Comprehensive District Annual Plan 2011-12 Balasore District

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No.
Comprehensive District Annual Plan 2011-12 Balasore District
Item Unit
Eleventh Plan
(2007-12) Target
Annual Plan 2009-10
Actual Achievement
Annual Plan: 2010-11
Target
Anticipated
Achievement
Annual Plan 2011-
12 Target
0 1 2 3 4 5 6
Training to Gardener Nos. 4 2 1 1 1
Training to entrepreneur Nos. 6 1 0 0 0
Training to supervisor
Subsides Sales
Nos. 1 0 0 0 0
Vegetable Mini kit
Mission Management
Nos. 8762 2159 2261 2261 2713
District level show
B. Micro Irrigation Programme
Nos. 1 0 0 0 0
Drip irrigation Ha. 5.09 0.94 9.42 9.42 9.42
Sprinkler irrigation
C. Coconut Development Board Programme
Ha. 103.81 38.62 37.68 37.68 56.52
Area expansion Ha. 38.59 0.00 14.13 14.13 15.07
Laying out demonstration Ha. 11.68 4.71 2.83 2.83 3.77
Organic manure pit Nos. 2 0 0 0 0
Raising of coconut seedling
D. ISOPOM (Oil Palm)
Nos. 10362 942 942 942 942
Normal Ha. 12.81 12.06 13.19 13.19 15.07
S.C.P Ha. 3.77 1.88 2.26 2.26 2.83
T.A.S.P Ha. 3.77 2.26 2.83 2.83 2.83
Demonstration
E. R.K.V.Y.
Ha. 1.13 1.13 1.88 1.88 1.88
Vermicompost units Nos. 26 8 8 8 9
Vermicompost hatchery Nos. 2 0 2 2 2
Zero Energy Cool Chamber
F. National Medicinal Plant Mission Programme
Nos. 2 0 2 2 2
Anola Ha. 8.48 1.32 1.32 1.32 1.88
Aswagandha Ha. 2.83 0.94 0.38 0.38 0.94
Tulasi Ha. 2.83 0.00 0.94 0.94 1.32
Aloevera Ha. 0.00 0.00 0.94 0.94 0.94
Exposure visit (Inside the state) Nos. 11 0 1 1 1
Exposure visit (Outside the state) Nos. 2 0 0 0 1
3 Soil and Water Conservation
Watershed Development Nos. 0 2 2 2 2
4 Animal Husbandry & Dairy Development
ASCAD Health Camp & Awareness Programme Nos. 0 5 5 5 5
Bird Flu Training Programme Nos. 0 2 2 2 3
Genetic up gradation of Goats Deworming of goats
SIMILE Training
Nos. 0 22 0 30 57
Entrepreneurship Development Training Nos. 0 0 0 0 1
Training to farmers on poultry production Nos. 0 0 0 0 8
TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII