Comprehensive District Annual Plan 2011-12 Balasore District

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Total - V 0.00 0.00 80.91 789.00 89.00 789.00 89.00 968.46 109.24
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector 20.49 2.31 0.37 4.59 0.52 4.59 0.52 4.90 0.55
Central Plan
Prime Minister's Employment Generation Programme (PMEGP) 863.00 97.35 25.27 228.00 25.72 228.00 25.72 300.00 33.84
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 7.51 0.85 14.55 1.64 14.55 1.64 15.00 1.69
Workshed-cum-Housing 22.50 2.54 0.76 16.10 1.82 16.10 1.82 17.50 1.97
Skill UUpgradation d i Training T i i
18.40 2.08 0.00 7.82 0.88 7.82 0.88 9.42 1.06
Centrally Sponsored Plan
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 62.33 7.03 0.23 21.28 2.40 21.28 2.40 8.76 0.99
Integrated Handloom Development Scheme (IHDS) (Group Approach) 76.10 8.58 0.15 11.00 1.24 11.00 1.24 11.50 1.30
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 60.64 6.84 1.03 9.20 1.04 9.20 1.04 9.50 1.07
Health Insurance for weavers 41.00 4.62 1.12 11.55 1.30 11.55 1.30 11.73 1.32
Mahatma Gandhi Bunakar Bima Yojana 9.06 1.02 0.13 1.20 0.14 1.20 0.14 1.23 0.14
Central Plan
10% Rebate on Handloom Products 75.00 8.46 0.94 9.00 1.02 9.00 1.02 10.00 1.13
District Level Exhibition 20.00 2.26 0.00 2.00 0.23 2.00 0.23 2.00 0.23
Total - VI 1335.11 150.60 30.85 336.29 37.93 336.29 37.93 401.54 45.29
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 34.40 6.77 75.00 8.46 75.00 8.46 80.00 9.02
Completion of incomplete roads and bridges and different stretches of RIDF and other schemes 195.00 22.00 6.20 70.00 7.90 70.00 7.90 100.00 11.28
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 246.68 25.19 637.30 71.89 637.30 71.89 733.00 82.68
Flood damage repairing 616.92 69.59 0.00 0.00 0.00 0.00 0.00 300.00 33.84
Central Plan
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359.56 2296.56 586.34 6007.00 677.59 6007.00 677.59 0.00 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1059.50 119.51 30.46 30.00 3.38 30.00 3.38 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 16.36 5.64 45.00 5.08 45.00 5.08 50.00 5.64
TSI: NABARD Consultancy Services (NABCONS) Annexure - X
Total
Outlay
Of which
flow to TSP