Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District Sl. No. Item Unit Annual Plan 2009- Eleventh Plan (2007- 10 Actual 12) Target Achievement Annual Plan: 2010-11 Anticipated Target Achievement Annual Plan 2011- 12 Target 0 1 2 3 4 5 6 7 Exposure visit (Outside the state) Nos. 13 0 2 2 3 3 Soil and Water Conservation Watershed Development Nos. 0 8 10 10 10 4 Animal Husbandry & Dairy Development ASCAD Health Camp & Awareness Programme Nos. 0 26 26 26 26 Bird Flu Training Programme Nos. 0 12 12 12 15 Genetic up gradation of Goats Deworming of goats SIMILE Training Nos. 0 115 0 160 300 Microscopy Training to LIs Nos. 0 1 1 1 1 Entrepreneurship Development Training Nos. 0 1 1 1 3 Orientation training to LIs on development programme of Deptt. Nos. 0 1 1 1 1 Training to farmers on poultry production Nos. 0 0 0 0 42 Training of lead farmers Nos. 0 1 1 1 3 Skill up gradation training Nos. 0 4 4 4 21 Milk Production MT. 0 63.90 72.00 65.00 70.00 Egg Production Million 0 76.72 90.00 80.00 77.00 Meat Production MT. 0 3.04 0.00 3.25 3.50 Fodder Minikit distribution Nos. 2472 100 100 3000 Training & Demonstration under pasture development Nos.of Demon. 2472 100 100 500 Fodder Production Qtl. 53517 0 0 80000 Treatment of Cases Nos. 351860 461000 380000 420000 Castration Vaccination Nos. 32656 45000 34000 37000 HSV Nos. 294900 778350 330000 330000 BQV Nos. 277950 436200 300000 300000 FMDV Nos. 161800 207000 180000 300000 RDV.(R2B) Nos. 186300 332200 220000 250000 PPRV Nos. 111100 100000 100000 100000 Artificial Insemination Nos. 64132 86100 70000 57000 Infertility camps Nos. 731 1198 800 650 Deworming Nos. 107997 267610 120000 100000 Establishment of Dairy units Nos. 60 0 160 300 Establishment of Goatery units Nos. 32 0 40 60 Establishment of Broilers farmer units Nos. 92 0 10 150 Back yard poultry units Nos. 42441 0 50000 60000 Layers farmers Nos. 0 2 1 2 6 Fisheries Development of Fresh Water Aquaculture under FFDA (Water Area) Ha. 550.00 114.53 120.00 120.00 130.00 Development of Fresh Water Aquaculture under FFDA (Training) Nos. 500 30 50 50 60 Development of Water Logged Areas (Water Area) Ha. 50.00 10.26 0.00 0.00 0.00 TSI: NABARD Consultancy Services (NABCONS) Annexure-VII
Comprehensive District Annual Plan 2011-12 Balasore District Sl. No. Item Unit Annual Plan 2009- Eleventh Plan (2007- 10 Actual 12) Target Achievement Annual Plan: 2010-11 Anticipated Target Achievement Annual Plan 2011- 12 Target 0 1 2 3 4 5 6 7 Development of Water Logged Areas (Training) Nos. 150.00 0.00 0.00 0.00 0.00 Development of Brackish Water Aquaculture (Water Area) Ha. 2360.00 0.00 250.00 100.00 120.00 Integrated Development of Inland Capture Resources (Net & Boat) Nos. 300 62 0 20 25 Integrated Development of Inland Capture Resources (Training) Nos. 300 0 0 0 0 Development of Fresh Water Aquaculture under NFDB (Water Area) Ha. 0 0 240 240 240 Development of Fresh Water Aquaculture under NFDB (Training) Nos. 500 70 120 120 120 Self Employment Programme (Training) Nos. 500 60 30 30 60 7 Cooperation Share capital to Cooperative credit institutions under NRC-LTO fund PACS/LAMPCS & C.S. Bank Nos. 143 0 65 65 67 Weak CARD Bank Nos. 1 0 1 1 0 Managerial Subsidy Modernation of Co-operative Processing Nos. 121 0 62 62 59 Rice Mill Consumer Co-operative Nos. 1 0 0 0 1 Share Capital Nos. 22 0 8 8 10 Transporting Subsidy of PDS MACP-Infrastructure Strengthening and Managerial subsidy to Marketing Nos. 49 0 20 20 23 Repair of Godown of PACS & RCMS Nos. 33 0 10 10 14 Managerial Subsidy to PACS & RCMS for procurement Financial assistance (loan/subsidy or share) to other cooperative Nos. 100 0 40 40 50 Women Cooperative Nos. 4 0 1 1 1 Labour Cooperative Nos. 9 0 2 2 5 II. RURAL DEVELOPMENT 1 DRDA Administration Gopabandhu Gramin Yojana (GGY) Nos. of Projects 2095 333 836 836 1225 State Finance Commission Grant Nos. of Projects 434 393 41 41 51 Twelfth Finance Commission (TFC) Nos. of Projects 8637 7784 853 853 0 13th FCA Nos. of Projects 0 0 0 0 0 2 Rural Employment (a) Swarnajayanti Gram Swarozgar Yojana (SGSY) Nos. of Benf. 34607 9257 8300 10223 9100 (c) Mahatma Gandhi National Rural Employment Guarantee Scheme Nos. of Projects 6915 364 3924 3924 4242 III. SPECIAL AREAS PROGRAMMES Nilgiri ITDA 1 Grants under provision to article 275(1) Construction of Boundary Wall of School/Hostel Nos. 18 4 0 3 5 Construction of School/Hostel Building Nos. 20 20 3 0 2 Electrification of School/Hostel Nos. 26 4 0 6 7 CD work Nos. 28 3 0 4 6 Drainage works at school Nos. 6 1 0 2 3 TSI: NABARD Consultancy Services (NABCONS) Annexure-VII
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Annexure XVII Photographs of Distri
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Remuna Block Balasore Municipality
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Comprehensive District Annual Plan 2011-12 Balasore District

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