Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District Chapters Title Page No. 5.4. Resources available at ULB Level 105 VI Sectoral District Plans/Schemes 107 6.1. CDAP (Agriculture and Allied Activities) 107 6.1.1. Crop Husbandry 107 6.1.2. Horticulture 112 6.1.3. Soil & Water Conservation 115 6.1.4. Animal Husbandry & Dairy Development 116 6.1.5. Cooperation 118 6.1.6. Fisheries 119 6.1.7. Agricultural Credit 120 6.2. Rural Development 121 6.3. Special Area Programmes 125 6.4. Irrigation & Flood Control 126 6.5. Energy 129 6.6. Industry & Minerals 131 6.7. Transport 135 6.8. Science Technology & Environment 138 6.9. General Economic Services 140 6.10. Social Services 140 6.10.1. Education 140 6.10.2. Sports & Youth Services 144 6.10.3. Health 145 6.10.4. Rural Water Supply & Sanitation 149 6.10.5. Urban Water Supply 150 6.10.6. Urban Development 151 6.10.7. Rural Housing 152 6.10.8. Welfare of SC, ST & OBC 153 6.10.9. Social Security, Social Welfare & Nutrition 154 6.11. General Services 157 6.12. Financial Performance of the district 158 VII Tribal Sub-Plan (TSP) 176 VIII Scheduled Caste Sub-Plan (SCSP) 183 IX Gopabandhu Gramin Yojana (GGY) 190 X Gender Sub-Plan 193 10.1. Gender based Stock taking/Situation Analysis{ 193 10.2. Financial allocation for Women Component in total Plan outlay 194 XI Review of Plan Documents 199 XII Recommendations/Comments of DPC for Annual Plan 2011-12 214 Section – II Annexure No. Title Page No. Annexure - I GN Statement A: Annual Plan - 2011-12: Proposed Outlays 1 Annexure - II GN Statement B: Annual Plan - 2011-12: Proposed Outlays (From State Budget) 11 Annexure - III GN Statement C (Part I): Annual Plan - 2011-12: PROPOSED Outlays (Rural) 21 Annexure - IV GN Statement C (Part II): Annual Plan - 2011-12: PROPOSED Outlays (Urban) 31 Annexure – V GN Statement C (Part III): Annual Plan - 2011-12: PROPOSED Outlays (Rural+Urban) 41 Annexure – VI Annexure – I: Annual Plan 2011-12: Proposed Outlays (Scheme wise) 51 Annexure – VII Annexure – II: Annual Plan 2011-12: Physical Targets and Achievements 61 Annexure – VIII Annexure – III: Annual Plan 2011-12: Proposed Outlays (BHARAT NIRMAN Programmes) 74 Annexure – IX Annexure – IV: Annual Plan 2011-12: Proposed Outlays (Central Sponsored & Central Plan Schemes) 75 Annexure – X Annexure – V-A: Annul Plan 2011-12: Financial outlays (Proposal for TSP) 82 TSI: NABARD Consultancy Services (NABCONS) v
Comprehensive District Annual Plan 2011-12 Balasore District Annexure No. Title Page No. Annexure – XI Annexure – V-B: Annual Plan 2011-12: Physical Targets and Achievements (Proposal for TSP) 93 Annexure – XII Annexure – VI-A: Annual Plan 2011-12: Financial Outlays (Proposal for SCSP) 104 Annexure – XIII Annexure – VI-B: Annual Plan 2011-12: Physical Targets and Achievements (Proposal for SCSP) 115 Annexure – XIV Annexure – VII: Annual Plan 2011-12: Financial Targets & Expenditure for Voluntary Sector 126 Annexure – XV Annexure – VIII-A: Annual Plan 2011-12: Financial Outlays (Proposal for women component) 127 Annexure – XVI Annexure – VIII-B: Annual Plan 2011-12: Physical Targets and Achievements (Proposal for women component) 137 Annexure – XVII Photographs of District and Block level Workshops conducted by the TSI 149 Annexure – XVIII Block and GP Level Information 152 Annexure – XIX Proposed list of work to be undertaken under GGY during the year 2011-12 165 Annexure – XX Proposed list of work to be undertaken under MGNREGS during the year 