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) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
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 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 ( p / g/ Roads) )
169.00 50.00 57.00 57.00 62.00
Completion of incomplete road and Bridges and different Stretches of RIDF & other Schemes 528.50 45.50 230.00 230.00 253.00
Central Plan
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
Total - VII 53852.18 14706.89 20626.30 20626.30 19206.62
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
Bamboo Plantation 0.00 0.44 0.21 0.21 0.00
Elephant Management Plan 0.00 6.76 5.33 5.33 0.00
Wildlife Protection and Conservation Measures 0.00 5.31 3.52 3.52 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - V