Comprehensive District Annual Plan 2011-12 Balasore District

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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