Comprehensive District Annual Plan 2011-12 Balasore District

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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 Construction of Revenue Department Buildings (Non Residential) 161.66 30.46 16.96 19.36 3.65 19.36 3.65 22.30 4.20 Construction of Revenue Department Buildings (Residential) 74.44 14.02 4.21 12.12 2.28 12.12 2.28 13.94 2.63 Construction of PHC Buildings (Non Residential) 21.16 3.99 0.00 9.84 1.85 9.84 1.85 11.32 2.13 Construction of RD Department Buildings (Non Residential) 64.15 12.09 1.51 11.00 2.07 11.00 2.07 12.65 2.38 Construction of Revenue Department Buildings (Non Residential) 178.22 33.58 14.55 48.10 9.06 48.10 9.06 52.90 9.97 Construction of PHC Buildings (Residential) 32.55 6.13 3.17 7.50 1.41 7.50 1.41 8.20 1.54 Construction of Revenue Department Buildings (Residential) 178.10 33.55 5.48 71.00 13.38 71.00 13.38 78.00 14.70 Construction of Building (Non Residential) RD Division Jaleswar 60.00 11.30 4.08 27.38 5.16 27.38 5.16 30.00 5.65 Construction of Health & RW Building (Residential) 100.55 18.94 6.46 19.00 3.58 19.00 3.58 21.00 3.96 Construction & Maintenance of Buildings (Non Residential) 58.61 11.04 6.04 12.65 2.38 12.65 2.38 13.91 2.62 Construction of RD Department Buildings (Residential) 61.26 11.54 0.00 28.49 5.37 28.49 5.37 32.77 6.17 Total - X 990.70 186.65 62.45 266.44 50.20 266.44 50.20 296.99 55.95 GRAND TOTAL 164054.63 33128.84 9705.57 72926.29 14564.43 72952.91 14569.45 79168.29 15254.00 TSI: NABARD Consultancy Services (NABCONS) Annexure - XII
Sl. No. Comprehensive District Annual Plan 2011-12 Balasore District Annexure VI-B: ANNUAL PLAN - 2011-12: PHYSICAL TARGETS AND ACHIEVEMENTS (Proposal for SCSP) Item Unit Eleventh Plan (2007-12) Target Annual Plan 2009-10 Actual Achievement Annual Plan: 2010-11 Target Anticipated Achievement Annexure - XIII Annual Plan 2011- 12 Target 0 1 2 3 4 5 6 I. AGRICULTURE & ALLIED ACTIVITIES 1 Crop Husbandry Work Plan-Rice Development Farmers Field School Nos. 32 2 2 2 3 Block level awareness campaign Nos. 11 2 2 2 3 Krushak Diwas Nos. 1 0 0 0 1 Pre-seasonal training Nos. 1 0 0 0 1 HYV. Rice production Ha. 11 0 0 0 0 Asst. to Krushak Sathi Nos. 272 0 0 0 0 SRI method of Rice cultivation Ha. 13.56 0.00 18.09 18.09 20.72 Exposure visit (Outside the state) Nos. 9 1 2 2 2 Exposure visit (Inside the state) Nos. 19 2 0 2 2 Celebration of District Mahostav Nos. 1 0 0 0 0 Financial assistance to FFS Work Plan-Sugarcane Development Nos. 0 0 30 30 32 Ratoon Management Acre. 0.00 0.00 1.88 1.88 2.07 Exposure visit (Inside the state) Nos. 7 0 1 1 1 Farmers Field School Work Plan-Farm Mechanization Nos. 0 0 1 1 1 Subsidy for Tractor Nos. 29 21 21 23 25 Subsidy for Power Tiller Nos. 303 7 21 21 23 Subsidy for Self Propelled Reaper Nos. 2 0 1 1 1 Subsidy for Self Propelled transplantor Nos. 1 0 0 0 0 Subsidy for Rotavator Nos. 4 0 1 1 1 Subsidy for Power operated implements Nos. 8 1 2 2 2 Subsidy for Special power operated implements Nos. 16 0 2 2 2 Subsidy for Hydraulic Trailer Nos. 4 1 1 1 1 Subsidy for Manual & Bullock drawn implements Sets 98 24 21 24 26 P.H.M Training Jute Technology Mission (MM-II) Nos. 2 0 0 0 0 Seed Distribution (Jute) Qtl. 75 3 8 8 8 Seed Minikit Qtl. 226 0 0 0 0 Distribution of Sprayer Nos. 161 28 57 57 57 Production Technology Demonstration Ha. 0.00 26.38 28.26 28.26 31.09 Production Technology Minikit Nos. 81 0 0 0 0 Retting Technology Demonstration Nos. 16 4 5 5 5 Essential Nutrients Mini kits Ha. 471.00 113.04 122.46 122.46 134.71 TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII
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Comprehensive District Annual Plan 2011-12 Balasore District

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