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
TSI: NABARD Consultancy Services (NABCONS) 173
Allocation
forest guards
Bamboo Plantation 0.00 0.00 0.00 0.00 0.00 0.00
Elephant Management Plan 0.00 0.00 0.00 0.00 0.00 0.00
Wildlife Protection and Conservation Measures 1.55 1.55 1.55 2.90 2.90 2.90 100.00
Central Plan 0.00
Development of National Park, Sanctuary & Natural
Reserves
18.85 18.85 18.85 48.24 48.24 48.24 100.00
Elephant Management Project - Talasari - HVBA 1.42 1.42 1.42 2.62 2.62 2.62 100.00
Total - VIII 22.84 22.84 22.84 56.90 56.90 56.90 100.00
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education
Central Sponsored Plan
6.45 6.45 6.45 16.72 16.72 16.72 100.00
Sarba Sikshya Abhiyan (SSA) 3015.55 3015.55 3015.55 8157.54 8157.54 8157.54 100.00
National Programme for Education of Girls at Elementary
Level (NPEGEL)
30.24 30.24 30.24 82.94 82.94 82.94 100.00
Kasturiba Gandhi Balika Vidyalaya (KGBV) 34.26 34.26 34.26 93.96 93.96 93.96 100.00
Sub-Total 3086.5 3086.5 3086.5 8351.16 8351.16 8351.16 100.00
2 Sports & Youth Services
State Plan
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women 0.11 0.11 0.11 0.21 0.21 0.21 100.00
One time seed capital grant (PYKKA) 0.00 0.00 0.00
Central Plan 0.00 0.00 0.00
Inter School Games & Sports Competition 0.42 0.42 0.42 0.42 0.42 0.42 100.00
Panchayat Yuba Krida Khel Abhiyan (PYKKA) 0.00 0.00 0.00
Annual acquisition grant 0.00 0.00 0.00
Annual operation grant 0.00 0.00 0.00
Sports Competition 0.15 0.15 0.15 100.00
Sub-Total 0.53 0.53 0.53 0.78 0.78 0.78 100.00
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 52.62 52.62 52.62 118.41 118.41 118.41 100.00
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
11.75 11.75 11.75 30.15 30.15 30.15 100.00
Reproductive Child Health (RCH) 782.72 782.72 782.72 3207.66 3207.66 3207.66 100.00
Immunization 33.50 33.50 33.50 33.50 33.50 33.50 100.00
National Rural Health Mission (NRHM) initiatives 755.11 755.11 755.11 3116.87 3116.87 3116.87 100.00
Revised National Tuberculosis Control Programme (RNTCP) 27.50 27.50 27.50 27.50 27.50 27.50 100.00
National Vector Borne Disease Control Programme
(NVBDCP)
Central Plan
115.25 115.25 115.25 487.29 487.29 487.29 100.00
National Programme for Control of Blindness (NPCB) 20.32 20.32 20.32 49.22 49.22 49.22 100.00
Integrated Disease Surveillence Programme (IDSP) 8.24 8.24 8.24 15.09 15.09 15.09 100.00
National Leprosy Eradication Programme (NLEP) 6.52 6.52 6.52 11.75 11.75 11.75 100.00
IMCP 10.26 10.26 10.26 18.49 18.49 18.49 100.00
Sub-Total 1823.79 1823.79 1823.79 7115.93 7115.93 7115.93 100.00
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well 239.03 239.03 239.03 1946.79 1946.79 1946.79 100.00
ARWSP - Public Water Supply Scheme
Total Sanitation Campaign (TSC)
115.13 115.13 115.13 653.20 653.20 653.20 100.00
Sub - Total 354.16 354.16 354.16 2599.99 2599.99 2599.99 100.00
5 Urban Water Supply & Sanitation
State Plan
Urban Pipe Water Supply
Urban Sewerage 100.86 100.86 100.86 233.32 233.32 233.32 100.00
Urban Water Supply Programme Provision of Over Head
Tank and improvement of water supply to Jaleswar NAC
Urban Water Supply Programme - Improvement of Water
0.00 0.00 0.00
Supply to uncovered areas of Budhanagar under Balasore
Municipality
Urban Water Supply Programme Improvement of Water
0.00 0.00 0.00
Supply to uncovered areas of adjacent to Barabati High
School & Damodarpur under Balasore Municipality
0.00 0.00 0.00
Urban Water Supply Programme - Provision of water supply
to Betsul and adjoining areas of ward no. 3 of Nilagiri NAC
0.00 0.00 0.00
Urban Water Supply Programme- Laying of pipeline in
uncovered areas of Soro NAC
0.00 0.00 0.00
Urban Water Supply Programme - Laying of pipeline in 0.00 0.00 0.00
Release
Utilization
Allocation
Release
Utilization
% utilization to
total allocation