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 National Food Security Mission (Pulse) Distribution of Certified Seeds Qtl. 0 0 217 217 233 Organization of technology Demonstration (0.4ha-unit) Ha. 0.00 0.00 46.66 46.66 66.66 Organization of farmers Training (25 nos of farmers) Nos. 0 0 0 0 20 Seed Village (@ Rs. 15000/-per Ha.) of 50 nos farmers of 3 days Ha. 0 0 0 0 233.31 Storage go-down at Block Head Quarter of 1250 sqft.. Nos. 0 0 0 0 1 Threshing Floor (30'X30') with cover Nos. 0 0 0 0 1 Power Tillers Nos. 0 0 0 0 8 Dal Processor (Mini Dal Mill) INM (Integrated Nutrient Management) Nos. 0 0 0 0 1 Lime/Gypsum Ha. 0.00 0.00 399.96 399.96 499.95 Micronutrient Ha. 0.00 0.00 159.98 159.98 183.32 Assistance for R.Culture/PSB distribution IPM (Integrated Post Management) Ha. 0.00 0.00 133.32 133.32 149.99 Assistance for PP Chemicals Ha. 0.00 0.00 333.30 333.30 366.63 Incentive for sprayer @ Rs.3000/- Nos. 0 0 117 117 133 Distribution of Rotavactors Nos. 0 0 1 1 1 Distribution sprinkler set @ Rs.7500/- Ha. 0.00 0.00 20.00 20.00 23.33 Incentives for pump sets Nos. 0 0 47 47 53 Assistance for pipe for carrying water from source to field (one set 800mtr) Mts. 0 0 2133 2133 2666 Exposure visit @ Rs.3000/- (20 persons in a group) Nos. 0 0 0 0 2 2 Horticulture A. National Horticulture Mission Programme Mango Ha. 439.29 83.33 133.32 133.32 139.99 Banana Ha. 79.99 23.33 6.67 6.67 16.67 Costal horticulture -cashew Ha. 223.31 50.00 50.00 50.00 66.66 Marigold Ha. 68.99 8.33 3.33 3.33 5.00 Gladioli Ha. 88.32 16.67 8.33 8.33 10.00 Rose Ha. 54.13 56.99 5.00 5.00 6.67 Tube Rose Ha. 36.00 0.00 0.00 0.00 0.00 Vermicompost (Big) Nos. 7 1 3 3 3 Vermicompost (Small) Nos. 53 10 0 0 0 Small Nursery (Public Sector) Nos. 1 0 0 0 0 Small Nursery (Private Sector) Nos. 4 1 0 0 1 Model Nursery in private sector Nos. 1 0 0 0 0 Greenhouse units Nos. 7 0 20 20 20 Shade net units Nos. 8 0 133 133 133 Mulching units Nos. 11 0 3 3 3 Plastic Tunnel units Nos. 21 0 0 0 0 TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI
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 Human Resource Development Training of farmers (Inside the state) Nos. 228 23 27 27 27 Exposure visit (Outside the state) Nos. 27 7 10 10 10 Training to Gardener Nos. 7 3 1 1 1 Training to entrepreneur Nos. 11 1 0 0 0 Training to supervisor Nos. 2 0 0 0 0 Vegetable Mini kit Nos. 15502 3820 4000 4000 4800 District level show B. Micro Irrigation Programme Nos. 2 0 0 0 0 Drip irrigation Ha. 9.00 1.67 16.67 16.67 16.67 Sprinkler irrigation C. Coconut Development Board Programme Ha. 183.65 68.33 66.66 66.66 99.99 Area expansion Ha. 68.27 0.00 25.00 25.00 26.66 Laying out demonstration Ha. 20.66 8.33 5.00 5.00 6.67 Organic manure pit Nos. 3 1 1 1 1 Raising of coconut seedling D. ISOPOM (Oil Palm) Nos. 18332 1667 1667 1667 1667 Normal Ha. 22.66 21.33 23.33 23.33 26.66 S.C.P Ha. 6.67 3.33 4.00 4.00 5.00 T.A.S.P Ha. 6.67 4.00 5.00 5.00 5.00 Demonstration E. R.K.V.Y. Ha. 2.00 2.00 3.33 3.33 3.33 Vermicompost units Nos. 45 13 13 13 17 Vermicompost hatchery Nos. 3 1 3 3 3 Zero Energy Cool Chamber F. National Medicinal Plant Mission Programme Nos. 3 0 3 3 3 Anola Ha. 15.00 2.33 2.33 2.33 3.33 Aswagandha Ha. 5.00 1.67 0.67 0.67 1.67 Tulasi Ha. 5.00 0.00 1.67 1.67 2.33 Aloevera Ha. 0.00 0.00 1.67 1.67 1.67 Exposure visit (Inside the state) Nos. 19 0 2 2 2 Exposure visit (Outside the state) Nos. 4 0 1 1 1 3 Soil and Water Conservation Watershed Development Nos. 0 3 3 3 3 4 Animal Husbandry & Dairy Development ASCAD Health Camp & Awareness Programme Nos. 0 9 9 9 9 Bird Flu Training Programme Nos. 0 4 4 4 5 Genetic up gradation of Goats Deworming of goats Nos. 0 38 0 53 100 Entrepreneurship Development Training Nos. 0 0 0 0 1 TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI
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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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