24 232.24 232.24 232.24 232.24 232.24 100.00
TFC Building 100.12 100.12 100.12 100.12 100.12 100.12 100.00
Total - VII
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
7532.43 7532.43 6841.78 19578.44 19578.44 15527.86 79.31
Economic Plantations 1.02 1.02 1.02 3.14 3.14 3.14 100.00
Communication & Building - Construction of quarters for 0.00 0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) 172
Allocation
Release
Utilization
Allocation
Release
Utilization
% utilization to
total allocation