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
Mahatma Gandhi Bunakar Bima Yojana
Central Plan
9.06 3.02 0.39 1.20 0.40 1.20 0.40 1.23 0.41
10% Rebate on Handloom Products 75.00 25.00 2.77 9.00 3.00 9.00 3.00 10.00 3.33
District Level Exhibition 20.00 6.67 0.00 2.00 0.67 2.00 0.67 2.00 0.67
Total - VI 1335.11 444.99 91.16 336.29 112.08 336.29 112.08 401.54 133.83
VII TRANSPORT
1 Rural Work Division, Balasore
State Plan
Minimum Needs Programme - Constituency Wise Allotment (CWA) 305.00 101.66 20.00 75.00 25.00 75.00 25.00 80.00 26.66
Completion of incomplete roads and bridges 195.00 64.99 18.33 70.00 23.33 70.00 23.33 100.00 33.33
Construction of Rural Road (Improvement/Widening/Critical Roads) 2186.92 728.90 74.43 637.30 212.41 637.30 212.41 733.00 244.31
Flood damage repairing
Central Plan
616.92 205.62 0.00 0.00 0.00 0.00 0.00 300.00 99.99
Pradhan Mantri Gram Sadak Yojana (PMGSY) 20359 20359.56 56 6785 6785.84 84 1732 1732.52 52 6007 6007.00 00 2002 2002.13 13 6007 6007.00 00 2002 2002.13 13 000 0.00 000 0.00
2 Rural Work Division- II, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1059.50 353.13 89.99 30.00 10.00 30.00 10.00 0.00
Minimum Needs Programme - Constituency Wise Allotment (CWA) 145.00 48.33 16.67 45.00 15.00 45.00 15.00 50.00 16.67
Construction of Rural Road (Improvement/Widening/Critical Roads) 169.00 56.33 16.67 57.00 19.00 57.00 19.00 62.00 20.66
Completion of incomplete road and Bridges
Central Plan
528.50 176.15 15.17 230.00 76.66 230.00 76.66 253.00 84.32
Pradhan Mantri Gram Sadak Yojana (PMGSY) 10480.00 3492.98 879.25 4842.00 1613.84 4842.00 1613.84 0.00 0.00
3 Rural Work Division- Jaleswar
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 1950.34 650.05 37.66 500.00 166.65 500.00 166.65 803.00 267.64
Minimum Needs Programme - Constituency Wise Allotment (CWA) 180.00 59.99 16.67 40.00 13.33 40.00 13.33 40.00 13.33
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
464.44 154.80 38.90 523.00 174.32 523.00 174.32 567.00 188.98
Pradhan Mantri Gram Sadak Yojana (PMGSY) 15212.00 5070.16 1773.62 5186.00 1728.49 5186.00 1728.49 2500.00 833.25
4 R & B Division, Balasore
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
0.00 0.00 171.96 1148.00 382.63 1148.00 382.63 10941.18 3646.70
Construction of road under Central Road Fund 0.00 0.00 0.00 936.00 311.97 936.00 311.97 2577.44 859.06
One time Additional Central Assistance 0.00 0.00 0.00 300.00 99.99 300.00 99.99 200.00 66.66
Total - VII 53852.18 17948.93 4901.81 20626.30 6874.75 20626.30 6874.75 19206.62 6401.57
VIII SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV