Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
IHDS (Group Approach) 76.10 14.34 0.26 11.00 2.07 11.00 2.07 11.50 2.17
IHDS (Marketing Incentive) 60.64 11.42 1.73 9.20 1.73 9.20 1.73 9.50 1.79
Health Insurance for weavers 41.00 7.72 1.87 11.55 2.18 11.55 2.18 11.73 2.21
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
9.06 1.71 0.22 1.20 0.23 1.20 0.23 1.23 0.23
10% Rebate on Handloom Products 75.00 14.13 1.56 9.00 1.70 9.00 1.70 10.00 1.88
District Level Exhibition 20.00 3.77 0.00 2.00 0.38 2.00 0.38 2.00 0.38
Total - VI 1335.11 251.53 51.53 336.29 63.36 336.29 63.36 401.54 75.65
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 57.46 11.30 75.00 14.13 75.00 14.13 80.00 15.07
Completion of incomplete roads and bridges 195.00 36.74 10.36 70.00 13.19 70.00 13.19 100.00 18.84
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 412.02 42.07 637.30 120.07 637.30 120.07 733.00 138.10
Flood damage repairing
Central Plan
616.92 116.23 0.00 0.00 0.00 0.00 0.00 300.00 56.52
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359.56 3835.74 979.32 6007.00 1131.72 6007.00 1131.72 0.00 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under RIDF 1059.50 199.61 50.87 30.00 5.65 30.00 5.65 0.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 27.32 9.42 45.00 8.48 45.00 8.48 50.00 9.42
Construction of Rural Road (Improvement/Widening/Critical Roads) 169.00 31.84 9.42 57.00 10.74 57.00 10.74 62.00 11.68
Completion of incomplete road and Bridges
Central Plan
528.50 99.57 8.57 230.00 43.33 230.00 43.33 253.00 47.67
Pradhan Mantri Gram Sadak Yojana (PMGSY) 10480.00 1974.43 497.00 4842.00 912.23 4842.00 912.23 0.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under RIDF Project 1950.34 367.44 21.29 500.00 94.20 500.00 94.20 803.00 151.29
Minimum Needs Programme - Constituency Wise Allotment (CWA) 180.00 33.91 9.42 40.00 7.54 40.00 7.54 40.00 7.54
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
464.44 87.50 21.99 523.00 98.53 523.00 98.53 567.00 106.82
Pradhan Mantri Gram Sadak Yojana (PMGSY) 15212.00 2865.94 1002.55 5186.00 977.04 5186.00 977.04 2500.00 471.00
4 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under RIDF Project
Central Plan
0.00 0.00 97.20 1148.00 216.28 1148.00 216.28 10941.18 2061.32
Construction of road under Central Road Fund 0.00 0.00 0.00 936.00 176.34 936.00 176.34 2577.44 485.59
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII