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Comprehensive District Annual Plan 2011-12 Balasore District

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<strong>Comprehensive</strong> <strong>District</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2011</strong>-<strong>12</strong> <strong>Balasore</strong> <strong>District</strong><br />

Item Unit<br />

Eleventh <strong>Plan</strong><br />

(2007-<strong>12</strong>) Target<br />

<strong>Annual</strong> <strong>Plan</strong> 2009-10<br />

Actual Achievement<br />

<strong>Annual</strong> <strong>Plan</strong>: 2010-11<br />

Target<br />

Anticipated<br />

Achievement<br />

<strong>Annual</strong> <strong>Plan</strong><br />

<strong>2011</strong>-<strong>12</strong> Target<br />

Biri Ac. 50 216 250 250 275<br />

Groundnut Ac. 50 526 1083 1083 1192<br />

Mustard Ac. 0 0 167 167 183<br />

Training (Rs.1500/- per Training.) Nos. 16 0 0 0 0<br />

Storage Bins (20 Qtl. Capacity) Nos. 58 0 0 0 0<br />

Storage Bins (10 Qtl. Capacity)<br />

RIDF-JALANIDHI<br />

Nos. 92 0 0 0 0<br />

Shallow Tube Well Nos. 1507 950 1167 1167 1167<br />

River Lift Project<br />

RKVY<br />

Nos. 83 0 20 20 20<br />

Supply of paper mill sludge Mts. 0 400 0 0 500<br />

Supply of Gypsum Mts. 0 240 0 0 267<br />

Bio-fertilizer Qtl. 0 0 75 75 100<br />

Promotion of organic farming Nos. 0 0 4 4 5<br />

Promotion of SRI (One unit - 20Ac.) Nos. 0 0 80 80 90<br />

Establishment of Vermi Compost Nos. 0 0 100 100 117<br />

Management of acid soil Mts. 0 0 400 400 0<br />

Rice Minikit (Seed cost and transportation unit) Nos. 0 0 100 100 117<br />

Exposure visit outside state @ Rs. 3000/- per person (20 persons in one group) Nos. 0 0 0 0 3<br />

Farmers Field School (Rice) Nos. 0 0 0 0 <strong>12</strong><br />

INM-FFS Nos. 0 0 0 0 8<br />

IPM-FFS (Rice) Nos. 0 0 0 0 8<br />

Capacity building of Extension personnel's<br />

Farm Mechanization under RKVY<br />

Nos. 0 0 0 0 117<br />

Subsidy for Power Tiller Nos. 0 181 33 66 73<br />

Subsidy for Self Propelled Reaper Nos. 0 1 0 3 4<br />

Subsidy for Pump sets Nos. 0 0 30 267 300<br />

Subsidy for Rotavator Nos. 0 0 0 1 1<br />

Subsidy for Power operated Thresher Nos. 0 8 2 40 43<br />

Subsidy for Special power operated implements Nos. 0 3 0 6 7<br />

Subsidy for Hydraulic Trailer Nos. 0 1 3 3 4<br />

Subsidy for Manual & Bullock drawn implements Nos. 0 65 0 110 <strong>12</strong>0<br />

Subsidy for Combine Harvester Nos. 0 1 0 3 4<br />

Subsidy for Transplanter Nos. 0 0 0 0 1<br />

Subsidy for Tractor<br />

RKVY-STREAM-II<br />

Nos. 0 0 0 3 4<br />

Renovation of farms Nos. 1 0 0 0 0<br />

Strengthening of statistical unit Nos. 1 0 0 0 0<br />

Construction of FIAC building Nos. 3 0 2 2 1<br />

TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI

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