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
Mo Kudia 1429.75 429.94 795.85 795.85 875.85
Centrally Sponsored Plan
Indira Awas Yojana (IAY) 4960.38 616.02 1976.80 1976.80 2174.30
Sub-Total 6390.13 1045.96 2772.65 2772.65 3050.15
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.00 0.00 0.00 0.00
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 0.00 0.00 0.00 0.00
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 0.00 0.00 0.00 0.00
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 0.00 0.00 0.00 0.00
Post Matric Scholarship to SC Students 0.00 0.00 0.00 0.00 0.00
Post Matric Scholarship to ST Students 0.00 0.00 0.00 0.00 0.00
Development of SCs (OSFDC Section) 0.00 0.00 0.00 0.00 0.00
Development of STs (OSFDC Section) 0.00 0.00 0.00 0.00 0.00
Pre Matric i SScholarship h l hi to the h students d whose h parents engaged d unclean l occupation i 0.00 000 0.00 000 0.00 000 0.00 000 0.00 000
Pre Matric Scholarship to OBC Students 0.00 0.00 0.00 0.00 0.00
Post Matric Scholarship to OBC Students 0.00 0.00 0.00 0.00 0.00
Pre Matric Scholarship to Minorities 0.00 0.00 0.00 0.00 0.00
Post Matric Scholarship to Minorities 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 1323.38 474.26 370.00 370.00 474.26
Old Age Pension 155.09 87.02 0.00 0.00 87.02
Orissa Disability Pension 13.70 58.13 0.00 0.00 58.13
Organising Single Window Camps 23.45 0.00 8.30 8.30 8.30
Bi-cycle to girl students 362.82 1.72 1.25 1.25 1.25
Mission Sakti 943.60 208.75 3.50 3.50 208.75
Repair & Maintenance of AWC Building 75.22 10.25 11.00 11.00 10.25
Reduction of Child Malnutrition 49.23 31.16 12.00 12.00 31.16
Reduction of IMR 7.99 0.00 2.20 2.20 2.20
Grant in Aid to Handicapped Welfare Institution 54.99 22.36 23.00 23.00 23.00
Grant in Aid to Orphanages 379.38 88.76 101.15 101.15 101.15
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.00 0.35 0.35 0.35
Medical Check up 1.60 0.00 0.60 0.60 0.60
Sanitation 1.29 0.00 0.50 0.50 0.50
Handicapped Scholarship 45.06 12.47 11.60 11.60 12.47
TSI: NABARD Consultancy Services (NABCON) Annexure -II