2011-12 182 Annexure - XXI Abstract of Additional Fund Requirement (2011-12) - Summary of Visioning and Planning Exercise conducted at ZP, PS & GP level 230 List of Tables Sl. No. Table No. Title Page No. 1. Table 1.1. Sequence of activities undertaken for Plan Formulation 2 2. Table 1.2. Profile of participants of Planning workshops conducted at District/Block/ULB level 2 3. Table 1.3. Major issues and Prioritized needs identified in the workshops 4 4. Table 1.4. Overview of Balasore District 6 5. Table 1.5. Administrative units 8 6. Table 1.6. Demographic Characteristics of Balasore district 8 7. Table 1.7. Social Group Composition Balasore district vs Orissa State 9 8. Table 1.8. Details of Tribal Concentrated Gram Panchayats (ST Population more than District percentage) 10 9. Table 1.9. Details of Scheduled Caste Concentrated Gram Panchayats (SC Population more than District percentage) 10 10. Table 1.10. Literacy rate of population in Balasore district vis-à-vis Orissa 11 11. Table 1.11. Important Development Indicators of Balasore vis-à-vis Orissa 11 12. Table 1.12. Public infrastructure and services 14 13. Table 1.13. Public Infrastructure and service quality: Anganwadi Centers 15 14. Table 1.14. A Public Infrastructure and service quality: Schools (A) 15 15. Table 1.14. B Status on Infrastructure lacking in Government Schools (Primary & Upper Primary Education) (B) 15 16. Table 1.14. C Status on Infrastructure lacking in Government Schools (Secondary Education) (C) 15 17. Table 1.15. Public Infrastructure and service quality: Health Institutions 16 18. Table 1.16. Essential documentary services 16 19. Table 1.17. Employment and Self-employment (A) 16 20. Table 1.18. Employment and Self-employment (B) 16 21. Table 1.19. Information on Economy & Commerce - Agriculture and allied farm sector activities 17 22. Table 1.20. Information on Economy & Commerce - Industry and Commerce 17 23. Table 1.21. Household amenities 17 24. Table 2.1. Agro-Climatic Zones of Orissa 18 25. Table 2.2. Blocks covered under different Agro Ecological situations of Balasore district 19 26. Table 2.3. Rivers flowing through different Blocks of the district 19 27. Table 2.4. Distribution of Gram Panchayats on the basis of Topography 20 28. Table 2.5. Monthly Normal Rainfall in Balasore district 20 29. Table 2.6. Monthly Normal Temperature and Relative Humidity in Balasore district 20 30. Table 2.7. Small Rivers/Nallas that causes flood in the district 22 31. Table 2.8. Seasonality of Hazard in Balasore district 22 32. Table 2.9. History of Disaster in Balasore District 22 33. Table 2.10. No. of villages Prone to Tsunami (Located within 1.5 kms from the Sea) 22 34. Table 2.11. Flood Prone Gram Panchayats 23 35. Table 2.12. Year wise number of villages having crop loss of 50% and above in Kharif season due to natural calamities 23 36. Table 2.13. Cylone/Flood Shelters established in the district 23 37. Table 2.14. Land Utilization Statistics of Balasore vis-à-vis Orissa (2008-09) 23 38. Table 2.15. Ranking of Blocks according to area under cultivation 24 39. Table 2.16. Soil test data for different blocks of Balasore district 25 40. Table 2.17. Operational land holding size (Farmers category) in Balasore district vis-à-vis Orissa 25 TSI: NABARD Consultancy Services (NABCONS) vi
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Comprehensive District Annual Plan 2011-12 Balasore District

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