Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to WC
Promotion of Industry Sector
Central Plan
4.90 1.63
Prime Minister's Employment Generation Programme (PMEGP)
Handloom & Textiles
State Plan
300.00 99.99
Promotion of Handloom Industry 15.00 5.00
Workshed-cum-Housing 17.50 5.83
Skill Upgradation Training
Centrally Sponsored Plan
9.42 3.14
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 8.76 2.92
Integrated Handloom Development Scheme (IHDS) (Group Approach) 11.50 3.83
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 9.50 3.17
Health Insurance for weavers 11.73 3.91
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
1.23 0.41
10% Rebate on Handloom Products 10.00 3.33
District Level Exhibition 2.00 0.67
Total - VI
TRANSPORT
Rural Work Division, Balasore
State Plan
401.54 133.83
Minimum Needs Programme - Constituency Wise Allotment (CWA) 80.00 26.66
Completion of incomplete roads and bridges 100.00 33.33
Construction of Rural Road (Improvement/Widening/Critical Roads) 733.00 244.31
Flood damage repairing
Central Plan
300.00 99.99
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- II, Balasore
State Plan
0.00 0.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 50.00 16.67
Construction of Rural Road (Improvement/Widening/Critical Roads) 62.00 20.66
Completion of incomplete road and Bridges
Central Plan
253.00 84.32
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Rural Work Division- Jaleswar
State Plan
0.00 0.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 803.00 267.64
Minimum Needs Programme - Constituency Wise Allotment (CWA) 40.00 13.33
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
567.00 188.98
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
2500.00 833.25
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
10941.18 3646.70
Construction of road under Central Road Fund 2577.44 859.06
One time Additional Central Assistance 200.00 66.66
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
19206.62 6401.57
Social and Farm Forestry 12.10 4.03
Communication & Building - Construction of quarters for forest guards 3.63 1.21
Bamboo Plantation 0.00 0.00
Elephant Management Plan 0.00 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 0.00
Development of National Park, Sanctuary & Natural Reserves 33.00 11.00
Elephant Management Project 0.60 0.20
Talsari - HVBA 17.10 5.70
Total - VIII
SOCIAL SERVICES
General Education
State Plan
66.43 22.14
Mass Education 20.10 6.70
Construction Office building boundary wall & renovation of old building 16.00 5.33
Construction of staff quarters and office building 125.00 41.66
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore well,
drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
99.40 33.13
Sarba Sikshya Abhiyan (SSA) 7504.21 2501.15
National Programme for Education of Girls at Elementary Level 35.79 35.79
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
44.97 44.97
National APP Training in ITI Balasore 6.00 2.00
Sub-Total
Sports & Youth Services
State Plan
7851.47 2670.74
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.20 0.07
TSI: NABARD Consultancy Services (NABCONS) 196