Comprehensive District Annual Plan 2011-12 Balasore District

Recommendations

Info

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 Fodder Minikit distribution Nos. 0 279 11 11 338 Training & Demonstration under pasture development Nos.of Demonstration 0 279 11 11 56 Fodder Production Qtl. 0 6037 0 0 9024 Treatment of Cases Nos. 0 39690 52001 42864 47376 Castration Nos. 0 3684 5076 3835 4174 Vaccination 0 0 0 0 0 HSV Nos. 0 33265 87798 37224 37224 BQV Nos. 0 31353 49203 33840 33840 FMDV Nos. 0 18251 23350 20304 33840 RDV.(R2B) Nos. 0 21015 37472 24816 28200 PPRV Nos. 0 12532 11280 11280 11280 Artificial Insemination Nos. 0 7234 9712 7896 6430 Infertility camps Nos. 0 82 135 90 73 Deworming Nos. 0 12182 30186 13536 11280 Establishment of Dairy units Nos. 0 7 0 18 34 Establishment of Goatery units Nos. 0 4 0 5 7 Establishment of Broilers farmer units Nos. 0 10 0 1 17 Back yard poultry units Nos. 0 4787 0 5640 6768 Fisheries Development of Fresh Water Aquaculture under FFDA (Water Area) Ha. 412.50 85.90 90.00 90.00 97.50 Development of Fresh Water Aquaculture under FFDA (Training) Nos. 375 23 38 38 45 Development of Water Logged Areas (Water Area) Ha. 6 1 0 0 0 Development of Water Logged Areas (Training) Nos. 17 0 0 0 0 Development of Brackish Water Aquaculture (Water Area) Ha. 266.21 0.00 28.20 11.28 13.54 Integrated Development of Inland Capture Resources (Net & Boat) Nos. 34 7 0 2 3 Integrated Development of Inland Capture Resources (Training) Nos. 34 0 0 0 0 Development of Fresh Water Aquaculture under NFDB (Water Area) Ha. 0 0 27.07 27.07 27.07 Development of Fresh Water Aquaculture under NFDB (Training) Nos. 56 8 14 14 14 Self Employment Programme (Training) Cooperation Nos. 56 7 3 3 7 Share capital to Cooperative credit institutions under NRC-LTO fund PACS/LAMPCS & C.S. Bank Nos. 16 0 7 7 8 Managerial Subsidy Nos. 14 0 7 7 7 Modernation of Co-operative Processing Consumer Co-operative Share Capital Nos. 2 0 1 1 1 Transporting Subsidy of PDS Nos. 6 0 2 2 3 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 MACP-Infrastructure Strengthening and Managerial subsidy to Marketing Cooperatives (PACs & RCMS) Repair of Godown of PACS & RCMS Nos. 4 0 1 1 2 Managerial Subsidy to PACS & RCMS for procurement Financial assistance in shape of loan/subsidy or share to other cooperative Nos. 11 0 5 5 6 Labour Cooperative Nos. 1 0 0 0 1 II. RURAL DEVELOPMENT DRDA Administration Gopabandhu Gramin Yojana (GGY) Nos. of Projects 236 38 94 94 138 State Finance Commission Grant Nos. of Projects 49 44 5 5 6 Twelfth Finance Commission (TFC) Rural Employment Nos. of Projects 974 878 96 96 0 Swarnajayanti Gram Swarozgar Yojana (SGSY) Nos. of Beneficiaries 3904 1044 936 1153 1026 Mahatma Gandhi National Rural Employment Guarantee Scheme Nos. of Projects 780 41 443 443 478 III. SPECIAL AREAS PROGRAMMES Nilgiri ITDA Grants under provision to article 275(1) Construction of Boundary Wall of School/Hostel Nos. 14 3 0 2 4 Construction of School/Hostel Building Nos. 15 15 2 0 2 Electrification of School/Hostel Nos. 20 3 0 5 5 CD work Nos. 21 2 0 3 5 Drainage works at school Nos. 5 1 0 2 2 Special Central Assistance to Tribal Sub-Plan Group finance to SHGs Nos. of families 7 12 5 5 5 Bee keeping Nos. of families 244 75 38 38 38 Lac cultivation Nos. of families 488 113 75 75 75 Land Development Nos. of families 40 40 0 0 0 Cello Tube well Nos. 57 12 12 12 14 River Lift Point Nos. 8 2 2 2 1 Training Programme Nos. 90 8 45 45 38 CD work Nos. 48 11 9 9 11 WHS Nos. 15 0 5 5 5 IV. IRRIGATION & FLOOD CONTROL State Plan (LUMP) Nos. 0 0 3 3 0 Bank protection work (Flood Control) Nos. 0 0 0 0 0 Minor Irrigation Creation of Irrigation potential Ha. 0.00 37.90 68.13 0.00 78.96 Biju Krushak Vikash Yojana - LI Division, Jaleswar Ha. 484.36 5.41 87.98 87.98 60.91 TSI: NABARD Consultancy Services (NABCONS) Annexure - XI
Page 1 and 2:
Comprehensive District Annual Plan
Page 3 and 4:
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Sl. No. Comprehensive District Annu
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288: Sl. No. Comprehensive District Annu
Page 299 and 300: Comprehensive District Annual Plan
Page 337: Sl. No. Comprehensive District Annu
Page 389 and 390:
Annexure XVII Photographs of Distri
Page 391 and 392:
Remuna Block Balasore Municipality
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
show all

Comprehensive District Annual Plan 2011-12 Balasore District

Create successful ePaper yourself

Delete template?

Save as template?