Comprehensive District Annual Plan 2011-12 Balasore District

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Sl. No. Comprehensive District Annual Plan 2011-12 Balasore District Item Unit Eleventh Plan (2007- Annual Plan 2009-10 12) Target Actual Achievement Annual Plan: 2010-11 Target Anticipated Achievement Annual Plan 2011- 12 Target Essential Nutrients Mini kits Ha. 282.00 67.68 73.32 73.32 80.65 Foliar Spray Demonstration Ha. 67.68 13.54 14.66 14.66 16.13 Kuchha Retting Tank Nos. 18 7 7 7 7 Pucca Retting Tank Nos. 4 0 1 1 1 Integrated Pest Management Demonstration Nos. 1 0 0 0 0 Farmer's training Nos. 3 1 1 1 1 Exposure visit (Outside the state ) Nos. 4 1 1 1 1 Farmers Field School Nos. 3 1 1 1 1 ISOPOM Pulses 0 0 0 0 0 Block Demonstration Ha. 7.90 1.13 1.35 0 0 Farmer's training Nos. 6 1 1 0 0 R. Culture/PBS Ha. 24 0 0 0 0 Plant Protection Equipments Nos. 147 34 28 0 0 Micronutrient Ha. 29 11 0 0 0 Storage Bins Nos. 51 0 0 0 0 Vermicompost units Nos. 7 0 3 0 0 Sprinkler Nos. 0 1 1 0 0 Plant Protection Chemicals Ha. 0 17 7 0 0 Distribution of Certified Seeds Qtl. 0 26 81 0 0 ISOPOM Oilseeds Distribution of Certified Seeds Qtl. 5335 1749 2074 2074 2288 Block Demonstration (Sunflower) Ha. 16.92 0.00 1.35 1.35 1.47 Gypsum Ha. 847.13 93.85 282.00 282.00 310.20 R.Culture/PBS Ha. 654 0 0 0 0 Farmers Field School cum IPM (Mustard) Nos. 0 0 0 0 1 Farmers Field School cum IPM (Groundnut) Nos. 3 0 1 1 1 Sprinkler's set Nos. 3 1 1 1 1 Plant Protection Equipments Nos. 97 113 39 124 135 Micronutrient Ha. 33.84 2.26 20.30 20.30 22.33 Farm Implements (Manual) Sets 2 0 0 1 1 Weedicides Ha. 14 0 0 0 0 Plant Protection Chemicals Ha. 22.56 0.00 11.28 11.28 12.41 Vermicompost units Nos. 8 0 1 1 1 Farmer's training Nos. 7 1 2 2 2 Exposure visit Nos. 6 1 2 2 2 Seed Village Scheme 0 0 0 0 0 Paddy Ac. 85 2792 338 338 372 Mung Ac. 17 13 226 226 248 TSI: NABARD Consultancy Services (NABCONS) Annexure - XI
Sl. No. Comprehensive District Annual Plan 2011-12 Balasore District Item Unit Eleventh Plan (2007- Annual Plan 2009-10 12) Target Actual Achievement Annual Plan: 2010-11 Target Anticipated Achievement Annual Plan 2011- 12 Target Biri Ac. 17 73 85 85 93 Groundnut Ac. 17 178 367 367 403 Mustard Ac. 0 0 56 56 62 Training (Rs.1500/- per Training.) Nos. 5 0 0 0 0 Storage Bins (20 Qtl. Capacity) Nos. 20 0 0 0 0 Storage Bins (10 Qtl. Capacity) Nos. 31 0 0 0 0 RIDF-JALANIDHI 0 0 0 0 0 Shallow Tube Well Nos. 510 321 395 395 395 River Lift Project Nos. 28 0 7 7 7 RKVY 0 0 0 0 0 Supply of paper mill sludge Mts. 0 135 0 0 169 Supply of Gypsum Mts. 0 81 0 0 90 Bio-fertilizer Qtl. 0 0 25 25 34 Promotion of organic farming Nos. 0 0 1 1 2 Promotion of SRI (One unit - 20Ac.) Nos. 0 0 27 27 30 Establishment of Vermi Compost Nos. 0 0 34 34 39 Management of acid soil Mts. 0 0 135 135 0 Rice Minikit (Seed cost and transportation unit) Nos. 0 0 34 34 39 Exposure visit outside state (20 persons in one group) Nos. 0 0 0 0 1 Farmers Field School (Rice) Nos. 0 0 0 0 4 INM-FFS Nos. 0 0 0 0 3 IPM-FFS (Rice) Nos. 0 0 0 0 3 Capacity building of Extension personnel's Nos. 0 0 0 0 39 Farm Mechanization under RKVY 0 0 0 0 0 Subsidy for Power Tiller Nos. 0 61 11 22 25 Subsidy for Self Propelled Reaper Nos. 0 0 0 1 1 Subsidy for Pump sets Nos. 0 0 10 90 102 Subsidy for Power operated Thresher Nos. 0 3 1 14 15 Subsidy for Special power operated implements Nos. 0 1 0 2 2 Subsidy for Hydraulic Trailer Nos. 0 0 1 1 1 Subsidy for Manual & Bullock drawn implements Nos. 0 22 0 37 41 Subsidy for Combine Harvester Nos. 0 0 0 1 1 Subsidy for Tractor Nos. 0 0 0 1 1 RKVY-STREAM-II 0 0 0 0 0 Strengthening of statistical unit Nos. 0 0 0 0 0 Boundary wall /Bore well & Sanitary for training hall Nos. 0 0 0 0 0 Construction of FIAC building Nos. 1 0 1 1 0 Construction of Dehumidified storage go-down for g/t Nos. 0 0 0 0 0 TSI: NABARD Consultancy Services (NABCONS) Annexure - XI
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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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