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 Black Topped K.M. 8.766 0.112 1.715 1.715 1.692 Metalling K.M. 0.045 0.112 0.000 0.000 0.000 Cement Concrete Road K.M. 3.252 0.071 0.069 0.069 0.079 GSB K.M. 0.000 0.169 0.000 0.000 0.000 EW K.M. 0.000 0.000 1.644 1.644 1.681 MSB K.M. 0.000 0.000 1.644 1.644 1.658 Cross Drainage works Nos. 0 0 4 4 5 DR K.M. 0.000 0.000 1.034 1.034 1.184 R. T. Wall Mrt. 0.00 0.00 13.54 13.54 16.92 Bharat Nirman K.M. 24.557 11.098 8.823 8.823 3.158 VIII SCIENCE TECHNOLOGY & ENVIRONMENT Eco-Plantation Ha. 0.00 5.64 1.69 1.69 0.00 IX SOCIAL SERVICES Education S.S.A Block Resource Center Nos. 0 1 1 1 1 Cluster Resource Center Nos. 0 23 23 23 23 Civil work Nos. 0 0 76 76 76 Interventions for out of School Children Nos. 0 0 162 162 162 Free Text Book Nos. 0 0 30332 30332 30332 iii.) SC/ST Education Nos. 0 0 1 1 1 CWSN (IED) Nos. 0 0 871 871 871 Maintenance Grants (PS & UPS) Nos. 0 301 329 329 329 Research & Evaluation Nos. 0 0 36 36 36 School Improvement Grant Nos. 0 347 361 361 361 Teachers Grant Nos. 0 1011 1234 1234 1234 Teachers Grant Salary (Recurring) Nos. 0 372 513 513 513 Teaching Learning Equipment (PS) Nos. 0 9377 3 3 3 Teacher Training Nos. 0 823 1284 1284 1284 Community Training Nos. 0 0 2997 2997 2997 National Education Programme for Girls at Elementary Level (NPEGEL) Nos. 0 3 3 3 3 Medical & Public Health Sterilization Nos. 0 995 1094 1094 1204 Intra Uterine Devices Nos. 0 5076 5584 5584 6142 Oral Pills Nos. 0 2256 2482 2482 2730 Contraceptive Condoms users Nos. 0 2256 2482 2482 2730 MTP Nos. 0 384 422 422 464 Immunization 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 TT (Preg) Nos. 0 5829 6411 6411 7053 DPT Nos. 0 5299 5829 5829 6412 Polio Nos. 0 5299 5829 5829 6412 BCG Nos. 0 5299 5829 5829 6412 Measles Nos. 0 5299 5829 5829 6412 Vit-A Nos. 0 5299 5829 5829 6412 DT Nos. 0 5843 5843 5843 6427 TT (10 years) Nos. 0 5866 6452 6452 7097 TT (16 years) Nos. 0 5076 5584 5584 6142 Large Follifor Nos. 0 5829 6411 6411 7053 Water Supply & Sanitation Rural Water Supply ARWSP Sinking of Tube Wells Nos. 108 27 27 27 24 MNP Sinking of Tube Wells Nos. 128 13 27 27 24 Public Water Supply Schemes Nos. 35 4 10 10 5 Rural Sanitation Sanitation coverage of Households Nos. 0 4782 6204 6204 6909 Sanitation coverage of Schools (Toilets) Nos. 0 86 0 0 90 Sanitation coverage of Anganwadis (Toilets) Urban Water Supply Nos. 0 109 0 0 85 Urban Water Supply Projects Nos. 0 1 1 1 1 Urban Sanitation Urban Sanitation Projects Nos. 0 0 1 1 1 Rural Housing Indira Awas Yojana Nos. of Beneficiaries 11338 927 3320 3320 4341 Mo Kudia Social Security & Social Welfare Nos. of Beneficiaries 461 88 112 112 135 IGNOAP Nos. of Beneficiaries 2684 2684 2684 2684 2684 ODP Nos. of Beneficiaries 750 1057 85 85 85 MBPY Nos. of Beneficiaries 3503 5425 959 959 5545 X GENERAL SERVICES Non Residential Construction & Maintenance of Buildings Residential Nos. 1 0 0 0 0 Construction of Revenue Department Buildings Nos. 1 1 0 0 0 Construction of PHC Buildings Nos. 2 1 0 0 1 Construction & Maintenance of Buildings Nos. 1 0 0 0 0 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:
Page 289 and 290:
Page 291 and 292: Sl. No. Comprehensive District Annu
Page 299 and 300: Comprehensive District Annual Plan
Page 341: 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?