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 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 Integrated Disease Surveillance Programme (IDSP) CDMO 0.00 0.00 0.00 10.15 10.15 0.00 10.56 10.56 0.00 10.56 10.56 0.00 11.62 11.62 0.00 National Leprosy Eradication Programme (NLEP) CDMO 0.00 0.00 0.00 8.45 8.45 0.00 9.12 9.12 0.00 9.12 9.12 0.00 10.03 10.03 0.00 Sub-Total 1142.37 1142.37 0.00 2461.18 2461.18 0.00 2684.24 2684.24 0.00 2684.24 2684.24 0.00 2953.41 2953.41 0.00 4 Rural Water Supply & Sanitation Central Sponsored Plan ARWSP-Sinking of Tube Well RWSS 844.44 844.44 0.00 161.10 161.10 0.00 238.50 238.50 0.00 238.50 238.50 0.00 209.82 209.82 0.00 ARWSP-Public Water Supply Scheme RWSS 7931.49 7931.49 0.00 852.36 852.36 0.00 1872.35 1872.35 0.00 1872.35 1872.35 0.00 2022.00 2022.00 0.00 Sub - Total 8775.93 8775.93 0.00 1013.46 1013.46 0.00 2110.85 2110.85 0.00 2110.85 2110.85 0.00 2231.82 2231.82 0.00 5 Urban Water Supply & Sanitation State Plan Improvement of Sewerage/Drainage system in different uncovered areas of Balasore Jaleswar Soro & Nilgiri ULBs Improvement of water supply and PHED 100.00 100.00 0.00 9.00 9.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00 41.00 41.00 0.00 replacement of defunct bore wells upgradation of sources and laying of pipe PHED 300.00 300.00 0.00 29.00 29.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00 71.00 71.00 0.00 lines in different ULBs Improvement of W/S to Nilgiri town PHED 1118.42 1118.42 0.00 0.00 0.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00 300.00 300.00 0.00 Improvement of W/S to Soro town PHED 192.00 192.00 0.00 0.00 0.00 0.00 92.00 92.00 0.00 92.00 92.00 0.00 100.00 100.00 0.00 Improvement of W/S to Jaleswar town Improvement of water supply & S/I PHED 160.00 160.00 0.00 0.00 0.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00 100.00 100.00 0.00 system of different non-residential office building & Govt. Institutions of Balasore, Soro Nilgiri & Jaleswar ULBs Improvement of water supply & S/I PHED 200.00 200.00 0.00 19.20 19.20 0.00 80.80 80.80 0.00 80.80 80.80 0.00 100.00 100.00 0.00 system of different residential office building & Govt. Institutions of Balasore, Soro Nilgiri & Jaleswar ULBs Centrally Sponsored Plan PHED 200.00 200.00 0.00 9.00 9.00 0.00 91.00 91.00 0.00 91.00 91.00 0.00 100.00 100.00 0.00 Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) Augmentation of W/S to Balasore town PH Division 1587.58 1587.58 0.00 0.00 0.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00 300.00 300.00 0.00 under EAP (Improvement of water supply to Balasore town from river Sonoconstruction of intake well and laying of PH Division 5442.39 5442.39 0.00 0.00 0.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00 300.00 300.00 0.00 rising mains) Sub-Total 9300.39 9300.39 0.00 66.20 66.20 0.00 1173.80 1173.80 0.00 1173.80 1173.80 0.00 1412.00 1412.00 0.00 6 Urban Development Balasore Municipality State Plan Infrastructure Grant towards Urban Tourism Destination Towns EO, ULB 0.00 0.00 0.00 29.31 29.31 0.00 11.00 11.00 0.00 11.00 11.00 0.00 12.10 12.10 0.00 Road Development & Maintenance EO, ULB 0.00 0.00 0.00 82.67 82.67 0.00 90.87 90.87 0.00 90.87 90.87 0.00 99.96 99.96 0.00 Urban Greenery EO, ULB 0.00 0.00 0.00 10.00 10.00 0.00 11.00 11.00 0.00 11.00 11.00 0.00 12.10 12.10 0.00 Special Problem Fund EO, ULB 0.00 0.00 0.00 6.94 6.94 0.00 7.63 7.63 0.00 7.63 7.63 0.00 8.39 8.39 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) Total Continuing Schemes New Schemes Total Continuing Schemes 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Centrally Sponsored Plan Integrated Housing & Urban Development Programme (IHSDP) Implementing Agency Eleventh Plan (2007-12) Projected Outlay (at 2006-07 Prices) Annual Plan: 2009-10 Actual Expenditure 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 EO, ULB 0.00 0.00 0.00 288.13 288.13 0.00 316.94 316.94 0.00 316.94 316.94 0.00 348.63 348.63 0.00 TSI: NABARD Consultancy Services (NABCONS) Annexure - VI Total Continuing Schemes New Schemes
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Annexure XVII Photographs of Distri
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Comprehensive District Annual Plan 2011-12 Balasore District

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