Comprehensive District Annual Plan 2011-12 Balasore District

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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
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 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 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 District Level Exhibition ADT 20.00 20.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 Total - VI 1335.11 1335.11 0.00 273.51 273.51 0.00 336.29 336.29 0.00 336.29 336.29 0.00 401.54 401.54 0.00 VII TRANSPORT 1 Rural Work Division, Balasore State Plan Minimum Needs Programme - Constituency Wise Allotment (CWA) RW Division 305.00 305.00 0.00 60.00 60.00 0.00 75.00 75.00 0.00 75.00 75.00 0.00 80.00 80.00 0.00 Completion of incomplete roads and bridges and different stretches of RIDF and other schemes Construction of Rural Road (Improvement/Widening/Critical Roads) RW Division RW Division 195.00 2186.92 195.00 2186.92 0.00 0.00 55.00 223.30 55.00 223.30 0.00 0.00 70.00 637.30 70.00 637.30 0.00 0.00 70.00 637.30 70.00 637.30 0.00 0.00 100.00 733.00 100.00 733.00 0.00 0.00 Flood damage repairing Central Plan RW Division 616.92 616.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00 0.00 Pradhan Mantri Gram Sadak Yojana (PMGSY) RW Division 20359.56 20359.56 0.00 5198.07 5198.07 0.00 6007.00 6007.00 0.00 6007.00 6007.00 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 RW Division-II 1059.50 1059.50 0.00 270.00 270.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00 Minimum Needs Programme - Constituency Wise Allotment (CWA) RW Division-II 145.00 145.00 0.00 50.00 50.00 0.00 45.00 45.00 0.00 45.00 45.00 0.00 50.00 50.00 0.00 Construction of Rural Road (Improvement/Widening/Critical Roads) RW Division-II 169.00 169.00 0.00 50.00 50.00 0.00 57.00 57.00 0.00 57.00 57.00 0.00 62.00 62.00 0.00 Completion of incomplete road and RW Bridges and different Stretches of RIDF & Division-II other Schemes Central Plan 528.50 528.50 0.00 45.50 45.50 0.00 230.00 230.00 0.00 230.00 230.00 0.00 253.00 253.00 0.00 Pradhan Mantri Gram Sadak Yojana (PMGSY) RW Division-II 10480.00 10480.00 0.00 2638.00 2638.00 0.00 4842.00 4842.00 0.00 4842.00 4842.00 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 Minimum Needs Programme - Constituency Wise Allotment (CWA) Construction of Rural Road (Improvement/Widening/Critical Roads) Central Plan RW Division- Jaleswar RW Division- Jaleswar RW Division- Jaleswar 1950.34 180.00 464.44 1950.34 180.00 464.44 0.00 0.00 0.00 113.00 50.00 116.70 113.00 50.00 116.70 0.00 0.00 0.00 500.00 40.00 523.00 500.00 40.00 523.00 0.00 0.00 0.00 500.00 40.00 523.00 500.00 40.00 523.00 0.00 0.00 0.00 803.00 40.00 567.00 803.00 40.00 567.00 0.00 0.00 0.00 4 Pradhan Mantri Gram Sadak Yojana (PMGSY) R & B Division, Balasore State Plan RW Division- Jaleswar 15212.00 15212.00 0.00 5321.40 5321.40 0.00 5186.00 5186.00 0.00 5186.00 5186.00 0.00 2500.00 2500.00 0.00 TSI: NABARD Consultancy Services (NABCONS) Annexure - VI Total Continuing Schemes New Schemes
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Comprehensive District Annual Plan 2011-12 Balasore District

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