Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District Sl. No. Major Heads/Minor Heads of Development Eleventh Plan (2007-12) Projected Outlay (at 2006-07 prices) Annual Plan 2009- 10 Actual Expenditure Annual Plan: 2010-11 Anticipated Agreed Outlay Expenditure Annual Plan 2011-12 Proposed Outlay 0 1 2 3 4 5 6 Grants under Provision to Article 275 (1) 0.00 0.00 13.73 13.73 15.00 Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 11.50 21.65 21.65 20.00 Total - III 1083.56 134.83 371.88 371.88 464.75 IV IRRIGATION & FLOOD CONTROL State Plan Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 734.81 180.00 160.00 160.00 200.00 Instream Reservoir (Construction of Check Dam) MI Division Balasore 500.00 0.00 236.84 236.84 300.00 Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 40.32 865.83 865.83 581.60 Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 1634.06 3.00 385.61 385.61 261.25 Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 92.71 92.71 92.71 Saline Embankment Improv. projects (NABARD - RIDF- XIV) - Irri. Div., Balasore 0.00 650.00 650.00 650.00 0.00 Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, Balasore Centrally Sponsored Plan 1273.72 681.28 400.00 400.00 156.00 Flood Management Programme Irrigation Division, Balasore 0.00 1501.41 1086.19 1086.19 3143.13 Flood Management Programme (Major Works) - Drainage Division, Balasore Central Plan 2114.00 507.44 1522.00 1522.00 131.03 Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 218.40 Total - IV 6256.59 3563.45 5399.18 5399.18 5084.12 V. ENERGY State Plan Biju Gram Jyoti Yojana 0.00 420.29 462.30 462.30 485.42 Biju Saharanchal Vidyutikaran Yojana Centrally Sponsored Plan 0.00 0.00 0.00 0.00 140.00 Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 297.00 326.70 326.70 343.04 Total - V 0.00 717.29 789.00 789.00 968.46 VI INDUSTRY & MINERALS 1 Industry State Plan Promotion of Industry Sector Central Plan 20.49 3.27 4.59 4.59 4.90 Prime Minister's Employment Generation Programme (PMEGP) 863.00 224.00 228.00 228.00 300.00 2 Handloom & Textiles State Plan Promotion of Handloom Industry 66.59 7.54 14.55 14.55 15.00 Workshed-cum-Housing 22.50 6.75 16.10 16.10 17.50 Skill Upgradation Training Centrally Sponsored Plan 18.40 0.00 7.82 7.82 9.42 Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 62.33 2.00 21.28 21.28 8.76 TSI: NABARD Consultancy Services (NABCONS) Annexure - I
Comprehensive District Annual Plan 2011-12 Balasore District Sl. No. Major Heads/Minor Heads of Development Eleventh Plan (2007-12) Projected Outlay (at 2006-07 prices) Annual Plan 2009- 10 Actual Expenditure Annual Plan: 2010-11 Anticipated Agreed Outlay Expenditure Annual Plan 2011-12 Proposed Outlay 0 1 2 3 4 5 6 Integrated Handloom Development Scheme (IHDS) (Group Approach) 76.10 1.37 11.00 11.00 11.50 Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 60.64 9.16 9.20 9.20 9.50 Health Insurance for weavers 41.00 9.94 11.55 11.55 11.73 Mahatma Gandhi Bunakar Bima Yojana Central Plan 9.06 1.18 1.20 1.20 1.23 10% Rebate on Handloom Products 75.00 8.30 9.00 9.00 10.00 District Level Exhibition 20.00 0.00 2.00 2.00 2.00 Total - VI 1335.11 273.51 336.29 336.29 401.54 VII TRANSPORT 1 Rural Work Division, Balasore State Plan Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 60.00 75.00 75.00 80.00 Completion of incomplete roads and bridges and different stretches of RIDF and other schemes 195.00 55.00 70.00 70.00 100.00 Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 223.30 637.30 637.30 733.00 Flood damage repairing Central Plan 616.92 0.00 0.00 0.00 300.00 Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359.56 5198.07 6007.00 6007.00 0.00 2 Rural Work Division- II, Balasore State Plan Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1059.50 270.00 30.00 30.00 Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 50.00 45.00 45.00 50.00 Construction of Rural Road (Improvement/Widening/Critical Roads) 169.00 50.00 57.00 57.00 62.00 Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes Central Plan 528.50 45.50 230.00 230.00 253.00 Pradhan Mantri Gram Sadak Yojana (PMGSY) 10480.00 2638.00 4842.00 4842.00 0.00 3 Rural Work Division- Jaleswar State Plan Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1950.34 113.00 500.00 500.00 803.00 Minimum Needs Programme - Constituency Wise Allotment (CWA) 180.00 50.00 40.00 40.00 40.00 Construction of Rural Road (Improvement/Widening/Critical Roads) 464.44 116.70 523.00 523.00 567.00 Central Plan Pradhan Mantri Gram Sadak Yojana (PMGSY) 15212.00 5321.40 5186.00 5186.00 2500.00 4 R & B Division, Balasore State Plan Construction of Rural Roads & Bridge under NABARD funding RIDF Project 0.00 515.92 1148.00 1148.00 10941.18 Central Plan Construction of road under Central Road Fund 0.00 0.00 936.00 936.00 2577.44 One time Additional Central Assistance 0.00 0.00 300.00 300.00 200.00 TSI: NABARD Consultancy Services (NABCONS) Annexure - I
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Comprehensive District Annual Plan 2011-12 Balasore District

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