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
Bank protection work (Flood Control) Nos. 0 0 1 1 0
State Plan (LUMP) Nos. 0 0 10 10 0
Bank protection work (Flood Control)
Minor Irrigation
Nos. 0 0 0 0 1
Creation of Irrigation potential Ha. 0 112 201 0 233
Biju Krushak Vikash Yojana - LI Division, Jaleswar Ha. 1431 16 260 260 180
V. ENERGY
Rajib Gandhi Gramin Vidyutikaran Yojana Nos. 0 1425 41746 41746 6083
Electrification of Un-electrified Villages Nos. 0 13 20 20 18
Biju Gram Jyoti Yojana No. of vill. 0 2 3 3 4
VI. INDUSTRY & MINERALS
Small Scale Enterprises Nos. 595 98 97 0 100
PMEGP Nos. 491 55 54 0 68
Cottage Industries
Handloom & Textile
Nos. 81 16 14 0 15
Promotion of Handloom Industry Nos. of Wvrs 63 27 27 0 17
Workshed-cum-Housing Nos. 57 9 15 0 17
Skill up gradation training Nos. 73 0 17 0 23
IHDS (Cluster Approach) Nos. of Wvrs 109 72 109 0 109
IHDS (Group Approach) Nos. of Wvrs 209 47 40 0 50
IHDS (Marketing Incentive) Nos. of Wvrs 11 3 10 0 11
ICICI (Lombard) Nos. of Wvrs 600 410 410 0 417
MGBBY Nos. of Wvrs 373 263 267 0 273
10% Rebate on Handloom Product Nos. of WCS 25 21 25 0 25
District level Exhibition Nos 2 0 0 0 0
VII. TRANSPORT
Rural Work Division, Balasore (I)
C.W.A
Black Topped K.M. 1 0 0 0 0
Metalling K.M. 1 0 0 0 0
Cement Concrete Road K.M. 2 0 0 0 0
Cross Drainage works
12th Finance Commission Award
Nos. 1 0 0 0 1
Black Topped K.M. 2 0 0 0 0
Metalling K.M. 3 0 0 0 0
Cement Concrete Road K.M. 2 0 0 0 0
Cross Drainage works
Special Repair to Road
Nos. 10 0 0 0 0
Black Topped K.M. 2.503 0.000 0.961 0.961 1.000
TSI: NABARD Consultancy Services (NABCONS) Annexure - XVI