Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
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) 228.75 45.00 56.25 56.25 60.00
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
462.69 0.00 0.00 0.00 225.00
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359.56 5198.07 6007.00 6007.00 0.00
2 Rural Work Division- II, Balasore
State Plan
CConstruction t ti of f RRural l RRoads d & Bridge B id under d NABARD funding f di RIDF Project P j t 1059 1059.50 50 270 270.00 00 30 30.00 00 30 30.00 00 000 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 108.75 37.50 33.75 33.75 37.50
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) 135.00 37.50 30.00 30.00 30.00
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 0.00 702.00 702.00 1933.08
One time Additional Central Assistance 0.00 0.00 225.00 225.00 150.00
Total - VII 53540.45 14666.89 20277.30 20277.30 18394.76
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
Social and Farm Forestry 18.00 9.78 10.00 10.00 12.10
Communication & Building - Construction of quarters for forest guards 15.00 3.00 3.00 3.00 3.63
TSI: NABARD Consultancy Services (NABCONS) Annexure - III