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 Mid Day Meal Programme (Transportation charges) DSWO 285.12 285.12 0.00 27.10 27.10 0.00 75.50 75.50 0.00 75.50 75.50 0.00 27.10 27.10 0.00 Mid Day Meal Programme (Honorarium to cook & helper) DSWO 409.92 409.92 0.00 81.98 81.98 0.00 82.00 82.00 0.00 82.00 82.00 0.00 82.00 82.00 0.00 Construction of AWC Building Central Plan DSWO 97.00 97.00 0.00 25.00 25.00 0.00 28.00 28.00 0.00 28.00 28.00 0.00 25.00 25.00 0.00 IG National Old Age Pension (ACA to States) DSWO 2408.78 2408.78 0.00 597.14 597.14 0.00 575.00 575.00 0.00 575.00 575.00 0.00 597.14 597.14 0.00 National Family Benefit Scheme (ACA to States) DSWO 392.20 392.20 0.00 38.80 38.80 0.00 92.80 92.80 0.00 92.80 92.80 0.00 92.80 92.80 0.00 Kishori Shakti Yojana DSWO 50.05 50.05 0.00 0.00 0.00 0.00 14.00 14.00 0.00 14.00 14.00 0.00 14.00 14.00 0.00 National Disability Pension DSWO 20.00 20.00 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.50 0.50 0.00 0.50 0.50 0.00 National Child Labour Project DSWO 0.00 0.00 0.00 7.53 7.53 0.00 105.39 105.39 0.00 105.39 105.39 0.00 105.39 105.39 0.00 Sub-Total 19776.60 19776.60 0.00 6294.72 6294.72 0.00 4608.34 4608.34 0.00 4608.34 4608.34 0.00 6506.01 6506.01 0.00 Total - IX 60317.33 60317.33 0.00 20164.57 20164.57 0.00 29836.98 29836.98 0.00 29863.18 29863.18 0.00 33849.10 33849.10 0.00 X GENERAL SERVICES State Plan Construction of Revenue Department Buildings (Non Residential) RW Division 161.66 161.66 0.00 90.00 90.00 0.00 19.36 19.36 0.00 19.36 19.36 0.00 22.30 22.30 0.00 Construction of Revenue Department Buildings (Residential) RW Division 74.44 74.44 0.00 22.33 22.33 0.00 12.12 12.12 0.00 12.12 12.12 0.00 13.94 13.94 0.00 Construction of PHC Buildings (Non Residential) RW Division 21.16 21.16 0.00 0.00 0.00 0.00 9.84 9.84 0.00 9.84 9.84 0.00 11.32 11.32 0.00 Construction of RD Department Buildings (Non Residential) RW Division 64.15 64.15 0.00 8.00 8.00 0.00 11.00 11.00 0.00 11.00 11.00 0.00 12.65 12.65 0.00 Construction of Revenue Department Buildings (Non Residential) RW Division 178.22 178.22 0.00 77.22 77.22 0.00 48.10 48.10 0.00 48.10 48.10 0.00 52.90 52.90 0.00 Construction of PHC Buildings (Residential) RW Division 32.55 32.55 0.00 16.85 16.85 0.00 7.50 7.50 0.00 7.50 7.50 0.00 8.20 8.20 0.00 Construction of Revenue Department Buildings (Residential) RW Division 178.10 178.10 0.00 29.10 29.10 0.00 71.00 71.00 0.00 71.00 71.00 0.00 78.00 78.00 0.00 Construction of Building (Non Residential) RD Division Jaleswar RW Division 60.00 60.00 0.00 21.64 21.64 0.00 27.38 27.38 0.00 27.38 27.38 0.00 30.00 30.00 0.00 Construction of Health & RW Building (Residential) RW Division 100.55 100.55 0.00 34.30 34.30 0.00 19.00 19.00 0.00 19.00 19.00 0.00 21.00 21.00 0.00 Construction & Maintenance of Buildings (Non Residential) RW Division 58.61 58.61 0.00 32.05 32.05 0.00 12.65 12.65 0.00 12.65 12.65 0.00 13.91 13.91 0.00 Construction of RD Department Buildings (Residential) RW Division 61.26 61.26 0.00 0.00 0.00 0.00 28.49 28.49 0.00 28.49 28.49 0.00 32.77 32.77 0.00 Total - X 990.70 990.70 0.00 331.49 331.49 0.00 266.44 266.44 0.00 266.44 266.44 0.00 296.99 296.99 0.00 GRAND TOTAL 164054.63 164054.63 0.00 48599.87 48599.87 0.00 72926.29 72833.58 92.71 72952.91 72860.20 92.71 79168.29 79075.58 92.71 TSI: NABARD Consultancy Services (NABCONS) Annexure - VI Total Continuing Schemes New Schemes
Sl. No. Comprehensive District Annual Plan 2011-12 Balasore District Item Annexure-II: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS Eleventh Plan (2007- 12) Target Annual Plan 2009- 10 Actual Achievement Annual Plan: 2010-11 Anticipated Target Achievement Annexure-VII 0 1 2 3 4 5 6 7 I. AGRICULTURE & ALLIED ACTIVITIES 1 Crop Husbandry Work Plan-Rice Development Farmers Field School Nos. 172 12 12 13 14 Block level awareness campaign Nos. 60 12 12 13 14 Krushak Diwas Nos. 5 1 1 2 3 Pre-seasonal training Nos. 5 1 1 2 3 HYV. Rice production Ha. 60 0 Asst. to Krushak Sathi Nos. 1445 0 SRI method of Rice cultivation Ha. 72 0 96 96 110 Exposure visit (Outside the state) Nos. 50 6 8 8 9 Exposure visit (Inside the state) Nos. 100 11 0 11 12 Celebration of District Mahostav Nos. 5 0 1 1 1 Financial assistance to FFS Work Plan-Sugarcane Development Nos. 0 0 160 160 170 Ratoon Management Acre. 0 0 10 10 11 Exposure visit (Inside the state) Nos. 36 0 6 6 7 Farmers Field School Work Plan-Farm Mechanization Nos. 0 0 3 3 4 Subsidy for Tractor Nos. 155 110 110 120 132 Subsidy for Power Tiller Nos. 1610 36 110 110 120 Subsidy for Self Propelled Reaper Nos. 10 1 6 6 7 Subsidy for Self Propelled transplantor Nos. 5 0 0 0 0 Subsidy for Rotavator Nos. 20 1 6 6 7 Subsidy for Power operated implements Nos. 40 3 11 11 12 Subsidy for Special power operated implements Nos. 84 2 11 11 12 Subsidy for Hydraulic Trailer Nos. 21 3 6 6 7 Subsidy for Manual & Bullock drawn implements Sets 520 125 110 125 137 P.H.M Training Jute Technology Mission (MM-II) Nos. 8 0 Seed Distribution (Jute) Qtl. 400 17 40 40 45 Seed Minikit Qtl. 1200 0 0 0 0 Distribution of Sprayer Nos. 852 150 300 300 300 Production Technology Demonstration Ha. 0 140 150 150 165 Production Technology Minikit Nos. 430 0 0 0 0 Retting Technology Demonstration Nos. 85 20 25 25 28 Essential Nutrients Mini kits Ha. 2500 600 650 650 715 Unit Annual Plan 2011- 12 Target TSI: NABARD Consultancy Services (NABCONS) Annexure-VII
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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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