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
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