Comprehensive District Annual Plan 2011-12 Balasore District

Sl.
No.
Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 30.32 4.58 4.60 4.60 4.75
Health Insurance for weavers 4.92 1.19 1.39 1.39 1.41
Mahatma Gandhi Bunakar Bima Yojana 3.62 0.47 0.48 0.48 0.49
Central Plan
10% Rebate on Handloom Products 0.00 0.00 0.00 0.00 0.00
District Level Exhibition 0.00 0.00 0.00 0.00 0.00
Total - VI 197.60 24.55 56.69 56.69 57.97
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) 0.00 0.00 0.00 0.00 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 0.00
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) 0.00 0.00 0.00 0.00 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) 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 0.00
One time Additional Central Assistance 0.00 0.00 0.00 0.00 0.00
Total - VII 7800.62 1549.42 3355.30 3355.30 13929.18
TSI: NABARD Consultancy Services (NABCON) Annexure -II