Comprehensive District Annual Plan 2011-12 Balasore District

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
Training to supervisor Nos. 1 0 0 0 0
Vegetable Mini kit Nos. 5246 1293 1354 1354 1624
District level show Nos. 1 0 0 0 0
B. Micro Irrigation Programme
Drip irrigation Ha. 3.05 0.56 5.64 5.64 5.64
Sprinkler irrigation Ha. 62.15 23.12 22.56 22.56 33.84
C. Coconut Development Board Programme
Area expansion Ha. 23.10 0.00 8.46 8.46 9.02
Laying out demonstration Ha. 6.99 2.82 1.69 1.69 2.26
Organic manure pit Nos. 1 0 0 0 0
Raising of coconut seedling Nos. 6204 564 564 564 564
D. ISOPOM (Oil Palm)
Normal Ha. 7.67 7.22 7.90 7.90 9.02
S.C.P Ha. 2.26 1.13 1.35 1.35 1.69
T.A.S.P Ha. 2.26 1.35 1.69 1.69 1.69
Demonstration Ha. 0.68 0.68 1.13 1.13 1.13
E. R.K.V.Y.
Vermicompost units Nos. 15 5 5 5 6
Vermicompost hatchery Nos. 1 0 1 1 1
Zero Energy Cool Chamber Nos. 1 0 1 1 1
F. National Medicinal Plant Mission Programme
Anola Ha. 5.08 0.79 0.79 0.79 1.13
Aswagandha Ha. 1.69 0.56 0.23 0.23 0.56
Tulasi Ha. 1.69 0.00 0.56 0.56 0.79
Aloevera Ha. 0.00 0.00 0.56 0.56 0.56
Exposure visit (Inside the state) Nos. 6 0 1 1 1
Exposure visit (Outside the state) Nos. 1 0 0 0 0
Soil and Water Conservation
Watershed Development Nos. 0 1 1 1 1
Animal Husbandry & Dairy Development
ASCAD Health Camp & Awareness Programme Nos. 0 3 3 3 3
Bird Flu Training Programme Nos. 0 1 1 1 2
Genetic up gradation of Goats Deworming of goats Nos. 0 13 0 18 34
SIMILE Training
Training to farmers on poultry production Nos. 0 0 0 0 5
Skill up gradation training Nos. 0 0 0 0 2
Milk Production MT. 0 7 8 7 8
Egg Production Million 0 9 10 9 9
TSI: NABARD Consultancy Services (NABCONS) Annexure - XI