Comprehensive District Annual Plan 2011-12 Balasore District

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Sl. 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 of lead farmers Nos. 0 0 0 0 1 Skill up gradation training Nos. 0 1 1 1 4 Milk Production MT. 0 12 14 12 13 Egg Production Million 0 14 17 15 15 Meat Production MT. 0 1 0 1 1 Fodder Minikit distribution Nos. 0 466 19 19 565 Training & Demonstration under pasture development Nos.of Demon. 0 466 19 19 94 Fodder Production Qtl. 0 10083 0 0 15072 Treatment of Cases Nos. 0 66290 86852 71592 79128 Castration Vaccination Nos. 0 6152 8478 6406 6971 HSV Nos. 0 55559 146641 62172 62172 BQV Nos. 0 52366 82180 56520 56520 FMDV Nos. 0 30483 38999 33912 56520 RDV.(R2B) Nos. 0 35099 62586 41448 47100 PPRV Nos. 0 20931 18840 18840 18840 Artificial Insemination Nos. 0 12082 16221 13188 10739 Infertility camps Nos. 0 138 226 151 122 Deworming Nos. 0 20347 50418 22608 18840 Establishment of Dairy units Nos. 0 11 0 30 57 Establishment of Goatery units Nos. 0 6 0 8 11 Establishment of Broilers farmer units Nos. 0 17 0 2 28 Back yard poultry units Nos. 0 7996 0 9420 11304 5 Fisheries Development of Fresh Water Aquaculture under FFDA (Water Area) Ha. 137.50 28.63 30 30.00 33.00 Development of Fresh Water Aquaculture under FFDA (Training) Nos. 125 8 13 13 15 Development of Water Logged Areas (Water Area) Ha. 9.42 1.93 0.00 0.00 0.00 Development of Water Logged Areas (Training) Nos. 28 0 0 0 0 Development of Brackish Water Aquaculture (Water Area) Ha. 444.62 0.00 47.10 18.84 22.61 Integrated Development of Inland Capture Resources (Net & Boat) Nos. 57 12 0 4 5 Integrated Development of Inland Capture Resources (Training) Nos. 57 0 0 0 0 Development of Fresh Water Aquaculture under NFDB (Water Area) Ha. 0.00 0.00 45.22 45.22 45.22 Development of Fresh Water Aquaculture under NFDB (Training) Nos. 94 13 23 23 23 Self Employment Programme (Training) Nos. 94 11 6 6 11 6 Cooperation Share capital to Cooperative credit institutions under NRC-LTO fund PACS/LAMPCS & C.S. Bank Nos. 27 0 12 12 13 Managerial Subsidy Modernation of Co-operative Processing Consumer Co-operative Nos. 23 0 12 12 11 TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII
Sl. 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 Share Capital Nos. 4 0 2 2 2 Transporting Subsidy of PDS MACP-Infrastructure Strengthening and Managerial subsidy to Marketing Nos. 9 0 4 4 4 Repair of Godown of PACS & RCMS Nos. 6 0 2 2 3 Managerial Subsidy to PACS & RCMS for procurement Financial assistance in shape of loan/subsidy or share to other cooperative Nos. 19 0 8 8 9 Women Cooperative Nos. 1 0 0 0 0 Labour Cooperative Nos. 2 0 0 0 1 II. RURAL DEVELOPMENT 1 DRDA Administration Gopabandhu Gramin Yojana (GGY) Nos. of Projects 395 63 158 158 231 State Finance Commission Grant Nos. of Projects 82 74 8 8 10 Twelfth Finance Commission (TFC) Nos. of Projects 1627 1467 161 161 0 2 Rural Employment Swarnajayanti Gram Swarozgar Yojana (SGSY) No. of Benf. 6520 1744 1564 1926 1714 Mahatma Gandhi National Rural Employment Guarantee Scheme Nos. of Projects 1303 69 739 739 799 III. SPECIAL AREAS PROGRAMMES Nilgiri ITDA 1 Grants under provision to article 275(1) Construction of Boundary Wall of School/Hostel Nos. 5 1 0 1 1 Construction of School/Hostel Building Nos. 5 5 1 0 1 Electrification of School/Hostel Nos. 7 1 0 2 2 CD work Nos. 7 1 0 1 2 Drainage works at school Nos. 2 0 0 1 1 2 Special Central Assistance to Tribal Sub-Plan Group finance to SHGs Nos. of families 2 4 2 2 2 Bee keeping Nos. of families 81 25 13 13 13 Lac cultivation Nos. of families 163 38 25 25 25 Land Development Nos. of families 13 13 0 0 0 Cello Tube well Nos. 19 4 4 4 5 River Lift Point Nos. 3 1 1 1 0 Training Programme Nos. 30 3 15 15 13 CD work Nos. 16 4 3 3 4 WHS Nos. 5 0 2 2 2 IV. IRRIGATION & FLOOD CONTROL 12th F.C. road Nos. 0 1 0 0 0 Bank protection work (Flood Control) Nos. 0 0 1 1 0 State Plan (LUMP) Minor Irrigation Nos. 0 0 6 6 0 Creation of Irrigation potential Ha. 0.00 63.30 113.79 0.00 131.88 TSI: NABARD Consultancy Services (NABCONS) Annexure - XIII
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Sl. No. Comprehensive District Annu
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Page 309 and 310: Comprehensive District Annual Plan
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Page 389 and 390: Annexure XVII Photographs of Distri
Page 391 and 392: Remuna Block Balasore Municipality
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Comprehensive District Annual Plan 2011-12 Balasore District

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