Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) 734.81 244.91 59.99 160.00 53.33 160.00 53.33 200.00 66.66
Instream Reservoir (Construction of Check Dam) 500.00 166.65 0.00 236.84 78.94 236.84 78.94 300.00 99.99
Installation of Lift Irrigation Projects under BKVY 0.00 0.00 13.44 865.83 288.58 865.83 288.58 581.60 193.85
Minor Irrigation- Biju Krushak Vikash Yojana 1634.06 544.63 1.00 385.61 128.52 385.61 128.52 261.25 87.07
Bank Protection work (Flood Control) 0.00 0.00 0.00 92.71 30.90 92.71 30.90 92.71 30.90
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 0.00 216.65 650.00 216.65 650.00 216.65 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV)
Centrally Sponsored Plan
1273.72 424.53 227.07 400.00 133.32 400.00 133.32 156.00 51.99
Flood Management Programme (River Bank Protection Work ) 0.00 0.00 500.42 1086.19 362.03 1086.19 362.03 3143.13 1047.61
Flood Management Programme (Major Works)
Central Plan
2114.00 704.60 169.13 1522.00 507.28 1522.00 507.28 131.03 43.67
Installation of Lift Lift Irrigation Projects under RKVY 000 0.00 000 0.00 000 0.00 000 0.00 000 0.00 000 0.00 000 0.00 218 218.40 40 72 72.79 79
Total - IV 6256.59 2085.32 1187.70 5399.18 1799.55 5399.18 1799.55 5084.12 1694.54
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 0.00 140.08 462.30 154.08 462.30 154.08 485.42 161.79
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 46.66
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 0.00 98.99 326.70 108.89 326.70 108.89 343.04 114.34
Total - V 0.00 0.00 239.07 789.00 262.97 789.00 262.97 968.46 322.79
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
20.49 6.83 1.09 4.59 1.53 4.59 1.53 4.90 1.63
Prime Minister's Employment Generation Programme (PMEGP) 863.00 287.64 74.66 228.00 75.99 228.00 75.99 300.00 99.99
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 22.19 2.51 14.55 4.85 14.55 4.85 15.00 5.00
Workshed-cum-Housing 22.50 7.50 2.25 16.10 5.37 16.10 5.37 17.50 5.83
Skill Upgradation Training
Centrally Sponsored Plan
18.40 6.13 0.00 7.82 2.61 7.82 2.61 9.42 3.14
Integrated Handloom Development Scheme (IHDS) (Cluster Approach) 62.33 20.77 0.67 21.28 7.09 21.28 7.09 8.76 2.92
Integrated Handloom Development Scheme (IHDS) (Group Approach) 76.10 25.36 0.46 11.00 3.67 11.00 3.67 11.50 3.83
Integrated Handloom Development Scheme (IHDS) (Marketing Incentive) 60.64 20.21 3.05 9.20 3.07 9.20 3.07 9.50 3.17
Health Insurance for weavers 41.00 13.67 3.31 11.55 3.85 11.55 3.85 11.73 3.91
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV