Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Scheme
Total
Outlay
Of which
flow to SCSP
MADA Programme, Jaleswar
Central Plan
Grants under Provision to Article 275 (1) 15.00 3.75
Special Central Assistance to Tribal Sub Plan areas (TSP) 20.00 5.00
Total - III 464.75 75.25
IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 200.00 37.68
Instream Reservoir (Construction of Check Dam) MI Division Balasore 300.00 56.52
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 581.60 109.57
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 261.25 49.22
Bank Protection work (Flood Control) Irrigation Division Balasore 92.71 17.47
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore 156.00 29.39
Centrally Sponsored Plan 0.00
Flood Management Programme (River Bank Protection Work ) 3143.13 592.17
Flood Management Programme (Major Works) - Drainage Division, Balasore 131.03 24.69
Central Plan 0.00
Installation of Lift Irrigation Projects under RKVY 218.40 41.15
Total - IV 5084.12 957.85
ENERGY
State Plan
Biju Gram Jyoti Yojana 485.42 91.45
Biju Saharanchal Vidyutikaran Yojana 140.00 26.38
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 343.04 64.63
Total - V 968.46 182.46
INDUSTRY & MINERALS
Industry
State Plan
Promotion of Industry Sector 4.90 0.92
Central Plan
Prime Minister's Employment Generation Programme (PMEGP) 300.00 56.52
Handloom & Textiles
State Plan
Promotion of Handloom Industry 15.00 2.83
Workshed-cum-Housing 17.50 3.30
Skill Upgradation Training 9.42 1.77
Centrally Sponsored Plan
IHDS (Cluster Approach) 8.76 1.65
IHDS (Group Approach) 11.50 2.17
IHDS (Marketing Incentive) 9.50 1.79
Health Insurance for weavers 11.73 2.21
Mahatma Gandhi Bunakar Bima Yojana 1.23 0.23
Central Plan
10% Rebate on Handloom Products 10.00 1.88
District Level Exhibition 2.00 0.38
Total - VI 401.54 75.65
TRANSPORT
Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 80.00 15.07
Completion of incomplete roads and bridges 100.00 18.84
Construction of Rural Road (Improvement/Widening/Critical Roads) 733.00 138.10
Flood damage repairing 300.00 56.52
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00
Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under RIDF 0.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 50.00 9.42
Construction of Rural Road (Improvement/Widening/Critical Roads) 62.00 11.68
Completion of incomplete road and Bridges 253.00 47.67
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 0.00 0.00
Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under RIDF Project 803.00 151.29
Minimum Needs Programme - Constituency Wise Allotment (CWA) 40.00 7.54
Construction of Rural Road (Improvement/Widening/Critical Roads) 567.00 106.82
Central Plan
TSI: NABARD Consultancy Services (NABCONS) 186