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
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