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 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
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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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