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 Training to farmers on poultry production Nos. 0 0 0 0 14 Training of lead farmers Nos. 0 0 0 0 1 Skill up gradation training Nos. 0 1 1 1 7 Milk Production MT. 0 21 24 22 23 Egg Production Million 0 26 30 27 26 Meat Production MT. 0 1 0 1 1 Fodder Minikit distribution Nos. 0 824 33 33 1000 Training & Demonstration under pasture development Nos.of Demon. 0 824 33 33 167 Fodder Production Qtl. 0 17837 0 0 26664 Treatment of Cases Nos. 0 117275 153651 126654 139986 Castration Vaccination Nos. 0 10884 14999 11332 12332 HSV Nos. 0 98290 259424 109989 109989 BQV Nos. 0 92641 145385 99990 99990 FMDV Nos. 0 53928 68993 59994 99990 RDV.(R2B) Nos. 0 62094 110722 73326 83325 PPRV Nos. 0 37030 33330 33330 33330 Artificial Insemination Nos. 0 21375 28697 23331 18998 Infertility camps Nos. 0 244 399 267 217 Deworming Nos. 0 35995 89194 39996 33330 Establishment of Dairy units Nos. 0 20 0 53 100 Establishment of Goatery units Nos. 0 11 0 13 20 Establishment of Broilers farmer units Nos. 0 31 0 3 50 Back yard poultry units Nos. 0 14146 0 16665 19998 Layers farmers Nos. 0 0 1 0 1 5 Fisheries Development of Fresh Water Aquaculture under FFDA (Water Area) Ha. 183.32 38.17 40.00 40.00 43.33 Development of Fresh Water Aquaculture under FFDA (Training) Nos. 167 10 17 17 20 Development of Water Logged Areas (Water Area) Ha. 16.67 3.42 0.00 0.00 0.00 Development of Water Logged Areas (Training) Nos. 50 0 0 0 0 Development of Brackish Water Aquaculture (Water Area) Ha. 786.59 0.00 83.33 33.33 40.00 Integrated Development of Inland Capture Resources (Reservoir/River) (Net & Boat) Nos. 100 21 0 7 8 Integrated Development of Inland Capture Resources (Reservoir/River) (Training) Nos. 100 0 0 0 0 Development of Fresh Water Aquaculture under NFDB (Water Area) Ha. 0.00 0.00 79.99 79.99 79.99 Development of Fresh Water Aquaculture under NFDB (Training) Nos. 167 23 40 40 40 Self Employment Programme (Training) Nos. 167 20 10 10 20 6 Cooperation Share capital to Cooperative credit institutions under NRC-LTO fund 0 0 0 0 0 PACS/LAMPCS & C.S. Bank Nos. 48 0 22 22 22 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 Managerial Subsidy Nos. 40 0 21 21 20 Consumer Co-operative 0 0 0 0 0 Share Capital Nos. 7 0 3 3 3 Transporting Subsidy of PDS Nos. 16 0 7 7 8 MACP-Infrastructure Strengthening and Managerial subsidy to Marketing Cooperatives (PACs & RCMS) Repair of Godown of PACS & RCMS Nos. 11 0 3 3 5 Managerial Subsidy to PACS & RCMS for procurement Nos. 33 0 13 13 17 Financial assistance in shape of loan/subsidy or share to other cooperative 0 0 0 0 0 Women Cooperative Nos. 4 0 1 1 1 Labour Cooperative Nos. 3 0 1 1 2 II. RURAL DEVELOPMENT DRDA Administration 0 0 0 0 0 Gopabandhu Gramin Yojana (GGY) No. of Proj. 698 111 279 279 408 State Finance Commission Grant No. of Proj. 145 131 14 14 17 Twelfth Finance Commission (TFC) Rural Employment No. of Proj. 2879 2594 284 284 0 Swarnajayanti Gram Swarozgar Yojana (SGSY) No. of Benf. 11535 3085 2766 3407 3033 Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) No. of Proj. 2305 121 1308 1308 1414 III. SPECIAL AREAS PROGRAMMES 0 0 0 0 0 Nilgiri ITDA 0 0 0 0 0 Grants under provision to article 275(1) 0 0 0 0 0 Construction of Boundary Wall of School/Hostel Nos. 6 1 0 1 2 Construction of School/Hostel Building Nos. 7 7 1 0 1 Electrification of School/Hostel Nos. 9 1 0 2 2 CD work Nos. 9 1 0 1 2 Drainage works at school Special Central Assistance to Tribal Sub-Plan Nos. 2 0 0 1 1 Group finance to SHGs No. of fam. 9 16 6 6 7 Bee keeping No. of fam. 108 33 17 17 17 Lac cultivation No. of fam. 217 50 33 33 33 Land Development No. of fam. 18 18 0 0 0 Cello Tube well Nos. 25 5 5 5 6 River Lift Point Nos. 3 1 1 1 0 Training Programme Nos. 40 3 20 20 17 CD work Nos. 21 5 4 4 5 WHS Nos. 7 0 2 2 2 IV. IRRIGATION & FLOOD CONTROL 12th F.C. road Nos. 0 1 0 0 0 12th F.C. building Nos. 0 1 0 0 0 TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI
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Comprehensive District Annual Plan 2011-12 Balasore District

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