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)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
State Plan
Minor Irrigation Projects (NABARD -
RIDF)
M.I
Division
734.81 734.81 0.00 180.00 180.00 0.00 160.00 160.00 0.00 160.00 160.00 0.00 200.00 200.00 0.00
Instream Reservoir (Construction of
Check Dam)
M.I
Division
500.00 500.00 0.00 0.00 0.00 0.00 236.84 236.84 0.00 236.84 236.84 0.00 300.00 300.00 0.00
Installation of Lift Irrigation Projects
under BKVY
L.I
Division
0.00 0.00 0.00 40.32 40.32 0.00 865.83 865.83 0.00 865.83 865.83 0.00 581.60 581.60 0.00
Minor Irrigation- Biju Krushak Vikash
Yojana
L.I
Division
1634.06 1634.06 0.00 3.00 3.00 0.00 385.61 385.61 0.00 385.61 385.61 0.00 261.25 261.25 0.00
Bank Protection work (Flood Control) Irri. Div. 0.00 0.00 0.00 0.00 0.00 0.00 92.71 0.00 92.71 92.71 0.00 92.71 92.71 0.00 92.71
Saline Embankment Improvement
projects (NABARD - RIDF- XIV)
Irri. Div. 0.00 0.00 0.00 650.00 650.00 0.00 650.00 650.00 0.00 650.00 650.00 0.00 0.00 0.00 0.00
Drainage Projects (NABARD - RIDF - XII
& XIV)
Centrally Sponsored Plan
Drain.
Div.
1273.72 1273.72 0.00 681.28 681.28 0.00 400.00 400.00 0.00 400.00 400.00 0.00 156.00 156.00 0.00
Flood Management Programme Irri. Div. 0.00 0.00 0.00 1501.41 1501.41 0.00 1086.19 1086.19 0.00 1086.19 1086.19 0.00 3143.13 3143.13 0.00
Flood Management Programme (Major
Works) - Drainage Division, Balasore
Central Plan
Drain.
Div.
2114.00 2114.00 0.00 507.44 507.44 0.00 1522.00 1522.00 0.00 1522.00 1522.00 0.00 131.03 131.03 0.00
Installation of Lift Irrigation Projects
under RKVY
L.I
Division
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.40 218.40 0.00
Total - IV 6256.59 6256.59 0.00 3563.45 3563.45 0.00 5399.18 5306.47 92.71 5399.18 5306.47 92.71 5084.12 4991.41 92.71
V. ENERGY
State Plan
Biju Gram Jyoti Yojana NESCO 0.00 0.00 0.00 420.29 420.29 0.00 462.30 462.30 0.00 462.30 462.30 0.00 485.42 485.42 0.00
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
NESCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 140.00 0.00
Rajiv Gandhi Gramin Vidyutikaran PGCIL 0.00 0.00 0.00 297.00 297.00 0.00 326.70 326.70 0.00 326.70 326.70 0.00 343.04 343.04 0.00
Total - V 0.00 0.00 0.00 717.29 717.29 0.00 789.00 789.00 0.00 789.00 789.00 0.00 968.46 968.46 0.00
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
DIC 20.49 20.49 0.00 3.27 3.27 0.00 4.59 4.59 0.00 4.59 4.59 0.00 4.90 4.90 0.00
Prime Minister's Emp.Gen. Prog. (PMEGP) DIC 863.00 863.00 0.00 224.00 224.00 0.00 228.00 228.00 0.00 228.00 228.00 0.00 300.00 300.00 0.00
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry ADT 66.59 66.59 0.00 7.54 7.54 0.00 14.55 14.55 0.00 14.55 14.55 0.00 15.00 15.00 0.00
Workshed-cum-Housing ADT 22.50 22.50 0.00 6.75 6.75 0.00 16.10 16.10 0.00 16.10 16.10 0.00 17.50 17.50 0.00
Skill Upgradation Training
Centrally Sponsored Plan
ADT 18.40 18.40 0.00 0.00 0.00 0.00 7.82 7.82 0.00 7.82 7.82 0.00 9.42 9.42 0.00
IHDS (Cluster Approach) ADT 62.33 62.33 0.00 2.00 2.00 0.00 21.28 21.28 0.00 21.28 21.28 0.00 8.76 8.76 0.00
IHDS (Group Approach) ADT 76.10 76.10 0.00 1.37 1.37 0.00 11.00 11.00 0.00 11.00 11.00 0.00 11.50 11.50 0.00
IHDS (Marketing Incentive) ADT 60.64 60.64 0.00 9.16 9.16 0.00 9.20 9.20 0.00 9.20 9.20 0.00 9.50 9.50 0.00
Health Insurance for weavers ADT 41.00 41.00 0.00 9.94 9.94 0.00 11.55 11.55 0.00 11.55 11.55 0.00 11.73 11.73 0.00
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
ADT 9.06 9.06 0.00 1.18 1.18 0.00 1.20 1.20 0.00 1.20 1.20 0.00 1.23 1.23 0.00
10% Rebate on Handloom Products ADT 75.00 75.00 0.00 8.30 8.30 0.00 9.00 9.00 0.00 9.00 9.00 0.00 10.00 10.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes